Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260523APB_FTO_59285
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-44-003-053-001/414-B
(BASADI) 		1744003053NRG24260520230091480 26/05/2023 Lakhan Lal Gadari 1744003053WL005144 Lakhan Lal Gadari 00045 BARB0KATNIX 960 960 Processed 31/05/2023 079108316 LakhanLalGadari BANK OF BARODA(606985)
2 BADWARA MP-44-003-053-001/62-B
(BASADI) 		1744003053NRG24260520230091505 26/05/2023 KRISHNA BAI CHOUDHARY 1744003053WL005144 KRISHNA BAI CHOUDHARY 00045 BARB0KATNIX 960 960 Processed 31/05/2023 079108316 KRISHNABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-053-001/87-B
(BASADI) 		1744003053NRG24260520230091514 26/05/2023 Vandana Choudhary 1744003053WL005144 Vandana Choudhary 00045 BARB0KATNIX 960 960 Processed 31/05/2023 079108316 VandanaChoudhary BANK OF BARODA(606985)
SubTotal 2880 2880
4 BADWARA MP-44-003-065-001/57
(EMALIYA) 		1744003000NRG24260520230092010 26/05/2023 ASHA BAI GOND 1744003WL005147 ASHA BAI GOND 00089 CBIN0281974 600 600 Processed 31/05/2023 079108316 ASHABAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
5 BADWARA MP-44-003-053-001/115-A
(BASADI) 		1744003053NRG24260520230091406 26/05/2023 KOUSHAL PRASAD DAHIYA 1744003053WL005144 KOUSHAL PRASAD DAHIYA 00089 CBIN0282237 960 960 Processed 31/05/2023 079108316 KOUSHALPRASADDAHIYA CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-053-001/227
(BASADI) 		1744003053NRG24260520230091440 26/05/2023 FOOL BAI CHOUDHARY 1744003053WL005144 FOOL BAI CHOUDHARY 00089 CBIN0282237 960 960 Processed 31/05/2023 079108316 FOOLBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
7 BADWARA MP-44-003-032-002/13
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090140 26/05/2023 JASODA BAI BARMAN 1744003032WL005116 JASODA BAI BARMAN 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 JASODABAIBARMAN CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-032-002/15
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090141 26/05/2023 RAM BAI BARMAN 1744003032WL005116 RAM BAI BARMAN 00089 CBIN0282602 1164 1164 Processed 31/05/2023 079108316 RAMBAIBARMAN CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-032-002/29
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090146 26/05/2023 SUMLA PRASAD BARMAN 1744003032WL005116 SUMLA PRASAD BARMAN 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 SUMLAPRASADBARMAN CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-032-002/29
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090147 26/05/2023 VIDHYA BAI BARMAN 1744003032WL005116 VIDHYA BAI BARMAN 00089 CBIN0282602 582 582 Processed 31/05/2023 079108316 VIDHYABAIBARMAN CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-032-002/62
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090157 26/05/2023 BABU LAL BARMAN 1744003032WL005116 BABU LAL BARMAN 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 BABULALBARMAN CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-032-002/7-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090159 26/05/2023 ram bai barman 1744003032WL005116 ram bai barman 00089 CBIN0282602 1164 1164 Processed 31/05/2023 079108316 rambaibarman CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-032-002/79-B
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090166 26/05/2023 RITA BAI BARMAN 1744003032WL005116 RITA BAI BARMAN 00089 CBIN0282602 970 970 Processed 31/05/2023 079108316 RITABAIBARMAN CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-032-002/83
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090167 26/05/2023 NAGENDRA KUMAR PANDEY 1744003032WL005116 NAGENDRA KUMAR PANDEY 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 NAGENDRAKUMARPANDEY CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-032-002/84-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090169 26/05/2023 GYANWATI BAI KUMHAR 1744003032WL005116 GYANWATI BAI KUMHAR 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 GYANWATIBAIKUMHAR CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-032-002/84-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090168 26/05/2023 SANTOSH KUMHAR 1744003032WL005116 SANTOSH KUMHAR 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 SANTOSHKUMHAR CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-032-002/89-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090170 26/05/2023 VIMLA BAI 1744003032WL005116 VIMLA BAI 00089 CBIN0282602 776 776 Processed 31/05/2023 079108316 VIMLABAI CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-032-002/91-C
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090172 26/05/2023 DHANIA BAI BARMAN 1744003032WL005116 DHANIA BAI BARMAN 00089 CBIN0282602 1358 1358 Processed 31/05/2023 079108316 DHANIABAIBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 14162 14162
19 BADWARA MP-44-003-066-001/101
(HARWAH) 		1744003066NRG24260520230091539 26/05/2023 AMIT SINGH 1744003066WL005146 AMIT SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 AMITSINGH STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-066-001/101
(HARWAH) 		1744003066NRG24260520230091538 26/05/2023 SUMITRA BAI 1744003066WL005146 SUMITRA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SUMITRABAI INDIAN BANK(607105)
21 BADWARA MP-44-003-066-001/104
(HARWAH) 		1744003066NRG24260520230091542 26/05/2023 kunjilal yadav 1744003066WL005146 kunjilal yadav 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 kunjilalyadav INDIAN BANK(607105)
22 BADWARA MP-44-003-066-001/104
(HARWAH) 		1744003066NRG24260520230091541 26/05/2023 munni bai yadav 1744003066WL005146 munni bai yadav 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 munnibaiyadav INDIAN BANK(607105)
23 BADWARA MP-44-003-066-001/105-A
(HARWAH) 		1744003066NRG24260520230091543 26/05/2023 BRAJESH SINGH 1744003066WL005146 BRAJESH SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 BRAJESHSINGH STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-066-001/106-B
(HARWAH) 		1744003066NRG24260520230091545 26/05/2023 NAGRAJ SINGH GOND 1744003066WL005146 NAGRAJ SINGH GOND 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 NAGRAJSINGHGOND INDIAN BANK(607105)
25 BADWARA MP-44-003-066-001/106-B
(HARWAH) 		1744003066NRG24260520230091544 26/05/2023 somvati bai 1744003066WL005146 somvati bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 somvatibai INDIAN BANK(607105)
26 BADWARA MP-44-003-066-001/106-C
(HARWAH) 		1744003066NRG24260520230091546 26/05/2023 satendra 1744003066WL005146 satendra 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 satendra INDIAN BANK(607105)
27 BADWARA MP-44-003-066-001/106-C
(HARWAH) 		1744003066NRG24260520230091547 26/05/2023 sohagiya bai 1744003066WL005146 sohagiya bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 sohagiyabai STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-066-001/106-D
(HARWAH) 		1744003066NRG24260520230091549 26/05/2023 GOMATI BAI 1744003066WL005146 GOMATI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 GOMATIBAI INDIAN BANK(607105)
29 BADWARA MP-44-003-066-001/107
(HARWAH) 		1744003066NRG24260520230091550 26/05/2023 CUNNI BAI 1744003066WL005146 CUNNI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 CUNNIBAI INDIAN BANK(607105)
30 BADWARA MP-44-003-066-001/107
(HARWAH) 		1744003066NRG24260520230091551 26/05/2023 vimla bai 1744003066WL005146 vimla bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 vimlabai INDIAN BANK(607105)
31 BADWARA MP-44-003-066-001/108
(HARWAH) 		1744003066NRG24260520230091553 26/05/2023 reeta bai 1744003066WL005146 reeta bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 reetabai INDIAN BANK(607105)
32 BADWARA MP-44-003-066-001/108
(HARWAH) 		1744003066NRG24260520230091552 26/05/2023 satnesh 1744003066WL005146 satnesh 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 satnesh INDIAN BANK(607105)
33 BADWARA MP-44-003-066-001/108-A
(HARWAH) 		1744003066NRG24260520230091554 26/05/2023 Santram yadav 1744003066WL005146 Santram yadav 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Santramyadav INDIAN BANK(607105)
34 BADWARA MP-44-003-066-001/108-B
(HARWAH) 		1744003066NRG24260520230091556 26/05/2023 Rajesh 1744003066WL005146 Rajesh 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 Rajesh INDIAN BANK(607105)
35 BADWARA MP-44-003-066-001/108-C
(HARWAH) 		1744003066NRG24260520230091558 26/05/2023 Shyam Lal 1744003066WL005146 Shyam Lal 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 ShyamLal INDIAN BANK(607105)
36 BADWARA MP-44-003-066-001/11
(HARWAH) 		1744003066NRG24260520230091560 26/05/2023 KOSILYA 1744003066WL005146 KOSILYA 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KOSILYA INDIAN BANK(607105)
37 BADWARA MP-44-003-066-001/110
(HARWAH) 		1744003066NRG24260520230091561 26/05/2023 jagannath yadav 1744003066WL005146 jagannath yadav 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 jagannathyadav INDIAN BANK(607105)
38 BADWARA MP-44-003-066-001/111
(HARWAH) 		1744003066NRG24260520230091565 26/05/2023 Satyam singh 1744003066WL005146 Satyam singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Satyamsingh INDIAN BANK(607105)
39 BADWARA MP-44-003-066-001/111
(HARWAH) 		1744003066NRG24260520230091564 26/05/2023 SHUBHAM 1744003066WL005146 SHUBHAM 00176 IDIB000K705 600 600 Processed 31/05/2023 079108316 SHUBHAM INDIAN BANK(607105)
40 BADWARA MP-44-003-066-001/113
(HARWAH) 		1744003066NRG24260520230091566 26/05/2023 MUNNI BAI 1744003066WL005146 MUNNI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 MUNNIBAI INDIAN BANK(607105)
41 BADWARA MP-44-003-066-001/113-A
(HARWAH) 		1744003066NRG24260520230091567 26/05/2023 DURGA 1744003066WL005146 DURGA 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 DURGA INDIAN BANK(607105)
42 BADWARA MP-44-003-066-001/114
(HARWAH) 		1744003066NRG24260520230091569 26/05/2023 GANESH 1744003066WL005146 GANESH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GANESH INDIAN BANK(607105)
43 BADWARA MP-44-003-066-001/114
(HARWAH) 		1744003066NRG24260520230091568 26/05/2023 KESSI BAI 1744003066WL005146 KESSI BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 KESSIBAI INDIAN BANK(607105)
44 BADWARA MP-44-003-066-001/115
(HARWAH) 		1744003066NRG24260520230091570 26/05/2023 BODDI BAI 1744003066WL005146 BODDI BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 BODDIBAI INDIAN BANK(607105)
45 BADWARA MP-44-003-066-001/115-C
(HARWAH) 		1744003066NRG24260520230091571 26/05/2023 munesh bhumiya 1744003066WL005146 munesh bhumiya 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 muneshbhumiya INDIAN BANK(607105)
46 BADWARA MP-44-003-066-001/115-C
(HARWAH) 		1744003066NRG24260520230091572 26/05/2023 savitri 1744003066WL005146 savitri 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 savitri INDIAN BANK(607105)
47 BADWARA MP-44-003-066-001/116
(HARWAH) 		1744003066NRG24260520230091573 26/05/2023 KRASHNA BAI 1744003066WL005146 KRASHNA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KRASHNABAI STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-066-001/118
(HARWAH) 		1744003066NRG24260520230091577 26/05/2023 Arti 1744003066WL005146 Arti 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 Arti STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-066-001/118
(HARWAH) 		1744003066NRG24260520230091574 26/05/2023 KALSI 1744003066WL005146 KALSI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KALSI INDIAN BANK(607105)
50 BADWARA MP-44-003-066-001/118
(HARWAH) 		1744003066NRG24260520230091576 26/05/2023 MAJANU SINGH 1744003066WL005146 MAJANU SINGH 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 MAJANUSINGH FINO PAYMENTS BANK LTD(608001)
51 BADWARA MP-44-003-066-001/118
(HARWAH) 		1744003066NRG24260520230091575 26/05/2023 MARTAND SINGH 1744003066WL005146 MARTAND SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MARTANDSINGH INDIAN BANK(607105)
52 BADWARA MP-44-003-066-001/119
(HARWAH) 		1744003066NRG24260520230091523 26/05/2023 RAKESH YADAV 1744003066WL005145 RAKESH YADAV 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RAKESHYADAV INDIAN BANK(607105)
53 BADWARA MP-44-003-066-001/119-A
(HARWAH) 		1744003066NRG24260520230091527 26/05/2023 RADHA 1744003066WL005145 RADHA 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RADHA INDIAN BANK(607105)
54 BADWARA MP-44-003-066-001/119-A
(HARWAH) 		1744003066NRG24260520230091526 26/05/2023 rajesh yadav 1744003066WL005145 rajesh yadav 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 rajeshyadav INDIAN BANK(607105)
55 BADWARA MP-44-003-066-001/12-A
(HARWAH) 		1744003066NRG24260520230091579 26/05/2023 PREM BAI 1744003066WL005146 PREM BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 PREMBAI INDIAN BANK(607105)
56 BADWARA MP-44-003-066-001/120
(HARWAH) 		1744003066NRG24260520230091581 26/05/2023 Ravi yadav 1744003066WL005146 Ravi yadav 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 Raviyadav INDIAN BANK(607105)
57 BADWARA MP-44-003-066-001/120
(HARWAH) 		1744003066NRG24260520230091580 26/05/2023 VIMLA 1744003066WL005146 VIMLA 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 VIMLA INDIAN BANK(607105)
58 BADWARA MP-44-003-066-001/121
(HARWAH) 		1744003066NRG24260520230091582 26/05/2023 BIHARI 1744003066WL005146 BIHARI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 BIHARI INDIAN BANK(607105)
59 BADWARA MP-44-003-066-001/121
(HARWAH) 		1744003066NRG24260520230091583 26/05/2023 TOLLI 1744003066WL005146 TOLLI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 TOLLI INDIAN BANK(607105)
60 BADWARA MP-44-003-066-001/123
(HARWAH) 		1744003066NRG24260520230091587 26/05/2023 INDRABHAN YADAV 1744003066WL005146 INDRABHAN YADAV 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 INDRABHANYADAV INDIAN BANK(607105)
61 BADWARA MP-44-003-066-001/123
(HARWAH) 		1744003066NRG24260520230091585 26/05/2023 Narendra yadav 1744003066WL005146 Narendra yadav 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 Narendrayadav INDIAN BANK(607105)
62 BADWARA MP-44-003-066-001/123
(HARWAH) 		1744003066NRG24260520230091586 26/05/2023 RAM BAI 1744003066WL005146 RAM BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMBAI INDIAN BANK(607105)
63 BADWARA MP-44-003-066-001/124
(HARWAH) 		1744003066NRG24260520230091588 26/05/2023 RAMESH 1744003066WL005146 RAMESH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMESH INDIAN BANK(607105)
64 BADWARA MP-44-003-066-001/124
(HARWAH) 		1744003066NRG24260520230091590 26/05/2023 Roshni singh 1744003066WL005146 Roshni singh 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Roshnisingh INDIAN BANK(607105)
65 BADWARA MP-44-003-066-001/124
(HARWAH) 		1744003066NRG24260520230091589 26/05/2023 SONA SINGH 1744003066WL005146 SONA SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SONASINGH INDIAN BANK(607105)
66 BADWARA MP-44-003-066-001/126
(HARWAH) 		1744003066NRG24260520230091592 26/05/2023 ANAD YADAV 1744003066WL005146 ANAD YADAV 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 ANADYADAV INDIAN BANK(607105)
67 BADWARA MP-44-003-066-001/126
(HARWAH) 		1744003066NRG24260520230091591 26/05/2023 LALLA 1744003066WL005146 LALLA 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 LALLA INDIAN BANK(607105)
68 BADWARA MP-44-003-066-001/126
(HARWAH) 		1744003066NRG24260520230091594 26/05/2023 Munni Bai yadv 1744003066WL005146 Munni Bai yadv 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 MunniBaiyadv INDIAN BANK(607105)
69 BADWARA MP-44-003-066-001/127-B
(HARWAH) 		1744003066NRG24260520230091595 26/05/2023 MAMTA BAI 1744003066WL005146 MAMTA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 MAMTABAI INDIAN BANK(607105)
70 BADWARA MP-44-003-066-001/128-A
(HARWAH) 		1744003066NRG24260520230091596 26/05/2023 RAJKUMARI 1744003066WL005146 RAJKUMARI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAJKUMARI INDIAN BANK(607105)
71 BADWARA MP-44-003-066-001/129-A
(HARWAH) 		1744003066NRG24260520230091597 26/05/2023 TULSA BAI SINGH 1744003066WL005146 TULSA BAI SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 TULSABAISINGH INDIAN BANK(607105)
72 BADWARA MP-44-003-066-001/129-B
(HARWAH) 		1744003066NRG24260520230091599 26/05/2023 NIRASHA BAI 1744003066WL005146 NIRASHA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 NIRASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADWARA MP-44-003-066-001/129-C
(HARWAH) 		1744003066NRG24260520230091600 26/05/2023 JUGANTI 1744003066WL005146 JUGANTI 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 JUGANTI INDIAN BANK(607105)
74 BADWARA MP-44-003-066-001/129-D
(HARWAH) 		1744003066NRG24260520230091602 26/05/2023 KIRAN BAI 1744003066WL005146 KIRAN BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KIRANBAI STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-066-001/130
(HARWAH) 		1744003066NRG24260520230091603 26/05/2023 BHUPENDRA 1744003066WL005146 BHUPENDRA 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 BHUPENDRA INDIAN BANK(607105)
76 BADWARA MP-44-003-066-001/130
(HARWAH) 		1744003066NRG24260520230091605 26/05/2023 GURU PRASAD GOND 1744003066WL005146 GURU PRASAD GOND 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 GURUPRASADGOND INDIAN BANK(607105)
77 BADWARA MP-44-003-066-001/132-A
(HARWAH) 		1744003066NRG24260520230091606 26/05/2023 Sundaram singh 1744003066WL005146 Sundaram singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Sundaramsingh INDIAN BANK(607105)
78 BADWARA MP-44-003-066-001/133
(HARWAH) 		1744003066NRG24260520230091607 26/05/2023 GOVIND 1744003066WL005146 GOVIND 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GOVIND INDIAN BANK(607105)
