Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290523APB_FTO_62884
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-44-003-013-001/252-D
(LAKHANKHEDA) 		1744003013NRG24290520230100153 29/05/2023 RAMSAKHI KEWAT 1744003013WL005466 RAMSAKHI KEWAT 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 RAMSAKHIKEWAT FINCARE SMALL FINANCE BANK LTD(608304)
2 BADWARA MP-44-003-013-001/92
(LAKHANKHEDA) 		1744003013NRG24290520230100252 29/05/2023 kalavati bhumiya 1744003013WL005468 kalavati bhumiya 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 kalavatibhumiya BANK OF BARODA(606985)
3 BADWARA MP-44-003-013-002/119
(LAKHANKHEDA) 		1744003013NRG24290520230100175 29/05/2023 bela bai 1744003013WL005466 bela bai 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 belabai BANK OF BARODA(606985)
4 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24290520230100191 29/05/2023 Gaya Kewat 1744003013WL005466 Gaya Kewat 00045 BARB0LAMTAR 840 840 Processed 01/06/2023 090296980 GayaKewat BANK OF BARODA(606985)
5 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24290520230100192 29/05/2023 Shakuntala Kewat 1744003013WL005466 Shakuntala Kewat 00045 BARB0LAMTAR 840 840 Processed 01/06/2023 090296980 ShakuntalaKewat BANK OF BARODA(606985)
6 BADWARA MP-44-003-013-003/106-A
(LAKHANKHEDA) 		1744003013NRG24290520230100195 29/05/2023 MAYANK SINGH 1744003013WL005466 MAYANK SINGH 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 MAYANKSINGH BANK OF BARODA(606985)
7 BADWARA MP-44-003-013-004/136
(LAKHANKHEDA) 		1744003013NRG24290520230100217 29/05/2023 SEEMA BAI 1744003013WL005466 SEEMA BAI 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 SEEMABAI BANK OF BARODA(606985)
8 BADWARA MP-44-003-013-004/4-B
(LAKHANKHEDA) 		1744003013NRG24290520230100235 29/05/2023 UMA BAI BHUMIYA 1744003013WL005466 UMA BAI BHUMIYA 00045 BARB0LAMTAR 1260 1260 Processed 01/06/2023 090296980 UMABAIBHUMIYA STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-013-004/40
(LAKHANKHEDA) 		1744003013NRG24290520230100236 29/05/2023 CHETRAM BHUMIYA 1744003013WL005466 CHETRAM BHUMIYA 00045 BARB0LAMTAR 420 420 Processed 01/06/2023 090296980 CHETRAMBHUMIYA BANK OF BARODA(606985)
10 BADWARA MP-44-003-062-007/14-A
(BARGAWA) 		1744003062NRG24290520230098277 29/05/2023 ARCHANA BAI 1744003062WL005396 ARCHANA BAI 00045 BARB0LAMTAR 1200 1200 Processed 01/06/2023 090296980 ARCHANABAI BANK OF BARODA(606985)
11 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24290520230098286 29/05/2023 jahageer Singh 1744003062WL005396 jahageer Singh 00045 BARB0LAMTAR 800 800 Processed 01/06/2023 090296980 jahageerSingh BANK OF BARODA(606985)
12 BADWARA MP-44-003-062-007/59-B
(BARGAWA) 		1744003062NRG24290520230098305 29/05/2023 SANDEEPA SINGH 1744003062WL005396 SANDEEPA SINGH 00045 BARB0LAMTAR 600 600 Processed 01/06/2023 090296980 SANDEEPASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12260 12260
13 BADWARA MP-44-003-011-002/132
(BACHARWARA) 		1744003011NRG24290520230100428 29/05/2023 Silochana 1744003011WL005476 Silochana 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 Silochana CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-011-002/15
(BACHARWARA) 		1744003011NRG24290520230100430 29/05/2023 DADDU BARMAN 1744003011WL005476 DADDU BARMAN 00089 CBIN0281974 840 840 Processed 01/06/2023 090296980 DADDUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADWARA MP-44-003-011-002/15
(BACHARWARA) 		1744003011NRG24290520230100429 29/05/2023 Durgi Barman 1744003011WL005476 Durgi Barman 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 DurgiBarman CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-011-002/33-A
(BACHARWARA) 		1744003011NRG24290520230100436 29/05/2023 SAVITA BAI 1744003011WL005476 SAVITA BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 SAVITABAI CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-011-002/56-B
(BACHARWARA) 		1744003011NRG24290520230100446 29/05/2023 PRITI BAI BARMAN 1744003011WL005476 PRITI BAI BARMAN 00089 CBIN0281974 630 630 Processed 01/06/2023 090296980 PRITIBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
18 BADWARA MP-44-003-011-002/58
(BACHARWARA) 		1744003011NRG24290520230100447 29/05/2023 Amla Bai Barman 1744003011WL005476 Amla Bai Barman 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 AmlaBaiBarman CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-011-002/60-B
(BACHARWARA) 		1744003011NRG24290520230100451 29/05/2023 Aneeta Bhumiya 1744003011WL005476 Aneeta Bhumiya 00089 CBIN0281974 840 840 Processed 01/06/2023 090296980 AneetaBhumiya CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003011NRG24290520230100460 29/05/2023 MAMTA BAI 1744003011WL005476 MAMTA BAI 00089 CBIN0281974 840 840 Processed 01/06/2023 090296980 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
21 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003011NRG24290520230100461 29/05/2023 UMESH KUMAR 1744003011WL005476 UMESH KUMAR 00089 CBIN0281974 840 840 Processed 01/06/2023 090296980 UMESHKUMAR STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-011-003/139
(BACHARWARA) 		1744003011NRG24290520230100463 29/05/2023 RINKI KOL 1744003011WL005476 RINKI KOL 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 RINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
23 BADWARA MP-44-003-011-003/145
(BACHARWARA) 		1744003011NRG24290520230100464 29/05/2023 SAPNA 1744003011WL005476 SAPNA 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 SAPNA CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-011-003/55-C
(BACHARWARA) 		1744003011NRG24290520230100472 29/05/2023 RANU KOL 1744003011WL005476 RANU KOL 00089 CBIN0281974 210 210 Processed 01/06/2023 090296980 RANUKOL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-011-003/87
(BACHARWARA) 		1744003011NRG24290520230100476 29/05/2023 KODU LAL YADAV 1744003011WL005476 KODU LAL YADAV 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 KODULALYADAV CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-011-004/103
(BACHARWARA) 		1744003011NRG24290520230100478 29/05/2023 LaLLU YADAV 1744003011WL005476 LaLLU YADAV 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 LaLLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADWARA MP-44-003-011-004/5
(BACHARWARA) 		1744003011NRG24290520230100480 29/05/2023 RAMPRATAP YADAV 1744003011WL005476 RAMPRATAP YADAV 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 RAMPRATAPYADAV CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-013-001/126
(LAKHANKHEDA) 		1744003013NRG24290520230100139 29/05/2023 RAMESH KUMAR PANDEY 1744003013WL005466 RAMESH KUMAR PANDEY 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 RAMESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-013-001/158
(LAKHANKHEDA) 		1744003013NRG24290520230100144 29/05/2023 Brandavan 1744003013WL005466 Brandavan 00089 CBIN0281974 210 210 Processed 01/06/2023 090296980 Brandavan CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-013-001/161-A
(LAKHANKHEDA) 		1744003013NRG24290520230100146 29/05/2023 BASANT LAL 1744003013WL005466 BASANT LAL 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 BASANTLAL CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-013-001/169-A
(LAKHANKHEDA) 		1744003013NRG24290520230100147 29/05/2023 Savita bai 1744003013WL005466 Savita bai 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 Savitabai CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-013-001/180
(LAKHANKHEDA) 		1744003013NRG24290520230100148 29/05/2023 URMILA BAI 1744003013WL005466 URMILA BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 URMILABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-001/189
(LAKHANKHEDA) 		1744003013NRG24290520230100149 29/05/2023 Suresh 1744003013WL005466 Suresh 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 Suresh CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-001/2-B
(LAKHANKHEDA) 		1744003013NRG24290520230100150 29/05/2023 devvati mahobiya 1744003013WL005466 devvati mahobiya 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 devvatimahobiya CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-001/245
(LAKHANKHEDA) 		1744003013NRG24290520230100151 29/05/2023 sarsvati yadav 1744003013WL005466 sarsvati yadav 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 sarsvatiyadav CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-013-001/261
(LAKHANKHEDA) 		1744003013NRG24290520230100155 29/05/2023 usha kewat 1744003013WL005466 usha kewat 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 ushakewat CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-013-001/368
(LAKHANKHEDA) 		1744003013NRG24290520230100157 29/05/2023 ANITA BAI 1744003013WL005466 ANITA BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 ANITABAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-013-001/375
(LAKHANKHEDA) 		1744003013NRG24290520230100158 29/05/2023 RENU VISHWAKARMA 1744003013WL005466 RENU VISHWAKARMA 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 RENUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
39 BADWARA MP-44-003-013-001/47-A
(LAKHANKHEDA) 		1744003013NRG24290520230100160 29/05/2023 Puniyabai 1744003013WL005466 Puniyabai 00089 CBIN0281974 210 210 Processed 01/06/2023 090296980 Puniyabai CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-013-001/55-A
(LAKHANKHEDA) 		1744003013NRG24290520230100161 29/05/2023 RANI BAI BHUMIYA 1744003013WL005466 RANI BAI BHUMIYA 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 RANIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-013-001/59-B
(LAKHANKHEDA) 		1744003013NRG24290520230100162 29/05/2023 AJAY 1744003013WL005466 AJAY 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 AJAY CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-013-001/59-B
(LAKHANKHEDA) 		1744003013NRG24290520230100163 29/05/2023 ANJANI 1744003013WL005466 ANJANI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 ANJANI STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-013-001/59-D
(LAKHANKHEDA) 		1744003013NRG24290520230100164 29/05/2023 MOHAN LAL VISHVKARMA 1744003013WL005466 MOHAN LAL VISHVKARMA 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 MOHANLALVISHVKARMA CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-013-001/61
(LAKHANKHEDA) 		1744003013NRG24290520230100165 29/05/2023 manisha bhumiya 1744003013WL005466 manisha bhumiya 00089 CBIN0281974 1050 1050 Processed 01/06/2023 090296980 manishabhumiya CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-013-001/74
(LAKHANKHEDA) 		1744003013NRG24290520230100166 29/05/2023 kunoo 1744003013WL005466 kunoo 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 kunoo CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-013-001/82
(LAKHANKHEDA) 		1744003013NRG24290520230100169 29/05/2023 BHADUR 1744003013WL005466 BHADUR 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 BHADUR CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-013-001/82
(LAKHANKHEDA) 		1744003013NRG24290520230100170 29/05/2023 FOOLMATI 1744003013WL005466 FOOLMATI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 FOOLMATI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-013-002/131-A
(LAKHANKHEDA) 		1744003013NRG24290520230100178 29/05/2023 SANGEETA BAI 1744003013WL005466 SANGEETA BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 SANGEETABAI CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-013-002/136
(LAKHANKHEDA) 		1744003013NRG24290520230100180 29/05/2023 KAMTA BAI 1744003013WL005466 KAMTA BAI 00089 CBIN0281974 840 840 Processed 01/06/2023 090296980 KAMTABAI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-013-002/21
(LAKHANKHEDA) 		1744003013NRG24290520230100182 29/05/2023 jalebi bai 1744003013WL005466 jalebi bai 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 jalebibai CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-013-002/56
(LAKHANKHEDA) 		1744003013NRG24290520230100189 29/05/2023 DROPTI BAI 1744003013WL005466 DROPTI BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 DROPTIBAI CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-013-002/73
(LAKHANKHEDA) 		1744003013NRG24290520230100259 29/05/2023 SOMVATI BAI 1744003013WL005468 SOMVATI BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-013-002/80
(LAKHANKHEDA) 		1744003013NRG24290520230100190 29/05/2023 Ganesh 1744003013WL005466 Ganesh 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 Ganesh STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-013-003/23
(LAKHANKHEDA) 		1744003013NRG24290520230100199 29/05/2023 POONAM SINGH 1744003013WL005466 POONAM SINGH 00089 CBIN0281974 420 420 Processed 01/06/2023 090296980 POONAMSINGH CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-013-003/351-A
(LAKHANKHEDA) 		1744003013NRG24290520230100262 29/05/2023 VANSHLOCHAN DEVI 1744003013WL005468 VANSHLOCHAN DEVI 00089 CBIN0281974 420 420 Processed 01/06/2023 090296980 VANSHLOCHANDEVI CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-013-003/372-D
(LAKHANKHEDA) 		1744003013NRG24290520230100204 29/05/2023 Ravendra Singh 1744003013WL005466 Ravendra Singh 00089 CBIN0281974 630 630 Processed 01/06/2023 090296980 RavendraSingh CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-013-003/47-A
(LAKHANKHEDA) 		1744003013NRG24290520230100205 29/05/2023 Uma 1744003013WL005466 Uma 00089 CBIN0281974 420 420 Processed 01/06/2023 090296980 Uma CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-013-003/47-C
(LAKHANKHEDA) 		1744003013NRG24290520230100206 29/05/2023 NIGHT SINGH 1744003013WL005466 NIGHT SINGH 00089 CBIN0281974 210 210 Processed 01/06/2023 090296980 NIGHTSINGH CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-013-003/59-A
(LAKHANKHEDA) 		1744003013NRG24290520230100209 29/05/2023 RAHUL 1744003013WL005466 RAHUL 00089 CBIN0281974 210 210 Processed 01/06/2023 090296980 RAHUL CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-013-003/71
(LAKHANKHEDA) 		1744003013NRG24290520230100210 29/05/2023 VIVEK SINGH GOND 1744003013WL005466 VIVEK SINGH GOND 00089 CBIN0281974 630 630 Processed 01/06/2023 090296980 VIVEKSINGHGOND CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-013-003/83-C
(LAKHANKHEDA) 		1744003013NRG24290520230100264 29/05/2023 GYATRI BAI 1744003013WL005468 GYATRI BAI 00089 CBIN0281974 420 420 Processed 01/06/2023 090296980 GYATRIBAI CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-013-003/83-C
(LAKHANKHEDA) 		1744003013NRG24290520230100263 29/05/2023 NIRANJAN PRASAD VISHWAKARMA 1744003013WL005468 NIRANJAN PRASAD VISHWAKARMA 00089 CBIN0281974 420 420 Processed 01/06/2023 090296980 NIRANJANPRASADVISHWAKARMA CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-013-004/21-A
(LAKHANKHEDA) 		1744003013NRG24290520230100223 29/05/2023 BISARTI BAI 1744003013WL005466 BISARTI BAI 00089 CBIN0281974 1260 1260 Processed 01/06/2023 090296980 BISARTIBAI CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-057-001/137
(BARCHEKA) 		1744003057NRG24290520230099130 29/05/2023 ASHA BAI 1744003057WL005432 ASHA BAI 00089 CBIN0281974 1104 1104 Processed 01/06/2023 090296980 ASHABAI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-057-001/225-A
(BARCHEKA) 		1744003057NRG24290520230099165 29/05/2023 SARSWATI BARMAN 1744003057WL005432 SARSWATI BARMAN 00089 CBIN0281974 1104 1104 Processed 01/06/2023 090296980 SARSWATIBARMAN CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-057-001/4
(BARCHEKA) 		1744003057NRG24290520230099175 29/05/2023 RAJKUMARI 1744003057WL005432 RAJKUMARI 00089 CBIN0281974 1104 1104 Processed 01/06/2023 090296980 RAJKUMARI CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-062-001/116
(BARGAWA) 		1744003062NRG24290520230098217 29/05/2023 SUNAINA VISHWKARMA 1744003062WL005395 SUNAINA VISHWKARMA 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 SUNAINAVISHWKARMA CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-062-003/11-A
(BARGAWA) 		1744003062NRG24290520230098220 29/05/2023 DEEPAK SINGH 1744003062WL005395 DEEPAK SINGH 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003062NRG24290520230100381 29/05/2023 UTTAM SINGH 1744003062WL005475 UTTAM SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003062NRG24290520230098222 29/05/2023 MANISHA 1744003062WL005395 MANISHA 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 MANISHA CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003062NRG24290520230098223 29/05/2023 Foto Bai 1744003062WL005395 Foto Bai 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 FotoBai CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-062-003/28
(BARGAWA) 		1744003062NRG24290520230098224 29/05/2023 Gopal singh 1744003062WL005395 Gopal singh 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 Gopalsingh CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003062NRG24290520230098227 29/05/2023 SAVITA BAI 1744003062WL005395 SAVITA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 SAVITABAI CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-062-003/43-A
