Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010623APB_FTO_68120
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-44-003-018-005/11
(BIJORI) 		1744003018NRG24010620230113141 01/06/2023 MAYA BAI 1744003018WL005922 MAYA BAI 00045 BARB0LAMTAR 950 950 Processed 07/06/2023 209260759 MAYABAI BANK OF BARODA(606985)
2 BADWARA MP-44-003-022-001/220
(PANSOKHAR) 		1744003022NRG24010620230113235 01/06/2023 MANISHA SINGH 1744003022WL005924 MANISHA SINGH 00045 BARB0LAMTAR 1140 1140 Processed 07/06/2023 209260759 MANISHASINGH BANK OF BARODA(606985)
3 BADWARA MP-44-003-022-001/226
(PANSOKHAR) 		1744003022NRG24010620230113236 01/06/2023 PREETAM YADAV 1744003022WL005924 PREETAM YADAV 00045 BARB0LAMTAR 760 760 Processed 07/06/2023 209260759 PREETAMYADAV BANK OF BARODA(606985)
4 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003022NRG24010620230113257 01/06/2023 Pankaj Kumar Sahu 1744003022WL005924 Pankaj Kumar Sahu 00045 BARB0LAMTAR 1140 1140 Processed 07/06/2023 209260759 PankajKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADWARA MP-44-003-022-001/97
(PANSOKHAR) 		1744003022NRG24010620230113266 01/06/2023 GEETA SINGH 1744003022WL005924 GEETA SINGH 00045 BARB0LAMTAR 190 190 Processed 07/06/2023 209260759 GEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
6 BADWARA MP-44-003-022-001/226
(PANSOKHAR) 		1744003022NRG24010620230113237 01/06/2023 ARCHANA YADAV 1744003022WL005924 ARCHANA YADAV 00048 BKID0009417 1140 1140 Processed 07/06/2023 209260759 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
7 BADWARA MP-44-003-003-004/150
(PATHARA) 		1744003003NRG24010620230113528 01/06/2023 ASHU CHOUDHARY 1744003003WL005931 ASHU CHOUDHARY 00089 CBIN0281974 2895 2895 Processed 07/06/2023 209260759 ASHUCHOUDHARY CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-006-001/186
(BADERA) 		1744003006NRG24010620230113170 01/06/2023 SUBHATRA BAI 1744003006WL005923 SUBHATRA BAI 00089 CBIN0281974 1296 1296 Processed 07/06/2023 209260759 SUBHATRABAI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24010620230113175 01/06/2023 Visarti Bai Yadav 1744003006WL005923 Visarti Bai Yadav 00089 CBIN0281974 1296 1296 Processed 07/06/2023 209260759 VisartiBaiYadav CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-006-001/46
(BADERA) 		1744003006NRG24010620230113183 01/06/2023 VIMLA GOND 1744003006WL005923 VIMLA GOND 00089 CBIN0281974 1296 1296 Processed 07/06/2023 209260759 VIMLAGOND CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-006-001/49
(BADERA) 		1744003006NRG24010620230113184 01/06/2023 rekha bai 1744003006WL005923 rekha bai 00089 CBIN0281974 432 432 Processed 07/06/2023 209260759 rekhabai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-006-001/86
(BADERA) 		1744003006NRG24010620230113195 01/06/2023 RAMSINGH 1744003006WL005923 RAMSINGH 00089 CBIN0281974 1296 1296 Processed 07/06/2023 209260759 RAMSINGH CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-010-002/106-A
(NANHWARA) 		1744003010NRG24010620230112000 01/06/2023 SHIVKUMAR BHUMIYA 1744003010WL005886 SHIVKUMAR BHUMIYA 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 SHIVKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-010-002/11-A
(NANHWARA) 		1744003010NRG24010620230112001 01/06/2023 CHOTE LAL 1744003010WL005886 CHOTE LAL 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 CHOTELAL CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-010-002/111-A
(NANHWARA) 		1744003010NRG24010620230112003 01/06/2023 rajni 1744003010WL005886 rajni 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 rajni CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-010-002/115
(NANHWARA) 		1744003010NRG24010620230112004 01/06/2023 JAGAT SINGH 1744003010WL005886 JAGAT SINGH 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 JAGATSINGH CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-010-002/117
(NANHWARA) 		1744003010NRG24010620230112005 01/06/2023 RAM PRASAD 1744003010WL005886 RAM PRASAD 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RAMPRASAD CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-010-002/117
(NANHWARA) 		1744003010NRG24010620230112006 01/06/2023 SHIV PRASAD 1744003010WL005886 SHIV PRASAD 00089 CBIN0281974 663 663 Processed 08/06/2023 209260759 SHIVPRASAD UNION BANK OF INDIA(508500)
19 BADWARA MP-44-003-010-002/13
(NANHWARA) 		1744003010NRG24010620230112007 01/06/2023 BUDHHIYA 1744003010WL005886 BUDHHIYA 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 BUDHHIYA CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-010-002/15
(NANHWARA) 		1744003010NRG24010620230112008 01/06/2023 RAJU BHUMIYA 1744003010WL005886 RAJU BHUMIYA 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RAJUBHUMIYA CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-010-002/3