79 BADWARA MP-44-003-066-001/133
(HARWAH) 		1744003066NRG24260520230091608 26/05/2023 RADHA BAI 1744003066WL005146 RADHA BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RADHABAI INDIAN BANK(607105)
80 BADWARA MP-44-003-066-001/135-A
(HARWAH) 		1744003066NRG24260520230091609 26/05/2023 ramesh 1744003066WL005146 ramesh 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 ramesh INDIAN BANK(607105)
81 BADWARA MP-44-003-066-001/135-B
(HARWAH) 		1744003066NRG24260520230091610 26/05/2023 shivprasad tiwari 1744003066WL005146 shivprasad tiwari 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 shivprasadtiwari INDIAN BANK(607105)
82 BADWARA MP-44-003-066-001/135-C
(HARWAH) 		1744003066NRG24260520230091611 26/05/2023 RAMKAMAL 1744003066WL005146 RAMKAMAL 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMKAMAL FINO PAYMENTS BANK LTD(608001)
83 BADWARA MP-44-003-066-001/137
(HARWAH) 		1744003066NRG24260520230091612 26/05/2023 MAHAVEER 1744003066WL005146 MAHAVEER 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 MAHAVEER INDIAN BANK(607105)
84 BADWARA MP-44-003-066-001/137
(HARWAH) 		1744003066NRG24260520230091613 26/05/2023 Reeta Bhumiya 1744003066WL005146 Reeta Bhumiya 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 ReetaBhumiya INDIAN BANK(607105)
85 BADWARA MP-44-003-066-001/138
(HARWAH) 		1744003066NRG24260520230091618 26/05/2023 Atul singh 1744003066WL005146 Atul singh 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 Atulsingh INDIAN BANK(607105)
86 BADWARA MP-44-003-066-001/138
(HARWAH) 		1744003066NRG24260520230091617 26/05/2023 LEELA 1744003066WL005146 LEELA 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 LEELA INDIAN BANK(607105)
87 BADWARA MP-44-003-066-001/138
(HARWAH) 		1744003066NRG24260520230091616 26/05/2023 SHYAMLE 1744003066WL005146 SHYAMLE 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 SHYAMLE INDIAN BANK(607105)
88 BADWARA MP-44-003-066-001/139
(HARWAH) 		1744003066NRG24260520230091620 26/05/2023 KAMLESH 1744003066WL005146 KAMLESH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KAMLESH INDIAN BANK(607105)
89 BADWARA MP-44-003-066-001/139
(HARWAH) 		1744003066NRG24260520230091621 26/05/2023 RAMBAI 1744003066WL005146 RAMBAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMBAI INDIAN BANK(607105)
90 BADWARA MP-44-003-066-001/140
(HARWAH) 		1744003066NRG24260520230091622 26/05/2023 BANSDHARI 1744003066WL005146 BANSDHARI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BANSDHARI INDIAN BANK(607105)
91 BADWARA MP-44-003-066-001/140
(HARWAH) 		1744003066NRG24260520230091623 26/05/2023 NEMA BAI 1744003066WL005146 NEMA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 NEMABAI INDIAN BANK(607105)
92 BADWARA MP-44-003-066-001/141-A
(HARWAH) 		1744003066NRG24260520230091624 26/05/2023 RAJESH 1744003066WL005146 RAJESH 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 RAJESH INDIAN BANK(607105)
93 BADWARA MP-44-003-066-001/141-A
(HARWAH) 		1744003066NRG24260520230091625 26/05/2023 SARLA 1744003066WL005146 SARLA 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 SARLA INDIAN BANK(607105)
94 BADWARA MP-44-003-066-001/143
(HARWAH) 		1744003066NRG24260520230091626 26/05/2023 KESHKALI 1744003066WL005146 KESHKALI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KESHKALI INDIAN BANK(607105)
95 BADWARA MP-44-003-066-001/145
(HARWAH) 		1744003066NRG24260520230091627 26/05/2023 CHOTE SINGH 1744003066WL005146 CHOTE SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 CHOTESINGH INDIAN BANK(607105)
96 BADWARA MP-44-003-066-001/145-A
(HARWAH) 		1744003066NRG24260520230091628 26/05/2023 RAJENDRA SINGH 1744003066WL005146 RAJENDRA SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAJENDRASINGH INDIAN BANK(607105)
97 BADWARA MP-44-003-066-001/146
(HARWAH) 		1744003066NRG24260520230091630 26/05/2023 ENDRAWATI 1744003066WL005146 ENDRAWATI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 ENDRAWATI INDIAN BANK(607105)
98 BADWARA MP-44-003-066-001/146
(HARWAH) 		1744003066NRG24260520230091629 26/05/2023 HBALDAR 1744003066WL005146 HBALDAR 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 HBALDAR INDIAN BANK(607105)
99 BADWARA MP-44-003-066-001/147
(HARWAH) 		1744003066NRG24260520230091632 26/05/2023 CHOTIBAI 1744003066WL005146 CHOTIBAI 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 CHOTIBAI INDIAN BANK(607105)
100 BADWARA MP-44-003-066-001/147
(HARWAH) 		1744003066NRG24260520230091631 26/05/2023 KATTU 1744003066WL005146 KATTU 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KATTU INDIAN BANK(607105)
101 BADWARA MP-44-003-066-001/147-B
(HARWAH) 		1744003066NRG24260520230091633 26/05/2023 kallyan 1744003066WL005146 kallyan 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 kallyan INDIAN BANK(607105)
102 BADWARA MP-44-003-066-001/147-B
(HARWAH) 		1744003066NRG24260520230091634 26/05/2023 Kaushilya bai singh 1744003066WL005146 Kaushilya bai singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Kaushilyabaisingh STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-066-001/148-A
(HARWAH) 		1744003066NRG24260520230091636 26/05/2023 KESHKALI 1744003066WL005146 KESHKALI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 KESHKALI INDIAN BANK(607105)
104 BADWARA MP-44-003-066-001/148-A
(HARWAH) 		1744003066NRG24260520230091635 26/05/2023 TEJJURAM 1744003066WL005146 TEJJURAM 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 TEJJURAM INDIAN BANK(607105)
105 BADWARA MP-44-003-066-001/148-B
(HARWAH) 		1744003066NRG24260520230091637 26/05/2023 guddu bai 1744003066WL005146 guddu bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 guddubai INDIAN BANK(607105)
106 BADWARA MP-44-003-066-001/149
(HARWAH) 		1744003066NRG24260520230091638 26/05/2023 PUTTI 1744003066WL005146 PUTTI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 PUTTI INDIAN BANK(607105)
107 BADWARA MP-44-003-066-001/149
(HARWAH) 		1744003066NRG24260520230091639 26/05/2023 Ramlal yadav 1744003066WL005146 Ramlal yadav 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Ramlalyadav INDIAN BANK(607105)
108 BADWARA MP-44-003-066-001/149-A
(HARWAH) 		1744003066NRG24260520230091640 26/05/2023 RAMKISOR 1744003066WL005146 RAMKISOR 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMKISOR INDIAN BANK(607105)
109 BADWARA MP-44-003-066-001/149-A
(HARWAH) 		1744003066NRG24260520230091641 26/05/2023 Shanu bai 1744003066WL005146 Shanu bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Shanubai INDIAN BANK(607105)
110 BADWARA MP-44-003-066-001/15
(HARWAH) 		1744003066NRG24260520230091643 26/05/2023 BABI BAI 1744003066WL005146 BABI BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BABIBAI FINO PAYMENTS BANK LTD(608001)
111 BADWARA MP-44-003-066-001/150
(HARWAH) 		1744003066NRG24260520230091644 26/05/2023 BABEE BAI 1744003066WL005146 BABEE BAI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 BABEEBAI INDIAN BANK(607105)
112 BADWARA MP-44-003-066-001/151
(HARWAH) 		1744003066NRG24260520230091646 26/05/2023 LILA BAI 1744003066WL005146 LILA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 LILABAI INDIAN BANK(607105)
113 BADWARA MP-44-003-066-001/155
(HARWAH) 		1744003066NRG24260520230091647 26/05/2023 Kusum bad yadv 1744003066WL005146 Kusum bad yadv 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Kusumbadyadv INDIAN BANK(607105)
114 BADWARA MP-44-003-066-001/156-A
(HARWAH) 		1744003066NRG24260520230091648 26/05/2023 Rajkumari yadav 1744003066WL005146 Rajkumari yadav 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Rajkumariyadav INDIAN BANK(607105)
115 BADWARA MP-44-003-066-001/159
(HARWAH) 		1744003066NRG24260520230091650 26/05/2023 BUTTI BAI 1744003066WL005146 BUTTI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 BUTTIBAI INDIAN BANK(607105)
116 BADWARA MP-44-003-066-001/160-B
(HARWAH) 		1744003066NRG24260520230091654 26/05/2023 LALAN SINGH GOND 1744003066WL005146 LALAN SINGH GOND 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 LALANSINGHGOND INDIAN BANK(607105)
117 BADWARA MP-44-003-066-001/161
(HARWAH) 		1744003066NRG24260520230091656 26/05/2023 DILRAJ SINGH 1744003066WL005146 DILRAJ SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 DILRAJSINGH INDIAN BANK(607105)
118 BADWARA MP-44-003-066-001/161
(HARWAH) 		1744003066NRG24260520230091655 26/05/2023 lachhibai 1744003066WL005146 lachhibai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 lachhibai INDIAN BANK(607105)
119 BADWARA MP-44-003-066-001/161
(HARWAH) 		1744003066NRG24260520230091657 26/05/2023 ROSHNI SINGH 1744003066WL005146 ROSHNI SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 ROSHNISINGH STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-066-001/163
(HARWAH) 		1744003066NRG24260520230091661 26/05/2023 Lulsa Bai 1744003066WL005146 Lulsa Bai 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 LulsaBai INDIAN BANK(607105)
121 BADWARA MP-44-003-066-001/163
(HARWAH) 		1744003066NRG24260520230091659 26/05/2023 TULSHA 1744003066WL005146 TULSHA 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 TULSHA INDIAN BANK(607105)
122 BADWARA MP-44-003-066-001/164
(HARWAH) 		1744003066NRG24260520230091663 26/05/2023 DHANIRAM 1744003066WL005146 DHANIRAM 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 DHANIRAM INDIAN BANK(607105)
123 BADWARA MP-44-003-066-001/164
(HARWAH) 		1744003066NRG24260520230091662 26/05/2023 SIYABAI 1744003066WL005146 SIYABAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SIYABAI INDIAN BANK(607105)
124 BADWARA MP-44-003-066-001/165
(HARWAH) 		1744003066NRG24260520230091664 26/05/2023 GUDDI 1744003066WL005146 GUDDI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 GUDDI INDIAN BANK(607105)
125 BADWARA MP-44-003-066-001/168
(HARWAH) 		1744003066NRG24260520230091667 26/05/2023 Ajay Yadav 1744003066WL005146 Ajay Yadav 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 AjayYadav INDIAN BANK(607105)
126 BADWARA MP-44-003-066-001/168
(HARWAH) 		1744003066NRG24260520230091666 26/05/2023 munni 1744003066WL005146 munni 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 munni INDIAN BANK(607105)
127 BADWARA MP-44-003-066-001/168-A
(HARWAH) 		1744003066NRG24260520230091669 26/05/2023 alka bai 1744003066WL005146 alka bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 alkabai INDIAN BANK(607105)
128 BADWARA MP-44-003-066-001/168-A
(HARWAH) 		1744003066NRG24260520230091668 26/05/2023 KODU 1744003066WL005146 KODU 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 KODU INDIAN BANK(607105)
129 BADWARA MP-44-003-066-001/169
(HARWAH) 		1744003066NRG24260520230091670 26/05/2023 SAKKHU BAI 1744003066WL005146 SAKKHU BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SAKKHUBAI INDIAN BANK(607105)
130 BADWARA MP-44-003-066-001/170-B
(HARWAH) 		1744003066NRG24260520230091674 26/05/2023 MAYA BAI 1744003066WL005146 MAYA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 MAYABAI INDIAN BANK(607105)
131 BADWARA MP-44-003-066-001/171-B
(HARWAH) 		1744003066NRG24260520230091675 26/05/2023 hetram yadav 1744003066WL005146 hetram yadav 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 hetramyadav INDIAN BANK(607105)
132 BADWARA MP-44-003-066-001/171-B
(HARWAH) 		1744003066NRG24260520230091676 26/05/2023 UMA BAI 1744003066WL005146 UMA BAI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 UMABAI INDIAN BANK(607105)
133 BADWARA MP-44-003-066-001/172
(HARWAH) 		1744003066NRG24260520230091678 26/05/2023 saroj 1744003066WL005146 saroj 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
134 BADWARA MP-44-003-066-001/172
(HARWAH) 		1744003066NRG24260520230091677 26/05/2023 SHIVMANGAL 1744003066WL005146 SHIVMANGAL 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 SHIVMANGAL INDIAN BANK(607105)
135 BADWARA MP-44-003-066-001/173-B
(HARWAH) 		1744003066NRG24260520230091679 26/05/2023 MAKHAN SINGH 1744003066WL005146 MAKHAN SINGH 00176 IDIB000K705 200 200 Processed 31/05/2023 079108316 MAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
136 BADWARA MP-44-003-066-001/173-B
(HARWAH) 		1744003066NRG24260520230091680 26/05/2023 SEEMA SINGH 1744003066WL005146 SEEMA SINGH 00176 IDIB000K705 200 200 Processed 31/05/2023 079108316 SEEMASINGH STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-066-001/176
(HARWAH) 		1744003066NRG24260520230091684 26/05/2023 PADAMDER 1744003066WL005146 PADAMDER 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 PADAMDER STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-066-001/176
(HARWAH) 		1744003066NRG24260520230091683 26/05/2023 Rajkumari Singh 1744003066WL005146 Rajkumari Singh 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RajkumariSingh STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-066-001/18
(HARWAH) 		1744003066NRG24260520230091686 26/05/2023 SUSHEELA 1744003066WL005146 SUSHEELA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SUSHEELA INDIAN BANK(607105)
140 BADWARA MP-44-003-066-001/18
(HARWAH) 		1744003066NRG24260520230091685 26/05/2023 VINAY KUMAR 1744003066WL005146 VINAY KUMAR 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 VINAYKUMAR STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-066-001/183-B
(HARWAH) 		1744003066NRG24260520230091689 26/05/2023 ROSHANI 1744003066WL005146 ROSHANI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 ROSHANI INDIAN BANK(607105)
142 BADWARA MP-44-003-066-001/183-B
(HARWAH) 		1744003066NRG24260520230091688 26/05/2023 SHIVPRASAD 1744003066WL005146 SHIVPRASAD 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SHIVPRASAD INDIAN BANK(607105)
143 BADWARA MP-44-003-066-001/189
(HARWAH) 		1744003066NRG24260520230091690 26/05/2023 RANI BAI 1744003066WL005146 RANI BAI 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 RANIBAI INDIAN BANK(607105)
144 BADWARA MP-44-003-066-001/19
(HARWAH) 		1744003066NRG24260520230091528 26/05/2023 RAMBAI 1744003066WL005145 RAMBAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMBAI INDIAN BANK(607105)
145 BADWARA MP-44-003-066-001/19
(HARWAH) 		1744003066NRG24260520230091691 26/05/2023 Sonam 1744003066WL005146 Sonam 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Sonam INDIAN BANK(607105)
146 BADWARA MP-44-003-066-001/191
(HARWAH) 		1744003066NRG24260520230091692 26/05/2023 GURJI 1744003066WL005146 GURJI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GURJI INDIAN BANK(607105)
147 BADWARA MP-44-003-066-001/193
(HARWAH) 		1744003066NRG24260520230091695 26/05/2023 RATBAI 1744003066WL005146 RATBAI 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 RATBAI INDIAN BANK(607105)
148 BADWARA MP-44-003-066-001/193-A
(HARWAH) 		1744003066NRG24260520230091697 26/05/2023 RAMPRAKASH KOL 1744003066WL005146 RAMPRAKASH KOL 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 RAMPRAKASHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
149 BADWARA MP-44-003-066-001/196
(HARWAH) 		1744003066NRG24260520230091700 26/05/2023 mammta 1744003066WL005146 mammta 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 mammta INDIAN BANK(607105)
150 BADWARA MP-44-003-066-001/196
(HARWAH) 		1744003066NRG24260520230091699 26/05/2023 VIJAY 1744003066WL005146 VIJAY 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 VIJAY INDIAN BANK(607105)
151 BADWARA MP-44-003-066-001/198
(HARWAH) 		1744003066NRG24260520230091701 26/05/2023 OMPRAKESH 1744003066WL005146 OMPRAKESH 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 OMPRAKESH INDIAN BANK(607105)
152 BADWARA MP-44-003-066-001/198
(HARWAH) 		1744003066NRG24260520230091702 26/05/2023 rupa bai 1744003066WL005146 rupa bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 rupabai AIRTEL PAYMENTS BANK LIMITED(990288)
153 BADWARA MP-44-003-066-001/199
(HARWAH) 		1744003066NRG24260520230091703 26/05/2023 NANKI BAI KOL 1744003066WL005146 NANKI BAI KOL 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 NANKIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
154 BADWARA MP-44-003-066-001/200
(HARWAH) 		1744003066NRG24260520230091705 26/05/2023 KANHAIYA YADAV 1744003066WL005146 KANHAIYA YADAV 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KANHAIYAYADAV INDIAN BANK(607105)
155 BADWARA MP-44-003-066-001/200
(HARWAH) 		1744003066NRG24260520230091704 26/05/2023 KAUSHILYA BAI 1744003066WL005146 KAUSHILYA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KAUSHILYABAI INDIAN BANK(607105)
156 BADWARA MP-44-003-066-001/200
(HARWAH) 		1744003066NRG24260520230091706 26/05/2023 SUMITRA BAI 1744003066WL005146 SUMITRA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SUMITRABAI INDIAN BANK(607105)
157 BADWARA MP-44-003-066-001/202
(HARWAH) 		1744003066NRG24260520230091708 26/05/2023 kapshi 1744003066WL005146 kapshi 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 kapshi INDIAN BANK(607105)
158 BADWARA MP-44-003-066-001/202
(HARWAH) 		1744003066NRG24260520230091707 26/05/2023 RAVI 1744003066WL005146 RAVI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAVI INDIAN BANK(607105)
159 BADWARA MP-44-003-066-001/203-A
(HARWAH) 		1744003066NRG24260520230091709 26/05/2023 tulsha bai 1744003066WL005146 tulsha bai 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 tulshabai INDIAN BANK(607105)
160 BADWARA MP-44-003-066-001/204
(HARWAH) 		1744003066NRG24260520230091711 26/05/2023 BEDA BAI 1744003066WL005146 BEDA BAI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 BEDABAI INDIAN BANK(607105)
161 BADWARA MP-44-003-066-001/204