(BARGAWA) 		1744003062NRG24290520230098228 29/05/2023 sunita bai 1744003062WL005395 sunita bai 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 sunitabai CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-062-003/48
(BARGAWA) 		1744003062NRG24290520230098229 29/05/2023 SAVITA 1744003062WL005395 SAVITA 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 SAVITA CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003062NRG24290520230098230 29/05/2023 LAXMI SINGH 1744003062WL005395 LAXMI SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 LAXMISINGH CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-062-004/10
(BARGAWA) 		1744003062NRG24290520230098234 29/05/2023 RAKESH SINGH 1744003062WL005395 RAKESH SINGH 00089 CBIN0281974 600 600 Processed 01/06/2023 090296980 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-062-004/2
(BARGAWA) 		1744003062NRG24290520230098237 29/05/2023 PARO KUMARI 1744003062WL005395 PARO KUMARI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 PAROKUMARI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003062NRG24290520230098238 29/05/2023 RANNO BAI 1744003062WL005395 RANNO BAI 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 RANNOBAI CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003062NRG24290520230098240 29/05/2023 Meena Singh Goand 1744003062WL005395 Meena Singh Goand 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 MeenaSinghGoand CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003062NRG24290520230098242 29/05/2023 sarita bai 1744003062WL005395 sarita bai 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 saritabai CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003062NRG24290520230098243 29/05/2023 Jagmohan Singh 1744003062WL005395 Jagmohan Singh 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 JagmohanSingh CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003062NRG24290520230098249 29/05/2023 DURGA DEVI SINGH 1744003062WL005395 DURGA DEVI SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-062-004/53-B
(BARGAWA) 		1744003062NRG24290520230098250 29/05/2023 RAGHUVEER SINGH 1744003062WL005395 RAGHUVEER SINGH 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-062-005/100
(BARGAWA) 		1744003062NRG24290520230100385 29/05/2023 SOHADIYA BAI 1744003062WL005475 SOHADIYA BAI 00089 CBIN0281974 200 200 Processed 01/06/2023 090296980 SOHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003062NRG24290520230100388 29/05/2023 MAYA BAI CHOUDHARY 1744003062WL005475 MAYA BAI CHOUDHARY 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 MAYABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-062-005/23-B
(BARGAWA) 		1744003062NRG24290520230100391 29/05/2023 Rima Singh 1744003062WL005475 Rima Singh 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 RimaSingh CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-062-005/24
(BARGAWA) 		1744003062NRG24290520230100392 29/05/2023 SARITA BAI 1744003062WL005475 SARITA BAI 00089 CBIN0281974 200 200 Processed 01/06/2023 090296980 SARITABAI CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-062-005/27
(BARGAWA) 		1744003062NRG24290520230100395 29/05/2023 GOVIND SINGH 1744003062WL005475 GOVIND SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-062-005/32-A
(BARGAWA) 		1744003062NRG24290520230100397 29/05/2023 PHOOL BAI 1744003062WL005475 PHOOL BAI 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 PHOOLBAI CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003062NRG24290520230100400 29/05/2023 BED BAI 1744003062WL005475 BED BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 BEDBAI CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003062NRG24290520230100404 29/05/2023 BEENA BAI 1744003062WL005475 BEENA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 BEENABAI CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-062-005/55
(BARGAWA) 		1744003062NRG24290520230100406 29/05/2023 KUSHUM BAI 1744003062WL005475 KUSHUM BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-062-005/65-A
(BARGAWA) 		1744003062NRG24290520230100408 29/05/2023 SUNITA BAI 1744003062WL005475 SUNITA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 SUNITABAI CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-062-005/66
(BARGAWA) 		1744003062NRG24290520230100410 29/05/2023 GEETA BAI 1744003062WL005475 GEETA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 GEETABAI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-062-005/68
(BARGAWA) 		1744003062NRG24290520230100411 29/05/2023 AHILIYA SINGH 1744003062WL005475 AHILIYA SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 AHILIYASINGH STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003062NRG24290520230100415 29/05/2023 KIRAN BAI 1744003062WL005475 KIRAN BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADWARA MP-44-003-062-005/74-A
(BARGAWA) 		1744003062NRG24290520230100417 29/05/2023 BHARAT SINGH 1744003062WL005475 BHARAT SINGH 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 BHARATSINGH CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-062-005/78
(BARGAWA) 		1744003062NRG24290520230100418 29/05/2023 USHA BAI 1744003062WL005475 USHA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 USHABAI CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-062-005/80-A
(BARGAWA) 		1744003062NRG24290520230100419 29/05/2023 malati bai 1744003062WL005475 malati bai 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 malatibai CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-062-005/9
(BARGAWA) 		1744003062NRG24290520230100422 29/05/2023 Sandeep Singh 1744003062WL005475 Sandeep Singh 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 SandeepSingh CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-062-005/97
(BARGAWA) 		1744003062NRG24290520230100425 29/05/2023 JAGPAL SINGH 1744003062WL005475 JAGPAL SINGH 00089 CBIN0281974 800 800 Processed 01/06/2023 090296980 JAGPALSINGH CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-062-006/7-B
(BARGAWA) 		1744003062NRG24290520230098269 29/05/2023 SEEMA BAI 1744003062WL005396 SEEMA BAI 00089 CBIN0281974 1000 1000 Processed 01/06/2023 090296980 SEEMABAI CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-062-007/13-A
(BARGAWA) 		1744003062NRG24290520230098274 29/05/2023 LALITA BAI 1744003062WL005396 LALITA BAI 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 LALITABAI CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-062-007/13-A
(BARGAWA) 		1744003062NRG24290520230098273 29/05/2023 RANJEET SINGH 1744003062WL005396 RANJEET SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 RANJEETSINGH STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-062-007/14-A
(BARGAWA) 		1744003062NRG24290520230098276 29/05/2023 JAYBHAN SINGH 1744003062WL005396 JAYBHAN SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 JAYBHANSINGH BANK OF BARODA(606985)
107 BADWARA MP-44-003-062-007/188
(BARGAWA) 		1744003062NRG24290520230098280 29/05/2023 RAGHURAJ SINGH 1744003062WL005396 RAGHURAJ SINGH 00089 CBIN0281974 800 800 Processed 01/06/2023 090296980 RAGHURAJSINGH STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-062-007/23
(BARGAWA) 		1744003062NRG24290520230098282 29/05/2023 Vinod Singh 1744003062WL005396 Vinod Singh 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 VinodSingh IDBI BANK(607095)
109 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24290520230098291 29/05/2023 saroj bai 1744003062WL005396 saroj bai 00089 CBIN0281974 800 800 Processed 01/06/2023 090296980 sarojbai CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-062-007/49-A
(BARGAWA) 		1744003062NRG24290520230098297 29/05/2023 AJEET SINGH 1744003062WL005396 AJEET SINGH 00089 CBIN0281974 1200 1200 Processed 01/06/2023 090296980 AJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 99872 99872
111 BADWARA MP-44-003-002-002/311
(NANWARAKALA) 		1744003002NRG24290520230099110 29/05/2023 RAJA RAM 1744003002WL005431 RAJA RAM 00089 CBIN0282237 1950 1950 Processed 01/06/2023 090296980 RAJARAM CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-002-002/94
(NANWARAKALA) 		1744003002NRG24290520230099112 29/05/2023 NEELU CHOUDHARY 1744003002WL005431 NEELU CHOUDHARY 00089 CBIN0282237 1950 1950 Processed 01/06/2023 090296980 NEELUCHOUDHARY INDIAN BANK(607105)
113 BADWARA MP-44-003-057-001/102
(BARCHEKA) 		1744003057NRG24290520230099114 29/05/2023 munni bai rajak 1744003057WL005432 munni bai rajak 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 munnibairajak CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-057-001/103
(BARCHEKA) 		1744003057NRG24290520230099115 29/05/2023 sushila chodhri 1744003057WL005432 sushila chodhri 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 sushilachodhri STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-057-001/109-A
(BARCHEKA) 		1744003057NRG24290520230099116 29/05/2023 bhura 1744003057WL005432 bhura 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 bhura STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-057-001/11
(BARCHEKA) 		1744003057NRG24290520230099118 29/05/2023 MIRTI BAI 1744003057WL005432 MIRTI BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 MIRTIBAI CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-057-001/112
(BARCHEKA) 		1744003057NRG24290520230099119 29/05/2023 jamuna 1744003057WL005432 jamuna 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 jamuna CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-057-001/113
(BARCHEKA) 		1744003057NRG24290520230099120 29/05/2023 kishn lal 1744003057WL005432 kishn lal 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 kishnlal CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-057-001/113-C
(BARCHEKA) 		1744003057NRG24290520230099121 29/05/2023 LAXMI BAI 1744003057WL005432 LAXMI BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 LAXMIBAI CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-057-001/115
(BARCHEKA) 		1744003057NRG24290520230099124 29/05/2023 MUNNI BAI CHAUDHRI 1744003057WL005432 MUNNI BAI CHAUDHRI 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 MUNNIBAICHAUDHRI CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-057-001/116
(BARCHEKA) 		1744003057NRG24290520230099125 29/05/2023 SOHATIYA BAI 1744003057WL005432 SOHATIYA BAI 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 SOHATIYABAI CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-057-001/116-A
(BARCHEKA) 		1744003057NRG24290520230099126 29/05/2023 bhagvatibai 1744003057WL005432 bhagvatibai 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 bhagvatibai STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-057-001/118
(BARCHEKA) 		1744003057NRG24290520230099127 29/05/2023 Uma bai 1744003057WL005432 Uma bai 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 Umabai CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-057-001/12
(BARCHEKA) 		1744003057NRG24290520230099128 29/05/2023 maya bai choudhri 1744003057WL005432 maya bai choudhri 00089 CBIN0282237 552 552 Processed 01/06/2023 090296980 mayabaichoudhri CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-057-001/122
(BARCHEKA) 		1744003057NRG24290520230099129 29/05/2023 RAMKISHOR BARMAN 1744003057WL005432 RAMKISHOR BARMAN 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 RAMKISHORBARMAN STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-057-001/14
(BARCHEKA) 		1744003057NRG24290520230099131 29/05/2023 shanti bai kol 1744003057WL005432 shanti bai kol 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 shantibaikol CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-057-001/149
(BARCHEKA) 		1744003057NRG24290520230099132 29/05/2023 krapal 1744003057WL005432 krapal 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 krapal CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-057-001/15
(BARCHEKA) 		1744003057NRG24290520230099134 29/05/2023 chhotu 1744003057WL005432 chhotu 00089 CBIN0282237 552 552 Processed 01/06/2023 090296980 chhotu CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-057-001/161
(BARCHEKA) 		1744003057NRG24290520230099136 29/05/2023 tulsa bai 1744003057WL005432 tulsa bai 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 tulsabai CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-057-001/162
(BARCHEKA) 		1744003057NRG24290520230099137 29/05/2023 BUNDIA 1744003057WL005432 BUNDIA 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 BUNDIA CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-057-001/163
(BARCHEKA) 		1744003057NRG24290520230099139 29/05/2023 SAMMAN BAI 1744003057WL005432 SAMMAN BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 SAMMANBAI CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-057-001/165-A
(BARCHEKA) 		1744003057NRG24290520230099140 29/05/2023 SUNITA BAI KOL 1744003057WL005432 SUNITA BAI KOL 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 SUNITABAIKOL CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-057-001/167
(BARCHEKA) 		1744003057NRG24290520230099142 29/05/2023 sugharae 1744003057WL005432 sugharae 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 sugharae CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-057-001/167
(BARCHEKA) 		1744003057NRG24290520230099141 29/05/2023 sugharae 1744003057WL005432 sugharae 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 sugharae CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-057-001/167-A
(BARCHEKA) 		1744003057NRG24290520230099143 29/05/2023 RAJNI BAI 1744003057WL005432 RAJNI BAI 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 RAJNIBAI CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-057-001/168
(BARCHEKA) 		1744003057NRG24290520230099144 29/05/2023 maya bai chamar 1744003057WL005432 maya bai chamar 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 mayabaichamar CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-057-001/170
(BARCHEKA) 		1744003057NRG24290520230099145 29/05/2023 RAJARAM BARMAN 1744003057WL005432 RAJARAM BARMAN 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 RAJARAMBARMAN CENTRAL BANK OF INDIA(607115)
138 BADWARA MP-44-003-057-001/186
(BARCHEKA) 		1744003057NRG24290520230099147 29/05/2023 kishori 1744003057WL005432 kishori 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 kishori CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-057-001/187-A
(BARCHEKA) 		1744003057NRG24290520230099149 29/05/2023 santa 1744003057WL005432 santa 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 santa CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-057-001/193
(BARCHEKA) 		1744003057NRG24290520230099150 29/05/2023 BARE LAL CHAUDHARY 1744003057WL005432 BARE LAL CHAUDHARY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 BARELALCHAUDHARY CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-057-001/193
(BARCHEKA) 		1744003057NRG24290520230099151 29/05/2023 CHARKIBAI CHODHARY 1744003057WL005432 CHARKIBAI CHODHARY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 CHARKIBAICHODHARY CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-057-001/193-A
(BARCHEKA) 		1744003057NRG24290520230099152 29/05/2023 ANITA BAI CHOUDHRY 1744003057WL005432 ANITA BAI CHOUDHRY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 ANITABAICHOUDHRY CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-057-001/206
(BARCHEKA) 		1744003057NRG24290520230099153 29/05/2023 santra 1744003057WL005432 santra 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 santra CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-057-001/208-A
(BARCHEKA) 		1744003057NRG24290520230099155 29/05/2023 dhannu 1744003057WL005432 dhannu 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 dhannu STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-057-001/208-A
(BARCHEKA) 		1744003057NRG24290520230099154 29/05/2023 munnibai 1744003057WL005432 munnibai 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 munnibai CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-057-001/210
(BARCHEKA) 		1744003057NRG24290520230099157 29/05/2023 ghasitiya 1744003057WL005432 ghasitiya 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 ghasitiya CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-057-001/211-B
(BARCHEKA) 		1744003057NRG24290520230099158 29/05/2023 rajaram gomti bai kol 1744003057WL005432 rajaram gomti bai kol 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 rajaramgomtibaikol CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-057-001/213
(BARCHEKA) 		1744003057NRG24290520230099160 29/05/2023 MULUKIYA BAI CHAUHARY 1744003057WL005432 MULUKIYA BAI CHAUHARY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 MULUKIYABAICHAUHARY CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-057-001/213-A