(HARWAH) 		1744003066NRG24260520230091712 26/05/2023 Sarju singh gond 1744003066WL005146 Sarju singh gond 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 Sarjusinghgond INDIAN BANK(607105)
162 BADWARA MP-44-003-066-001/206
(HARWAH) 		1744003066NRG24260520230091714 26/05/2023 KOSILYA 1744003066WL005146 KOSILYA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KOSILYA INDIAN BANK(607105)
163 BADWARA MP-44-003-066-001/206
(HARWAH) 		1744003066NRG24260520230091713 26/05/2023 RAMDAYAL 1744003066WL005146 RAMDAYAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMDAYAL INDIAN BANK(607105)
164 BADWARA MP-44-003-066-001/206-A
(HARWAH) 		1744003066NRG24260520230091715 26/05/2023 BALMIK 1744003066WL005146 BALMIK 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BALMIK INDIAN BANK(607105)
165 BADWARA MP-44-003-066-001/207
(HARWAH) 		1744003066NRG24260520230091716 26/05/2023 MANGAL 1744003066WL005146 MANGAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MANGAL INDIAN BANK(607105)
166 BADWARA MP-44-003-066-001/207
(HARWAH) 		1744003066NRG24260520230091717 26/05/2023 RAJBATI 1744003066WL005146 RAJBATI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAJBATI INDIAN BANK(607105)
167 BADWARA MP-44-003-066-001/208
(HARWAH) 		1744003066NRG24260520230091718 26/05/2023 RAMDAYAL 1744003066WL005146 RAMDAYAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMDAYAL INDIAN BANK(607105)
168 BADWARA MP-44-003-066-001/21-A
(HARWAH) 		1744003066NRG24260520230091723 26/05/2023 SATYAPAL 1744003066WL005146 SATYAPAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SATYAPAL INDIAN BANK(607105)
169 BADWARA MP-44-003-066-001/21-A
(HARWAH) 		1744003066NRG24260520230091722 26/05/2023 SAVITRI BAI 1744003066WL005146 SAVITRI BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SAVITRIBAI INDIAN BANK(607105)
170 BADWARA MP-44-003-066-001/21-A
(HARWAH) 		1744003066NRG24260520230091721 26/05/2023 SHYAMLAL 1744003066WL005146 SHYAMLAL 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SHYAMLAL INDIAN BANK(607105)
171 BADWARA MP-44-003-066-001/213
(HARWAH) 		1744003066NRG24260520230091725 26/05/2023 Butti bai 1744003066WL005146 Butti bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Buttibai INDIAN BANK(607105)
172 BADWARA MP-44-003-066-001/213
(HARWAH) 		1744003066NRG24260520230091724 26/05/2023 jeevan kol 1744003066WL005146 jeevan kol 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 jeevankol INDIAN BANK(607105)
173 BADWARA MP-44-003-066-001/214
(HARWAH) 		1744003066NRG24260520230091726 26/05/2023 faggu 1744003066WL005146 faggu 00176 IDIB000K705 400 400 Processed 31/05/2023 079108316 faggu INDIAN BANK(607105)
174 BADWARA MP-44-003-066-001/215-A
(HARWAH) 		1744003066NRG24260520230091729 26/05/2023 sangita bai 1744003066WL005146 sangita bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
175 BADWARA MP-44-003-066-001/217-A
(HARWAH) 		1744003066NRG24260520230091730 26/05/2023 mistar yadav 1744003066WL005146 mistar yadav 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 mistaryadav INDIAN BANK(607105)
176 BADWARA MP-44-003-066-001/217-A
(HARWAH) 		1744003066NRG24260520230091731 26/05/2023 suiya bai 1744003066WL005146 suiya bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 suiyabai INDIAN BANK(607105)
177 BADWARA MP-44-003-066-001/22
(HARWAH) 		1744003066NRG24260520230091732 26/05/2023 DURGA 1744003066WL005146 DURGA 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 DURGA INDIAN BANK(607105)
178 BADWARA MP-44-003-066-001/22
(HARWAH) 		1744003066NRG24260520230091733 26/05/2023 RAMSAKHI 1744003066WL005146 RAMSAKHI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 RAMSAKHI INDIAN BANK(607105)
179 BADWARA MP-44-003-066-001/227
(HARWAH) 		1744003066NRG24260520230091734 26/05/2023 RAMESH 1744003066WL005146 RAMESH 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 RAMESH INDIAN BANK(607105)
180 BADWARA MP-44-003-066-001/227
(HARWAH) 		1744003066NRG24260520230091735 26/05/2023 sunaina bai yadav 1744003066WL005146 sunaina bai yadav 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 sunainabaiyadav INDIAN BANK(607105)
181 BADWARA MP-44-003-066-001/228
(HARWAH) 		1744003066NRG24260520230091737 26/05/2023 mamta bai 1744003066WL005146 mamta bai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 mamtabai INDIAN BANK(607105)
182 BADWARA MP-44-003-066-001/229
(HARWAH) 		1744003066NRG24260520230091738 26/05/2023 JASVANT SINGH 1744003066WL005146 JASVANT SINGH 00176 IDIB000K705 800 800 Processed 31/05/2023 079108316 JASVANTSINGH INDIAN BANK(607105)
183 BADWARA MP-44-003-066-001/23
(HARWAH) 		1744003066NRG24260520230091739 26/05/2023 candn singh 1744003066WL005146 candn singh 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 candnsingh INDIAN BANK(607105)
184 BADWARA MP-44-003-066-001/23
(HARWAH) 		1744003066NRG24260520230091740 26/05/2023 seema 1744003066WL005146 seema 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 seema INDIAN BANK(607105)
185 BADWARA MP-44-003-066-001/230
(HARWAH) 		1744003066NRG24260520230091741 26/05/2023 HIRALAL SINGH 1744003066WL005146 HIRALAL SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 HIRALALSINGH INDIAN BANK(607105)
186 BADWARA MP-44-003-066-001/231
(HARWAH) 		1744003066NRG24260520230091743 26/05/2023 kailash kumar 1744003066WL005146 kailash kumar 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 kailashkumar INDIAN BANK(607105)
187 BADWARA MP-44-003-066-001/236
(HARWAH) 		1744003066NRG24260520230091744 26/05/2023 Gayadeen yadav 1744003066WL005146 Gayadeen yadav 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 Gayadeenyadav INDIAN BANK(607105)
188 BADWARA MP-44-003-066-001/236
(HARWAH) 		1744003066NRG24260520230091745 26/05/2023 SEMIYA BAI 1744003066WL005146 SEMIYA BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SEMIYABAI INDIAN BANK(607105)
189 BADWARA MP-44-003-066-001/237
(HARWAH) 		1744003066NRG24260520230091746 26/05/2023 GEETA BAI GOND 1744003066WL005146 GEETA BAI GOND 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 GEETABAIGOND INDIAN BANK(607105)
190 BADWARA MP-44-003-066-001/26
(HARWAH) 		1744003066NRG24260520230091747 26/05/2023 AMELE SINGH 1744003066WL005146 AMELE SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 AMELESINGH INDIAN BANK(607105)
191 BADWARA MP-44-003-066-001/26
(HARWAH) 		1744003066NRG24260520230091748 26/05/2023 SABITRI 1744003066WL005146 SABITRI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SABITRI INDIAN BANK(607105)
192 BADWARA MP-44-003-066-001/27
(HARWAH) 		1744003066NRG24260520230091750 26/05/2023 Durga 1744003066WL005146 Durga 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Durga INDIAN BANK(607105)
193 BADWARA MP-44-003-066-001/27-B
(HARWAH) 		1744003066NRG24260520230091752 26/05/2023 shiv kumari pradhan 1744003066WL005146 shiv kumari pradhan 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 shivkumaripradhan INDIAN BANK(607105)
194 BADWARA MP-44-003-066-001/27-C
(HARWAH) 		1744003066NRG24260520230091754 26/05/2023 NAKUL 1744003066WL005146 NAKUL 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 NAKUL INDIAN BANK(607105)
195 BADWARA MP-44-003-066-001/28
(HARWAH) 		1744003066NRG24260520230091757 26/05/2023 RAM BAI 1744003066WL005146 RAM BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMBAI INDIAN BANK(607105)
196 BADWARA MP-44-003-066-001/29
(HARWAH) 		1744003066NRG24260520230091759 26/05/2023 DURGI 1744003066WL005146 DURGI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 DURGI INDIAN BANK(607105)
197 BADWARA MP-44-003-066-001/3-A
(HARWAH) 		1744003066NRG24260520230091760 26/05/2023 SUKMANTI 1744003066WL005146 SUKMANTI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SUKMANTI INDIAN BANK(607105)
198 BADWARA MP-44-003-066-001/32
(HARWAH) 		1744003066NRG24260520230091762 26/05/2023 GOPAL 1744003066WL005146 GOPAL 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 GOPAL INDIAN BANK(607105)
199 BADWARA MP-44-003-066-001/32
(HARWAH) 		1744003066NRG24260520230091763 26/05/2023 GUDDI BAI 1744003066WL005146 GUDDI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 BADWARA MP-44-003-066-001/34-A
(HARWAH) 		1744003066NRG24260520230091764 26/05/2023 rajesh 1744003066WL005146 rajesh 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 rajesh INDIAN BANK(607105)
201 BADWARA MP-44-003-066-001/34-A
(HARWAH) 		1744003066NRG24260520230091765 26/05/2023 RAMMI BAI 1744003066WL005146 RAMMI BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RAMMIBAI INDIAN BANK(607105)
202 BADWARA MP-44-003-066-001/34-B
(HARWAH) 		1744003066NRG24260520230091766 26/05/2023 Prashant singh 1744003066WL005146 Prashant singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Prashantsingh STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-066-001/36
(HARWAH) 		1744003066NRG24260520230091767 26/05/2023 SHYAMSUNDER 1744003066WL005146 SHYAMSUNDER 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SHYAMSUNDER INDIAN BANK(607105)
204 BADWARA MP-44-003-066-001/36
(HARWAH) 		1744003066NRG24260520230091768 26/05/2023 SUNITA 1744003066WL005146 SUNITA 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SUNITA INDIAN BANK(607105)
205 BADWARA MP-44-003-066-001/36-A
(HARWAH) 		1744003066NRG24260520230091529 26/05/2023 FUL BAI 1744003066WL005145 FUL BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 FULBAI AIRTEL PAYMENTS BANK LIMITED(990288)
206 BADWARA MP-44-003-066-001/36-A
(HARWAH) 		1744003066NRG24260520230091769 26/05/2023 PIYA LAL YADAV 1744003066WL005146 PIYA LAL YADAV 00176 IDIB000K705 200 200 Processed 31/05/2023 079108316 PIYALALYADAV BANK OF BARODA(606985)
207 BADWARA MP-44-003-066-001/38-B
(HARWAH) 		1744003066NRG24260520230091770 26/05/2023 bholaram sahu 1744003066WL005146 bholaram sahu 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 bholaramsahu INDIAN BANK(607105)
208 BADWARA MP-44-003-066-001/38-B
(HARWAH) 		1744003066NRG24260520230091771 26/05/2023 munni bai 1744003066WL005146 munni bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 munnibai INDIAN BANK(607105)
209 BADWARA MP-44-003-066-001/4
(HARWAH) 		1744003066NRG24260520230091772 26/05/2023 PANNELAL 1744003066WL005146 PANNELAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 PANNELAL INDIAN BANK(607105)
210 BADWARA MP-44-003-066-001/4
(HARWAH) 		1744003066NRG24260520230091773 26/05/2023 SAKUSHA 1744003066WL005146 SAKUSHA 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SAKUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
211 BADWARA MP-44-003-066-001/42-B
(HARWAH) 		1744003066NRG24260520230091775 26/05/2023 ASHA 1744003066WL005146 ASHA 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 ASHA INDIAN BANK(607105)
212 BADWARA MP-44-003-066-001/42-B
(HARWAH) 		1744003066NRG24260520230091774 26/05/2023 dipak 1744003066WL005146 dipak 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 dipak INDIAN BANK(607105)
213 BADWARA MP-44-003-066-001/43-A
(HARWAH) 		1744003066NRG24260520230091777 26/05/2023 rekha 1744003066WL005146 rekha 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 rekha INDIAN BANK(607105)
214 BADWARA MP-44-003-066-001/44
(HARWAH) 		1744003066NRG24260520230091778 26/05/2023 SAVITRI 1744003066WL005146 SAVITRI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SAVITRI INDIAN BANK(607105)
215 BADWARA MP-44-003-066-001/44-D
(HARWAH) 		1744003066NRG24260520230091780 26/05/2023 Ramlal bhumiya 1744003066WL005146 Ramlal bhumiya 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 Ramlalbhumiya INDIAN BANK(607105)
216 BADWARA MP-44-003-066-001/44-D
(HARWAH) 		1744003066NRG24260520230091781 26/05/2023 SHAKUTLA 1744003066WL005146 SHAKUTLA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SHAKUTLA INDIAN BANK(607105)
217 BADWARA MP-44-003-066-001/46
(HARWAH) 		1744003066NRG24260520230091782 26/05/2023 chandrabhan bhumiya 1744003066WL005146 chandrabhan bhumiya 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 chandrabhanbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADWARA MP-44-003-066-001/47
(HARWAH) 		1744003066NRG24260520230091784 26/05/2023 KRASHNA 1744003066WL005146 KRASHNA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KRASHNA INDIAN BANK(607105)
219 BADWARA MP-44-003-066-001/47
(HARWAH) 		1744003066NRG24260520230091783 26/05/2023 RAMPRASAD 1744003066WL005146 RAMPRASAD 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMPRASAD INDIAN BANK(607105)
220 BADWARA MP-44-003-066-001/48
(HARWAH) 		1744003066NRG24260520230091785 26/05/2023 SAMAYLAL 1744003066WL005146 SAMAYLAL 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 SAMAYLAL INDIAN BANK(607105)
221 BADWARA MP-44-003-066-001/49
(HARWAH) 		1744003066NRG24260520230091786 26/05/2023 CHOTELAL 1744003066WL005146 CHOTELAL 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 CHOTELAL INDIAN BANK(607105)
222 BADWARA MP-44-003-066-001/49
(HARWAH) 		1744003066NRG24260520230091787 26/05/2023 DANI BAI 1744003066WL005146 DANI BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 DANIBAI INDIAN BANK(607105)
223 BADWARA MP-44-003-066-001/5-A
(HARWAH) 		1744003066NRG24260520230091790 26/05/2023 kamla bai 1744003066WL005146 kamla bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 kamlabai INDIAN BANK(607105)
224 BADWARA MP-44-003-066-001/5-A
(HARWAH) 		1744003066NRG24260520230091789 26/05/2023 nandu 1744003066WL005146 nandu 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 nandu INDIAN BANK(607105)
225 BADWARA MP-44-003-066-001/50
(HARWAH) 		1744003066NRG24260520230091792 26/05/2023 Satish kumar 1744003066WL005146 Satish kumar 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Satishkumar AIRTEL PAYMENTS BANK LIMITED(990288)
226 BADWARA MP-44-003-066-001/52
(HARWAH) 		1744003066NRG24260520230091793 26/05/2023 JAIKARAN SINGH 1744003066WL005146 JAIKARAN SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 JAIKARANSINGH INDIAN BANK(607105)
227 BADWARA MP-44-003-066-001/52
(HARWAH) 		1744003066NRG24260520230091794 26/05/2023 KESHKALI SINGH 1744003066WL005146 KESHKALI SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KESHKALISINGH INDIAN BANK(607105)
228 BADWARA MP-44-003-066-001/54
(HARWAH) 		1744003066NRG24260520230091795 26/05/2023 KUSUM BAI 1744003066WL005146 KUSUM BAI 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 KUSUMBAI INDIAN BANK(607105)
229 BADWARA MP-44-003-066-001/56-A
(HARWAH) 		1744003066NRG24260520230091796 26/05/2023 bulli bai 1744003066WL005146 bulli bai 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 bullibai INDIAN BANK(607105)
230 BADWARA MP-44-003-066-001/56-B
(HARWAH) 		1744003066NRG24260520230091798 26/05/2023 GULAB BAI YADAV 1744003066WL005146 GULAB BAI YADAV 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GULABBAIYADAV INDIAN BANK(607105)
231 BADWARA MP-44-003-066-001/57-A
(HARWAH) 		1744003066NRG24260520230091800 26/05/2023 KALLI BAI 1744003066WL005146 KALLI BAI 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 KALLIBAI INDIAN BANK(607105)
232 BADWARA MP-44-003-066-001/57-A
(HARWAH) 		1744003066NRG24260520230091799 26/05/2023 PAPPU YADAV 1744003066WL005146 PAPPU YADAV 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 PAPPUYADAV INDIAN BANK(607105)
233 BADWARA MP-44-003-066-001/58
(HARWAH) 		1744003066NRG24260520230091802 26/05/2023 CAMPI BAI 1744003066WL005146 CAMPI BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 CAMPIBAI INDIAN BANK(607105)
234 BADWARA MP-44-003-066-001/58
(HARWAH) 		1744003066NRG24260520230091801 26/05/2023 MAGGHU 1744003066WL005146 MAGGHU 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MAGGHU INDIAN BANK(607105)
235 BADWARA MP-44-003-066-001/58-A
(HARWAH) 		1744003066NRG24260520230091804 26/05/2023 RUKMANI 1744003066WL005146 RUKMANI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RUKMANI STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-066-001/58-A
(HARWAH) 		1744003066NRG24260520230091803 26/05/2023 SANTOSH SAHU 1744003066WL005146 SANTOSH SAHU 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SANTOSHSAHU INDIAN BANK(607105)
237 BADWARA MP-44-003-066-001/59
(HARWAH) 		1744003066NRG24260520230091806 26/05/2023 Kranti bai 1744003066WL005146 Kranti bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Krantibai INDIAN BANK(607105)
238 BADWARA MP-44-003-066-001/59
(HARWAH) 		1744003066NRG24260520230091805 26/05/2023 SUCET 1744003066WL005146 SUCET 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SUCET INDIAN BANK(607105)
239 BADWARA MP-44-003-066-001/60-A
(HARWAH) 		1744003066NRG24260520230091807 26/05/2023 DADURAM 1744003066WL005146 DADURAM 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 DADURAM INDIAN BANK(607105)
240 BADWARA MP-44-003-066-001/60-A
(HARWAH) 		1744003066NRG24260520230091808 26/05/2023 RAMKALI 1744003066WL005146 RAMKALI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAMKALI INDIAN BANK(607105)
241 BADWARA MP-44-003-066-001/60-B
(HARWAH) 		1744003066NRG24260520230091810 26/05/2023 deshraj 1744003066WL005146 deshraj 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 deshraj INDIAN BANK(607105)
242 BADWARA MP-44-003-066-001/60-B
(HARWAH) 		1744003066NRG24260520230091811 26/05/2023 REKHA 1744003066WL005146 REKHA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
243 BADWARA MP-44-003-066-001/61-B
(HARWAH) 		1744003066NRG24260520230091812 26/05/2023 KAUSALYA BAI BHUMIA 1744003066WL005146 KAUSALYA BAI BHUMIA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KAUSALYABAIBHUMIA INDIAN BANK(607105)
244 BADWARA MP-44-003-066-001/63-A
(HARWAH) 		1744003066NRG24260520230091813 26/05/2023 natthu 1744003066WL005146 natthu 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 natthu INDIAN BANK(607105)
245 BADWARA MP-44-003-066-001/63-A
(HARWAH) 		1744003066NRG24260520230091814 26/05/2023 shakuntla 1744003066WL005146 shakuntla 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 shakuntla INDIAN BANK(607105)
246 BADWARA MP-44-003-066-001/63-B
(HARWAH) 		1744003066NRG24260520230091815 26/05/2023 CHAMELI BAI 1744003066WL005146 CHAMELI BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 CHAMELIBAI INDIAN BANK(607105)
247 BADWARA MP-44-003-066-001/63-C
(HARWAH) 		1744003066NRG24260520230091816 26/05/2023 nandkisor 1744003066WL005146 nandkisor 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 nandkisor INDIAN BANK(607105)
248 BADWARA MP-44-003-066-001/63-C
(HARWAH) 		1744003066NRG24260520230091817 26/05/2023 SUNITA BAI 1744003066WL005146 SUNITA BAI 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 SUNITABAI INDIAN BANK(607105)
249 BADWARA MP-44-003-066-001/64
(HARWAH) 		1744003066NRG24260520230091818 26/05/2023 somvati 1744003066WL005146 somvati 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 somvati INDIAN BANK(607105)
250 BADWARA MP-44-003-066-001/66-A
(HARWAH) 		1744003066NRG24260520230091820 26/05/2023 VIMLA BAI 1744003066WL005146 VIMLA BAI 00176 IDIB000K705 200 200 Processed 31/05/2023 079108316 VIMLABAI INDIAN BANK(607105)
251 BADWARA MP-44-003-066-001/68
(HARWAH) 		1744003066NRG24260520230091822 26/05/2023 BUTTI BAI 1744003066WL005146 BUTTI BAI 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 BUTTIBAI INDIAN BANK(607105)
252 BADWARA MP-44-003-066-001/68
(HARWAH) 		1744003066NRG24260520230091821 26/05/2023 RAMDAS 1744003066WL005146 RAMDAS 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMDAS INDIAN BANK(607105)
253 BADWARA MP-44-003-066-001/7
(HARWAH) 		1744003066NRG24260520230091825 26/05/2023 GUDDI 1744003066WL005146 GUDDI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GUDDI INDIAN BANK(607105)
254 BADWARA MP-44-003-066-001/7
(HARWAH) 		1744003066NRG24260520230091824 26/05/2023 SANTOSH 1744003066WL005146 SANTOSH 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SANTOSH INDIAN BANK(607105)
255 BADWARA MP-44-003-066-001/70
(HARWAH) 		1744003066NRG24260520230091826 26/05/2023 LALAN SINGH 1744003066WL005146 LALAN SINGH 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 LALANSINGH INDIAN BANK(607105)
256 BADWARA MP-44-003-066-001/72-B
(HARWAH) 		1744003066NRG24260520230091829 26/05/2023 gajraj 1744003066WL005146 gajraj 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 gajraj INDIAN BANK(607105)
257 BADWARA MP-44-003-066-001/72-B
(HARWAH) 		1744003066NRG24260520230091830 26/05/2023 shila bai 1744003066WL005146 shila bai 00176 IDIB000K705 1000 1000 Processed 31/05/2023 079108316 shilabai INDIAN BANK(607105)
258 BADWARA MP-44-003-066-001/72-D
(HARWAH) 		1744003066NRG24260520230091831 26/05/2023 BALI SINGH GOND 1744003066WL005146 BALI SINGH GOND 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 BALISINGHGOND INDIAN BANK(607105)
259 BADWARA MP-44-003-066-001/72-D
(HARWAH) 		1744003066NRG24260520230091832 26/05/2023 foolbai 1744003066WL005146 foolbai 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 foolbai INDIAN BANK(607105)
260 BADWARA MP-44-003-066-001/74
(HARWAH) 		1744003066NRG24260520230091833 26/05/2023 SOMBATI 1744003066WL005146 SOMBATI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SOMBATI INDIAN BANK(607105)
261 BADWARA MP-44-003-066-001/74-A
(HARWAH) 		1744003066NRG24260520230091834 26/05/2023 RAMANUJ 1744003066WL005146 RAMANUJ 00176 IDIB000K705 1200 1200 Processed 31/05/2023 079108316 RAMANUJ INDIAN BANK(607105)
262 BADWARA MP-44-003-066-001/74-B
(HARWAH) 		1744003066NRG24260520230091836 26/05/2023 OMKAR 1744003066WL005146 OMKAR 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 OMKAR INDIAN BANK(607105)
263 BADWARA MP-44-003-066-001/8
(HARWAH) 		1744003066NRG24260520230091838 26/05/2023 VEER SINGH 1744003066WL005146 VEER SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 VEERSINGH INDIAN BANK(607105)
264 BADWARA MP-44-003-066-001/80
(HARWAH) 		1744003066NRG24260520230091839 26/05/2023 KUNJILAL 1744003066WL005146 KUNJILAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KUNJILAL STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-066-001/81-C
(HARWAH) 		1744003066NRG24260520230091841 26/05/2023 satee bai 1744003066WL005146 satee bai 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 sateebai INDIAN BANK(607105)
266 BADWARA MP-44-003-066-001/82
(HARWAH) 		1744003066NRG24260520230091844 26/05/2023 FOKKI BAI 1744003066WL005146 FOKKI BAI 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 FOKKIBAI INDIAN BANK(607105)
267 BADWARA MP-44-003-066-001/82
(HARWAH) 		1744003066NRG24260520230091845 26/05/2023 KESH KUMAR 1744003066WL005146 KESH KUMAR 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 KESHKUMAR INDIAN BANK(607105)
268 BADWARA MP-44-003-066-001/82
(HARWAH) 		1744003066NRG24260520230091843 26/05/2023 SUNITA 1744003066WL005146 SUNITA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SUNITA INDIAN BANK(607105)
269 BADWARA MP-44-003-066-001/82-C
(HARWAH) 		1744003066NRG24260520230091846 26/05/2023 sanji bai 1744003066WL005146 sanji bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 sanjibai INDIAN BANK(607105)
270 BADWARA MP-44-003-066-001/82-D
(HARWAH) 		1744003066NRG24260520230091847 26/05/2023 SAMAYLAL BHUMIYA 1744003066WL005146 SAMAYLAL BHUMIYA 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 SAMAYLALBHUMIYA INDIAN BANK(607105)
271 BADWARA MP-44-003-066-001/83
(HARWAH) 		1744003066NRG24260520230091849 26/05/2023 Purshotam 1744003066WL005146 Purshotam 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Purshotam INDIAN BANK(607105)
272 BADWARA MP-44-003-066-001/83
(HARWAH) 		1744003066NRG24260520230091850 26/05/2023 Sombati 1744003066WL005146 Sombati 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Sombati INDIAN BANK(607105)
273 BADWARA MP-44-003-066-001/83-B
(HARWAH) 		1744003066NRG24260520230091852 26/05/2023 laksmi bai 1744003066WL005146 laksmi bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 laksmibai INDIAN BANK(607105)
274 BADWARA MP-44-003-066-001/83-B
(HARWAH) 		1744003066NRG24260520230091851 26/05/2023 rajesh 1744003066WL005146 rajesh 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 rajesh INDIAN BANK(607105)
275 BADWARA MP-44-003-066-001/83-D
(HARWAH) 		1744003066NRG24260520230091853 26/05/2023 dulichand bhumiya 1744003066WL005146 dulichand bhumiya 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 dulichandbhumiya INDIAN BANK(607105)
276 BADWARA MP-44-003-066-001/83-D
(HARWAH) 		1744003066NRG24260520230091854 26/05/2023 parwati bhumiya 1744003066WL005146 parwati bhumiya 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 parwatibhumiya INDIAN BANK(607105)
277 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260520230091856 26/05/2023 kusumbai 1744003066WL005146 kusumbai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 kusumbai INDIAN BANK(607105)
278 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260520230091857 26/05/2023 LAXMI 1744003066WL005146 LAXMI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 LAXMI INDIAN BANK(607105)
279 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260520230091855 26/05/2023 ramlal 1744003066WL005146 ramlal 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 ramlal INDIAN BANK(607105)
280 BADWARA MP-44-003-066-001/94-A
(HARWAH) 		1744003066NRG24260520230091858 26/05/2023 BASANTLAL 1744003066WL005146 BASANTLAL 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 BASANTLAL INDIAN BANK(607105)
281 BADWARA MP-44-003-066-001/94-A
(HARWAH) 		1744003066NRG24260520230091859 26/05/2023 Sunita sahu 1744003066WL005146 Sunita sahu 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Sunitasahu INDIAN BANK(607105)
282 BADWARA MP-44-003-066-001/96
(HARWAH) 		1744003066NRG24260520230091860 26/05/2023 PREMBAI 1744003066WL005146 PREMBAI 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 PREMBAI INDIAN BANK(607105)
283 BADWARA MP-44-003-066-001/99
(HARWAH) 		1744003066NRG24260520230091861 26/05/2023 ghanshyam 1744003066WL005146 ghanshyam 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 ghanshyam INDIAN BANK(607105)
284 BADWARA MP-44-003-066-001/99
(HARWAH) 		1744003066NRG24260520230091862 26/05/2023 radha 1744003066WL005146 radha 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 radha INDIAN BANK(607105)
285 BADWARA MP-44-003-066-002/10
(HARWAH) 		1744003066NRG24260520230091863 26/05/2023 MANGAL 1744003066WL005146 MANGAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MANGAL INDIAN BANK(607105)
286 BADWARA MP-44-003-066-002/10
(HARWAH) 		1744003066NRG24260520230091864 26/05/2023 SULOCHNA 1744003066WL005146 SULOCHNA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SULOCHNA INDIAN BANK(607105)
287 BADWARA MP-44-003-066-002/101-B
(HARWAH) 		1744003066NRG24260520230091865 26/05/2023 SUKHENRA 1744003066WL005146 SUKHENRA 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SUKHENRA INDIAN BANK(607105)
288 BADWARA MP-44-003-066-002/103
(HARWAH) 		1744003066NRG24260520230091866 26/05/2023 ANITA BAI 1744003066WL005146 ANITA BAI 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 ANITABAI STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-066-002/103-A
(HARWAH) 		1744003066NRG24260520230091868 26/05/2023 Kirtaniya bai 1744003066WL005146 Kirtaniya bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Kirtaniyabai INDIAN BANK(607105)
290 BADWARA MP-44-003-066-002/103-A
(HARWAH) 		1744003066NRG24260520230091867 26/05/2023 MAHADEV 1744003066WL005146 MAHADEV 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MAHADEV INDIAN BANK(607105)
291 BADWARA MP-44-003-066-002/103-C
(HARWAH) 		1744003066NRG24260520230091869 26/05/2023 GULAB BAI YADAV 1744003066WL005146 GULAB BAI YADAV 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GULABBAIYADAV INDIAN BANK(607105)
292 BADWARA MP-44-003-066-002/104
(HARWAH) 		1744003066NRG24260520230091871 26/05/2023 Shalendra yadav 1744003066WL005146 Shalendra yadav 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Shalendrayadav INDIAN BANK(607105)
293 BADWARA MP-44-003-066-002/104
(HARWAH) 		1744003066NRG24260520230091872 26/05/2023 SUDAMA 1744003066WL005146 SUDAMA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SUDAMA STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-066-002/104
(HARWAH) 		1744003066NRG24260520230091870 26/05/2023 swamiden yadv 1744003066WL005146 swamiden yadv 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 swamidenyadv INDIAN BANK(607105)
295 BADWARA MP-44-003-066-002/105
(HARWAH) 		1744003066NRG24260520230091874 26/05/2023 BHURI BAI 1744003066WL005146 BHURI BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BHURIBAI INDIAN BANK(607105)
296 BADWARA MP-44-003-066-002/105
(HARWAH) 		1744003066NRG24260520230091873 26/05/2023 DAULAT SINGH 1744003066WL005146 DAULAT SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 DAULATSINGH INDIAN BANK(607105)
297 BADWARA MP-44-003-066-002/105-B
(HARWAH) 		1744003066NRG24260520230091875 26/05/2023 DAMODER SINGH 1744003066WL005146 DAMODER SINGH 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 DAMODERSINGH INDIAN BANK(607105)
298 BADWARA MP-44-003-066-002/111
(HARWAH) 		1744003066NRG24260520230091877 26/05/2023 Manoj kumar 1744003066WL005146 Manoj kumar 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 Manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 BADWARA MP-44-003-066-002/111
(HARWAH) 		1744003066NRG24260520230091876 26/05/2023 RAKESH 1744003066WL005146 RAKESH 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 RAKESH INDIAN BANK(607105)
300 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG24260520230091879 26/05/2023 Ajay kumar yadav 1744003066WL005146 Ajay kumar yadav 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Ajaykumaryadav INDIAN BANK(607105)
301 BADWARA MP-44-003-066-002/115
(HARWAH) 		1744003066NRG24260520230091881 26/05/2023 parsottam 1744003066WL005146 parsottam 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 parsottam INDIAN BANK(607105)
302 BADWARA MP-44-003-066-002/117
(HARWAH) 		1744003066NRG24260520230091882 26/05/2023 biiti 1744003066WL005146 biiti 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 biiti INDIAN BANK(607105)
303 BADWARA MP-44-003-066-002/117-B
(HARWAH) 		1744003066NRG24260520230091883 26/05/2023 Sukhraniya 1744003066WL005146 Sukhraniya 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Sukhraniya INDIAN BANK(607105)
304 BADWARA MP-44-003-066-002/117-D
(HARWAH) 		1744003066NRG24260520230091885 26/05/2023 GYANVATI SINGH 1744003066WL005146 GYANVATI SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GYANVATISINGH INDIAN BANK(607105)
305 BADWARA MP-44-003-066-002/117-D
(HARWAH) 		1744003066NRG24260520230091884 26/05/2023 Jay Singh 1744003066WL005146 Jay Singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 JaySingh INDIAN BANK(607105)
306 BADWARA MP-44-003-066-002/120
(HARWAH) 		1744003066NRG24260520230091887 26/05/2023 navdiya bai 1744003066WL005146 navdiya bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 navdiyabai INDIAN BANK(607105)
307 BADWARA MP-44-003-066-002/122
(HARWAH) 		1744003066NRG24260520230091889 26/05/2023 ITTA BAI 1744003066WL005146 ITTA BAI 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 ITTABAI STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-066-002/122
(HARWAH) 		1744003066NRG24260520230091888 26/05/2023 LALSINGH 1744003066WL005146 LALSINGH 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 LALSINGH STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-066-002/127-A
(HARWAH) 		1744003066NRG24260520230091891 26/05/2023 DHUPKALI GOND 1744003066WL005146 DHUPKALI GOND 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 DHUPKALIGOND INDIAN BANK(607105)
310 BADWARA MP-44-003-066-002/127-A
(HARWAH) 		1744003066NRG24260520230091530 26/05/2023 SOM SINGH 1744003066WL005145 SOM SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SOMSINGH INDIAN BANK(607105)
311 BADWARA MP-44-003-066-002/131
(HARWAH) 		1744003066NRG24260520230091892 26/05/2023 LALAN 1744003066WL005146 LALAN 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 LALAN INDIAN BANK(607105)
312 BADWARA MP-44-003-066-002/131
(HARWAH) 		1744003066NRG24260520230091893 26/05/2023 SAROJ BAI 1744003066WL005146 SAROJ BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
313 BADWARA MP-44-003-066-002/138
(HARWAH) 		1744003066NRG24260520230091895 26/05/2023 SHIVKUMAR 1744003066WL005146 SHIVKUMAR 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SHIVKUMAR STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-066-002/138
(HARWAH) 		1744003066NRG24260520230091896 26/05/2023 SUNITA 1744003066WL005146 SUNITA 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 SUNITA INDIAN BANK(607105)
315 BADWARA MP-44-003-066-002/139
(HARWAH) 		1744003066NRG24260520230091900 26/05/2023 rakesh 1744003066WL005146 rakesh 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 rakesh INDIAN BANK(607105)
316 BADWARA MP-44-003-066-002/139
(HARWAH) 		1744003066NRG24260520230091901 26/05/2023 sangita 1744003066WL005146 sangita 00176 IDIB000K705 804 804 Rejected 31/05/2023 079108316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BADWARA MP-44-003-066-002/139
(HARWAH) 		1744003066NRG24260520230091899 26/05/2023 SUMITRA 1744003066WL005146 SUMITRA 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 SUMITRA INDIAN BANK(607105)
318 BADWARA MP-44-003-066-002/139-A
(HARWAH) 		1744003066NRG24260520230091902 26/05/2023 ramvishal 1744003066WL005146 ramvishal 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 ramvishal INDIAN BANK(607105)
319 BADWARA MP-44-003-066-002/145-A
(HARWAH) 		1744003066NRG24260520230091904 26/05/2023 MUNNI BAI 1744003066WL005146 MUNNI BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 MUNNIBAI INDIAN BANK(607105)
320 BADWARA MP-44-003-066-002/145-A
(HARWAH) 		1744003066NRG24260520230091905 26/05/2023 suresh 1744003066WL005146 suresh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 suresh INDIAN BANK(607105)
321 BADWARA MP-44-003-066-002/148
(HARWAH) 		1744003066NRG24260520230091909 26/05/2023 Babli kumhar 1744003066WL005146 Babli kumhar 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 Bablikumhar INDIAN BANK(607105)
322 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24260520230091911 26/05/2023 meva 1744003066WL005146 meva 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 meva INDIAN BANK(607105)
323 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24260520230091912 26/05/2023 Premlata Singh 1744003066WL005146 Premlata Singh 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 PremlataSingh INDIAN BANK(607105)
324 BADWARA MP-44-003-066-002/152
(HARWAH) 		1744003066NRG24260520230091913 26/05/2023 MALTI 1744003066WL005146 MALTI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MALTI INDIAN BANK(607105)
325 BADWARA MP-44-003-066-002/155-B
(HARWAH) 		1744003066NRG24260520230091917 26/05/2023 dinesh singh 1744003066WL005146 dinesh singh 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 dineshsingh INDIAN BANK(607105)
326 BADWARA MP-44-003-066-002/155-B
(HARWAH) 		1744003066NRG24260520230091918 26/05/2023 PRIYANKA SINGH 1744003066WL005146 PRIYANKA SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 PRIYANKASINGH INDIAN BANK(607105)
327 BADWARA MP-44-003-066-002/156
(HARWAH) 		1744003066NRG24260520230091919 26/05/2023 suman 1744003066WL005146 suman 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 suman INDIAN BANK(607105)