(BARCHEKA) 		1744003057NRG24290520230099162 29/05/2023 GEDA BAI CHODHARY 1744003057WL005432 GEDA BAI CHODHARY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 GEDABAICHODHARY CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-057-001/213-A
(BARCHEKA) 		1744003057NRG24290520230099161 29/05/2023 MOHAN LAL 1744003057WL005432 MOHAN LAL 00089 CBIN0282237 368 368 Processed 01/06/2023 090296980 MOHANLAL CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-057-001/224-A
(BARCHEKA) 		1744003057NRG24290520230099163 29/05/2023 RADHA BAI CHODHARY 1744003057WL005432 RADHA BAI CHODHARY 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 RADHABAICHODHARY CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-057-001/224-B
(BARCHEKA) 		1744003057NRG24290520230099164 29/05/2023 lashmi bai chudhry 1744003057WL005432 lashmi bai chudhry 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 lashmibaichudhry CENTRAL BANK OF INDIA(607115)
153 BADWARA MP-44-003-057-001/233-A
(BARCHEKA) 		1744003057NRG24290520230099166 29/05/2023 CHEINA BAI 1744003057WL005432 CHEINA BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 CHEINABAI CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-057-001/243
(BARCHEKA) 		1744003057NRG24290520230099167 29/05/2023 sunta bai rajak 1744003057WL005432 sunta bai rajak 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 suntabairajak CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-057-001/245
(BARCHEKA) 		1744003057NRG24290520230099168 29/05/2023 yasoda 1744003057WL005432 yasoda 00089 CBIN0282237 736 736 Processed 01/06/2023 090296980 yasoda CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-057-001/273-A
(BARCHEKA) 		1744003057NRG24290520230099170 29/05/2023 MULIYA BAI 1744003057WL005432 MULIYA BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 MULIYABAI CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-057-001/273-A
(BARCHEKA) 		1744003057NRG24290520230099169 29/05/2023 sabholi patel 1744003057WL005432 sabholi patel 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 sabholipatel CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-057-001/279
(BARCHEKA) 		1744003057NRG24290520230099171 29/05/2023 RUPA KOL 1744003057WL005432 RUPA KOL 00089 CBIN0282237 368 368 Processed 01/06/2023 090296980 RUPAKOL CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-057-001/324-A
(BARCHEKA) 		1744003057NRG24290520230099172 29/05/2023 tijaniya bai chudri 1744003057WL005432 tijaniya bai chudri 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 tijaniyabaichudri STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-057-001/361
(BARCHEKA) 		1744003057NRG24290520230099174 29/05/2023 kundan 1744003057WL005432 kundan 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 kundan CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-057-001/50
(BARCHEKA) 		1744003057NRG24290520230099178 29/05/2023 MANGO BAI KOL 1744003057WL005432 MANGO BAI KOL 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 MANGOBAIKOL CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-057-001/50
(BARCHEKA) 		1744003057NRG24290520230099177 29/05/2023 sonelal 1744003057WL005432 sonelal 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 sonelal CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-057-001/54
(BARCHEKA) 		1744003057NRG24290520230099179 29/05/2023 GUDDI BAI KOL 1744003057WL005432 GUDDI BAI KOL 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 GUDDIBAIKOL CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-057-001/58
(BARCHEKA) 		1744003057NRG24290520230099181 29/05/2023 gomti 1744003057WL005432 gomti 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 gomti STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-057-001/58
(BARCHEKA) 		1744003057NRG24290520230099180 29/05/2023 shyamlal 1744003057WL005432 shyamlal 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 shyamlal CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-057-001/59
(BARCHEKA) 		1744003057NRG24290520230099182 29/05/2023 SUNITA BAI 1744003057WL005432 SUNITA BAI 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 SUNITABAI CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-057-001/82
(BARCHEKA) 		1744003057NRG24290520230099185 29/05/2023 RAM SAKHI BAI BHUMIYA 1744003057WL005432 RAM SAKHI BAI BHUMIYA 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 RAMSAKHIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
168 BADWARA MP-44-003-057-001/83
(BARCHEKA) 		1744003057NRG24290520230099186 29/05/2023 sunita 1744003057WL005432 sunita 00089 CBIN0282237 920 920 Processed 01/06/2023 090296980 sunita CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-057-001/84
(BARCHEKA) 		1744003057NRG24290520230099187 29/05/2023 parvati 1744003057WL005432 parvati 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 parvati CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-057-001/86
(BARCHEKA) 		1744003057NRG24290520230099188 29/05/2023 SILOCHANA CHOUDHARY 1744003057WL005432 SILOCHANA CHOUDHARY 00089 CBIN0282237 1104 1104 Processed 01/06/2023 090296980 SILOCHANACHOUDHARY STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-057-002/145
(BARCHEKA) 		1744003057NRG24290520230099192 29/05/2023 jagni 1744003057WL005432 jagni 00089 CBIN0282237 188 188 Processed 01/06/2023 090296980 jagni CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-057-002/153
(BARCHEKA) 		1744003057NRG24290520230099193 29/05/2023 Archana bai 1744003057WL005432 Archana bai 00089 CBIN0282237 940 940 Processed 01/06/2023 090296980 Archanabai BANK OF INDIA(508505)
173 BADWARA MP-44-003-057-002/200-C
(BARCHEKA) 		1744003057NRG24290520230099195 29/05/2023 MAYA BAI KUMHAAR 1744003057WL005432 MAYA BAI KUMHAAR 00089 CBIN0282237 752 752 Processed 01/06/2023 090296980 MAYABAIKUMHAAR CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-057-002/401
(BARCHEKA) 		1744003057NRG24290520230099198 29/05/2023 kaushliya bai 1744003057WL005432 kaushliya bai 00089 CBIN0282237 752 752 Processed 01/06/2023 090296980 kaushliyabai CENTRAL BANK OF INDIA(607115)
SubTotal 64124 64124
175 BADWARA MP-44-003-031-001/141-A
(NANDAWAN) 		1744003031NRG24290520230098734 29/05/2023 Annu bai 1744003031WL005414 Annu bai 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Annubai CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-031-001/230
(NANDAWAN) 		1744003031NRG24290520230098735 29/05/2023 Chhagibai 1744003031WL005414 Chhagibai 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Chhagibai CENTRAL BANK OF INDIA(607115)
177 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24290520230098736 29/05/2023 Premlal 1744003031WL005414 Premlal 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Premlal STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-031-001/236
(NANDAWAN) 		1744003031NRG24290520230098739 29/05/2023 Ramsahay 1744003031WL005414 Ramsahay 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Ramsahay CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-031-001/236
(NANDAWAN) 		1744003031NRG24290520230098740 29/05/2023 Savitri 1744003031WL005414 Savitri 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Savitri CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-031-001/274
(NANDAWAN) 		1744003031NRG24290520230098745 29/05/2023 Aghniya 1744003031WL005414 Aghniya 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Aghniya CENTRAL BANK OF INDIA(607115)
181 BADWARA MP-44-003-031-001/274
(NANDAWAN) 		1744003031NRG24290520230098744 29/05/2023 Ratiya 1744003031WL005414 Ratiya 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Ratiya CENTRAL BANK OF INDIA(607115)
182 BADWARA MP-44-003-031-001/276-A
(NANDAWAN) 		1744003031NRG24290520230098746 29/05/2023 Sapna 1744003031WL005414 Sapna 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Sapna FINO PAYMENTS BANK LTD(608001)
183 BADWARA MP-44-003-031-001/28
(NANDAWAN) 		1744003031NRG24290520230098747 29/05/2023 pattu bai 1744003031WL005414 pattu bai 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 pattubai CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-031-001/291-A
(NANDAWAN) 		1744003031NRG24290520230098749 29/05/2023 Halki 1744003031WL005414 Halki 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Halki CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-031-001/298
(NANDAWAN) 		1744003031NRG24290520230098750 29/05/2023 kallu 1744003031WL005414 kallu 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 kallu CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-031-001/307
(NANDAWAN) 		1744003031NRG24290520230098752 29/05/2023 Genda 1744003031WL005414 Genda 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Genda CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-031-001/307
(NANDAWAN) 		1744003031NRG24290520230098751 29/05/2023 Shyam bihari 1744003031WL005414 Shyam bihari 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Shyambihari CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-031-001/377
(NANDAWAN) 		1744003031NRG24290520230098754 29/05/2023 Sudha 1744003031WL005414 Sudha 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Sudha CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24290520230098755 29/05/2023 Daasiya 1744003031WL005414 Daasiya 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Daasiya CENTRAL BANK OF INDIA(607115)
190 BADWARA MP-44-003-031-001/421
(NANDAWAN) 		1744003031NRG24290520230098758 29/05/2023 Munna lal 1744003031WL005414 Munna lal 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Munnalal CENTRAL BANK OF INDIA(607115)
191 BADWARA MP-44-003-031-001/421-A
(NANDAWAN) 		1744003031NRG24290520230098759 29/05/2023 Pussa bai 1744003031WL005414 Pussa bai 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Pussabai CENTRAL BANK OF INDIA(607115)
192 BADWARA MP-44-003-031-001/423-A
(NANDAWAN) 		1744003031NRG24290520230098761 29/05/2023 Putti bai 1744003031WL005414 Putti bai 00089 CBIN0282602 1248 1248 Processed 01/06/2023 090296980 Puttibai CENTRAL BANK OF INDIA(607115)
193 BADWARA MP-44-003-037-001/174
(KANOR) 		1744003037NRG24290520230097789 29/05/2023 MUKTA SINGH GOND 1744003037WL005361 MUKTA SINGH GOND 00089 CBIN0282602 3000 3000 Processed 01/06/2023 090296980 MUKTASINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADWARA MP-44-003-040-001/214
(KARODIKALA) 		1744003040NRG24290520230100781 29/05/2023 GANGI BAI 1744003040WL005491 GANGI BAI 00089 CBIN0282602 200 200 Processed 01/06/2023 090296980 GANGIBAI CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-040-001/22
(KARODIKALA) 		1744003040NRG24290520230100782 29/05/2023 VIMLA 1744003040WL005491 VIMLA 00089 CBIN0282602 200 200 Processed 01/06/2023 090296980 VIMLA CENTRAL BANK OF INDIA(607115)
196 BADWARA MP-44-003-040-001/34
(KARODIKALA) 		1744003040NRG24290520230100785 29/05/2023 ACHHELAL 1744003040WL005491 ACHHELAL 00089 CBIN0282602 200 200 Processed 01/06/2023 090296980 ACHHELAL CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-040-001/5
(KARODIKALA) 		1744003040NRG24290520230100786 29/05/2023 MATHURA 1744003040WL005491 MATHURA 00089 CBIN0282602 200 200 Processed 01/06/2023 090296980 MATHURA CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-040-001/92
(KARODIKALA) 		1744003040NRG24290520230100787 29/05/2023 MANOHAR 1744003040WL005491 MANOHAR 00089 CBIN0282602 200 200 Processed 01/06/2023 090296980 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 26464 26464
199 BADWARA MP-44-003-049-001/104-B
(KARELA) 		1744003049NRG24290520230100623 29/05/2023 rakesh kol 1744003049WL005484 rakesh kol 00176 IDIB000K705 600 600 Processed 01/06/2023 090296980 rakeshkol INDIAN BANK(607105)
200 BADWARA MP-44-003-049-001/105
(KARELA) 		1744003049NRG24290520230100625 29/05/2023 basanti 1744003049WL005484 basanti 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 basanti INDIAN BANK(607105)
201 BADWARA MP-44-003-049-001/105
(KARELA) 		1744003049NRG24290520230100624 29/05/2023 FALLI 1744003049WL005484 FALLI 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 FALLI INDIAN BANK(607105)
202 BADWARA MP-44-003-049-001/108
(KARELA) 		1744003049NRG24290520230100628 29/05/2023 gendiya bai 1744003049WL005484 gendiya bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 gendiyabai INDIAN BANK(607105)
203 BADWARA MP-44-003-049-001/109
(KARELA) 		1744003049NRG24290520230100629 29/05/2023 RAMSAHAY 1744003049WL005484 RAMSAHAY 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 RAMSAHAY INDIAN BANK(607105)
204 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003049NRG24290520230100631 29/05/2023 DHUNDHA 1744003049WL005484 DHUNDHA 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 DHUNDHA INDIAN BANK(607105)
205 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003049NRG24290520230100632 29/05/2023 dropati bai 1744003049WL005484 dropati bai 00176 IDIB000K705 600 600 Processed 01/06/2023 090296980 dropatibai INDIAN BANK(607105)
206 BADWARA MP-44-003-049-001/162
(KARELA) 		1744003049NRG24290520230100634 29/05/2023 BALCHAND 1744003049WL005484 BALCHAND 00176 IDIB000K705 600 600 Rejected 01/06/2023 090296980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BADWARA MP-44-003-049-001/162-A
(KARELA) 		1744003049NRG24290520230100635 29/05/2023 hetram 1744003049WL005484 hetram 00176 IDIB000K705 600 600 Processed 01/06/2023 090296980 hetram INDIAN BANK(607105)
208 BADWARA MP-44-003-049-001/162-A
(KARELA) 		1744003049NRG24290520230100636 29/05/2023 SAROJ BAI KOL 1744003049WL005484 SAROJ BAI KOL 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 SAROJBAIKOL INDIAN BANK(607105)
209 BADWARA MP-44-003-049-001/171
(KARELA) 		1744003049NRG24290520230099028 29/05/2023 PARITAM 1744003049WL005426 PARITAM 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 PARITAM INDIAN BANK(607105)
210 BADWARA MP-44-003-049-001/196
(KARELA) 		1744003049NRG24290520230099029 29/05/2023 bundi bai 1744003049WL005426 bundi bai 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 bundibai INDIAN BANK(607105)
211 BADWARA MP-44-003-049-001/22
(KARELA) 		1744003049NRG24290520230099030 29/05/2023 jitendra kumar dahiya 1744003049WL005426 jitendra kumar dahiya 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 jitendrakumardahiya INDIAN BANK(607105)
212 BADWARA MP-44-003-049-001/224
(KARELA) 		1744003049NRG24290520230100639 29/05/2023 bimla 1744003049WL005484 bimla 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 bimla INDIAN BANK(607105)
213 BADWARA MP-44-003-049-001/224
(KARELA) 		1744003049NRG24290520230100638 29/05/2023 binda 1744003049WL005484 binda 00176 IDIB000K705 400 400 Processed 01/06/2023 090296980 binda INDIAN BANK(607105)
214 BADWARA MP-44-003-049-001/227-A
(KARELA) 		1744003049NRG24290520230100640 29/05/2023 seetaram 1744003049WL005484 seetaram 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 seetaram INDIAN BANK(607105)
215 BADWARA MP-44-003-049-001/228
(KARELA) 		1744003049NRG24290520230100641 29/05/2023 DEENDAYAL 1744003049WL005484 DEENDAYAL 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 DEENDAYAL INDIAN BANK(607105)
216 BADWARA MP-44-003-049-001/24
(KARELA) 		1744003049NRG24290520230100643 29/05/2023 rajaram 1744003049WL005484 rajaram 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 rajaram INDIAN BANK(607105)
217 BADWARA MP-44-003-049-001/249
(KARELA) 		1744003049NRG24290520230100645 29/05/2023 SUSEEL 1744003049WL005484 SUSEEL 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 SUSEEL INDIAN BANK(607105)
218 BADWARA MP-44-003-049-001/266-A
(KARELA) 		1744003049NRG24290520230100647 29/05/2023 GAURI BAI 1744003049WL005484 GAURI BAI 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 GAURIBAI INDIAN BANK(607105)
219 BADWARA MP-44-003-049-001/266-B
(KARELA) 		1744003049NRG24290520230100649 29/05/2023 bela bai 1744003049WL005484 bela bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 belabai INDIAN BANK(607105)
220 BADWARA MP-44-003-049-001/266-B
(KARELA) 		1744003049NRG24290520230100648 29/05/2023 SUDAMA 1744003049WL005484 SUDAMA 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 SUDAMA INDIAN BANK(607105)
221 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003049NRG24290520230100650 29/05/2023 suresh 1744003049WL005484 suresh 00176 IDIB000K705 800 800 Rejected 01/06/2023 090296980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003049NRG24290520230100651 29/05/2023 usha 1744003049WL005484 usha 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 usha INDIAN BANK(607105)
223 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003049NRG24290520230100652 29/05/2023 babli bai 1744003049WL005484 babli bai 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 bablibai INDIAN BANK(607105)
224 BADWARA MP-44-003-049-001/303
(KARELA) 		1744003049NRG24290520230100655 29/05/2023 DEVKI BAI 1744003049WL005484 DEVKI BAI 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 DEVKIBAI INDIAN BANK(607105)
225 BADWARA MP-44-003-049-001/303
(KARELA) 		1744003049NRG24290520230100654 29/05/2023 KALU RAM 1744003049WL005484 KALU RAM 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 KALURAM INDIAN BANK(607105)
226 BADWARA MP-44-003-049-001/32-A
(KARELA) 		1744003049NRG24290520230100656 29/05/2023 CUNNILAL 1744003049WL005484 CUNNILAL 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 CUNNILAL INDIAN BANK(607105)
227 BADWARA MP-44-003-049-001/32-A
(KARELA) 		1744003049NRG24290520230100657 29/05/2023 gomti bai 1744003049WL005484 gomti bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 gomtibai INDIAN BANK(607105)
228 BADWARA MP-44-003-049-001/322
(KARELA) 		1744003049NRG24290520230100659 29/05/2023 muniya bai 1744003049WL005484 muniya bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 muniyabai INDIAN BANK(607105)
229 BADWARA MP-44-003-049-001/322
(KARELA) 		1744003049NRG24290520230100658 29/05/2023 sessi 1744003049WL005484 sessi 00176 IDIB000K705 400 400 Processed 01/06/2023 090296980 sessi INDIAN BANK(607105)
230 BADWARA MP-44-003-049-001/323-B
(KARELA) 		1744003049NRG24290520230100661 29/05/2023 SHYAMLAL 1744003049WL005484 SHYAMLAL 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 SHYAMLAL INDIAN BANK(607105)
231 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003049NRG24290520230100663 29/05/2023 dasodiya 1744003049WL005484 dasodiya 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 dasodiya INDIAN BANK(607105)
232 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003049NRG24290520230100662 29/05/2023 lachiya 1744003049WL005484 lachiya 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 lachiya STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-049-001/353
(KARELA) 		1744003049NRG24290520230100665 29/05/2023 Vidya kewat 1744003049WL005484 Vidya kewat 00176 IDIB000K705 600 600 Processed 01/06/2023 090296980 Vidyakewat INDIAN BANK(607105)
234 BADWARA MP-44-003-049-001/355-A
(KARELA) 		1744003049NRG24290520230100666 29/05/2023 maya bai 1744003049WL005484 maya bai 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 mayabai INDIAN BANK(607105)
235 BADWARA MP-44-003-049-001/356
(KARELA) 		1744003049NRG24290520230100668 29/05/2023 leela bai 1744003049WL005484 leela bai 00176 IDIB000K705 400 400 Processed 01/06/2023 090296980 leelabai INDIAN BANK(607105)
236 BADWARA MP-44-003-049-001/406-C
(KARELA) 		1744003049NRG24290520230100672 29/05/2023 suresh 1744003049WL005484 suresh 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 suresh INDIAN BANK(607105)
237 BADWARA MP-44-003-049-001/406-C
(KARELA) 		1744003049NRG24290520230100673 29/05/2023 viddya bai 1744003049WL005484 viddya bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 viddyabai AIRTEL PAYMENTS BANK LIMITED(990288)
238 BADWARA MP-44-003-049-001/415
(KARELA) 		1744003049NRG24290520230100675 29/05/2023 SUSHIL 1744003049WL005484 SUSHIL 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 SUSHIL INDIAN BANK(607105)
239 BADWARA MP-44-003-049-001/445
(KARELA) 		1744003049NRG24290520230100678 29/05/2023 DULARI BAI BARMAN 1744003049WL005484 DULARI BAI BARMAN 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 DULARIBAIBARMAN INDIAN BANK(607105)
240 BADWARA MP-44-003-049-001/445
(KARELA) 		1744003049NRG24290520230100677 29/05/2023 jhallu 1744003049WL005484 jhallu 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 jhallu INDIAN BANK(607105)
241 BADWARA MP-44-003-049-001/464
(KARELA) 		1744003049NRG24290520230100680 29/05/2023 mamata bai 1744003049WL005484 mamata bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 mamatabai INDIAN BANK(607105)
242 BADWARA MP-44-003-049-001/464
(KARELA) 		1744003049NRG24290520230100679 29/05/2023 munna kol 1744003049WL005484 munna kol 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 munnakol INDIAN BANK(607105)
243 BADWARA MP-44-003-049-001/464
(KARELA) 		1744003049NRG24290520230100681 29/05/2023 rajni 1744003049WL005484 rajni 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 rajni STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-049-001/47
(KARELA) 		1744003049NRG24290520230100682 29/05/2023 noste 1744003049WL005484 noste 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 noste INDIAN BANK(607105)
245 BADWARA MP-44-003-049-001/47-A
(KARELA) 		1744003049NRG24290520230100685 29/05/2023 bela bai 1744003049WL005484 bela bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 belabai STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-049-001/47-A
(KARELA) 		1744003049NRG24290520230100684 29/05/2023 natthu 1744003049WL005484 natthu 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 natthu INDIAN BANK(607105)
247 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24290520230099034 29/05/2023 ganpat 1744003049WL005426 ganpat 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 ganpat INDIAN BANK(607105)
248 BADWARA MP-44-003-049-001/471-A
(KARELA) 		1744003049NRG24290520230099036 29/05/2023 beby bai 1744003049WL005426 beby bai 00176 IDIB000K705 1365 1365 Processed 01/06/2023 090296980 bebybai INDIAN BANK(607105)
249 BADWARA MP-44-003-049-001/471-A
(KARELA) 		1744003049NRG24290520230099035 29/05/2023 jagan choudhary 1744003049WL005426 jagan choudhary 00176 IDIB000K705 1365 1365 Processed 01/06/2023 090296980 jaganchoudhary INDIAN BANK(607105)
250 BADWARA MP-44-003-049-001/504
(KARELA) 		1744003049NRG24290520230100686 29/05/2023 shyambai 1744003049WL005484 shyambai 00176 IDIB000K705 600 600 Processed 01/06/2023 090296980 shyambai INDIAN BANK(607105)
251 BADWARA MP-44-003-049-001/505
(KARELA) 		1744003049NRG24290520230100687 29/05/2023 BEDABAI 1744003049WL005484 BEDABAI 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 BEDABAI INDIAN BANK(607105)
252 BADWARA MP-44-003-049-001/521-A
(KARELA) 		1744003049NRG24290520230099037 29/05/2023 MAHENDRA KUMAR 1744003049WL005426 MAHENDRA KUMAR 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 MAHENDRAKUMAR INDIAN BANK(607105)
253 BADWARA MP-44-003-049-001/528-B
(KARELA) 		1744003049NRG24290520230099038 29/05/2023 VISHV NATH 1744003049WL005426 VISHV NATH 00176 IDIB000K705 1170 1170 Processed 01/06/2023 090296980 VISHVNATH INDIAN BANK(607105)
254 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24290520230100689 29/05/2023 amit 1744003049WL005484 amit 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 amit FINO PAYMENTS BANK LTD(608001)
255 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24290520230100690 29/05/2023 saroj yadav 1744003049WL005484 saroj yadav 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 sarojyadav INDIAN BANK(607105)
256 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24290520230100688 29/05/2023 sohan lal yadav 1744003049WL005484 sohan lal yadav 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 sohanlalyadav INDIAN BANK(607105)
257 BADWARA MP-44-003-049-001/55
(KARELA) 		1744003049NRG24290520230100692 29/05/2023 gudiya 1744003049WL005484 gudiya 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 gudiya STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-049-001/552
(KARELA) 		1744003049NRG24290520230100693 29/05/2023 MAULIYA TELI 1744003049WL005484 MAULIYA TELI 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 MAULIYATELI STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-049-001/558-C
(KARELA) 		1744003049NRG24290520230100695 29/05/2023 rammilan yadav 1744003049WL005484 rammilan yadav 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 rammilanyadav INDIAN BANK(607105)
260 BADWARA MP-44-003-049-001/571
(KARELA) 		1744003049NRG24290520230100698 29/05/2023 lalita yadav 1744003049WL005484 lalita yadav 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 lalitayadav INDIAN BANK(607105)
261 BADWARA MP-44-003-049-001/572
(KARELA) 		1744003049NRG24290520230100699 29/05/2023 ram bai 1744003049WL005484 ram bai 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 rambai INDIAN BANK(607105)
262 BADWARA MP-44-003-049-001/572
(KARELA) 		1744003049NRG24290520230100700 29/05/2023 tara prasad 1744003049WL005484 tara prasad 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 taraprasad INDIAN BANK(607105)
263 BADWARA MP-44-003-049-001/572-D
(KARELA) 		1744003049NRG24290520230100702 29/05/2023 narvad 1744003049WL005484 narvad 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 narvad INDIAN BANK(607105)
264 BADWARA MP-44-003-049-001/572-D
(KARELA) 		1744003049NRG24290520230100703 29/05/2023 radha 1744003049WL005484 radha 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 radha INDIAN BANK(607105)
265 BADWARA MP-44-003-049-001/584-A
(KARELA) 		1744003049NRG24290520230100704 29/05/2023 dayaram 1744003049WL005484 dayaram 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 dayaram INDIAN BANK(607105)
266 BADWARA MP-44-003-049-001/68
(KARELA) 		1744003049NRG24290520230100705 29/05/2023 MAYA BAI 1744003049WL005484 MAYA BAI 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
267 BADWARA MP-44-003-049-001/91
(KARELA) 		1744003049NRG24290520230100706 29/05/2023 ramdas 1744003049WL005484 ramdas 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
268 BADWARA MP-44-003-049-001/91
(KARELA) 		1744003049NRG24290520230100707 29/05/2023 santra 1744003049WL005484 santra 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 santra INDIAN BANK(607105)
269 BADWARA MP-44-003-049-002/25
(KARELA) 		1744003049NRG24290520230100708 29/05/2023 JAGDEESH 1744003049WL005484 JAGDEESH 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 JAGDEESH INDIAN BANK(607105)
270 BADWARA MP-44-003-049-002/28
(KARELA) 		1744003049NRG24290520230100709 29/05/2023 AMKA 1744003049WL005484 AMKA 00176 IDIB000K705 800 800 Processed 01/06/2023 090296980 AMKA INDIAN BANK(607105)
271 BADWARA MP-44-003-049-002/3-A
(KARELA) 		1744003049NRG24290520230100710 29/05/2023 NARAYAN 1744003049WL005484 NARAYAN 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 NARAYAN INDIAN BANK(607105)
272 BADWARA MP-44-003-049-002/3-A
(KARELA) 		1744003049NRG24290520230100711 29/05/2023 paan bai 1744003049WL005484 paan bai 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 paanbai INDIAN BANK(607105)
273 BADWARA MP-44-003-049-002/31-A
(KARELA) 		1744003049NRG24290520230100712 29/05/2023 maya bai 1744003049WL005484 maya bai 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 mayabai INDIAN BANK(607105)
274 BADWARA MP-44-003-049-002/51
(KARELA) 		1744003049NRG24290520230100713 29/05/2023 RANIYA BAI 1744003049WL005484 RANIYA BAI 00176 IDIB000K705 1000 1000 Processed 01/06/2023 090296980 RANIYABAI INDIAN BANK(607105)
275 BADWARA MP-44-003-049-002/52
(KARELA) 		1744003049NRG24290520230100714 29/05/2023 bajji 1744003049WL005484 bajji 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 bajji INDIAN BANK(607105)
276 BADWARA MP-44-003-049-002/53
(KARELA) 		1744003049NRG24290520230100715 29/05/2023 genda 1744003049WL005484 genda 00176 IDIB000K705 1200 1200 Processed 01/06/2023 090296980 genda INDIAN BANK(607105)
277 BADWARA MP-44-003-049-002/61
(KARELA) 		1744003049NRG24290520230100716 29/05/2023 CHUTDANI 1744003049WL005484 CHUTDANI 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 CHUTDANI INDIAN BANK(607105)
278 BADWARA MP-44-003-049-002/71-D
(KARELA) 		1744003049NRG24290520230100717 29/05/2023 halke 1744003049WL005484 halke 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 halke AIRTEL PAYMENTS BANK LIMITED(990288)
279 BADWARA MP-44-003-049-002/73
(KARELA) 		1744003049NRG24290520230100718 29/05/2023 mukesh 1744003049WL005484 mukesh 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 mukesh INDIAN BANK(607105)
280 BADWARA MP-44-003-049-002/73-A
(KARELA) 		1744003049NRG24290520230100719 29/05/2023 Mangoli 1744003049WL005484 Mangoli 00176 IDIB000K705 200 200 Processed 01/06/2023 090296980 Mangoli INDIAN BANK(607105)
SubTotal 71550 71550
281 BADWARA MP-44-003-013-002/112-A
(LAKHANKHEDA) 		1744003013NRG24290520230100173 29/05/2023 SUDAMA BAI 1744003013WL005466 SUDAMA BAI 00176 IDIB000P517 1260 1260 Processed 01/06/2023 090296980 SUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
282 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24290520230098270 29/05/2023 Veerendra 1744003062WL005396 Veerendra 00415 SBIN0000405 1000 1000 Processed 01/06/2023 090296980 Veerendra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
283 BADWARA MP-44-003-031-001/252-A
(NANDAWAN) 		1744003031NRG24290520230098741 29/05/2023 Shanti Bai 1744003031WL005414 Shanti Bai 00415 SBIN0003710 1248 1248 Processed 01/06/2023 090296980 ShantiBai STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24290520230098756 29/05/2023 MALTI 1744003031WL005414 MALTI 00415 SBIN0003710 1248 1248 Processed 01/06/2023 090296980 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADWARA MP-44-003-037-001/203-B
(KANOR) 		1744003037NRG24290520230097790 29/05/2023 KALLU KOL 1744003037WL005361 KALLU KOL 00415 SBIN0003710 2100 2100 Processed 01/06/2023 090296980 KALLUKOL STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-037-001/243
(KANOR) 		1744003037NRG24290520230097794 29/05/2023 guddi bai 1744003037WL005362 guddi bai 00415 SBIN0003710 3000 3000 Processed 01/06/2023 090296980 guddibai STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-037-001/321
(KANOR) 		1744003037NRG24290520230097795 29/05/2023 PADDU KOL 1744003037WL005362 PADDU KOL 00415 SBIN0003710 3000 3000 Processed 01/06/2023 090296980 PADDUKOL STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-037-001/446
(KANOR) 		1744003037NRG24290520230097797 29/05/2023 girdhari 1744003037WL005362 girdhari 00415 SBIN0003710 1650 1650 Processed 01/06/2023 090296980 girdhari STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-037-001/446
(KANOR) 		1744003037NRG24290520230097796 29/05/2023 Rookmani 1744003037WL005362 Rookmani 00415 SBIN0003710 1650 1650 Processed 01/06/2023 090296980 Rookmani STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-037-001/613
(KANOR) 		1744003037NRG24290520230097799 29/05/2023 BRIJLAL KOL 1744003037WL005362 BRIJLAL KOL 00415 SBIN0003710 3000 3000 Processed 01/06/2023 090296980 BRIJLALKOL STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-037-001/614
(KANOR) 		1744003037NRG24290520230097793 29/05/2023 RAKESH KOL 1744003037WL005361 RAKESH KOL 00415 SBIN0003710 3000 3000 Processed 01/06/2023 090296980 RAKESHKOL STATE BANK OF INDIA(508548)
292 BADWARA MP-44-003-040-001/287-C
(KARODIKALA) 		1744003040NRG24290520230100783 29/05/2023 DURGAVATI 1744003040WL005491 DURGAVATI 00415 SBIN0003710 200 200 Processed 01/06/2023 090296980 DURGAVATI STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-049-001/107
(KARELA) 		1744003049NRG24290520230100626 29/05/2023 Bhura 1744003049WL005484 Bhura 00415 SBIN0003710 1000 1000 Processed 01/06/2023 090296980 Bhura INDIAN BANK(607105)
294 BADWARA MP-44-003-049-001/162-B
(KARELA) 		1744003049NRG24290520230100637 29/05/2023 meera kol 1744003049WL005484 meera kol 00415 SBIN0003710 600 600 Processed 01/06/2023 090296980 meerakol INDIAN BANK(607105)
295 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003049NRG24290520230100653 29/05/2023 LALLU LAL 1744003049WL005484 LALLU LAL 00415 SBIN0003710 1000 1000 Processed 01/06/2023 090296980 LALLULAL CENTRAL BANK OF INDIA(607115)
296 BADWARA MP-44-003-049-001/298-A
(KARELA) 		1744003049NRG24290520230099032 29/05/2023 ashok 1744003049WL005426 ashok 00415 SBIN0003710 1170 1170 Processed 01/06/2023 090296980 ashok STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-049-001/322-A
(KARELA) 		1744003049NRG24290520230100660 29/05/2023 rani bai kol 1744003049WL005484 rani bai kol 00415 SBIN0003710 800 800 Processed 01/06/2023 090296980 ranibaikol STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-049-001/332
(KARELA) 		1744003049NRG24290520230100664 29/05/2023 chutdani 1744003049WL005484 chutdani 00415 SBIN0003710 200 200 Processed 01/06/2023 090296980 chutdani INDIAN BANK(607105)
299 BADWARA MP-44-003-049-001/558-C
(KARELA) 		1744003049NRG24290520230100696 29/05/2023 omta bai 1744003049WL005484 omta bai 00415 SBIN0003710 1200 1200 Processed 01/06/2023 090296980 omtabai STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-049-001/572
(KARELA) 		1744003049NRG24290520230100701 29/05/2023 HEERA LAL YADAV 1744003049WL005484 HEERA LAL YADAV 00415 SBIN0003710 1200 1200 Processed 01/06/2023 090296980 HEERALALYADAV STATE BANK OF INDIA(508548)
301 BADWARA MP-44-003-049-002/120
(KARELA) 		1744003049NRG24290520230099039 29/05/2023 sammi bai 1744003049WL005426 sammi bai 00415 SBIN0003710 1170 1170 Processed 01/06/2023 090296980 sammibai STATE BANK OF INDIA(508548)
SubTotal 28436 28436