328 BADWARA MP-44-003-066-002/159
(HARWAH) 		1744003066NRG24260520230091921 26/05/2023 Dayaram khumar 1744003066WL005146 Dayaram khumar 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 Dayaramkhumar INDIAN BANK(607105)
329 BADWARA MP-44-003-066-002/163-A
(HARWAH) 		1744003066NRG24260520230091924 26/05/2023 MAYA BAI 1744003066WL005146 MAYA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MAYABAI INDIAN BANK(607105)
330 BADWARA MP-44-003-066-002/164
(HARWAH) 		1744003066NRG24260520230091926 26/05/2023 BUDUWA 1744003066WL005146 BUDUWA 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 BUDUWA INDIAN BANK(607105)
331 BADWARA MP-44-003-066-002/164
(HARWAH) 		1744003066NRG24260520230091927 26/05/2023 Jagdish 1744003066WL005146 Jagdish 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 Jagdish INDIAN BANK(607105)
332 BADWARA MP-44-003-066-002/165
(HARWAH) 		1744003066NRG24260520230091928 26/05/2023 gyan singh 1744003066WL005146 gyan singh 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 gyansingh INDIAN BANK(607105)
333 BADWARA MP-44-003-066-002/165
(HARWAH) 		1744003066NRG24260520230091929 26/05/2023 piyariya bai 1744003066WL005146 piyariya bai 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 piyariyabai INDIAN BANK(607105)
334 BADWARA MP-44-003-066-002/165-A
(HARWAH) 		1744003066NRG24260520230091932 26/05/2023 GULAB SINGH 1744003066WL005146 GULAB SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GULABSINGH INDIAN BANK(607105)
335 BADWARA MP-44-003-066-002/172
(HARWAH) 		1744003066NRG24260520230091933 26/05/2023 shivpd.kumhar 1744003066WL005146 shivpd.kumhar 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 shivpd.kumhar INDIAN BANK(607105)
336 BADWARA MP-44-003-066-002/172
(HARWAH) 		1744003066NRG24260520230091934 26/05/2023 soniya 1744003066WL005146 soniya 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 soniya INDIAN BANK(607105)
337 BADWARA MP-44-003-066-002/172-A
(HARWAH) 		1744003066NRG24260520230091936 26/05/2023 budhiya 1744003066WL005146 budhiya 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 budhiya AIRTEL PAYMENTS BANK LIMITED(990288)
338 BADWARA MP-44-003-066-002/173-A
(HARWAH) 		1744003066NRG24260520230091938 26/05/2023 brajbhan singh 1744003066WL005146 brajbhan singh 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 brajbhansingh INDIAN BANK(607105)
339 BADWARA MP-44-003-066-002/179
(HARWAH) 		1744003066NRG24260520230091939 26/05/2023 uermila 1744003066WL005146 uermila 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 uermila INDIAN BANK(607105)
340 BADWARA MP-44-003-066-002/2
(HARWAH) 		1744003066NRG24260520230091940 26/05/2023 uma bai 1744003066WL005146 uma bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 umabai INDIAN BANK(607105)
341 BADWARA MP-44-003-066-002/21
(HARWAH) 		1744003066NRG24260520230091942 26/05/2023 jaypal 1744003066WL005146 jaypal 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 jaypal INDIAN BANK(607105)
342 BADWARA MP-44-003-066-002/22
(HARWAH) 		1744003066NRG24260520230091944 26/05/2023 BANDO 1744003066WL005146 BANDO 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 BANDO INDIAN BANK(607105)
343 BADWARA MP-44-003-066-002/22
(HARWAH) 		1744003066NRG24260520230091945 26/05/2023 Somvati 1744003066WL005146 Somvati 00176 IDIB000K705 201 201 Processed 31/05/2023 079108316 Somvati STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-066-002/23
(HARWAH) 		1744003066NRG24260520230091946 26/05/2023 SUBKARN 1744003066WL005146 SUBKARN 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 SUBKARN INDIAN BANK(607105)
345 BADWARA MP-44-003-066-002/23
(HARWAH) 		1744003066NRG24260520230091947 26/05/2023 suman 1744003066WL005146 suman 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 suman INDIAN BANK(607105)
346 BADWARA MP-44-003-066-002/233
(HARWAH) 		1744003066NRG24260520230091948 26/05/2023 mukesh yadav 1744003066WL005146 mukesh yadav 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 mukeshyadav INDIAN BANK(607105)
347 BADWARA MP-44-003-066-002/233
(HARWAH) 		1744003066NRG24260520230091949 26/05/2023 Ranu Yadav 1744003066WL005146 Ranu Yadav 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RanuYadav NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-066-002/26
(HARWAH) 		1744003066NRG24260520230091950 26/05/2023 bheem 1744003066WL005146 bheem 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 bheem INDIAN BANK(607105)
349 BADWARA MP-44-003-066-002/26
(HARWAH) 		1744003066NRG24260520230091951 26/05/2023 RAJKALI YADAV 1744003066WL005146 RAJKALI YADAV 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RAJKALIYADAV INDIAN BANK(607105)
350 BADWARA MP-44-003-066-002/26-A
(HARWAH) 		1744003066NRG24260520230091953 26/05/2023 GEETA BAI 1744003066WL005146 GEETA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GEETABAI INDIAN BANK(607105)
351 BADWARA MP-44-003-066-002/26-A
(HARWAH) 		1744003066NRG24260520230091952 26/05/2023 TULSHI DAS YADV 1744003066WL005146 TULSHI DAS YADV 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 TULSHIDASYADV INDIAN BANK(607105)
352 BADWARA MP-44-003-066-002/3
(HARWAH) 		1744003066NRG24260520230091954 26/05/2023 MOJILAL 1744003066WL005146 MOJILAL 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 MOJILAL INDIAN BANK(607105)
353 BADWARA MP-44-003-066-002/31
(HARWAH) 		1744003066NRG24260520230091955 26/05/2023 keshkali 1744003066WL005146 keshkali 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 keshkali INDIAN BANK(607105)
354 BADWARA MP-44-003-066-002/32
(HARWAH) 		1744003066NRG24260520230091957 26/05/2023 rewa singh 1744003066WL005146 rewa singh 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 rewasingh INDIAN BANK(607105)
355 BADWARA MP-44-003-066-002/36
(HARWAH) 		1744003066NRG24260520230091960 26/05/2023 GOMTI BAI 1744003066WL005146 GOMTI BAI 00176 IDIB000K705 402 402 Processed 31/05/2023 079108316 GOMTIBAI STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-066-002/36
(HARWAH) 		1744003066NRG24260520230091959 26/05/2023 SANTOSH 1744003066WL005146 SANTOSH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SANTOSH INDIAN BANK(607105)
357 BADWARA MP-44-003-066-002/36-B
(HARWAH) 		1744003066NRG24260520230091962 26/05/2023 geeta 1744003066WL005146 geeta 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 geeta STATE BANK OF INDIA(508548)
358 BADWARA MP-44-003-066-002/36-B
(HARWAH) 		1744003066NRG24260520230091961 26/05/2023 TIRATH PRASAD 1744003066WL005146 TIRATH PRASAD 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 TIRATHPRASAD INDIAN BANK(607105)
359 BADWARA MP-44-003-066-002/36-D
(HARWAH) 		1744003066NRG24260520230091965 26/05/2023 BARELAL 1744003066WL005146 BARELAL 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BARELAL INDIAN BANK(607105)
360 BADWARA MP-44-003-066-002/36-D
(HARWAH) 		1744003066NRG24260520230091964 26/05/2023 sunita bai 1744003066WL005146 sunita bai 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 sunitabai INDIAN BANK(607105)
361 BADWARA MP-44-003-066-002/39
(HARWAH) 		1744003066NRG24260520230091966 26/05/2023 MUNIM 1744003066WL005146 MUNIM 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MUNIM INDIAN BANK(607105)
362 BADWARA MP-44-003-066-002/41
(HARWAH) 		1744003066NRG24260520230091967 26/05/2023 HARCHATI 1744003066WL005146 HARCHATI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 HARCHATI INDIAN BANK(607105)
363 BADWARA MP-44-003-066-002/42
(HARWAH) 		1744003066NRG24260520230091968 26/05/2023 NITU YADAV 1744003066WL005146 NITU YADAV 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 NITUYADAV INDIAN BANK(607105)
364 BADWARA MP-44-003-066-002/44
(HARWAH) 		1744003066NRG24260520230091969 26/05/2023 ramdhani yadav 1744003066WL005146 ramdhani yadav 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 ramdhaniyadav INDIAN BANK(607105)
365 BADWARA MP-44-003-066-002/44
(HARWAH) 		1744003066NRG24260520230091970 26/05/2023 ravi kumar 1744003066WL005146 ravi kumar 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 ravikumar INDIAN BANK(607105)
366 BADWARA MP-44-003-066-002/45
(HARWAH) 		1744003066NRG24260520230091971 26/05/2023 DULICHANDRA 1744003066WL005146 DULICHANDRA 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 DULICHANDRA INDIAN BANK(607105)
367 BADWARA MP-44-003-066-002/45
(HARWAH) 		1744003066NRG24260520230091972 26/05/2023 GEETA 1744003066WL005146 GEETA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 GEETA INDIAN BANK(607105)
368 BADWARA MP-44-003-066-002/46
(HARWAH) 		1744003066NRG24260520230091973 26/05/2023 dilep 1744003066WL005146 dilep 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 dilep INDIAN BANK(607105)
369 BADWARA MP-44-003-066-002/47
(HARWAH) 		1744003066NRG24260520230091532 26/05/2023 MITTHU 1744003066WL005145 MITTHU 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MITTHU INDIAN BANK(607105)
370 BADWARA MP-44-003-066-002/49-A
(HARWAH) 		1744003066NRG24260520230091975 26/05/2023 RAMVISHAL YADAV 1744003066WL005146 RAMVISHAL YADAV 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 RAMVISHALYADAV INDIAN BANK(607105)
371 BADWARA MP-44-003-066-002/54
(HARWAH) 		1744003066NRG24260520230091978 26/05/2023 SOHAN 1744003066WL005146 SOHAN 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SOHAN INDIAN BANK(607105)
372 BADWARA MP-44-003-066-002/56
(HARWAH) 		1744003066NRG24260520230091980 26/05/2023 Omta singh 1744003066WL005146 Omta singh 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 Omtasingh INDIAN BANK(607105)
373 BADWARA MP-44-003-066-002/58
(HARWAH) 		1744003066NRG24260520230091981 26/05/2023 MAHESH 1744003066WL005146 MAHESH 00176 IDIB000K705 804 804 Processed 31/05/2023 079108316 MAHESH INDIAN BANK(607105)
374 BADWARA MP-44-003-066-002/58
(HARWAH) 		1744003066NRG24260520230091982 26/05/2023 SUSHILA 1744003066WL005146 SUSHILA 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 SUSHILA INDIAN BANK(607105)
375 BADWARA MP-44-003-066-002/62
(HARWAH) 		1744003066NRG24260520230091983 26/05/2023 BHURI BAI 1744003066WL005146 BHURI BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BHURIBAI INDIAN BANK(607105)
376 BADWARA MP-44-003-066-002/64
(HARWAH) 		1744003066NRG24260520230091984 26/05/2023 KAMALA 1744003066WL005146 KAMALA 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 KAMALA INDIAN BANK(607105)
377 BADWARA MP-44-003-066-002/65-A
(HARWAH) 		1744003066NRG24260520230091986 26/05/2023 sakun bai 1744003066WL005146 sakun bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 sakunbai INDIAN BANK(607105)
378 BADWARA MP-44-003-066-002/65-A
(HARWAH) 		1744003066NRG24260520230091985 26/05/2023 SOMCHANDRA 1744003066WL005146 SOMCHANDRA 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SOMCHANDRA INDIAN BANK(607105)
379 BADWARA MP-44-003-066-002/70
(HARWAH) 		1744003066NRG24260520230091987 26/05/2023 sunita 1744003066WL005146 sunita 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 sunita INDIAN BANK(607105)
380 BADWARA MP-44-003-066-002/70-B
(HARWAH) 		1744003066NRG24260520230091988 26/05/2023 MITHLA BAI 1744003066WL005146 MITHLA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MITHLABAI INDIAN BANK(607105)
381 BADWARA MP-44-003-066-002/75
(HARWAH) 		1744003066NRG24260520230091989 26/05/2023 SIYA BAI 1744003066WL005146 SIYA BAI 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 SIYABAI INDIAN BANK(607105)
382 BADWARA MP-44-003-066-002/77-A
(HARWAH) 		1744003066NRG24260520230091533 26/05/2023 MILAN SINGH 1744003066WL005145 MILAN SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MILANSINGH INDIAN BANK(607105)
383 BADWARA MP-44-003-066-002/8-A
(HARWAH) 		1744003066NRG24260520230091535 26/05/2023 kevraj singh 1744003066WL005145 kevraj singh 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 kevrajsingh INDIAN BANK(607105)
384 BADWARA MP-44-003-066-002/8-A
(HARWAH) 		1744003066NRG24260520230091536 26/05/2023 Renu Bai 1744003066WL005145 Renu Bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 RenuBai FINCARE SMALL FINANCE BANK LTD(608304)
385 BADWARA MP-44-003-066-002/84-A
(HARWAH) 		1744003066NRG24260520230091991 26/05/2023 janta yadav 1744003066WL005146 janta yadav 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 jantayadav INDIAN BANK(607105)
386 BADWARA MP-44-003-066-002/84-B
(HARWAH) 		1744003066NRG24260520230091992 26/05/2023 BRIJESH YADAV 1744003066WL005146 BRIJESH YADAV 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 BRIJESHYADAV INDIAN BANK(607105)
387 BADWARA MP-44-003-066-002/84-D
(HARWAH) 		1744003066NRG24260520230091993 26/05/2023 Krishnapal 1744003066WL005146 Krishnapal 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 Krishnapal INDIAN BANK(607105)
388 BADWARA MP-44-003-066-002/85
(HARWAH) 		1744003066NRG24260520230091995 26/05/2023 DOMARI 1744003066WL005146 DOMARI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 DOMARI INDIAN BANK(607105)
389 BADWARA MP-44-003-066-002/85
(HARWAH) 		1744003066NRG24260520230091996 26/05/2023 FUL BAI 1744003066WL005146 FUL BAI 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 FULBAI INDIAN BANK(607105)
390 BADWARA MP-44-003-066-002/87-A
(HARWAH) 		1744003066NRG24260520230091998 26/05/2023 HAJARI 1744003066WL005146 HAJARI 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 HAJARI INDIAN BANK(607105)
391 BADWARA MP-44-003-066-002/87-A
(HARWAH) 		1744003066NRG24260520230091999 26/05/2023 sankhi bai 1744003066WL005146 sankhi bai 00176 IDIB000K705 603 603 Processed 31/05/2023 079108316 sankhibai INDIAN BANK(607105)
392 BADWARA MP-44-003-066-002/89
(HARWAH) 		1744003066NRG24260520230092000 26/05/2023 BHGVAT 1744003066WL005146 BHGVAT 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 BHGVAT AIRTEL PAYMENTS BANK LIMITED(990288)
393 BADWARA MP-44-003-066-002/9-B
(HARWAH) 		1744003066NRG24260520230092001 26/05/2023 MANENDRA SINGH 1744003066WL005146 MANENDRA SINGH 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 MANENDRASINGH INDIAN BANK(607105)
394 BADWARA MP-44-003-066-002/96
(HARWAH) 		1744003066NRG24260520230091537 26/05/2023 usha bai 1744003066WL005145 usha bai 00176 IDIB000K705 1206 1206 Processed 31/05/2023 079108316 ushabai INDIAN BANK(607105)
395 BADWARA MP-44-003-066-002/99
(HARWAH) 		1744003066NRG24260520230092002 26/05/2023 CHOTELAL 1744003066WL005146 CHOTELAL 00176 IDIB000K705 1005 1005 Processed 31/05/2023 079108316 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 393518 393518
396 BADWARA MP-44-003-066-002/165-A
(HARWAH) 		1744003066NRG24260520230091931 26/05/2023 MANOJ KUMAR SINGH 1744003066WL005146 MANOJ KUMAR SINGH 00415 SBIN0001349 1206 1206 Processed 31/05/2023 079108316 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
397 BADWARA MP-44-003-030-001/59
(CHIHAIPIPARIYA) 		1744003030NRG24260520230089763 26/05/2023 SANTOSH 1744003030WL005107 SANTOSH 00415 SBIN0003710 600 600 Processed 31/05/2023 079108316 SANTOSH STATE BANK OF INDIA(508548)
398 BADWARA MP-44-003-032-002/10
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090136 26/05/2023 ROSHNI BAI BARMAN 1744003032WL005116 ROSHNI BAI BARMAN 00415 SBIN0003710 1358 1358 Processed 31/05/2023 079108316 ROSHNIBAIBARMAN STATE BANK OF INDIA(508548)
399 BADWARA MP-44-003-032-002/102-C
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090139 26/05/2023 DINESH 1744003032WL005116 DINESH 00415 SBIN0003710 1358 1358 Processed 31/05/2023 079108316 DINESH STATE BANK OF INDIA(508548)
400 BADWARA MP-44-003-032-002/30-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090149 26/05/2023 ANJANI CHAUDHARY 1744003032WL005116 ANJANI CHAUDHARY 00415 SBIN0003710 1358 1358 Processed 31/05/2023 079108316 ANJANICHAUDHARY CENTRAL BANK OF INDIA(607115)
401 BADWARA MP-44-003-032-002/54-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090155 26/05/2023 GOMTI BAI BARMAN 1744003032WL005116 GOMTI BAI BARMAN 00415 SBIN0003710 1164 1164 Processed 31/05/2023 079108316 GOMTIBAIBARMAN STATE BANK OF INDIA(508548)
402 BADWARA MP-44-003-032-002/90-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090171 26/05/2023 ASHOK 1744003032WL005116 ASHOK 00415 SBIN0003710 1358 1358 Processed 31/05/2023 079108316 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
403 BADWARA MP-44-003-065-001/110
(EMALIYA) 		1744003000NRG24260520230092003 26/05/2023 GANGARAM 1744003WL005147 GANGARAM 00415 SBIN0003710 600 600 Processed 31/05/2023 079108316 GANGARAM CENTRAL BANK OF INDIA(607115)
404 BADWARA MP-44-003-065-001/37
(EMALIYA) 		1744003000NRG24260520230092006 26/05/2023 KOSHIYA GOND 1744003WL005147 KOSHIYA GOND 00415 SBIN0003710 600 600 Processed 31/05/2023 079108316 KOSHIYAGOND STATE BANK OF INDIA(508548)
405 BADWARA MP-44-003-065-001/37-B
(EMALIYA) 		1744003000NRG24260520230092007 26/05/2023 GUDIYA BAI 1744003WL005147 GUDIYA BAI 00415 SBIN0003710 600 600 Processed 31/05/2023 079108316 GUDIYABAI STATE BANK OF INDIA(508548)
406 BADWARA MP-44-003-065-001/43
(EMALIYA) 		1744003000NRG24260520230092008 26/05/2023 PUNIYA BAI 1744003WL005147 PUNIYA BAI 00415 SBIN0003710 600 600 Processed 31/05/2023 079108316 PUNIYABAI STATE BANK OF INDIA(508548)
407 BADWARA MP-44-003-066-001/101
(HARWAH) 		1744003066NRG24260520230091540 26/05/2023 AJAY SINGH 1744003066WL005146 AJAY SINGH 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 AJAYSINGH STATE BANK OF INDIA(508548)
408 BADWARA MP-44-003-066-001/108-A
(HARWAH) 		1744003066NRG24260520230091555 26/05/2023 Sunita bai yadav 1744003066WL005146 Sunita bai yadav 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 Sunitabaiyadav STATE BANK OF INDIA(508548)