302 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24290520230098738 29/05/2023 MANJU 1744003031WL005414 MANJU 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 MANJU STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24290520230098737 29/05/2023 PHOOLCHAND 1744003031WL005414 PHOOLCHAND 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
304 BADWARA MP-44-003-031-001/311
(NANDAWAN) 		1744003031NRG24290520230098753 29/05/2023 SUKHRNIYA 1744003031WL005414 SUKHRNIYA 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 SUKHRNIYA STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-031-001/420-A
(NANDAWAN) 		1744003031NRG24290520230098757 29/05/2023 Sangeeta Bai Bhumiya 1744003031WL005414 Sangeeta Bai Bhumiya 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 SangeetaBaiBhumiya STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-031-001/423-A
(NANDAWAN) 		1744003031NRG24290520230098760 29/05/2023 KALURAM 1744003031WL005414 KALURAM 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 KALURAM STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-031-001/442-B
(NANDAWAN) 		1744003031NRG24290520230098762 29/05/2023 SUSHIL KUMAR YADAV 1744003031WL005414 SUSHIL KUMAR YADAV 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 SUSHILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADWARA MP-44-003-031-001/485-A
(NANDAWAN) 		1744003031NRG24290520230098763 29/05/2023 NEELU 1744003031WL005414 NEELU 00415 SBIN0007714 1248 1248 Processed 01/06/2023 090296980 NEELU STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-050-001/131
(PIPARIYAKALA) 		1744003050NRG24290520230098488 29/05/2023 keshar 1744003050WL005405 keshar 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 keshar STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-050-001/131
(PIPARIYAKALA) 		1744003050NRG24290520230098487 29/05/2023 MUNSH KOL 1744003050WL005405 MUNSH KOL 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 MUNSHKOL STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-050-001/246
(PIPARIYAKALA) 		1744003050NRG24290520230098489 29/05/2023 SUMITRA BAI KOL 1744003050WL005405 SUMITRA BAI KOL 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 SUMITRABAIKOL STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-050-001/283
(PIPARIYAKALA) 		1744003050NRG24290520230098490 29/05/2023 shivlal 1744003050WL005405 shivlal 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 shivlal STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-050-001/371
(PIPARIYAKALA) 		1744003050NRG24290520230098491 29/05/2023 manoj 1744003050WL005405 manoj 00415 SBIN0007714 1000 1000 Processed 01/06/2023 090296980 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
314 BADWARA MP-44-003-050-001/406
(PIPARIYAKALA) 		1744003050NRG24290520230098492 29/05/2023 MOHAN KOL 1744003050WL005405 MOHAN KOL 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 MOHANKOL STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-050-001/424-A
(PIPARIYAKALA) 		1744003050NRG24290520230098493 29/05/2023 Santosh Barman 1744003050WL005405 Santosh Barman 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 SantoshBarman STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-050-001/495
(PIPARIYAKALA) 		1744003050NRG24290520230098494 29/05/2023 santosh 1744003050WL005405 santosh 00415 SBIN0007714 1000 1000 Processed 01/06/2023 090296980 santosh STATE BANK OF INDIA(508548)
317 BADWARA MP-44-003-050-001/509
(PIPARIYAKALA) 		1744003050NRG24290520230098495 29/05/2023 RAJESH KUMAR SONKAR 1744003050WL005405 RAJESH KUMAR SONKAR 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 RAJESHKUMARSONKAR STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-050-001/606
(PIPARIYAKALA) 		1744003050NRG24290520230098496 29/05/2023 Anandi 1744003050WL005405 Anandi 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 Anandi STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-050-001/732
(PIPARIYAKALA) 		1744003050NRG24290520230098683 29/05/2023 Deepak Patel 1744003050WL005412 Deepak Patel 00415 SBIN0007714 2895 2895 Processed 01/06/2023 090296980 DeepakPatel STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-050-001/79-A
(PIPARIYAKALA) 		1744003050NRG24290520230098684 29/05/2023 KOSILYA BAI GONDH 1744003050WL005412 KOSILYA BAI GONDH 00415 SBIN0007714 2895 2895 Processed 01/06/2023 090296980 KOSILYABAIGONDH STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-050-001/879
(PIPARIYAKALA) 		1744003050NRG24290520230098497 29/05/2023 dinesh 1744003050WL005405 dinesh 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 dinesh STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-050-001/879
(PIPARIYAKALA) 		1744003050NRG24290520230098498 29/05/2023 seema 1744003050WL005405 seema 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 seema STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-050-001/879-A
(PIPARIYAKALA) 		1744003050NRG24290520230098500 29/05/2023 VANDANA KOL 1744003050WL005405 VANDANA KOL 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 VANDANAKOL STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-050-001/882
(PIPARIYAKALA) 		1744003050NRG24290520230098501 29/05/2023 sopana 1744003050WL005405 sopana 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 sopana STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-050-001/889
(PIPARIYAKALA) 		1744003050NRG24290520230098502 29/05/2023 phool bai 1744003050WL005405 phool bai 00415 SBIN0007714 1000 1000 Processed 01/06/2023 090296980 phoolbai STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-050-001/905
(PIPARIYAKALA) 		1744003050NRG24290520230098503 29/05/2023 diashiya bai kol 1744003050WL005405 diashiya bai kol 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 diashiyabaikol STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-050-001/934
(PIPARIYAKALA) 		1744003050NRG24290520230098504 29/05/2023 rajendra 1744003050WL005405 rajendra 00415 SBIN0007714 1200 1200 Processed 01/06/2023 090296980 rajendra STATE BANK OF INDIA(508548)
SubTotal 34326 34326
328 BADWARA MP-44-003-011-002/35-A
(BACHARWARA) 		1744003011NRG24290520230100437 29/05/2023 Raghu 1744003011WL005476 Raghu 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 Raghu STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-011-002/64-A
(BACHARWARA) 		1744003011NRG24290520230100452 29/05/2023 maisam bai 1744003011WL005476 maisam bai 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 maisambai STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-011-003/53
(BACHARWARA) 		1744003011NRG24290520230100471 29/05/2023 sukarniya bai 1744003011WL005476 sukarniya bai 00415 SBIN0007715 210 210 Processed 01/06/2023 090296980 sukarniyabai STATE BANK OF INDIA(508548)
331 BADWARA MP-44-003-011-003/65
(BACHARWARA) 		1744003011NRG24290520230100473 29/05/2023 CHANDA BAI 1744003011WL005476 CHANDA BAI 00415 SBIN0007715 840 840 Processed 01/06/2023 090296980 CHANDABAI STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-011-004/36-A
(BACHARWARA) 		1744003011NRG24290520230100479 29/05/2023 saritabai 1744003011WL005476 saritabai 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 saritabai CENTRAL BANK OF INDIA(607115)
333 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003013NRG24290520230100138 29/05/2023 molai 1744003013WL005466 molai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 molai CENTRAL BANK OF INDIA(607115)
334 BADWARA MP-44-003-013-001/143
(LAKHANKHEDA) 		1744003013NRG24290520230100140 29/05/2023 LEELA BAI MAHOBIYA 1744003013WL005466 LEELA BAI MAHOBIYA 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 LEELABAIMAHOBIYA CENTRAL BANK OF INDIA(607115)
335 BADWARA MP-44-003-013-001/147
(LAKHANKHEDA) 		1744003013NRG24290520230100142 29/05/2023 saroj 1744003013WL005466 saroj 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 saroj STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-013-001/147
(LAKHANKHEDA) 		1744003013NRG24290520230100141 29/05/2023 shipahi 1744003013WL005466 shipahi 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 shipahi STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-013-001/30
(LAKHANKHEDA) 		1744003013NRG24290520230100156 29/05/2023 ramkali 1744003013WL005466 ramkali 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 ramkali CENTRAL BANK OF INDIA(607115)
338 BADWARA MP-44-003-013-001/38
(LAKHANKHEDA) 		1744003013NRG24290520230100159 29/05/2023 keshkali 1744003013WL005466 keshkali 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 keshkali CENTRAL BANK OF INDIA(607115)
339 BADWARA MP-44-003-013-001/62
(LAKHANKHEDA) 		1744003013NRG24290520230100251 29/05/2023 tulha bai 1744003013WL005468 tulha bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 tulhabai CENTRAL BANK OF INDIA(607115)
340 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24290520230100167 29/05/2023 PREM BAI 1744003013WL005466 PREM BAI 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 PREMBAI CENTRAL BANK OF INDIA(607115)
341 BADWARA MP-44-003-013-001/79
(LAKHANKHEDA) 		1744003013NRG24290520230100168 29/05/2023 chandwati 1744003013WL005466 chandwati 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 chandwati CENTRAL BANK OF INDIA(607115)
342 BADWARA MP-44-003-013-001/87-A
(LAKHANKHEDA) 		1744003013NRG24290520230100171 29/05/2023 suresh 1744003013WL005466 suresh 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 suresh BANK OF INDIA(508505)
343 BADWARA MP-44-003-013-001/92
(LAKHANKHEDA) 		1744003013NRG24290520230100172 29/05/2023 gheeshal 1744003013WL005466 gheeshal 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 gheeshal STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-013-002/118
(LAKHANKHEDA) 		1744003013NRG24290520230100174 29/05/2023 chanda bai 1744003013WL005466 chanda bai 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 chandabai CENTRAL BANK OF INDIA(607115)
345 BADWARA MP-44-003-013-002/123
(LAKHANKHEDA) 		1744003013NRG24290520230100255 29/05/2023 Saroj 1744003013WL005468 Saroj 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 Saroj STATE BANK OF INDIA(508548)
346 BADWARA MP-44-003-013-002/124
(LAKHANKHEDA) 		1744003013NRG24290520230100256 29/05/2023 santan 1744003013WL005468 santan 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 santan STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-013-002/129
(LAKHANKHEDA) 		1744003013NRG24290520230100176 29/05/2023 vead bai 1744003013WL005466 vead bai 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 veadbai STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-013-002/131-A
(LAKHANKHEDA) 		1744003013NRG24290520230100177 29/05/2023 KAMALBHAN SINGH 1744003013WL005466 KAMALBHAN SINGH 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 KAMALBHANSINGH STATE BANK OF INDIA(508548)
349 BADWARA MP-44-003-013-002/134
(LAKHANKHEDA) 		1744003013NRG24290520230100179 29/05/2023 kamla bai 1744003013WL005466 kamla bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 kamlabai STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-013-002/20
(LAKHANKHEDA) 		1744003013NRG24290520230100258 29/05/2023 SAKUN 1744003013WL005468 SAKUN 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 SAKUN STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-013-002/3
(LAKHANKHEDA) 		1744003013NRG24290520230100183 29/05/2023 RAMRATI 1744003013WL005466 RAMRATI 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 RAMRATI STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-013-002/36
(LAKHANKHEDA) 		1744003013NRG24290520230100184 29/05/2023 bhan singh 1744003013WL005466 bhan singh 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 bhansingh STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-013-002/37
(LAKHANKHEDA) 		1744003013NRG24290520230100185 29/05/2023 gyanbai 1744003013WL005466 gyanbai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 gyanbai STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-013-002/39
(LAKHANKHEDA) 		1744003013NRG24290520230100186 29/05/2023 kalawati 1744003013WL005466 kalawati 00415 SBIN0007715 630 630 Processed 01/06/2023 090296980 kalawati STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-013-002/49-A
(LAKHANKHEDA) 		1744003013NRG24290520230100187 29/05/2023 SAJNI BAI MARAVI 1744003013WL005466 SAJNI BAI MARAVI 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 SAJNIBAIMARAVI STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-013-002/52
(LAKHANKHEDA) 		1744003013NRG24290520230100188 29/05/2023 kala bai 1744003013WL005466 kala bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 kalabai STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-013-003/1
(LAKHANKHEDA) 		1744003013NRG24290520230100193 29/05/2023 gudiya 1744003013WL005466 gudiya 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 gudiya NARMADA JHABUA GRAMIN BANK(508515)
358 BADWARA MP-44-003-013-003/1-A
(LAKHANKHEDA) 		1744003013NRG24290520230100194 29/05/2023 MOMBAI 1744003013WL005466 MOMBAI 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 MOMBAI STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-013-003/14
(LAKHANKHEDA) 		1744003013NRG24290520230100196 29/05/2023 BUNDA BAI 1744003013WL005466 BUNDA BAI 00415 SBIN0007715 630 630 Processed 01/06/2023 090296980 BUNDABAI STATE BANK OF INDIA(508548)
360 BADWARA MP-44-003-013-003/14-A
(LAKHANKHEDA) 		1744003013NRG24290520230100198 29/05/2023 Gudiya bai 1744003013WL005466 Gudiya bai 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 Gudiyabai STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-013-003/14-A
(LAKHANKHEDA) 		1744003013NRG24290520230100197 29/05/2023 Kamlesh choudhri 1744003013WL005466 Kamlesh choudhri 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 Kamleshchoudhri STATE BANK OF INDIA(508548)
362 BADWARA MP-44-003-013-003/19
(LAKHANKHEDA) 		1744003013NRG24290520230100260 29/05/2023 hanuman 1744003013WL005468 hanuman 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 hanuman STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-013-003/19
(LAKHANKHEDA) 		1744003013NRG24290520230100261 29/05/2023 keshar bai 1744003013WL005468 keshar bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 kesharbai STATE BANK OF INDIA(508548)
364 BADWARA MP-44-003-013-003/359
(LAKHANKHEDA) 		1744003013NRG24290520230100202 29/05/2023 SURJEET SINGH 1744003013WL005466 SURJEET SINGH 00415 SBIN0007715 630 630 Processed 01/06/2023 090296980 SURJEETSINGH STATE BANK OF INDIA(508548)
365 BADWARA MP-44-003-013-003/51-A
(LAKHANKHEDA) 		1744003013NRG24290520230100207 29/05/2023 shantibai 1744003013WL005466 shantibai 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 shantibai STATE BANK OF INDIA(508548)
366 BADWARA MP-44-003-013-003/59
(LAKHANKHEDA) 		1744003013NRG24290520230100208 29/05/2023 MANOHAR 1744003013WL005466 MANOHAR 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
367 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG24290520230100211 29/05/2023 ranjeet 1744003013WL005466 ranjeet 00415 SBIN0007715 1470 1470 Processed 01/06/2023 090296980 ranjeet STATE BANK OF INDIA(508548)
368 BADWARA MP-44-003-013-003/85-A
(LAKHANKHEDA) 		1744003013NRG24290520230100213 29/05/2023 Bhuri bai 1744003013WL005466 Bhuri bai 00415 SBIN0007715 840 840 Processed 01/06/2023 090296980 Bhuribai STATE BANK OF INDIA(508548)
369 BADWARA MP-44-003-013-003/88-A
(LAKHANKHEDA) 		1744003013NRG24290520230100265 29/05/2023 VSARSA 1744003013WL005468 VSARSA 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 VSARSA STATE BANK OF INDIA(508548)
370 BADWARA MP-44-003-013-003/96-B
(LAKHANKHEDA) 		1744003013NRG24290520230100266 29/05/2023 Indrasinh 1744003013WL005468 Indrasinh 00415 SBIN0007715 420 420 Processed 01/06/2023 090296980 Indrasinh STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-013-004/10
(LAKHANKHEDA) 		1744003013NRG24290520230100214 29/05/2023 lilta 1744003013WL005466 lilta 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 lilta STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-013-004/12-A
(LAKHANKHEDA) 		1744003013NRG24290520230100216 29/05/2023 shanti bai 1744003013WL005466 shanti bai 00415 SBIN0007715 630 630 Processed 01/06/2023 090296980 shantibai STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-013-004/14
(LAKHANKHEDA) 		1744003013NRG24290520230100218 29/05/2023 buiya bai 1744003013WL005466 buiya bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 buiyabai STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-013-004/17
(LAKHANKHEDA) 		1744003013NRG24290520230100219 29/05/2023 bhouri bai 1744003013WL005466 bhouri bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 bhouribai STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-013-004/19
(LAKHANKHEDA) 		1744003013NRG24290520230100220 29/05/2023 virhul 1744003013WL005466 virhul 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 virhul STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-013-004/20-A
(LAKHANKHEDA) 		1744003013NRG24290520230100221 29/05/2023 santra bai 1744003013WL005466 santra bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 santrabai STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-013-004/21
(LAKHANKHEDA) 		1744003013NRG24290520230100222 29/05/2023 hilya 1744003013WL005466 hilya 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 hilya STATE BANK OF INDIA(508548)
378 BADWARA MP-44-003-013-004/24
(LAKHANKHEDA) 		1744003013NRG24290520230100224 29/05/2023 sumitra 1744003013WL005466 sumitra 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 sumitra STATE BANK OF INDIA(508548)
379 BADWARA MP-44-003-013-004/25
(LAKHANKHEDA) 		1744003013NRG24290520230100225 29/05/2023 nanbai 1744003013WL005466 nanbai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 nanbai STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-013-004/29
(LAKHANKHEDA) 		1744003013NRG24290520230100226 29/05/2023 soniya 1744003013WL005466 soniya 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 soniya STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-013-004/3
(LAKHANKHEDA) 		1744003013NRG24290520230100227 29/05/2023 sukhamanti 1744003013WL005466 sukhamanti 00415 SBIN0007715 210 210 Processed 01/06/2023 090296980 sukhamanti STATE BANK OF INDIA(508548)
382 BADWARA MP-44-003-013-004/30
(LAKHANKHEDA) 		1744003013NRG24290520230100228 29/05/2023 minta 1744003013WL005466 minta 00415 SBIN0007715 210 210 Processed 01/06/2023 090296980 minta STATE BANK OF INDIA(508548)
383 BADWARA MP-44-003-013-004/35-A
(LAKHANKHEDA) 		1744003013NRG24290520230100229 29/05/2023 phoolbai 1744003013WL005466 phoolbai 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 phoolbai STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-013-004/35-B
(LAKHANKHEDA) 		1744003013NRG24290520230100230 29/05/2023 SHIVRANEE 1744003013WL005466 SHIVRANEE 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 SHIVRANEE STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-013-004/36-A
(LAKHANKHEDA) 		1744003013NRG24290520230100231 29/05/2023 USHA BAI 1744003013WL005466 USHA BAI 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 USHABAI STATE BANK OF INDIA(508548)
386 BADWARA MP-44-003-013-004/37-A
(LAKHANKHEDA) 		1744003013NRG24290520230100232 29/05/2023 SUGAH BAI 1744003013WL005466 SUGAH BAI 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 SUGAHBAI STATE BANK OF INDIA(508548)
387 BADWARA MP-44-003-013-004/38
(LAKHANKHEDA) 		1744003013NRG24290520230100233 29/05/2023 beabi 1744003013WL005466 beabi 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 beabi STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-013-004/39
(LAKHANKHEDA) 		1744003013NRG24290520230100234 29/05/2023 girja bai 1744003013WL005466 girja bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 girjabai STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-013-004/40-A
(LAKHANKHEDA) 		1744003013NRG24290520230100237 29/05/2023 rekha 1744003013WL005466 rekha 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 rekha STATE BANK OF INDIA(508548)
390 BADWARA MP-44-003-013-004/42
(LAKHANKHEDA) 		1744003013NRG24290520230100238 29/05/2023 shanti bai 1744003013WL005466 shanti bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 shantibai STATE BANK OF INDIA(508548)
391 BADWARA MP-44-003-013-004/43-A
(LAKHANKHEDA) 		1744003013NRG24290520230100239 29/05/2023 anjna bai 1744003013WL005466 anjna bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 anjnabai STATE BANK OF INDIA(508548)
392 BADWARA MP-44-003-013-004/43-B
(LAKHANKHEDA) 		1744003013NRG24290520230100240 29/05/2023 guddi bai 1744003013WL005466 guddi bai 00415 SBIN0007715 1050 1050 Processed 01/06/2023 090296980 guddibai STATE BANK OF INDIA(508548)
393 BADWARA MP-44-003-013-004/44
(LAKHANKHEDA) 		1744003013NRG24290520230100241 29/05/2023 janta bai 1744003013WL005466 janta bai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 jantabai STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-013-004/44-B
(LAKHANKHEDA) 		1744003013NRG24290520230100243 29/05/2023 Ashok 1744003013WL005466 Ashok 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADWARA MP-44-003-013-004/45
(LAKHANKHEDA) 		1744003013NRG24290520230100244 29/05/2023 CHANDA BAI BHUMIYA 1744003013WL005466 CHANDA BAI BHUMIYA 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 CHANDABAIBHUMIYA STATE BANK OF INDIA(508548)
396 BADWARA MP-44-003-013-004/6
(LAKHANKHEDA) 		1744003013NRG24290520230100246 29/05/2023 Radhabai 1744003013WL005466 Radhabai 00415 SBIN0007715 840 840 Processed 01/06/2023 090296980 Radhabai STATE BANK OF INDIA(508548)
397 BADWARA MP-44-003-013-004/6
(LAKHANKHEDA) 		1744003013NRG24290520230100245 29/05/2023 ramprasad 1744003013WL005466 ramprasad 00415 SBIN0007715 840 840 Processed 01/06/2023 090296980 ramprasad STATE BANK OF INDIA(508548)
398 BADWARA MP-44-003-013-004/9
(LAKHANKHEDA) 		1744003013NRG24290520230100247 29/05/2023 shyambai 1744003013WL005466 shyambai 00415 SBIN0007715 1260 1260 Processed 01/06/2023 090296980 shyambai STATE BANK OF INDIA(508548)
399 BADWARA MP-44-003-060-001/117-B
(PATHWARI) 		1744003060NRG24290520230100483 29/05/2023 shanti bai 1744003060WL005477 shanti bai 00415 SBIN0007715 1980 1980 Processed 01/06/2023 090296980 shantibai STATE BANK OF INDIA(508548)
400 BADWARA MP-44-003-060-001/124
(PATHWARI) 		1744003060NRG24290520230100565 29/05/2023 heera bai 1744003060WL005480 heera bai 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 heerabai STATE BANK OF INDIA(508548)
401 BADWARA MP-44-003-060-001/131-A
(PATHWARI) 		1744003060NRG24290520230100484 29/05/2023 JAMUNIYA BAI 1744003060WL005477 JAMUNIYA BAI 00415 SBIN0007715 2340 2340 Processed 01/06/2023 090296980 JAMUNIYABAI STATE BANK OF INDIA(508548)
402 BADWARA MP-44-003-060-001/133
(PATHWARI) 		1744003060NRG24290520230100485 29/05/2023 SAKUN BAI 1744003060WL005477 SAKUN BAI 00415 SBIN0007715 1800 1800 Processed 01/06/2023 090296980 SAKUNBAI STATE BANK OF INDIA(508548)
403 BADWARA MP-44-003-060-001/139
(PATHWARI) 		1744003060NRG24290520230100568 29/05/2023 sarmilee bai 1744003060WL005480 sarmilee bai 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 sarmileebai STATE BANK OF INDIA(508548)
404 BADWARA MP-44-003-060-001/143
(PATHWARI) 		1744003060NRG24290520230100487 29/05/2023 GUDDI BAI 1744003060WL005477 GUDDI BAI 00415 SBIN0007715 2340 2340 Processed 01/06/2023 090296980 GUDDIBAI STATE BANK OF INDIA(508548)
405 BADWARA MP-44-003-060-001/155
(PATHWARI) 		1744003060NRG24290520230100569 29/05/2023 SONE LAL BHUMIYA 1744003060WL005480 SONE LAL BHUMIYA 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 SONELALBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
406 BADWARA MP-44-003-060-001/157
(PATHWARI) 		1744003060NRG24290520230100571 29/05/2023 vimla bai 1744003060WL005480 vimla bai 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 vimlabai STATE BANK OF INDIA(508548)
407 BADWARA MP-44-003-060-001/164
(PATHWARI) 		1744003060NRG24290520230100572 29/05/2023 MEERA BAI 1744003060WL005480 MEERA BAI 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 MEERABAI STATE BANK OF INDIA(508548)
408 BADWARA MP-44-003-060-001/203-A
(PATHWARI) 		1744003060NRG24290520230100575 29/05/2023 NIRSO BAI 1744003060WL005480 NIRSO BAI 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 NIRSOBAI STATE BANK OF INDIA(508548)
409 BADWARA MP-44-003-060-001/222
(PATHWARI) 		1744003060NRG24290520230100583 29/05/2023 SEETA BAI 1744003060WL005480 SEETA BAI 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 SEETABAI CENTRAL BANK OF INDIA(607115)
410 BADWARA MP-44-003-060-001/222
(PATHWARI) 		1744003060NRG24290520230100584 29/05/2023 sunil 1744003060WL005480 sunil 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 sunil STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-060-001/222
(PATHWARI) 		1744003060NRG24290520230100582 29/05/2023 uma bai 1744003060WL005480 uma bai 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 umabai STATE BANK OF INDIA(508548)
412 BADWARA MP-44-003-060-001/222
(PATHWARI) 		1744003060NRG24290520230100580 29/05/2023 vinod kumar 1744003060WL005480 vinod kumar 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 vinodkumar STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-060-001/229
(PATHWARI) 		1744003060NRG24290520230100585 29/05/2023 umesh bhumiya 1744003060WL005480 umesh bhumiya 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 umeshbhumiya STATE BANK OF INDIA(508548)
414 BADWARA MP-44-003-060-001/36
(PATHWARI) 		1744003060NRG24290520230100586 29/05/2023 chhoti bai 1744003060WL005480 chhoti bai 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
415 BADWARA MP-44-003-060-001/46
(PATHWARI) 		1744003060NRG24290520230100492 29/05/2023 visarti bai 1744003060WL005477 visarti bai 00415 SBIN0007715 2340 2340 Processed 01/06/2023 090296980 visartibai STATE BANK OF INDIA(508548)
416 BADWARA MP-44-003-060-001/47
(PATHWARI) 		1744003060NRG24290520230100592 29/05/2023 raghunath bhumiya 1744003060WL005480 raghunath bhumiya 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 raghunathbhumiya STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-060-001/6
(PATHWARI) 		1744003060NRG24290520230100493 29/05/2023 JIWAN YADAV 1744003060WL005477 JIWAN YADAV 00415 SBIN0007715 2340 2340 Processed 01/06/2023 090296980 JIWANYADAV STATE BANK OF INDIA(508548)
418 BADWARA MP-44-003-060-001/60
(PATHWARI) 		1744003060NRG24290520230100595 29/05/2023 kallu bai 1744003060WL005480 kallu bai 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 kallubai STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-060-001/63
(PATHWARI) 		1744003060NRG24290520230100596 29/05/2023 RAJ KUMARI BHUMIYA 1744003060WL005480 RAJ KUMARI BHUMIYA 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 RAJKUMARIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
420 BADWARA MP-44-003-060-001/83
(PATHWARI) 		1744003060NRG24290520230100602 29/05/2023 mithla bai 1744003060WL005480 mithla bai 00415 SBIN0007715 950 950 Processed 01/06/2023 090296980 mithlabai STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-060-001/9
(PATHWARI) 		1744003060NRG24290520230100496 29/05/2023 nem bai 1744003060WL005477 nem bai 00415 SBIN0007715 2340 2340 Processed 01/06/2023 090296980 nembai STATE BANK OF INDIA(508548)
422 BADWARA MP-44-003-060-001/90
(PATHWARI) 		1744003060NRG24290520230100604 29/05/2023 SANJNA BAI 1744003060WL005480 SANJNA BAI 00415 SBIN0007715 1140 1140 Processed 01/06/2023 090296980 SANJNABAI STATE BANK OF INDIA(508548)
423 BADWARA MP-44-003-062-001/19-A
(BARGAWA) 		1744003062NRG24290520230098218 29/05/2023 BEBI BAI GOND 1744003062WL005395 BEBI BAI GOND 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 BEBIBAIGOND STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-062-003/31-A
(BARGAWA) 		1744003062NRG24290520230098225 29/05/2023 anita bai 1744003062WL005395 anita bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 anitabai STATE BANK OF INDIA(508548)
425 BADWARA MP-44-003-062-004/1
(BARGAWA) 		1744003062NRG24290520230098233 29/05/2023 ram bai 1744003062WL005395 ram bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 rambai STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-062-004/11
(BARGAWA) 		1744003062NRG24290520230098235 29/05/2023 uramila bai 1744003062WL005395 uramila bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 uramilabai STATE BANK OF INDIA(508548)
427 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003062NRG24290520230098236 29/05/2023 shyamlal 1744003062WL005395 shyamlal 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 shyamlal STATE BANK OF INDIA(508548)
428 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003062NRG24290520230098239 29/05/2023 santram singh 1744003062WL005395 santram singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
429 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003062NRG24290520230098241 29/05/2023 naresh singh 1744003062WL005395 naresh singh 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 nareshsingh STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-062-004/39-A
(BARGAWA) 		1744003062NRG24290520230098244 29/05/2023 ajay singh 1744003062WL005395 ajay singh 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 ajaysingh STATE BANK OF INDIA(508548)
431 BADWARA MP-44-003-062-004/40-A
(BARGAWA) 		1744003062NRG24290520230098245 29/05/2023 LAXMI SINGH 1744003062WL005395 LAXMI SINGH 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 LAXMISINGH STATE BANK OF INDIA(508548)
432 BADWARA MP-44-003-062-004/40-B
(BARGAWA) 		1744003062NRG24290520230098246 29/05/2023 kamta bai 1744003062WL005395 kamta bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 kamtabai STATE BANK OF INDIA(508548)
433 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003062NRG24290520230098248 29/05/2023 lalita bai 1744003062WL005395 lalita bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 lalitabai STATE BANK OF INDIA(508548)
434 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003062NRG24290520230098247 29/05/2023 mangal 1744003062WL005395 mangal 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 mangal STATE BANK OF INDIA(508548)
435 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003062NRG24290520230098251 29/05/2023 prabhu singh 1744003062WL005395 prabhu singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 prabhusingh CENTRAL BANK OF INDIA(607115)
436 BADWARA MP-44-003-062-004/62-A
(BARGAWA) 		1744003062NRG24290520230098253 29/05/2023 chanda bai 1744003062WL005395 chanda bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 chandabai STATE BANK OF INDIA(508548)
437 BADWARA MP-44-003-062-004/9
(BARGAWA) 		1744003062NRG24290520230098254 29/05/2023 seeta bai 1744003062WL005395 seeta bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 seetabai STATE BANK OF INDIA(508548)
438 BADWARA MP-44-003-062-005/10-A
(BARGAWA) 		1744003062NRG24290520230100384 29/05/2023 GIRJA BAI 1744003062WL005475 GIRJA BAI 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 GIRJABAI STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-062-005/12
(BARGAWA) 		1744003062NRG24290520230100386 29/05/2023 savitri bai 1744003062WL005475 savitri bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 savitribai NARMADA JHABUA GRAMIN BANK(508515)
440 BADWARA MP-44-003-062-005/38-A
(BARGAWA) 		1744003062NRG24290520230100398 29/05/2023 PRADUMM SINGH 1744003062WL005475 PRADUMM SINGH 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 PRADUMMSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 BADWARA MP-44-003-062-005/56
(BARGAWA) 		1744003062NRG24290520230100407 29/05/2023 gaya bai 1744003062WL005475 gaya bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 gayabai STATE BANK OF INDIA(508548)
442 BADWARA MP-44-003-062-005/65-B
(BARGAWA) 		1744003062NRG24290520230100409 29/05/2023 kunta bai 1744003062WL005475 kunta bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 kuntabai STATE BANK OF INDIA(508548)
443 BADWARA MP-44-003-062-005/73
(BARGAWA) 		1744003062NRG24290520230100416 29/05/2023 vijay singh 1744003062WL005475 vijay singh 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 vijaysingh STATE BANK OF INDIA(508548)
444 BADWARA MP-44-003-062-005/90
(BARGAWA) 		1744003062NRG24290520230100423 29/05/2023 kalsi bai 1744003062WL005475 kalsi bai 00415 SBIN0007715 600 600 Processed 01/06/2023 090296980 kalsibai STATE BANK OF INDIA(508548)
445 BADWARA MP-44-003-062-006/1
(BARGAWA) 		1744003062NRG24290520230098255 29/05/2023 parshoottam singh 1744003062WL005396 parshoottam singh 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 parshoottamsingh STATE BANK OF INDIA(508548)
446 BADWARA MP-44-003-062-006/10
(BARGAWA) 		1744003062NRG24290520230098256 29/05/2023 Sheela Bai 1744003062WL005396 Sheela Bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 SheelaBai STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-062-006/11
(BARGAWA) 		1744003062NRG24290520230098257 29/05/2023 jodhan singh 1744003062WL005396 jodhan singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 jodhansingh STATE BANK OF INDIA(508548)
448 BADWARA MP-44-003-062-006/11-A
(BARGAWA) 		1744003062NRG24290520230098258 29/05/2023 madrasi singh 1744003062WL005396 madrasi singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 madrasisingh STATE BANK OF INDIA(508548)
449 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24290520230098259 29/05/2023 ganesh singh 1744003062WL005396 ganesh singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 ganeshsingh STATE BANK OF INDIA(508548)