409 BADWARA MP-44-003-066-001/108-B
(HARWAH) 		1744003066NRG24260520230091557 26/05/2023 Jugnu bai 1744003066WL005146 Jugnu bai 00415 SBIN0003710 1000 1000 Processed 31/05/2023 079108316 Jugnubai STATE BANK OF INDIA(508548)
410 BADWARA MP-44-003-066-001/110-A
(HARWAH) 		1744003066NRG24260520230091563 26/05/2023 KUSUM BAI 1744003066WL005146 KUSUM BAI 00415 SBIN0003710 800 800 Processed 31/05/2023 079108316 KUSUMBAI STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-066-001/119
(HARWAH) 		1744003066NRG24260520230091524 26/05/2023 KAMLISHIYA BAI YADAV 1744003066WL005145 KAMLISHIYA BAI YADAV 00415 SBIN0003710 804 804 Processed 31/05/2023 079108316 KAMLISHIYABAIYADAV INDIAN BANK(607105)
412 BADWARA MP-44-003-066-001/126
(HARWAH) 		1744003066NRG24260520230091593 26/05/2023 INDRAVATI BAI YADAV 1744003066WL005146 INDRAVATI BAI YADAV 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 INDRAVATIBAIYADAV STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-066-001/129-A
(HARWAH) 		1744003066NRG24260520230091598 26/05/2023 Prakash singh 1744003066WL005146 Prakash singh 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 Prakashsingh INDIAN BANK(607105)
414 BADWARA MP-44-003-066-001/138
(HARWAH) 		1744003066NRG24260520230091619 26/05/2023 Vijay Singh 1744003066WL005146 Vijay Singh 00415 SBIN0003710 804 804 Processed 31/05/2023 079108316 VijaySingh STATE BANK OF INDIA(508548)
415 BADWARA MP-44-003-066-001/159
(HARWAH) 		1744003066NRG24260520230091651 26/05/2023 SONA BAI 1744003066WL005146 SONA BAI 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 SONABAI STATE BANK OF INDIA(508548)
416 BADWARA MP-44-003-066-001/161-C
(HARWAH) 		1744003066NRG24260520230091658 26/05/2023 SUNEETA BAI GOND 1744003066WL005146 SUNEETA BAI GOND 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 SUNEETABAIGOND STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-066-001/169
(HARWAH) 		1744003066NRG24260520230091671 26/05/2023 Radha bai gond 1744003066WL005146 Radha bai gond 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 Radhabaigond STATE BANK OF INDIA(508548)
418 BADWARA MP-44-003-066-001/170
(HARWAH) 		1744003066NRG24260520230091673 26/05/2023 pinki bai yadav 1744003066WL005146 pinki bai yadav 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 pinkibaiyadav STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-066-001/193-A
(HARWAH) 		1744003066NRG24260520230091698 26/05/2023 GUDIYA BAI 1744003066WL005146 GUDIYA BAI 00415 SBIN0003710 1005 1005 Processed 31/05/2023 079108316 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
420 BADWARA MP-44-003-066-001/208
(HARWAH) 		1744003066NRG24260520230091719 26/05/2023 gomti bai yadav 1744003066WL005146 gomti bai yadav 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 gomtibaiyadav STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-066-001/228
(HARWAH) 		1744003066NRG24260520230091736 26/05/2023 MITHAILAL 1744003066WL005146 MITHAILAL 00415 SBIN0003710 200 200 Processed 31/05/2023 079108316 MITHAILAL INDIAN BANK(607105)
422 BADWARA MP-44-003-066-001/3-A
(HARWAH) 		1744003066NRG24260520230091761 26/05/2023 RAVI SINGH GOND 1744003066WL005146 RAVI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 RAVISINGHGOND STATE BANK OF INDIA(508548)
423 BADWARA MP-44-003-066-001/44-C
(HARWAH) 		1744003066NRG24260520230091779 26/05/2023 janki bai 1744003066WL005146 janki bai 00415 SBIN0003710 1005 1005 Processed 31/05/2023 079108316 jankibai STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-066-001/49
(HARWAH) 		1744003066NRG24260520230091788 26/05/2023 AJAY KUMAR 1744003066WL005146 AJAY KUMAR 00415 SBIN0003710 201 201 Processed 31/05/2023 079108316 AJAYKUMAR INDIAN BANK(607105)
425 BADWARA MP-44-003-066-001/5-A
(HARWAH) 		1744003066NRG24260520230091791 26/05/2023 SURAJ NAMDEV 1744003066WL005146 SURAJ NAMDEV 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 SURAJNAMDEV STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-066-001/64-B
(HARWAH) 		1744003066NRG24260520230091819 26/05/2023 mohbati 1744003066WL005146 mohbati 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 mohbati STATE BANK OF INDIA(508548)
427 BADWARA MP-44-003-066-001/68
(HARWAH) 		1744003066NRG24260520230091823 26/05/2023 BUNDI BAI 1744003066WL005146 BUNDI BAI 00415 SBIN0003710 400 400 Processed 31/05/2023 079108316 BUNDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
428 BADWARA MP-44-003-066-001/72-A
(HARWAH) 		1744003066NRG24260520230091828 26/05/2023 saroj 1744003066WL005146 saroj 00415 SBIN0003710 1000 1000 Processed 31/05/2023 079108316 saroj STATE BANK OF INDIA(508548)
429 BADWARA MP-44-003-066-001/72-A
(HARWAH) 		1744003066NRG24260520230091827 26/05/2023 sugrim 1744003066WL005146 sugrim 00415 SBIN0003710 1000 1000 Processed 31/05/2023 079108316 sugrim STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-066-001/74-A
(HARWAH) 		1744003066NRG24260520230091835 26/05/2023 rekha 1744003066WL005146 rekha 00415 SBIN0003710 1200 1200 Processed 31/05/2023 079108316 rekha INDIAN BANK(607105)
431 BADWARA MP-44-003-066-001/74-B
(HARWAH) 		1744003066NRG24260520230091837 26/05/2023 GOMTI 1744003066WL005146 GOMTI 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 GOMTI INDIAN BANK(607105)
432 BADWARA MP-44-003-066-001/82-D
(HARWAH) 		1744003066NRG24260520230091848 26/05/2023 gudiya bai 1744003066WL005146 gudiya bai 00415 SBIN0003710 402 402 Processed 31/05/2023 079108316 gudiyabai STATE BANK OF INDIA(508548)
433 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG24260520230091880 26/05/2023 Gayatri bai 1744003066WL005146 Gayatri bai 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 Gayatribai STATE BANK OF INDIA(508548)
434 BADWARA MP-44-003-066-002/138
(HARWAH) 		1744003066NRG24260520230091897 26/05/2023 Dinesh 1744003066WL005146 Dinesh 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 Dinesh FINO PAYMENTS BANK LTD(608001)
435 BADWARA MP-44-003-066-002/145-A
(HARWAH) 		1744003066NRG24260520230091906 26/05/2023 Archana 1744003066WL005146 Archana 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 Archana STATE BANK OF INDIA(508548)
436 BADWARA MP-44-003-066-002/147-B
(HARWAH) 		1744003066NRG24260520230091908 26/05/2023 usha bai 1744003066WL005146 usha bai 00415 SBIN0003710 402 402 Processed 31/05/2023 079108316 ushabai STATE BANK OF INDIA(508548)
437 BADWARA MP-44-003-066-002/148-A
(HARWAH) 		1744003066NRG24260520230091910 26/05/2023 Subhadra singh 1744003066WL005146 Subhadra singh 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 Subhadrasingh STATE BANK OF INDIA(508548)
438 BADWARA MP-44-003-066-002/152
(HARWAH) 		1744003066NRG24260520230091914 26/05/2023 RAMLAKAHN 1744003066WL005146 RAMLAKAHN 00415 SBIN0003710 804 804 Processed 31/05/2023 079108316 RAMLAKAHN STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-066-002/154-A
(HARWAH) 		1744003066NRG24260520230091916 26/05/2023 Sona Bai 1744003066WL005146 Sona Bai 00415 SBIN0003710 603 603 Processed 31/05/2023 079108316 SonaBai STATE BANK OF INDIA(508548)
440 BADWARA MP-44-003-066-002/163-A
(HARWAH) 		1744003066NRG24260520230091925 26/05/2023 PRITI BAI 1744003066WL005146 PRITI BAI 00415 SBIN0003710 1005 1005 Processed 31/05/2023 079108316 PRITIBAI STATE BANK OF INDIA(508548)
441 BADWARA MP-44-003-066-002/165
(HARWAH) 		1744003066NRG24260520230091930 26/05/2023 PARAN SINGH 1744003066WL005146 PARAN SINGH 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 PARANSINGH STATE BANK OF INDIA(508548)
442 BADWARA MP-44-003-066-002/22
(HARWAH) 		1744003066NRG24260520230091531 26/05/2023 Vibek singh 1744003066WL005145 Vibek singh 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 Vibeksingh STATE BANK OF INDIA(508548)
443 BADWARA MP-44-003-066-002/31
(HARWAH) 		1744003066NRG24260520230091956 26/05/2023 Chameli Singh gond 1744003066WL005146 Chameli Singh gond 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 ChameliSinghgond STATE BANK OF INDIA(508548)
444 BADWARA MP-44-003-066-002/48
(HARWAH) 		1744003066NRG24260520230091974 26/05/2023 Priya Singh 1744003066WL005146 Priya Singh 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 PriyaSingh STATE BANK OF INDIA(508548)
445 BADWARA MP-44-003-066-002/54
(HARWAH) 		1744003066NRG24260520230091979 26/05/2023 Basantlal 1744003066WL005146 Basantlal 00415 SBIN0003710 804 804 Processed 31/05/2023 079108316 Basantlal STATE BANK OF INDIA(508548)
446 BADWARA MP-44-003-066-002/84-D
(HARWAH) 		1744003066NRG24260520230091994 26/05/2023 MAYA BAI 1744003066WL005146 MAYA BAI 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 MAYABAI STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-066-002/85
(HARWAH) 		1744003066NRG24260520230091997 26/05/2023 Pradeep Singh 1744003066WL005146 Pradeep Singh 00415 SBIN0003710 1206 1206 Processed 31/05/2023 079108316 PradeepSingh STATE BANK OF INDIA(508548)
SubTotal 50725 50725
448 BADWARA MP-44-003-066-001/203-A
(HARWAH) 		1744003066NRG24260520230091710 26/05/2023 Samay singh 1744003066WL005146 Samay singh 00415 SBIN0004643 804 804 Processed 31/05/2023 079108316 Samaysingh BANK OF INDIA(508505)
SubTotal 804 804
449 BADWARA MP-44-003-066-001/175-A
(HARWAH) 		1744003066NRG24260520230091682 26/05/2023 HIROSHIMA SINGH 1744003066WL005146 HIROSHIMA SINGH 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108316 HIROSHIMASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
450 BADWARA MP-44-003-030-001/187
(CHIHAIPIPARIYA) 		1744003030NRG24260520230089762 26/05/2023 Ramdayal pandey 1744003030WL005107 Ramdayal pandey 00415 SBIN0007714 200 200 Processed 31/05/2023 079108316 Ramdayalpandey STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-030-002/213
(CHIHAIPIPARIYA) 		1744003030NRG24260520230089764 26/05/2023 Dharmendra Kumar Upadhyay 1744003030WL005107 Dharmendra Kumar Upadhyay 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 DharmendraKumarUpadhyay STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-030-002/25
(CHIHAIPIPARIYA) 		1744003030NRG24260520230089765 26/05/2023 sunita 1744003030WL005107 sunita 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 sunita STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090135 26/05/2023 ANEETA BAI NAI 1744003032WL005116 ANEETA BAI NAI 00415 SBIN0007714 1164 1164 Processed 31/05/2023 079108316 ANEETABAINAI STATE BANK OF INDIA(508548)
454 BADWARA MP-44-003-032-002/102-B
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090137 26/05/2023 MANOJ KUMAR 1744003032WL005116 MANOJ KUMAR 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 MANOJKUMAR STATE BANK OF INDIA(508548)
455 BADWARA MP-44-003-032-002/16-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090142 26/05/2023 rani 1744003032WL005116 rani 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 rani STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-032-002/20
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090143 26/05/2023 CHANDRABHAN 1744003032WL005116 CHANDRABHAN 00415 SBIN0007714 582 582 Processed 31/05/2023 079108316 CHANDRABHAN STATE BANK OF INDIA(508548)
457 BADWARA MP-44-003-032-002/20
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090144 26/05/2023 SAVITRI BAI 1744003032WL005116 SAVITRI BAI 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
458 BADWARA MP-44-003-032-002/20-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090145 26/05/2023 KARUNA BAI 1744003032WL005116 KARUNA BAI 00415 SBIN0007714 1164 1164 Processed 31/05/2023 079108316 KARUNABAI STATE BANK OF INDIA(508548)
459 BADWARA MP-44-003-032-002/43-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090152 26/05/2023 SHUBHKARAN 1744003032WL005116 SHUBHKARAN 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 SHUBHKARAN CENTRAL BANK OF INDIA(607115)
460 BADWARA MP-44-003-032-002/49-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090154 26/05/2023 SAVITRI BAI 1744003032WL005116 SAVITRI BAI 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 SAVITRIBAI STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-032-002/58-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090156 26/05/2023 beti 1744003032WL005116 beti 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 beti CENTRAL BANK OF INDIA(607115)
462 BADWARA MP-44-003-032-002/7
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090158 26/05/2023 RAMVISAL 1744003032WL005116 RAMVISAL 00415 SBIN0007714 388 388 Processed 31/05/2023 079108316 RAMVISAL CENTRAL BANK OF INDIA(607115)
463 BADWARA MP-44-003-032-002/73-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090161 26/05/2023 manju 1744003032WL005116 manju 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 manju STATE BANK OF INDIA(508548)
464 BADWARA MP-44-003-032-002/73-B
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090163 26/05/2023 MAMTA BAI 1744003032WL005116 MAMTA BAI 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 MAMTABAI CENTRAL BANK OF INDIA(607115)
465 BADWARA MP-44-003-032-002/73-B
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090162 26/05/2023 PHOOLCHAND 1744003032WL005116 PHOOLCHAND 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
466 BADWARA MP-44-003-032-002/77
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090164 26/05/2023 KRISHNA KUMAR 1744003032WL005116 KRISHNA KUMAR 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 KRISHNAKUMAR STATE BANK OF INDIA(508548)
467 BADWARA MP-44-003-032-002/97-A
(KUTHIYAMAHGWA) 		1744003032NRG24260520230090173 26/05/2023 LALDAS 1744003032WL005116 LALDAS 00415 SBIN0007714 1358 1358 Processed 31/05/2023 079108316 LALDAS STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-053-001/10-B
(BASADI) 		1744003053NRG24260520230091404 26/05/2023 LEELA BAI CHAUDHARY 1744003053WL005144 LEELA BAI CHAUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 LEELABAICHAUDHARY STATE BANK OF INDIA(508548)
469 BADWARA MP-44-003-053-001/113-A
(BASADI) 		1744003053NRG24260520230091405 26/05/2023 MOHAMMAD SADDAM 1744003053WL005144 MOHAMMAD SADDAM 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 MOHAMMADSADDAM BANK OF BARODA(606985)
470 BADWARA MP-44-003-053-001/122-A
(BASADI) 		1744003053NRG24260520230091407 26/05/2023 maya bai 1744003053WL005144 maya bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 mayabai STATE BANK OF INDIA(508548)
471 BADWARA MP-44-003-053-001/125-A
(BASADI) 		1744003053NRG24260520230091408 26/05/2023 Rekha bai choudhary 1744003053WL005144 Rekha bai choudhary 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 Rekhabaichoudhary STATE BANK OF INDIA(508548)
472 BADWARA MP-44-003-053-001/132-A
(BASADI) 		1744003053NRG24260520230091410 26/05/2023 AKASH KUMAR CHOUDHARY 1744003053WL005144 AKASH KUMAR CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 AKASHKUMARCHOUDHARY STATE BANK OF INDIA(508548)
473 BADWARA MP-44-003-053-001/132-A
(BASADI) 		1744003053NRG24260520230091409 26/05/2023 renu bai choudhary 1744003053WL005144 renu bai choudhary 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 renubaichoudhary STATE BANK OF INDIA(508548)
474 BADWARA MP-44-003-053-001/133
(BASADI) 		1744003053NRG24260520230091412 26/05/2023 KAMLA BAI CHOUDHARY 1744003053WL005144 KAMLA BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 KAMLABAICHOUDHARY STATE BANK OF INDIA(508548)
475 BADWARA MP-44-003-053-001/133
(BASADI) 		1744003053NRG24260520230091411 26/05/2023 RAJU CHOUDHARY 1744003053WL005144 RAJU CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 RAJUCHOUDHARY STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-053-001/134
(BASADI) 		1744003053NRG24260520230091413 26/05/2023 AMIRELAL CHOUDHARY 1744003053WL005144 AMIRELAL CHOUDHARY 00415 SBIN0007714 160 160 Processed 31/05/2023 079108316 AMIRELALCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
477 BADWARA MP-44-003-053-001/134
(BASADI) 		1744003053NRG24260520230091414 26/05/2023 ram bai choudhary 1744003053WL005144 ram bai choudhary 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 rambaichoudhary STATE BANK OF INDIA(508548)
478 BADWARA MP-44-003-053-001/14-A
(BASADI) 		1744003053NRG24260520230091416 26/05/2023 GEETA CHOUDHARY 1744003053WL005144 GEETA CHOUDHARY 00415 SBIN0007714 160 160 Processed 31/05/2023 079108316 GEETACHOUDHARY STATE BANK OF INDIA(508548)
479 BADWARA MP-44-003-053-001/14-A
(BASADI) 		1744003053NRG24260520230091417 26/05/2023 URMILA CHOUDHARY 1744003053WL005144 URMILA CHOUDHARY 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 URMILACHOUDHARY STATE BANK OF INDIA(508548)
480 BADWARA MP-44-003-053-001/144-B
(BASADI) 		1744003053NRG24260520230091418 26/05/2023 KALLU BAI LOHAR 1744003053WL005144 KALLU BAI LOHAR 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 KALLUBAILOHAR STATE BANK OF INDIA(508548)
481 BADWARA MP-44-003-053-001/145-C
(BASADI) 		1744003053NRG24260520230091421 26/05/2023 Aneeta yadav 1744003053WL005144 Aneeta yadav 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 Aneetayadav STATE BANK OF INDIA(508548)
482 BADWARA MP-44-003-053-001/146-B
(BASADI) 		1744003053NRG24260520230091423 26/05/2023 sohani yadav 1744003053WL005144 sohani yadav 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 sohaniyadav STATE BANK OF INDIA(508548)
483 BADWARA MP-44-003-053-001/15-A
(BASADI) 		1744003053NRG24260520230091424 26/05/2023 TANKI BAI CHOUDHARY 1744003053WL005144 TANKI BAI CHOUDHARY 00415 SBIN0007714 320 320 Processed 31/05/2023 079108316 TANKIBAICHOUDHARY STATE BANK OF INDIA(508548)
484 BADWARA MP-44-003-053-001/19