450 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24290520230098260 29/05/2023 nain bai 1744003062WL005396 nain bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 nainbai STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24290520230098261 29/05/2023 naresh singh 1744003062WL005396 naresh singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 nareshsingh STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24290520230098262 29/05/2023 sunita bai 1744003062WL005396 sunita bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 sunitabai STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24290520230098264 29/05/2023 shakun bai 1744003062WL005396 shakun bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 shakunbai STATE BANK OF INDIA(508548)
454 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24290520230098263 29/05/2023 vinod singh 1744003062WL005396 vinod singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 vinodsingh STATE BANK OF INDIA(508548)
455 BADWARA MP-44-003-062-006/2
(BARGAWA) 		1744003062NRG24290520230098265 29/05/2023 surendra singh 1744003062WL005396 surendra singh 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 surendrasingh STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24290520230098267 29/05/2023 itta bai 1744003062WL005396 itta bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 ittabai STATE BANK OF INDIA(508548)
457 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24290520230098266 29/05/2023 jiyalal singh 1744003062WL005396 jiyalal singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 jiyalalsingh STATE BANK OF INDIA(508548)
458 BADWARA MP-44-003-062-006/7-B
(BARGAWA) 		1744003062NRG24290520230098268 29/05/2023 ramesh singh 1744003062WL005396 ramesh singh 00415 SBIN0007715 600 600 Processed 01/06/2023 090296980 rameshsingh STATE BANK OF INDIA(508548)
459 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24290520230098271 29/05/2023 KALA BAI 1744003062WL005396 KALA BAI 00415 SBIN0007715 200 200 Processed 01/06/2023 090296980 KALABAI STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-062-007/1
(BARGAWA) 		1744003062NRG24290520230098272 29/05/2023 bhana bai 1744003062WL005396 bhana bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 bhanabai STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-062-007/14
(BARGAWA) 		1744003062NRG24290520230098275 29/05/2023 dhaniya bai 1744003062WL005396 dhaniya bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 dhaniyabai STATE BANK OF INDIA(508548)
462 BADWARA MP-44-003-062-007/15
(BARGAWA) 		1744003062NRG24290520230098278 29/05/2023 kisso bai 1744003062WL005396 kisso bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 kissobai STATE BANK OF INDIA(508548)
463 BADWARA MP-44-003-062-007/187
(BARGAWA) 		1744003062NRG24290520230098279 29/05/2023 GUDDI BAI 1744003062WL005396 GUDDI BAI 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 GUDDIBAI STATE BANK OF INDIA(508548)
464 BADWARA MP-44-003-062-007/22-A
(BARGAWA) 		1744003062NRG24290520230098281 29/05/2023 SOMWATI BAI 1744003062WL005396 SOMWATI BAI 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 SOMWATIBAI STATE BANK OF INDIA(508548)
465 BADWARA MP-44-003-062-007/25
(BARGAWA) 		1744003062NRG24290520230098283 29/05/2023 babulal 1744003062WL005396 babulal 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 babulal STATE BANK OF INDIA(508548)
466 BADWARA MP-44-003-062-007/25
(BARGAWA) 		1744003062NRG24290520230098284 29/05/2023 santra bai 1744003062WL005396 santra bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 santrabai STATE BANK OF INDIA(508548)
467 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24290520230098285 29/05/2023 indravati bai 1744003062WL005396 indravati bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 indravatibai STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-062-007/38-A
(BARGAWA) 		1744003062NRG24290520230098287 29/05/2023 SOHAN SINGH 1744003062WL005396 SOHAN SINGH 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 SOHANSINGH STATE BANK OF INDIA(508548)
469 BADWARA MP-44-003-062-007/39
(BARGAWA) 		1744003062NRG24290520230098289 29/05/2023 asha bai 1744003062WL005396 asha bai 00415 SBIN0007715 600 600 Processed 01/06/2023 090296980 ashabai STATE BANK OF INDIA(508548)
470 BADWARA MP-44-003-062-007/39
(BARGAWA) 		1744003062NRG24290520230098288 29/05/2023 midailal 1744003062WL005396 midailal 00415 SBIN0007715 400 400 Processed 01/06/2023 090296980 midailal STATE BANK OF INDIA(508548)
471 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24290520230098290 29/05/2023 dhoop singh 1744003062WL005396 dhoop singh 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 dhoopsingh STATE BANK OF INDIA(508548)
472 BADWARA MP-44-003-062-007/44
(BARGAWA) 		1744003062NRG24290520230098292 29/05/2023 ramvishal singh 1744003062WL005396 ramvishal singh 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 ramvishalsingh STATE BANK OF INDIA(508548)
473 BADWARA MP-44-003-062-007/45-A
(BARGAWA) 		1744003062NRG24290520230098294 29/05/2023 kamli bai 1744003062WL005396 kamli bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 kamlibai CENTRAL BANK OF INDIA(607115)
474 BADWARA MP-44-003-062-007/47
(BARGAWA) 		1744003062NRG24290520230098295 29/05/2023 ausar singh 1744003062WL005396 ausar singh 00415 SBIN0007715 200 200 Processed 01/06/2023 090296980 ausarsingh STATE BANK OF INDIA(508548)
475 BADWARA MP-44-003-062-007/49
(BARGAWA) 		1744003062NRG24290520230098296 29/05/2023 paan bai 1744003062WL005396 paan bai 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 paanbai STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-062-007/50
(BARGAWA) 		1744003062NRG24290520230098299 29/05/2023 indra bai 1744003062WL005396 indra bai 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 indrabai STATE BANK OF INDIA(508548)
477 BADWARA MP-44-003-062-007/52-A
(BARGAWA) 		1744003062NRG24290520230098300 29/05/2023 santosh singh 1744003062WL005396 santosh singh 00415 SBIN0007715 1200 1200 Processed 01/06/2023 090296980 santoshsingh STATE BANK OF INDIA(508548)
478 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24290520230098303 29/05/2023 lalita bai 1744003062WL005396 lalita bai 00415 SBIN0007715 600 600 Processed 01/06/2023 090296980 lalitabai STATE BANK OF INDIA(508548)
479 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24290520230098302 29/05/2023 ramkumar 1744003062WL005396 ramkumar 00415 SBIN0007715 1000 1000 Processed 01/06/2023 090296980 ramkumar STATE BANK OF INDIA(508548)
480 BADWARA MP-44-003-062-007/59-B
(BARGAWA) 		1744003062NRG24290520230098304 29/05/2023 vinay singh 1744003062WL005396 vinay singh 00415 SBIN0007715 800 800 Processed 01/06/2023 090296980 vinaysingh STATE BANK OF INDIA(508548)
SubTotal 162310 162310
481 BADWARA MP-44-003-057-001/109-A
(BARCHEKA) 		1744003057NRG24290520230099117 29/05/2023 SHILA BAI CHOUHDRI 1744003057WL005432 SHILA BAI CHOUHDRI 00415 SBIN0009095 1104 1104 Processed 01/06/2023 090296980 SHILABAICHOUHDRI CENTRAL BANK OF INDIA(607115)
482 BADWARA MP-44-003-057-001/176
(BARCHEKA) 		1744003057NRG24290520230099146 29/05/2023 RAMAKANT DAHIYA 1744003057WL005432 RAMAKANT DAHIYA 00415 SBIN0009095 1104 1104 Processed 01/06/2023 090296980 RAMAKANTDAHIYA STATE BANK OF INDIA(508548)
483 BADWARA MP-44-003-057-001/186
(BARCHEKA) 		1744003057NRG24290520230099148 29/05/2023 KAPSI BAI 1744003057WL005432 KAPSI BAI 00415 SBIN0009095 1104 1104 Processed 01/06/2023 090296980 KAPSIBAI STATE BANK OF INDIA(508548)
484 BADWARA MP-44-003-057-001/209
(BARCHEKA) 		1744003057NRG24290520230099156 29/05/2023 ful bai choudhary 1744003057WL005432 ful bai choudhary 00415 SBIN0009095 1104 1104 Processed 01/06/2023 090296980 fulbaichoudhary STATE BANK OF INDIA(508548)
485 BADWARA MP-44-003-057-001/35
(BARCHEKA) 		1744003057NRG24290520230099173 29/05/2023 pusiya bai 1744003057WL005432 pusiya bai 00415 SBIN0009095 736 736 Processed 01/06/2023 090296980 pusiyabai STATE BANK OF INDIA(508548)
486 BADWARA MP-44-003-057-001/8
(BARCHEKA) 		1744003057NRG24290520230099184 29/05/2023 sumitra 1744003057WL005432 sumitra 00415 SBIN0009095 1104 1104 Processed 01/06/2023 090296980 sumitra STATE BANK OF INDIA(508548)
487 BADWARA MP-44-003-057-002/132
(BARCHEKA) 		1744003057NRG24290520230099191 29/05/2023 sanjubai 1744003057WL005432 sanjubai 00415 SBIN0009095 752 752 Processed 01/06/2023 090296980 sanjubai STATE BANK OF INDIA(508548)
488 BADWARA MP-44-003-057-002/199
(BARCHEKA) 		1744003057NRG24290520230099194 29/05/2023 rammu 1744003057WL005432 rammu 00415 SBIN0009095 940 940 Processed 01/06/2023 090296980 rammu STATE BANK OF INDIA(508548)
489 BADWARA MP-44-003-057-002/22
(BARCHEKA) 		1744003057NRG24290520230099196 29/05/2023 munnilal 1744003057WL005432 munnilal 00415 SBIN0009095 376 376 Processed 01/06/2023 090296980 munnilal STATE BANK OF INDIA(508548)
490 BADWARA MP-44-003-057-002/38
(BARCHEKA) 		1744003057NRG24290520230099197 29/05/2023 agasiya 1744003057WL005432 agasiya 00415 SBIN0009095 376 376 Processed 01/06/2023 090296980 agasiya BANK OF BARODA(606985)
491 BADWARA MP-44-003-057-002/62
(BARCHEKA) 		1744003057NRG24290520230099200 29/05/2023 gita 1744003057WL005432 gita 00415 SBIN0009095 752 752 Processed 01/06/2023 090296980 gita STATE BANK OF INDIA(508548)
492 BADWARA MP-44-003-057-002/79
(BARCHEKA) 		1744003057NRG24290520230099204 29/05/2023 jankibai 1744003057WL005432 jankibai 00415 SBIN0009095 188 188 Processed 01/06/2023 090296980 jankibai STATE BANK OF INDIA(508548)
493 BADWARA MP-44-003-057-002/79
(BARCHEKA) 		1744003057NRG24290520230099203 29/05/2023 KALURAM KOL 1744003057WL005432 KALURAM KOL 00415 SBIN0009095 188 188 Processed 01/06/2023 090296980 KALURAMKOL STATE BANK OF INDIA(508548)
494 BADWARA MP-44-003-057-002/86
(BARCHEKA) 		1744003057NRG24290520230099205 29/05/2023 mirabai 1744003057WL005432 mirabai 00415 SBIN0009095 752 752 Processed 01/06/2023 090296980 mirabai STATE BANK OF INDIA(508548)
SubTotal 10580 10580
495 BADWARA MP-44-003-013-001/155-C
(LAKHANKHEDA) 		1744003013NRG24290520230100143 29/05/2023 prabhakar 1744003013WL005466 prabhakar 00415 SBIN0010997 1470 1470 Processed 01/06/2023 090296980 prabhakar STATE BANK OF INDIA(508548)
SubTotal 1470 1470
496 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003062NRG24290520230100383 29/05/2023 jahan singh 1744003062WL005475 jahan singh 00415 SBIN0030271 1200 1200 Processed 01/06/2023 090296980 jahansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
497 BADWARA MP-44-003-046-001/627-D
(KHITOLI) 		1744003046NRG24270520230092406 29/05/2023 SHARDA RAJAK 1744003046WL005178 SHARDA RAJAK 00462 UCBA0001009 2600 2600 Processed 01/06/2023 090296980 SHARDARAJAK UCO BANK(607066)
SubTotal 2600 2600
498 BADWARA MP-44-003-034-001/183
(LURMI) 		1744003000NRG24290520230100559 29/05/2023 SUNDARIYA B AI 1744003WL005479 SUNDARIYA B AI 00688 FINO0001001 915 915 Processed 01/06/2023 090296980 SUNDARIYABAI FINO PAYMENTS BANK LTD(608001)
499 BADWARA MP-44-003-057-001/90-A
(BARCHEKA) 		1744003057NRG24290520230099189 29/05/2023 Bare lal 1744003057WL005432 Bare lal 00688 FINO0001001 1104 1104 Processed 01/06/2023 090296980 Barelal FINO PAYMENTS BANK LTD(608001)
500 BADWARA MP-44-003-057-001/90-A
(BARCHEKA) 		1744003057NRG24290520230099190 29/05/2023 Mamta 1744003057WL005432 Mamta 00688 FINO0001001 1104 1104 Processed 01/06/2023 090296980 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 3123 3123
501 BADWARA MP-44-003-057-001/162-A
(BARCHEKA) 		1744003057NRG24290520230099138 29/05/2023 SAVITA 1744003057WL005432 SAVITA 00688 FINO0001446 1104 1104 Processed 01/06/2023 090296980 SAVITA FINO PAYMENTS BANK LTD(608001)
502 BADWARA MP-44-003-057-001/211-B
(BARCHEKA) 		1744003057NRG24290520230099159 29/05/2023 Gomti Bai 1744003057WL005432 Gomti Bai 00688 FINO0001446 1104 1104 Processed 01/06/2023 090296980 GomtiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2208 2208
503 BADWARA MP-44-003-011-004/58
(BACHARWARA) 		1744003011NRG24290520230100482 29/05/2023 Kamlesh Yadav 1744003011WL005476 Kamlesh Yadav 00691 IPOS0000001 1050 1050 Processed 01/06/2023 090296980 KamleshYadav STATE BANK OF INDIA(508548)
504 BADWARA MP-44-003-037-001/356-B
(KANOR) 		1744003037NRG24290520230097792 29/05/2023 Dukhbhanjan Singh Rajpoot 1744003037WL005361 Dukhbhanjan Singh Rajpoot 00691 IPOS0000001 3000 3000 Processed 01/06/2023 090296980 DukhbhanjanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADWARA MP-44-003-060-001/103-C
(PATHWARI) 		1744003060NRG24290520230100563 29/05/2023 Shanti Bai 1744003060WL005480 Shanti Bai 00691 IPOS0000001 1140 1140 Processed 01/06/2023 090296980 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADWARA MP-44-003-060-001/11-A
(PATHWARI) 		1744003060NRG24290520230100564 29/05/2023 Kela Bai 1744003060WL005480 Kela Bai 00691 IPOS0000001 950 950 Processed 01/06/2023 090296980 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
507 BADWARA MP-44-003-060-001/155
(PATHWARI) 		1744003060NRG24290520230100570 29/05/2023 Phuliya Bai 1744003060WL005480 Phuliya Bai 00691 IPOS0000001 760 760 Processed 01/06/2023 090296980 PhuliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 BADWARA MP-44-003-060-001/42
(PATHWARI) 		1744003060NRG24290520230100491 29/05/2023 RAM SUJAN 1744003060WL005477 RAM SUJAN 00691 IPOS0000001 2340 2340 Processed 01/06/2023 090296980 RAMSUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADWARA MP-44-003-060-001/48
(PATHWARI) 		1744003060NRG24290520230100593 29/05/2023 Ram Bai 1744003060WL005480 Ram Bai 00691 IPOS0000001 190 190 Processed 01/06/2023 090296980 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADWARA MP-44-003-060-001/52
(PATHWARI) 		1744003060NRG24290520230100594 29/05/2023 Ausariya Bai 1744003060WL005480 Ausariya Bai 00691 IPOS0000001 950 950 Processed 01/06/2023 090296980 AusariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADWARA MP-44-003-060-001/68
(PATHWARI) 		1744003060NRG24290520230100598 29/05/2023 ramsakhi bai 1744003060WL005480 ramsakhi bai 00691 IPOS0000001 1140 1140 Processed 01/06/2023 090296980 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 BADWARA MP-44-003-062-007/5
(BARGAWA) 		1744003062NRG24290520230098298 29/05/2023 ANOJ SINGH 1744003062WL005396 ANOJ SINGH 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090296980 ANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12720 12720
513 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG24290520230100201 29/05/2023 Veeran kacher 1744003013WL005466 Veeran kacher 00697 BKID0MG1221 630 630 Processed 01/06/2023 090296980 Veerankacher STATE BANK OF INDIA(508548)
514 BADWARA MP-44-003-060-001/102
(PATHWARI) 		1744003060NRG24290520230100560 29/05/2023 KAIDI 1744003060WL005480 KAIDI 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 KAIDI NARMADA JHABUA GRAMIN BANK(508515)
515 BADWARA MP-44-003-060-001/103-C
(PATHWARI) 		1744003060NRG24290520230100562 29/05/2023 Gore lal 1744003060WL005480 Gore lal 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
516 BADWARA MP-44-003-060-001/135
(PATHWARI) 		1744003060NRG24290520230100486 29/05/2023 SUNDAR 1744003060WL005477 SUNDAR 00697 BKID0MG1221 180 180 Processed 01/06/2023 090296980 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADWARA MP-44-003-060-001/18
(PATHWARI) 		1744003060NRG24290520230100573 29/05/2023 BISARTI BAI 1744003060WL005480 BISARTI BAI 00697 BKID0MG1221 760 760 Processed 01/06/2023 090296980 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BADWARA MP-44-003-060-001/188
(PATHWARI) 		1744003060NRG24290520230100488 29/05/2023 GAYANI 1744003060WL005477 GAYANI 00697 BKID0MG1221 2340 2340 Processed 01/06/2023 090296980 GAYANI NARMADA JHABUA GRAMIN BANK(508515)
519 BADWARA MP-44-003-060-001/190-B
(PATHWARI) 		1744003060NRG24290520230100574 29/05/2023 ramkali bai 1744003060WL005480 ramkali bai 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
520 BADWARA MP-44-003-060-001/197-B
(PATHWARI) 		1744003060NRG24290520230100489 29/05/2023 mulayam bai 1744003060WL005477 mulayam bai 00697 BKID0MG1221 2340 2340 Processed 01/06/2023 090296980 mulayambai NARMADA JHABUA GRAMIN BANK(508515)
521 BADWARA MP-44-003-060-001/22-A
(PATHWARI) 		1744003060NRG24290520230100578 29/05/2023 SANTOSH 1744003060WL005480 SANTOSH 00697 BKID0MG1221 760 760 Processed 01/06/2023 090296980 SANTOSH STATE BANK OF INDIA(508548)
522 BADWARA MP-44-003-060-001/22-A
(PATHWARI) 		1744003060NRG24290520230100579 29/05/2023 sumintra bai 1744003060WL005480 sumintra bai 00697 BKID0MG1221 950 950 Processed 01/06/2023 090296980 sumintrabai STATE BANK OF INDIA(508548)
523 BADWARA MP-44-003-060-001/222
(PATHWARI) 		1744003060NRG24290520230100581 29/05/2023 ASHOK 1744003060WL005480 ASHOK 00697 BKID0MG1221 950 950 Processed 01/06/2023 090296980 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADWARA MP-44-003-060-001/29