(BASADI) 		1744003053NRG24260520230091427 26/05/2023 Shakuntla choudhary 1744003053WL005144 Shakuntla choudhary 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 Shakuntlachoudhary STATE BANK OF INDIA(508548)
485 BADWARA MP-44-003-053-001/190
(BASADI) 		1744003053NRG24260520230091428 26/05/2023 SAVITRI BAI CHOUDHARY 1744003053WL005144 SAVITRI BAI CHOUDHARY 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 SAVITRIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
486 BADWARA MP-44-003-053-001/191
(BASADI) 		1744003053NRG24260520230091429 26/05/2023 BHOLA CHOUDHARY 1744003053WL005144 BHOLA CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 BHOLACHOUDHARY UNION BANK OF INDIA(508500)
487 BADWARA MP-44-003-053-001/191-A
(BASADI) 		1744003053NRG24260520230091431 26/05/2023 shakuntla bai 1744003053WL005144 shakuntla bai 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 shakuntlabai STATE BANK OF INDIA(508548)
488 BADWARA MP-44-003-053-001/194-A
(BASADI) 		1744003053NRG24260520230091433 26/05/2023 Nisha bai 1744003053WL005144 Nisha bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 Nishabai STATE BANK OF INDIA(508548)
489 BADWARA MP-44-003-053-001/194-A
(BASADI) 		1744003053NRG24260520230091432 26/05/2023 subhadra bai choudhari 1744003053WL005144 subhadra bai choudhari 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 subhadrabaichoudhari STATE BANK OF INDIA(508548)
490 BADWARA MP-44-003-053-001/219-B
(BASADI) 		1744003053NRG24260520230091435 26/05/2023 SHEELA BAI SHRIWEASH 1744003053WL005144 SHEELA BAI SHRIWEASH 00415 SBIN0007714 160 160 Processed 31/05/2023 079108316 SHEELABAISHRIWEASH STATE BANK OF INDIA(508548)
491 BADWARA MP-44-003-053-001/224-B
(BASADI) 		1744003053NRG24260520230091436 26/05/2023 bisarti bai choudhary 1744003053WL005144 bisarti bai choudhary 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 bisartibaichoudhary STATE BANK OF INDIA(508548)
492 BADWARA MP-44-003-053-001/225-C
(BASADI) 		1744003053NRG24260520230091437 26/05/2023 pyari bai choudhary 1744003053WL005144 pyari bai choudhary 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 pyaribaichoudhary STATE BANK OF INDIA(508548)
493 BADWARA MP-44-003-053-001/226-B
(BASADI) 		1744003053NRG24260520230091439 26/05/2023 RATNESH KUMAR 1744003053WL005144 RATNESH KUMAR 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 RATNESHKUMAR STATE BANK OF INDIA(508548)
494 BADWARA MP-44-003-053-001/231
(BASADI) 		1744003053NRG24260520230091441 26/05/2023 JAGIYA BAI CHOUDHARY 1744003053WL005144 JAGIYA BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 JAGIYABAICHOUDHARY STATE BANK OF INDIA(508548)
495 BADWARA MP-44-003-053-001/233-A
(BASADI) 		1744003053NRG24260520230091445 26/05/2023 chanda bai 1744003053WL005144 chanda bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 chandabai STATE BANK OF INDIA(508548)
496 BADWARA MP-44-003-053-001/236-B
(BASADI) 		1744003053NRG24260520230091448 26/05/2023 membai choudhary 1744003053WL005144 membai choudhary 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 membaichoudhary STATE BANK OF INDIA(508548)
497 BADWARA MP-44-003-053-001/27-A
(BASADI) 		1744003053NRG24260520230091449 26/05/2023 SUKKHI BAI BAIRAGI 1744003053WL005144 SUKKHI BAI BAIRAGI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 SUKKHIBAIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
498 BADWARA MP-44-003-053-001/284
(BASADI) 		1744003053NRG24260520230091450 26/05/2023 UNJI BAI CHOUDHARY 1744003053WL005144 UNJI BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 UNJIBAICHOUDHARY STATE BANK OF INDIA(508548)
499 BADWARA MP-44-003-053-001/285-A
(BASADI) 		1744003053NRG24260520230091451 26/05/2023 Beephi bai choudhary 1744003053WL005144 Beephi bai choudhary 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 Beephibaichoudhary STATE BANK OF INDIA(508548)
500 BADWARA MP-44-003-053-001/286-A
(BASADI) 		1744003053NRG24260520230091452 26/05/2023 ROSHANI BAI CHOUDHARY 1744003053WL005144 ROSHANI BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 ROSHANIBAICHOUDHARY STATE BANK OF INDIA(508548)
501 BADWARA MP-44-003-053-001/286-A
(BASADI) 		1744003053NRG24260520230091453 26/05/2023 ROSHNI 1744003053WL005144 ROSHNI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 ROSHNI STATE BANK OF INDIA(508548)
502 BADWARA MP-44-003-053-001/286-B
(BASADI) 		1744003053NRG24260520230091454 26/05/2023 rajni bai choudhary 1744003053WL005144 rajni bai choudhary 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 rajnibaichoudhary STATE BANK OF INDIA(508548)
503 BADWARA MP-44-003-053-001/287
(BASADI) 		1744003053NRG24260520230091455 26/05/2023 MUNNI BAI CHOUDHARY 1744003053WL005144 MUNNI BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 MUNNIBAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
504 BADWARA MP-44-003-053-001/288-B
(BASADI) 		1744003053NRG24260520230091456 26/05/2023 SHANTI BAI 1744003053WL005144 SHANTI BAI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 SHANTIBAI STATE BANK OF INDIA(508548)
505 BADWARA MP-44-003-053-001/289-A
(BASADI) 		1744003053NRG24260520230091457 26/05/2023 KOSAHA BAI YADAV 1744003053WL005144 KOSAHA BAI YADAV 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 KOSAHABAIYADAV GENERAL POST OFFICE(607245)
506 BADWARA MP-44-003-053-001/29-C
(BASADI) 		1744003053NRG24260520230091458 26/05/2023 pappi bai choudhari 1744003053WL005144 pappi bai choudhari 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 pappibaichoudhari STATE BANK OF INDIA(508548)
507 BADWARA MP-44-003-053-001/30-A
(BASADI) 		1744003053NRG24260520230091459 26/05/2023 jugunti bai 1744003053WL005144 jugunti bai 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 juguntibai STATE BANK OF INDIA(508548)
508 BADWARA MP-44-003-053-001/302
(BASADI) 		1744003053NRG24260520230091460 26/05/2023 TERASIYA BAI CHOUDHARY 1744003053WL005144 TERASIYA BAI CHOUDHARY 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 TERASIYABAICHOUDHARY STATE BANK OF INDIA(508548)
509 BADWARA MP-44-003-053-001/303-B
(BASADI) 		1744003053NRG24260520230091464 26/05/2023 Leela bai choudhary 1744003053WL005144 Leela bai choudhary 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 Leelabaichoudhary STATE BANK OF INDIA(508548)
510 BADWARA MP-44-003-053-001/305-A
(BASADI) 		1744003053NRG24260520230091465 26/05/2023 savitri 1744003053WL005144 savitri 00415 SBIN0007714 160 160 Processed 31/05/2023 079108316 savitri STATE BANK OF INDIA(508548)
511 BADWARA MP-44-003-053-001/32
(BASADI) 		1744003053NRG24260520230091466 26/05/2023 basanti bai 1744003053WL005144 basanti bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 basantibai STATE BANK OF INDIA(508548)
512 BADWARA MP-44-003-053-001/324-A
(BASADI) 		1744003053NRG24260520230091467 26/05/2023 vimla bai 1744003053WL005144 vimla bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 vimlabai STATE BANK OF INDIA(508548)
513 BADWARA MP-44-003-053-001/326
(BASADI) 		1744003053NRG24260520230091468 26/05/2023 PHOOL BAI YADAV 1744003053WL005144 PHOOL BAI YADAV 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 PHOOLBAIYADAV STATE BANK OF INDIA(508548)
514 BADWARA MP-44-003-053-001/326
(BASADI) 		1744003053NRG24260520230091470 26/05/2023 SEEMA BAI 1744003053WL005144 SEEMA BAI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 SEEMABAI STATE BANK OF INDIA(508548)
515 BADWARA MP-44-003-053-001/326
(BASADI) 		1744003053NRG24260520230091469 26/05/2023 VINOD KUMAR YADAV 1744003053WL005144 VINOD KUMAR YADAV 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 VINODKUMARYADAV STATE BANK OF INDIA(508548)
516 BADWARA MP-44-003-053-001/366-A
(BASADI) 		1744003053NRG24260520230091473 26/05/2023 Maya bai choudhary 1744003053WL005144 Maya bai choudhary 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 Mayabaichoudhary STATE BANK OF INDIA(508548)
517 BADWARA MP-44-003-053-001/366-B
(BASADI) 		1744003053NRG24260520230091474 26/05/2023 MEERA BAI CHOUDHARY 1744003053WL005144 MEERA BAI CHOUDHARY 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 MEERABAICHOUDHARY STATE BANK OF INDIA(508548)
518 BADWARA MP-44-003-053-001/376-B
(BASADI) 		1744003053NRG24260520230091478 26/05/2023 CHOURASIYA PAL 1744003053WL005144 CHOURASIYA PAL 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 CHOURASIYAPAL STATE BANK OF INDIA(508548)
519 BADWARA MP-44-003-053-001/376-B
(BASADI) 		1744003053NRG24260520230091477 26/05/2023 kheti lal 1744003053WL005144 kheti lal 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 khetilal STATE BANK OF INDIA(508548)
520 BADWARA MP-44-003-053-001/4
(BASADI) 		1744003053NRG24260520230091479 26/05/2023 BALDI CHOUDHARY 1744003053WL005144 BALDI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 BALDICHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
521 BADWARA MP-44-003-053-001/422-B
(BASADI) 		1744003053NRG24260520230091481 26/05/2023 chameli bai 1744003053WL005144 chameli bai 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 chamelibai STATE BANK OF INDIA(508548)
522 BADWARA MP-44-003-053-001/423-A
(BASADI) 		1744003053NRG24260520230091483 26/05/2023 Shekh Ashik 1744003053WL005144 Shekh Ashik 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 ShekhAshik STATE BANK OF INDIA(508548)
523 BADWARA MP-44-003-053-001/426-A
(BASADI) 		1744003053NRG24260520230091484 26/05/2023 SARITA BAI 1744003053WL005144 SARITA BAI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 SARITABAI STATE BANK OF INDIA(508548)
524 BADWARA MP-44-003-053-001/442-A
(BASADI) 		1744003053NRG24260520230091487 26/05/2023 lalita bai patel 1744003053WL005144 lalita bai patel 00415 SBIN0007714 320 320 Processed 31/05/2023 079108316 lalitabaipatel STATE BANK OF INDIA(508548)
525 BADWARA MP-44-003-053-001/49
(BASADI) 		1744003053NRG24260520230091491 26/05/2023 GUDDI BAI CHOUDHARY 1744003053WL005144 GUDDI BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
526 BADWARA MP-44-003-053-001/49
(BASADI) 		1744003053NRG24260520230091490 26/05/2023 surendra kumar 1744003053WL005144 surendra kumar 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 surendrakumar STATE BANK OF INDIA(508548)
527 BADWARA MP-44-003-053-001/5
(BASADI) 		1744003053NRG24260520230091492 26/05/2023 chanda bai 1744003053WL005144 chanda bai 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 chandabai STATE BANK OF INDIA(508548)
528 BADWARA MP-44-003-053-001/5-A
(BASADI) 		1744003053NRG24260520230091493 26/05/2023 PARVATI BAI CHOUDHARY 1744003053WL005144 PARVATI BAI CHOUDHARY 00415 SBIN0007714 800 800 Processed 31/05/2023 079108316 PARVATIBAICHOUDHARY STATE BANK OF INDIA(508548)
529 BADWARA MP-44-003-053-001/5-B
(BASADI) 		1744003053NRG24260520230091494 26/05/2023 NEELAM BAI CHAUDGARY 1744003053WL005144 NEELAM BAI CHAUDGARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 NEELAMBAICHAUDGARY STATE BANK OF INDIA(508548)
530 BADWARA MP-44-003-053-001/501-B
(BASADI) 		1744003053NRG24260520230091495 26/05/2023 Rekha bai 1744003053WL005144 Rekha bai 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 Rekhabai STATE BANK OF INDIA(508548)
531 BADWARA MP-44-003-053-001/518-A
(BASADI) 		1744003053NRG24260520230091496 26/05/2023 KIRAN BAI PATEL 1744003053WL005144 KIRAN BAI PATEL 00415 SBIN0007714 160 160 Processed 31/05/2023 079108316 KIRANBAIPATEL STATE BANK OF INDIA(508548)
532 BADWARA MP-44-003-053-001/52
(BASADI) 		1744003053NRG24260520230091497 26/05/2023 PARVATI CHAUDHARY 1744003053WL005144 PARVATI CHAUDHARY 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 PARVATICHAUDHARY STATE BANK OF INDIA(508548)
533 BADWARA MP-44-003-053-001/543-B
(BASADI) 		1744003053NRG24260520230091500 26/05/2023 Gaya prasad patel 1744003053WL005144 Gaya prasad patel 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 Gayaprasadpatel INDIAN BANK(607105)
534 BADWARA MP-44-003-053-001/57-A
(BASADI) 		1744003053NRG24260520230091501 26/05/2023 rampal kewat 1744003053WL005144 rampal kewat 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 rampalkewat STATE BANK OF INDIA(508548)
535 BADWARA MP-44-003-053-001/67-A
(BASADI) 		1744003053NRG24260520230091508 26/05/2023 INDO BAI YADAV 1744003053WL005144 INDO BAI YADAV 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 INDOBAIYADAV STATE BANK OF INDIA(508548)
536 BADWARA MP-44-003-053-001/67-A
(BASADI) 		1744003053NRG24260520230091507 26/05/2023 Vidya bai yadav 1744003053WL005144 Vidya bai yadav 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 Vidyabaiyadav STATE BANK OF INDIA(508548)
537 BADWARA MP-44-003-053-001/72
(BASADI) 		1744003053NRG24260520230091509 26/05/2023 vimla 1744003053WL005144 vimla 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 vimla STATE BANK OF INDIA(508548)
538 BADWARA MP-44-003-053-001/85-A
(BASADI) 		1744003053NRG24260520230091511 26/05/2023 MAMTA BAI CHOUDHARY 1744003053WL005144 MAMTA BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 MAMTABAICHOUDHARY STATE BANK OF INDIA(508548)
539 BADWARA MP-44-003-053-001/86
(BASADI) 		1744003053NRG24260520230091512 26/05/2023 SANTRA BAI CHOUDHARY 1744003053WL005144 SANTRA BAI CHOUDHARY 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 SANTRABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
540 BADWARA MP-44-003-053-001/87
(BASADI) 		1744003053NRG24260520230091513 26/05/2023 RADHIYA BAI 1744003053WL005144 RADHIYA BAI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 RADHIYABAI STATE BANK OF INDIA(508548)
541 BADWARA MP-44-003-053-001/89
(BASADI) 		1744003053NRG24260520230091515 26/05/2023 urmila bai 1744003053WL005144 urmila bai 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 urmilabai STATE BANK OF INDIA(508548)
542 BADWARA MP-44-003-053-001/89-B
(BASADI) 		1744003053NRG24260520230091517 26/05/2023 lalita bai choudhary 1744003053WL005144 lalita bai choudhary 00415 SBIN0007714 640 640 Processed 31/05/2023 079108316 lalitabaichoudhary STATE BANK OF INDIA(508548)
543 BADWARA MP-44-003-053-001/89-C
(BASADI) 		1744003053NRG24260520230091518 26/05/2023 pan bai choudhary 1744003053WL005144 pan bai choudhary 00415 SBIN0007714 480 480 Processed 31/05/2023 079108316 panbaichoudhary CENTRAL BANK OF INDIA(607115)
544 BADWARA MP-44-003-053-001/93
(BASADI) 		1744003053NRG24260520230091519 26/05/2023 PHOOL BAI 1744003053WL005144 PHOOL BAI 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 PHOOLBAI STATE BANK OF INDIA(508548)
545 BADWARA MP-44-003-053-001/97-A
(BASADI) 		1744003053NRG24260520230091522 26/05/2023 amla bai patel 1744003053WL005144 amla bai patel 00415 SBIN0007714 960 960 Processed 31/05/2023 079108316 amlabaipatel STATE BANK OF INDIA(508548)
SubTotal 81476 81476
546 BADWARA MP-44-003-017-001/205-A
(JHERELA) 		1744003017NRG24260520230090723 26/05/2023 DAMMI 1744003017WL005128 DAMMI 00415 SBIN0007715 182 182 Processed 31/05/2023 079108316 DAMMI STATE BANK OF INDIA(508548)
547 BADWARA MP-44-003-017-001/238
(JHERELA) 		1744003017NRG24260520230090728 26/05/2023 jugunti 1744003017WL005128 jugunti 00415 SBIN0007715 364 364 Processed 31/05/2023 079108316 jugunti INDIA POST PAYMENTS BANK LIMITED(508528)
548 BADWARA MP-44-003-017-001/343
(JHERELA) 		1744003017NRG24260520230090738 26/05/2023 DADU RAM KOL 1744003017WL005128 DADU RAM KOL 00415 SBIN0007715 183 183 Processed 31/05/2023 079108316 DADURAMKOL STATE BANK OF INDIA(508548)
549 BADWARA MP-44-003-017-001/40-A
(JHERELA) 		1744003017NRG24260520230090740 26/05/2023 anita 1744003017WL005128 anita 00415 SBIN0007715 546 546 Processed 31/05/2023 079108316 anita STATE BANK OF INDIA(508548)
550 BADWARA MP-44-003-017-001/67
(JHERELA) 		1744003017NRG24260520230090746 26/05/2023 santi lal 1744003017WL005128 santi lal 00415 SBIN0007715 546 546 Processed 31/05/2023 079108316 santilal STATE BANK OF INDIA(508548)
551 BADWARA MP-44-003-065-001/110
(EMALIYA) 		1744003000NRG24260520230092004 26/05/2023 sarswati viswakarma 1744003WL005147 sarswati viswakarma 00415 SBIN0007715 600 600 Processed 31/05/2023 079108316 sarswativiswakarma STATE BANK OF INDIA(508548)
552 BADWARA MP-44-003-065-001/57
(EMALIYA) 		1744003000NRG24260520230092009 26/05/2023 AHIVARAN SINGH GOND 1744003WL005147 AHIVARAN SINGH GOND 00415 SBIN0007715 600 600 Processed 31/05/2023 079108316 AHIVARANSINGHGOND STATE BANK OF INDIA(508548)
553 BADWARA MP-44-003-065-001/98
(EMALIYA) 		1744003000NRG24260520230092013 26/05/2023 archana rajak 1744003WL005147 archana rajak 00415 SBIN0007715 600 600 Processed 31/05/2023 079108316 archanarajak STATE BANK OF INDIA(508548)
554 BADWARA MP-44-003-065-001/98
(EMALIYA) 		1744003000NRG24260520230092012 26/05/2023 PRAMOD KUMAR RAJAK 1744003WL005147 PRAMOD KUMAR RAJAK 00415 SBIN0007715 600 600 Processed 31/05/2023 079108316 PRAMODKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 4221 4221
555 BADWARA MP-44-003-066-001/27-C
(HARWAH) 		1744003066NRG24260520230091755 26/05/2023 Preeti thakur 1744003066WL005146 Preeti thakur 00415 SBIN0007719 1206 1206 Processed 31/05/2023 079108316 Preetithakur STATE BANK OF INDIA(508548)
SubTotal 1206 1206
556 BADWARA MP-44-003-053-001/145-A
(BASADI) 		1744003053NRG24260520230091419 26/05/2023 ramnath 1744003053WL005144 ramnath 00415 SBIN0009095 800 800 Processed 31/05/2023 079108316 ramnath STATE BANK OF INDIA(508548)
557 BADWARA MP-44-003-053-001/189-A
(BASADI) 		1744003053NRG24260520230091426 26/05/2023 KOSHILYA 1744003053WL005144 KOSHILYA 00415 SBIN0009095 640 640 Processed 31/05/2023 079108316 KOSHILYA STATE BANK OF INDIA(508548)
558 BADWARA MP-44-003-053-001/346