(PATHWARI) 		1744003060NRG24290520230100490 29/05/2023 RAMA 1744003060WL005477 RAMA 00697 BKID0MG1221 2340 2340 Processed 01/06/2023 090296980 RAMA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
525 BADWARA MP-44-003-060-001/40-A
(PATHWARI) 		1744003060NRG24290520230100587 29/05/2023 KAMLESH 1744003060WL005480 KAMLESH 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
526 BADWARA MP-44-003-060-001/43
(PATHWARI) 		1744003060NRG24290520230100589 29/05/2023 KUSHMIRA BAI 1744003060WL005480 KUSHMIRA BAI 00697 BKID0MG1221 570 570 Processed 01/06/2023 090296980 KUSHMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BADWARA MP-44-003-060-001/46
(PATHWARI) 		1744003060NRG24290520230100590 29/05/2023 FOOLCHAND 1744003060WL005480 FOOLCHAND 00697 BKID0MG1221 190 190 Processed 01/06/2023 090296980 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
528 BADWARA MP-44-003-060-001/47
(PATHWARI) 		1744003060NRG24290520230100591 29/05/2023 SAMNI BAI 1744003060WL005480 SAMNI BAI 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 SAMNIBAI STATE BANK OF INDIA(508548)
529 BADWARA MP-44-003-060-001/66-A
(PATHWARI) 		1744003060NRG24290520230100597 29/05/2023 RAJJI BAI 1744003060WL005480 RAJJI BAI 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 RAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 BADWARA MP-44-003-060-001/77
(PATHWARI) 		1744003060NRG24290520230100494 29/05/2023 URMILA BAI 1744003060WL005477 URMILA BAI 00697 BKID0MG1221 2160 2160 Processed 01/06/2023 090296980 URMILABAI STATE BANK OF INDIA(508548)
531 BADWARA MP-44-003-060-001/78-A
(PATHWARI) 		1744003060NRG24290520230100495 29/05/2023 BHURI BAI 1744003060WL005477 BHURI BAI 00697 BKID0MG1221 2340 2340 Processed 01/06/2023 090296980 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 BADWARA MP-44-003-060-001/78-A
(PATHWARI) 		1744003060NRG24290520230100599 29/05/2023 GANGA RAM 1744003060WL005480 GANGA RAM 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
533 BADWARA MP-44-003-060-001/78-B
(PATHWARI) 		1744003060NRG24290520230100601 29/05/2023 BAISAKHU 1744003060WL005480 BAISAKHU 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 BAISAKHU STATE BANK OF INDIA(508548)
534 BADWARA MP-44-003-060-001/78-B
(PATHWARI) 		1744003060NRG24290520230100600 29/05/2023 SHAKUNTALA BAI 1744003060WL005480 SHAKUNTALA BAI 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADWARA MP-44-003-060-001/88
(PATHWARI) 		1744003060NRG24290520230100603 29/05/2023 SAMUDIYA BAI 1744003060WL005480 SAMUDIYA BAI 00697 BKID0MG1221 1140 1140 Processed 01/06/2023 090296980 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27910 27910
536 BADWARA MP-44-003-011-001/12
(BACHARWARA) 		1744003011NRG24290520230100426 29/05/2023 PRADIP SINGH 1744003011WL005476 PRADIP SINGH 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 PRADIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BADWARA MP-44-003-011-002/31
(BACHARWARA) 		1744003011NRG24290520230100434 29/05/2023 Phul Bai Bhumiya 1744003011WL005476 Phul Bai Bhumiya 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 PhulBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
538 BADWARA MP-44-003-011-002/33
(BACHARWARA) 		1744003011NRG24290520230100435 29/05/2023 Phool Bai Bhumiya 1744003011WL005476 Phool Bai Bhumiya 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 PhoolBaiBhumiya CENTRAL BANK OF INDIA(607115)
539 BADWARA MP-44-003-011-002/36
(BACHARWARA) 		1744003011NRG24290520230100438 29/05/2023 Sirmohani Bai 1744003011WL005476 Sirmohani Bai 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 SirmohaniBai STATE BANK OF INDIA(508548)
540 BADWARA MP-44-003-011-002/38
(BACHARWARA) 		1744003011NRG24290520230100439 29/05/2023 chhoti bai 1744003011WL005476 chhoti bai 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
541 BADWARA MP-44-003-011-002/41
(BACHARWARA) 		1744003011NRG24290520230100440 29/05/2023 Murli Singh Gond 1744003011WL005476 Murli Singh Gond 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 MurliSinghGond NARMADA JHABUA GRAMIN BANK(508515)
542 BADWARA MP-44-003-011-002/41-A
(BACHARWARA) 		1744003011NRG24290520230100441 29/05/2023 saroj bai 1744003011WL005476 saroj bai 00697 BKID0MG1227 420 420 Processed 01/06/2023 090296980 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
543 BADWARA MP-44-003-011-002/42
(BACHARWARA) 		1744003011NRG24290520230100442 29/05/2023 bhajan 1744003011WL005476 bhajan 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
544 BADWARA MP-44-003-011-002/50
(BACHARWARA) 		1744003011NRG24290520230100443 29/05/2023 Naresh Barman 1744003011WL005476 Naresh Barman 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 NareshBarman NARMADA JHABUA GRAMIN BANK(508515)
545 BADWARA MP-44-003-011-002/55
(BACHARWARA) 		1744003011NRG24290520230100445 29/05/2023 Bebi Bai Bhumiya 1744003011WL005476 Bebi Bai Bhumiya 00697 BKID0MG1227 840 840 Processed 01/06/2023 090296980 BebiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
546 BADWARA MP-44-003-011-002/6
(BACHARWARA) 		1744003011NRG24290520230100448 29/05/2023 Sahabu Bhumiya 1744003011WL005476 Sahabu Bhumiya 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 SahabuBhumiya NARMADA JHABUA GRAMIN BANK(508515)
547 BADWARA MP-44-003-011-002/6-A
(BACHARWARA) 		1744003011NRG24290520230100449 29/05/2023 daduram 1744003011WL005476 daduram 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 daduram NARMADA JHABUA GRAMIN BANK(508515)
548 BADWARA MP-44-003-011-002/60-A
(BACHARWARA) 		1744003011NRG24290520230100450 29/05/2023 nisha bai 1744003011WL005476 nisha bai 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 nishabai CENTRAL BANK OF INDIA(607115)
549 BADWARA MP-44-003-011-002/7
(BACHARWARA) 		1744003011NRG24290520230100453 29/05/2023 Sukhasen Bai 1744003011WL005476 Sukhasen Bai 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 SukhasenBai CENTRAL BANK OF INDIA(607115)
550 BADWARA MP-44-003-011-002/78-A
(BACHARWARA) 		1744003011NRG24290520230100454 29/05/2023 SHAKUN BAI 1744003011WL005476 SHAKUN BAI 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
551 BADWARA MP-44-003-011-002/8
(BACHARWARA) 		1744003011NRG24290520230100456 29/05/2023 prem bai 1744003011WL005476 prem bai 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 prembai NARMADA JHABUA GRAMIN BANK(508515)
552 BADWARA MP-44-003-011-002/89
(BACHARWARA) 		1744003011NRG24290520230100458 29/05/2023 AASHA BAI 1744003011WL005476 AASHA BAI 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
553 BADWARA MP-44-003-011-002/89
(BACHARWARA) 		1744003011NRG24290520230100457 29/05/2023 Lavkumar Chouhan 1744003011WL005476 Lavkumar Chouhan 00697 BKID0MG1227 1260 1260 Processed 01/06/2023 090296980 LavkumarChouhan NARMADA JHABUA GRAMIN BANK(508515)
554 BADWARA MP-44-003-011-003/106
(BACHARWARA) 		1744003011NRG24290520230100462 29/05/2023 santlal lohar 1744003011WL005476 santlal lohar 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 santlallohar NARMADA JHABUA GRAMIN BANK(508515)
555 BADWARA MP-44-003-011-003/18
(BACHARWARA) 		1744003011NRG24290520230100466 29/05/2023 pholl bai 1744003011WL005476 pholl bai 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 phollbai STATE BANK OF INDIA(508548)
556 BADWARA MP-44-003-011-003/23
(BACHARWARA) 		1744003011NRG24290520230100467 29/05/2023 ramkumar 1744003011WL005476 ramkumar 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
557 BADWARA MP-44-003-011-003/27
(BACHARWARA) 		1744003011NRG24290520230100468 29/05/2023 Mangal Kol 1744003011WL005476 Mangal Kol 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 MangalKol NARMADA JHABUA GRAMIN BANK(508515)
558 BADWARA MP-44-003-011-003/34
(BACHARWARA) 		1744003011NRG24290520230100469 29/05/2023 Chhoti Bai Kol 1744003011WL005476 Chhoti Bai Kol 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 ChhotiBaiKol STATE BANK OF INDIA(508548)
559 BADWARA MP-44-003-011-003/4
(BACHARWARA) 		1744003011NRG24290520230100470 29/05/2023 PUNA BAI 1744003011WL005476 PUNA BAI 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 PUNABAI STATE BANK OF INDIA(508548)
560 BADWARA MP-44-003-011-003/79
(BACHARWARA) 		1744003011NRG24290520230100475 29/05/2023 hallki bai 1744003011WL005476 hallki bai 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 hallkibai NARMADA JHABUA GRAMIN BANK(508515)
561 BADWARA MP-44-003-011-003/79
(BACHARWARA) 		1744003011NRG24290520230100474 29/05/2023 lakshman 1744003011WL005476 lakshman 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 lakshman NARMADA JHABUA GRAMIN BANK(508515)
562 BADWARA MP-44-003-011-003/91-B
(BACHARWARA) 		1744003011NRG24290520230100477 29/05/2023 bhanmati 1744003011WL005476 bhanmati 00697 BKID0MG1227 1050 1050 Processed 01/06/2023 090296980 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
563 BADWARA MP-44-003-013-003/26
(LAKHANKHEDA) 		1744003013NRG24290520230100200 29/05/2023 Anmol 1744003013WL005466 Anmol 00697 BKID0MG1227 210 210 Processed 01/06/2023 090296980 Anmol NARMADA JHABUA GRAMIN BANK(508515)
564 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003062NRG24290520230098219 29/05/2023 DALLU SINGH 1744003062WL005395 DALLU SINGH 00697 BKID0MG1227 1000 1000 Processed 01/06/2023 090296980 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 BADWARA MP-44-003-062-003/14
(BARGAWA) 		1744003062NRG24290520230098221 29/05/2023 PRAVITA BAI 1744003062WL005395 PRAVITA BAI 00697 BKID0MG1227 400 400 Processed 01/06/2023 090296980 PRAVITABAI CENTRAL BANK OF INDIA(607115)
566 BADWARA MP-44-003-062-003/38
(BARGAWA) 		1744003062NRG24290520230098226 29/05/2023 RAMLAL SINGH 1744003062WL005395 RAMLAL SINGH 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 BADWARA MP-44-003-062-003/57
(BARGAWA) 		1744003062NRG24290520230098231 29/05/2023 ABHYRAJ SINGH 1744003062WL005395 ABHYRAJ SINGH 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 ABHYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BADWARA MP-44-003-062-003/59
(BARGAWA) 		1744003062NRG24290520230098232 29/05/2023 DUIJI BAI 1744003062WL005395 DUIJI BAI 00697 BKID0MG1227 1200 1200 Rejected 01/06/2023 090296980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003062NRG24290520230098252 29/05/2023 HARI SINGH 1744003062WL005395 HARI SINGH 00697 BKID0MG1227 1000 1000 Processed 01/06/2023 090296980 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003062NRG24290520230100403 29/05/2023 KRIPAL SINGH 1744003062WL005475 KRIPAL SINGH 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 BADWARA MP-44-003-062-005/69
(BARGAWA) 		1744003062NRG24290520230100412 29/05/2023 JAHAN SINGH 1744003062WL005475 JAHAN SINGH 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 JAHANSINGH STATE BANK OF INDIA(508548)
572 BADWARA MP-44-003-062-005/70
(BARGAWA) 		1744003062NRG24290520230100413 29/05/2023 sukhmanti bai 1744003062WL005475 sukhmanti bai 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 sukhmantibai CENTRAL BANK OF INDIA(607115)
573 BADWARA MP-44-003-062-005/71
(BARGAWA) 		1744003062NRG24290520230100414 29/05/2023 subhadra bai 1744003062WL005475 subhadra bai 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
574 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003062NRG24290520230100420 29/05/2023 RAMDAS SINGH 1744003062WL005475 RAMDAS SINGH 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 RAMDASSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003062NRG24290520230100421 29/05/2023 USHA BAI 1744003062WL005475 USHA BAI 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 USHABAI STATE BANK OF INDIA(508548)
576 BADWARA MP-44-003-062-005/94
(BARGAWA) 		1744003062NRG24290520230100424 29/05/2023 ASHOK KUMAR 1744003062WL005475 ASHOK KUMAR 00697 BKID0MG1227 1200 1200 Processed 01/06/2023 090296980 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 38550 38550
577 BADWARA MP-44-003-060-001/124-A
(PATHWARI) 		1744003060NRG24290520230100566 29/05/2023 SIYA BAI BIAGA 1744003060WL005480 SIYA BAI BIAGA 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 090296980 SIYABAIBIAGA NARMADA JHABUA GRAMIN BANK(508515)
578 BADWARA MP-44-003-060-001/40-A
(PATHWARI) 		1744003060NRG24290520230100588 29/05/2023 SHKUN BAI 1744003060WL005480 SHKUN BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 090296980 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003062NRG24290520230100382 29/05/2023 BHURI BAI 1744003062WL005475 BHURI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 BHURIBAI STATE BANK OF INDIA(508548)
580 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003062NRG24290520230100387 29/05/2023 SONELAL 1744003062WL005475 SONELAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
581 BADWARA MP-44-003-062-005/19-B
(BARGAWA) 		1744003062NRG24290520230100389 29/05/2023 ANIL KUMAR 1744003062WL005475 ANIL KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 ANILKUMAR CENTRAL BANK OF INDIA(607115)
582 BADWARA MP-44-003-062-005/23
(BARGAWA) 		1744003062NRG24290520230100390 29/05/2023 SHIVCHARAN SINGH 1744003062WL005475 SHIVCHARAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090296980 SHIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 BADWARA MP-44-003-062-005/26
(BARGAWA) 		1744003062NRG24290520230100394 29/05/2023 RAM BAI 1744003062WL005475 RAM BAI 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 090296980 RAMBAI STATE BANK OF INDIA(508548)
584 BADWARA MP-44-003-062-005/26
(BARGAWA) 		1744003062NRG24290520230100393 29/05/2023 TEJILAL 1744003062WL005475 TEJILAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
585 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003062NRG24290520230100396 29/05/2023 LAXMAN SINGH 1744003062WL005475 LAXMAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090296980 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003062NRG24290520230100399 29/05/2023 SURESH SINGH 1744003062WL005475 SURESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090296980 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003062NRG24290520230100401 29/05/2023 SUGRIV SINGH 1744003062WL005475 SUGRIV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090296980 SUGRIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003062NRG24290520230100402 29/05/2023 SUMINTRA BAI 1744003062WL005475 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
589 BADWARA MP-44-003-062-005/5
(BARGAWA) 		1744003062NRG24290520230100405 29/05/2023 RAJESH 1744003062WL005475 RAJESH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090296980 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14090 14090
Total 616053 616053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290523APB_FTO_62884 Bank of Baroda BARB0LAMTAR LAMTARA 12260
2 BADWARA MP1744003_290523APB_FTO_62884 Central Bank Of India CBIN0281974 BADWARA 99872
3 BADWARA MP1744003_290523APB_FTO_62884 Central Bank Of India CBIN0282237 MAJHAGAWA 64124
4 BADWARA MP1744003_290523APB_FTO_62884 Central Bank Of India CBIN0282602 BARHI 1000
5 BADWARA MP1744003_290523APB_FTO_62884 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5496
6 BADWARA MP1744003_290523APB_FTO_62884 Central Bank Of India CBIN0282602 NANDAWAN 19968
7 BADWARA MP1744003_290523APB_FTO_62884 Indian Bank IDIB000K705 KHITAULI 71550
8 BADWARA MP1744003_290523APB_FTO_62884 Indian Bank IDIB000P517 PAHRUWA 1260
9 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0000405 KATNI 1000
10 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0003710 BARHI 28436
11 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0007714 PIPARIYAKALA 34326
12 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0007715 State Bank Bilayatkala 4650
13 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0007715 VILAYATKALA 157660
14 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0009095 KANTI 9264
15 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0009095 State bank kanti 1316
16 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0010997 MANJUSAR 1470
17 BADWARA MP1744003_290523APB_FTO_62884 State Bank of India SBIN0030271 DEORI HATAI 1200
18 BADWARA MP1744003_290523APB_FTO_62884 UCO Bank UCBA0001009 SONWARI 2600
19 BADWARA MP1744003_290523APB_FTO_62884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3123
20 BADWARA MP1744003_290523APB_FTO_62884 Fino Payments Bank Ltd FINO0001446 MP RO 2208
21 BADWARA MP1744003_290523APB_FTO_62884 India Post Payments Bank IPOS0000001 Katni 12720
22 BADWARA MP1744003_290523APB_FTO_62884 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 27910
23 BADWARA MP1744003_290523APB_FTO_62884 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 38550
24 BADWARA MP1744003_290523APB_FTO_62884 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 12000
25 BADWARA MP1744003_290523APB_FTO_62884 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2090

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