(BASADI) 		1744003053NRG24260520230091472 26/05/2023 madhuri 1744003053WL005144 madhuri 00415 SBIN0009095 960 960 Processed 31/05/2023 079108316 madhuri STATE BANK OF INDIA(508548)
559 BADWARA MP-44-003-053-001/346
(BASADI) 		1744003053NRG24260520230091471 26/05/2023 ram lal 1744003053WL005144 ram lal 00415 SBIN0009095 960 960 Processed 31/05/2023 079108316 ramlal STATE BANK OF INDIA(508548)
560 BADWARA MP-44-003-053-001/423
(BASADI) 		1744003053NRG24260520230091482 26/05/2023 shekh rashuol 1744003053WL005144 shekh rashuol 00415 SBIN0009095 960 960 Processed 31/05/2023 079108316 shekhrashuol STATE BANK OF INDIA(508548)
561 BADWARA MP-44-003-053-001/454-A
(BASADI) 		1744003053NRG24260520230091489 26/05/2023 laxmi bai 1744003053WL005144 laxmi bai 00415 SBIN0009095 960 960 Processed 31/05/2023 079108316 laxmibai STATE BANK OF INDIA(508548)
562 BADWARA MP-44-003-053-001/59-B
(BASADI) 		1744003053NRG24260520230091502 26/05/2023 SULOCHNA 1744003053WL005144 SULOCHNA 00415 SBIN0009095 960 960 Processed 31/05/2023 079108316 SULOCHNA STATE BANK OF INDIA(508548)
563 BADWARA MP-44-003-053-001/95
(BASADI) 		1744003053NRG24260520230091520 26/05/2023 SHYAM BAI 1744003053WL005144 SHYAM BAI 00415 SBIN0009095 640 640 Processed 31/05/2023 079108316 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 6880 6880
564 BADWARA MP-44-003-053-001/303
(BASADI) 		1744003053NRG24260520230091462 26/05/2023 SONIYA BAI 1744003053WL005144 SONIYA BAI 00462 UCBA0001560 160 160 Processed 31/05/2023 079108316 SONIYABAI UCO BANK(607066)
SubTotal 160 160
565 BADWARA MP-44-003-066-001/208
(HARWAH) 		1744003066NRG24260520230091720 26/05/2023 RAMPAL YADAV 1744003066WL005146 RAMPAL YADAV 00468 UBIN0558044 1206 1206 Processed 31/05/2023 079108316 RAMPALYADAV UNION BANK OF INDIA(508500)
SubTotal 1206 1206
566 BADWARA MP-44-003-053-001/146-A
(BASADI) 		1744003053NRG24260520230091422 26/05/2023 Rani Bai Yadav 1744003053WL005144 Rani Bai Yadav 00666 IDFB0041381 640 640 Processed 31/05/2023 079108316 RaniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 640 640
567 BADWARA MP-44-003-017-001/248-A
(JHERELA) 		1744003017NRG24260520230090730 26/05/2023 Suman bai gadari 1744003017WL005128 Suman bai gadari 00688 FINO0001001 182 182 Processed 31/05/2023 079108316 Sumanbaigadari FINO PAYMENTS BANK LTD(608001)
568 BADWARA MP-44-003-066-001/12-A
(HARWAH) 		1744003066NRG24260520230091578 26/05/2023 Dhannu Yadav 1744003066WL005146 Dhannu Yadav 00688 FINO0001001 804 804 Processed 31/05/2023 079108316 DhannuYadav INDIAN BANK(607105)
569 BADWARA MP-44-003-066-001/163
(HARWAH) 		1744003066NRG24260520230091660 26/05/2023 Sanju yadav 1744003066WL005146 Sanju yadav 00688 FINO0001001 1200 1200 Processed 31/05/2023 079108316 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
570 BADWARA MP-44-003-066-002/132
(HARWAH) 		1744003066NRG24260520230091894 26/05/2023 Samila singh 1744003066WL005146 Samila singh 00688 FINO0001001 603 603 Processed 31/05/2023 079108316 Samilasingh FINO PAYMENTS BANK LTD(608001)
571 BADWARA MP-44-003-066-002/156
(HARWAH) 		1744003066NRG24260520230091920 26/05/2023 Vikesh singh 1744003066WL005146 Vikesh singh 00688 FINO0001001 1005 1005 Processed 31/05/2023 079108316 Vikeshsingh FINO PAYMENTS BANK LTD(608001)
572 BADWARA MP-44-003-066-002/21
(HARWAH) 		1744003066NRG24260520230091943 26/05/2023 Usha bai 1744003066WL005146 Usha bai 00688 FINO0001001 1206 1206 Processed 31/05/2023 079108316 Ushabai FINO PAYMENTS BANK LTD(608001)
573 BADWARA MP-44-003-066-002/50
(HARWAH) 		1744003066NRG24260520230091977 26/05/2023 Chhtu Yadav 1744003066WL005146 Chhtu Yadav 00688 FINO0001001 804 804 Processed 31/05/2023 079108316 ChhtuYadav FINO PAYMENTS BANK LTD(608001)
574 BADWARA MP-44-003-066-002/75
(HARWAH) 		1744003066NRG24260520230091990 26/05/2023 Satprakash 1744003066WL005146 Satprakash 00688 FINO0001001 1206 1206 Processed 31/05/2023 079108316 Satprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7010 7010
575 BADWARA MP-44-003-053-001/145-C
(BASADI) 		1744003053NRG24260520230091420 26/05/2023 SARITA YADAV 1744003053WL005144 SARITA YADAV 00688 FINO0001446 800 800 Processed 31/05/2023 079108316 SARITAYADAV FINO PAYMENTS BANK LTD(608001)
576 BADWARA MP-44-003-053-001/366-C
(BASADI) 		1744003053NRG24260520230091476 26/05/2023 KALPANA CHAUDHARI 1744003053WL005144 KALPANA CHAUDHARI 00688 FINO0001446 160 160 Processed 31/05/2023 079108316 KALPANACHAUDHARI FINO PAYMENTS BANK LTD(608001)
577 BADWARA MP-44-003-053-001/65
(BASADI) 		1744003053NRG24260520230091506 26/05/2023 LALITA BAI YADAV 1744003053WL005144 LALITA BAI YADAV 00688 FINO0001446 960 960 Processed 31/05/2023 079108316 LALITABAIYADAV FINO PAYMENTS BANK LTD(608001)
578 BADWARA MP-44-003-066-002/118
(HARWAH) 		1744003066NRG24260520230091886 26/05/2023 Shivani Kumari 1744003066WL005146 Shivani Kumari 00688 FINO0001446 1206 1206 Processed 31/05/2023 079108316 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3126 3126
579 BADWARA MP-44-003-017-001/21
(JHERELA) 		1744003017NRG24260520230090724 26/05/2023 RAMPAYARI BAI KOL 1744003017WL005128 RAMPAYARI BAI KOL 00691 IPOS0000001 182 182 Processed 31/05/2023 079108316 RAMPAYARIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADWARA MP-44-003-017-001/246
(JHERELA) 		1744003017NRG24260520230090729 26/05/2023 RAMAYAN PRATAP SINGH 1744003017WL005128 RAMAYAN PRATAP SINGH 00691 IPOS0000001 546 546 Processed 31/05/2023 079108316 RAMAYANPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADWARA MP-44-003-053-001/231-B
(BASADI) 		1744003053NRG24260520230091443 26/05/2023 Meera Bai 1744003053WL005144 Meera Bai 00691 IPOS0000001 960 960 Processed 31/05/2023 079108316 MeeraBai STATE BANK OF INDIA(508548)
582 BADWARA MP-44-003-053-001/426-B
(BASADI) 		1744003053NRG24260520230091485 26/05/2023 SAVITA BAI CHOUDHARY 1744003053WL005144 SAVITA BAI CHOUDHARY 00691 IPOS0000001 480 480 Processed 31/05/2023 079108316 SAVITABAICHOUDHARY STATE BANK OF INDIA(508548)
583 BADWARA MP-44-003-053-001/96-A
(BASADI) 		1744003053NRG24260520230091521 26/05/2023 SHEETALDAS BAIRAGI 1744003053WL005144 SHEETALDAS BAIRAGI 00691 IPOS0000001 800 800 Processed 31/05/2023 079108316 SHEETALDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
584 BADWARA MP-44-003-017-001/154-A
(JHERELA) 		1744003017NRG24260520230090720 26/05/2023 KOSHILYA BAI 1744003017WL005128 KOSHILYA BAI 00697 BKID0MG1221 364 364 Processed 31/05/2023 079108316 KOSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADWARA MP-44-003-017-001/169
(JHERELA) 		1744003017NRG24260520230090721 26/05/2023 REKHA CHOUDHARI 1744003017WL005128 REKHA CHOUDHARI 00697 BKID0MG1221 728 728 Processed 31/05/2023 079108316 REKHACHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
586 BADWARA MP-44-003-017-001/17
(JHERELA) 		1744003017NRG24260520230090722 26/05/2023 CHOTI BAI 1744003017WL005128 CHOTI BAI 00697 BKID0MG1221 364 364 Processed 31/05/2023 079108316 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADWARA MP-44-003-017-001/218
(JHERELA) 		1744003017NRG24260520230090725 26/05/2023 SUMMA BAI 1744003017WL005128 SUMMA BAI 00697 BKID0MG1221 364 364 Rejected 31/05/2023 079108316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BADWARA MP-44-003-017-001/22
(JHERELA) 		1744003017NRG24260520230090726 26/05/2023 MUNNI BAI 1744003017WL005128 MUNNI BAI 00697 BKID0MG1221 182 182 Processed 31/05/2023 079108316 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BADWARA MP-44-003-017-001/25-A
(JHERELA) 		1744003017NRG24260520230090731 26/05/2023 NEERAJ BAI 1744003017WL005128 NEERAJ BAI 00697 BKID0MG1221 182 182 Processed 31/05/2023 079108316 NEERAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BADWARA MP-44-003-017-001/264
(JHERELA) 		1744003017NRG24260520230090732 26/05/2023 SEETA BAI 1744003017WL005128 SEETA BAI 00697 BKID0MG1221 182 182 Processed 31/05/2023 079108316 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
591 BADWARA MP-44-003-017-001/27
(JHERELA) 		1744003017NRG24260520230090733 26/05/2023 GYAN BAI 1744003017WL005128 GYAN BAI 00697 BKID0MG1221 182 182 Processed 31/05/2023 079108316 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BADWARA MP-44-003-017-001/277-B
(JHERELA) 		1744003017NRG24260520230090734 26/05/2023 DROPTI BAI 1744003017WL005128 DROPTI BAI 00697 BKID0MG1221 364 364 Processed 31/05/2023 079108316 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 BADWARA MP-44-003-017-001/33-A
(JHERELA) 		1744003017NRG24260520230090736 26/05/2023 ASHOK KOL 1744003017WL005128 ASHOK KOL 00697 BKID0MG1221 366 366 Processed 31/05/2023 079108316 ASHOKKOL NARMADA JHABUA GRAMIN BANK(508515)
594 BADWARA MP-44-003-017-001/33-A
(JHERELA) 		1744003017NRG24260520230090735 26/05/2023 SAKHA KOL 1744003017WL005128 SAKHA KOL 00697 BKID0MG1221 732 732 Processed 31/05/2023 079108316 SAKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
595 BADWARA MP-44-003-017-001/343
(JHERELA) 		1744003017NRG24260520230090737 26/05/2023 SAGUNIYA BAI 1744003017WL005128 SAGUNIYA BAI 00697 BKID0MG1221 366 366 Processed 31/05/2023 079108316 SAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BADWARA MP-44-003-017-001/40-A
(JHERELA) 		1744003017NRG24260520230090739 26/05/2023 SUNIL KOL 1744003017WL005128 SUNIL KOL 00697 BKID0MG1221 549 549 Processed 31/05/2023 079108316 SUNILKOL NARMADA JHABUA GRAMIN BANK(508515)
597 BADWARA MP-44-003-017-001/42
(JHERELA) 		1744003017NRG24260520230090741 26/05/2023 KOSHA BAI 1744003017WL005128 KOSHA BAI 00697 BKID0MG1221 546 546 Processed 31/05/2023 079108316 KOSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 BADWARA MP-44-003-017-001/52
(JHERELA) 		1744003017NRG24260520230090744 26/05/2023 GUDDI BAI KOL 1744003017WL005128 GUDDI BAI KOL 00697 BKID0MG1221 364 364 Processed 31/05/2023 079108316 GUDDIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADWARA MP-44-003-017-001/54
(JHERELA) 		1744003017NRG24260520230090745 26/05/2023 SIYA BAI KOL 1744003017WL005128 SIYA BAI KOL 00697 BKID0MG1221 728 728 Processed 31/05/2023 079108316 SIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADWARA MP-44-003-017-001/99
(JHERELA) 		1744003017NRG24260520230090747 26/05/2023 CHOTI BAI KOL 1744003017WL005128 CHOTI BAI KOL 00697 BKID0MG1221 364 364 Processed 31/05/2023 079108316 CHOTIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
601 BADWARA MP-44-003-065-001/137-B
(EMALIYA) 		1744003000NRG24260520230092005 26/05/2023 TIJIYA BAI 1744003WL005147 TIJIYA BAI 00697 BKID0MG1221 600 600 Processed 31/05/2023 079108316 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7527 7527
602 BADWARA MP-44-003-053-001/14-A
(BASADI) 		1744003053NRG24260520230091415 26/05/2023 RANCHIBAI 1744003053WL005144 RANCHIBAI 00697 BKID0MG1227 160 160 Processed 31/05/2023 079108316 RANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 BADWARA MP-44-003-053-001/152-A
(BASADI) 		1744003053NRG24260520230091425 26/05/2023 MINA 1744003053WL005144 MINA 00697 BKID0MG1227 800 800 Processed 31/05/2023 079108316 MINA NARMADA JHABUA GRAMIN BANK(508515)
604 BADWARA MP-44-003-053-001/232
(BASADI) 		1744003053NRG24260520230091444 26/05/2023 Choggee 1744003053WL005144 Choggee 00697 BKID0MG1227 960 960 Processed 31/05/2023 079108316 Choggee STATE BANK OF INDIA(508548)
605 BADWARA MP-44-003-053-001/234
(BASADI) 		1744003053NRG24260520230091446 26/05/2023 Saroj bai choudhary 1744003053WL005144 Saroj bai choudhary 00697 BKID0MG1227 320 320 Processed 31/05/2023 079108316 Sarojbaichoudhary STATE BANK OF INDIA(508548)
606 BADWARA MP-44-003-053-001/303
(BASADI) 		1744003053NRG24260520230091463 26/05/2023 Geeta bai 1744003053WL005144 Geeta bai 00697 BKID0MG1227 480 480 Processed 31/05/2023 079108316 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
607 BADWARA MP-44-003-053-001/366-C
(BASADI) 		1744003053NRG24260520230091475 26/05/2023 JHABBA 1744003053WL005144 JHABBA 00697 BKID0MG1227 480 480 Processed 31/05/2023 079108316 JHABBA STATE BANK OF INDIA(508548)
608 BADWARA MP-44-003-053-001/431-A
(BASADI) 		1744003053NRG24260520230091486 26/05/2023 Heera Lal Patel 1744003053WL005144 Heera Lal Patel 00697 BKID0MG1227 320 320 Processed 31/05/2023 079108316 HeeraLalPatel BANK OF BARODA(606985)
609 BADWARA MP-44-003-053-001/454-A
(BASADI) 		1744003053NRG24260520230091488 26/05/2023 neeraj kumar dahiya 1744003053WL005144 neeraj kumar dahiya 00697 BKID0MG1227 960 960 Processed 31/05/2023 079108316 neerajkumardahiya STATE BANK OF INDIA(508548)
610 BADWARA MP-44-003-053-001/60-A
(BASADI) 		1744003053NRG24260520230091503 26/05/2023 sunita 1744003053WL005144 sunita 00697 BKID0MG1227 960 960 Processed 31/05/2023 079108316 sunita STATE BANK OF INDIA(508548)
611 BADWARA MP-44-003-053-001/62
(BASADI) 		1744003053NRG24260520230091504 26/05/2023 Bhuri bai 1744003053WL005144 Bhuri bai 00697 BKID0MG1227 960 960 Processed 31/05/2023 079108316 Bhuribai STATE BANK OF INDIA(508548)
612 BADWARA MP-44-003-053-001/85
(BASADI) 		1744003053NRG24260520230091510 26/05/2023 Sakhee bai 1744003053WL005144 Sakhee bai 00697 BKID0MG1227 960 960 Processed 31/05/2023 079108316 Sakheebai STATE BANK OF INDIA(508548)
613 BADWARA MP-44-003-053-001/89
(BASADI) 		1744003053NRG24260520230091516 26/05/2023 gyan bai 1744003053WL005144 gyan bai 00697 BKID0MG1227 160 160 Processed 31/05/2023 079108316 gyanbai STATE BANK OF INDIA(508548)
SubTotal 7520 7520
614 BADWARA MP-44-003-017-001/131
(JHERELA) 		1744003017NRG24260520230090719 26/05/2023 KAMLA BAI 1744003017WL005128 KAMLA BAI 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108316 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 BADWARA MP-44-003-017-001/50
(JHERELA) 		1744003017NRG24260520230090742 26/05/2023 dasshu 1744003017WL005128 dasshu 00697 BKID0NAMRGB 364 364 Processed 31/05/2023 079108316 dasshu NARMADA JHABUA GRAMIN BANK(508515)
616 BADWARA MP-44-003-017-001/50
(JHERELA) 		1744003017NRG24260520230090743 26/05/2023 shila bai 1744003017WL005128 shila bai 00697 BKID0NAMRGB 182 182 Processed 31/05/2023 079108316 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 BADWARA MP-44-003-053-001/538-B
(BASADI) 		1744003053NRG24260520230091498 26/05/2023 Devendra kumar patel 1744003053WL005144 Devendra kumar patel 00697 BKID0NAMRGB 960 960 Processed 31/05/2023 079108316 Devendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
618 BADWARA MP-44-003-065-001/85-D
(EMALIYA) 		1744003000NRG24260520230092011 26/05/2023 sanjay singh 1744003WL005147 sanjay singh 00697 BKID0NAMRGB 600 600 Processed 31/05/2023 079108316 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2486 2486
619 BADWARA MP-44-003-066-001/27-B
(HARWAH) 		1744003066NRG24260520230091753 26/05/2023 Rekha thakur 1744003066WL005146 Rekha thakur 00703 AIRP0000001 1206 1206 Processed 31/05/2023 079108316 Rekhathakur AIRTEL PAYMENTS BANK LIMITED(990288)
620 BADWARA MP-44-003-066-001/60-A
(HARWAH) 		1744003066NRG24260520230091809 26/05/2023 Santoshi 1744003066WL005146 Santoshi 00703 AIRP0000001 1206 1206 Processed 31/05/2023 079108316 Santoshi INDIAN BANK(607105)
621 BADWARA MP-44-003-066-002/36-B
(HARWAH) 		1744003066NRG24260520230091963 26/05/2023 Umesh Kumar 1744003066WL005146 Umesh Kumar 00703 AIRP0000001 1206 1206 Processed 31/05/2023 079108316 UmeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3618 3618
Total 597059 597059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260523APB_FTO_59285 Bank of Baroda BARB0KATNIX KATNI BRANCH 2880
2 BADWARA MP1744003_260523APB_FTO_59285 Central Bank Of India CBIN0281974 BADWARA 600
3 BADWARA MP1744003_260523APB_FTO_59285 Central Bank Of India CBIN0282237 MAJHAGAWA 1920
4 BADWARA MP1744003_260523APB_FTO_59285 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 14162
5 BADWARA MP1744003_260523APB_FTO_59285 Indian Bank IDIB000K705 KHITAULI 393518
6 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0001349 UMARIA 1206
7 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0003710 BARHI 50125
8 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0003710 State Bank Barhi 600
9 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 804
10 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0005512 CHANDIA 1200
11 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0007714 KUTHIYAMAHGWA 3298
12 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0007714 PIPARIYAKALA 78178
13 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0007715 VILAYATKALA 4221
14 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0007719 DEOGAON 1206
15 BADWARA MP1744003_260523APB_FTO_59285 State Bank of India SBIN0009095 KANTI 6880
16 BADWARA MP1744003_260523APB_FTO_59285 UCO Bank UCBA0001560 BADKHEDA 160
17 BADWARA MP1744003_260523APB_FTO_59285 Union Bank of India UBIN0558044 UMARIYA 1206
18 BADWARA MP1744003_260523APB_FTO_59285 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 640
19 BADWARA MP1744003_260523APB_FTO_59285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7010
20 BADWARA MP1744003_260523APB_FTO_59285 Fino Payments Bank Ltd FINO0001446 MP RO 3126
21 BADWARA MP1744003_260523APB_FTO_59285 India Post Payments Bank IPOS0000001 Katni 2968
22 BADWARA MP1744003_260523APB_FTO_59285 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 7527
23 BADWARA MP1744003_260523APB_FTO_59285 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 7520
24 BADWARA MP1744003_260523APB_FTO_59285 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 960
25 BADWARA MP1744003_260523APB_FTO_59285 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1526
26 BADWARA MP1744003_260523APB_FTO_59285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3618

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