(NANHWARA) 		1744003010NRG24010620230112043 01/06/2023 bhure singh 1744003010WL005888 bhure singh 00089 CBIN0281974 3536 3536 Processed 07/06/2023 209260759 bhuresingh CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-010-002/3-A
(NANHWARA) 		1744003010NRG24010620230112010 01/06/2023 YOGENDRA SINGH GOND 1744003010WL005886 YOGENDRA SINGH GOND 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 YOGENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-010-002/31
(NANHWARA) 		1744003010NRG24010620230112011 01/06/2023 pradham 1744003010WL005886 pradham 00089 CBIN0281974 1105 1105 Processed 07/06/2023 209260759 pradham CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-010-002/32
(NANHWARA) 		1744003010NRG24010620230112012 01/06/2023 Phool singh 1744003010WL005886 Phool singh 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 Phoolsingh CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-010-002/33-A
(NANHWARA) 		1744003010NRG24010620230112013 01/06/2023 Roshani bai 1744003010WL005886 Roshani bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 Roshanibai CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-010-002/34
(NANHWARA) 		1744003010NRG24010620230112014 01/06/2023 Radha Bai Bhumiya 1744003010WL005886 Radha Bai Bhumiya 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RadhaBaiBhumiya CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-010-002/35
(NANHWARA) 		1744003010NRG24010620230112015 01/06/2023 Summi Bai Bhumiyan 1744003010WL005886 Summi Bai Bhumiyan 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 SummiBaiBhumiyan CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-010-002/35-A
(NANHWARA) 		1744003010NRG24010620230112016 01/06/2023 Abhilash Bhumiya 1744003010WL005886 Abhilash Bhumiya 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 AbhilashBhumiya CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-010-002/35-A
(NANHWARA) 		1744003010NRG24010620230112017 01/06/2023 Rajani Bai 1744003010WL005886 Rajani Bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RajaniBai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-010-002/36
(NANHWARA) 		1744003010NRG24010620230112018 01/06/2023 laichi 1744003010WL005886 laichi 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 laichi CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-010-002/38
(NANHWARA) 		1744003010NRG24010620230112019 01/06/2023 chunni 1744003010WL005886 chunni 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 chunni CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-010-002/42
(NANHWARA) 		1744003010NRG24010620230112020 01/06/2023 SUGANTA BHUMIYA 1744003010WL005886 SUGANTA BHUMIYA 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 SUGANTABHUMIYA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-010-002/48
(NANHWARA) 		1744003010NRG24010620230112021 01/06/2023 RAJ KUMARI 1744003010WL005886 RAJ KUMARI 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RAJKUMARI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-010-002/52-A
(NANHWARA) 		1744003010NRG24010620230112022 01/06/2023 RAMSWAROOP 1744003010WL005886 RAMSWAROOP 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-010-002/53
(NANHWARA) 		1744003010NRG24010620230112023 01/06/2023 lakhan 1744003010WL005886 lakhan 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 lakhan CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-010-002/54
(NANHWARA) 		1744003010NRG24010620230112045 01/06/2023 MIRA BAI 1744003010WL005888 MIRA BAI 00089 CBIN0281974 3536 3536 Processed 07/06/2023 209260759 MIRABAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-010-002/58
(NANHWARA) 		1744003010NRG24010620230112024 01/06/2023 mangi bai 1744003010WL005886 mangi bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 mangibai CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-010-002/62
(NANHWARA) 		1744003010NRG24010620230112026 01/06/2023 RAKHIYA BAI 1744003010WL005886 RAKHIYA BAI 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 RAKHIYABAI CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-010-002/63
(NANHWARA) 		1744003010NRG24010620230112027 01/06/2023 PYARI BAI 1744003010WL005886 PYARI BAI 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 PYARIBAI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-010-002/67
(NANHWARA) 		1744003010NRG24010620230112028 01/06/2023 maya bai 1744003010WL005886 maya bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 mayabai CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-010-002/74
(NANHWARA) 		1744003010NRG24010620230112029 01/06/2023 PAN BAI 1744003010WL005886 PAN BAI 00089 CBIN0281974 884 884 Processed 07/06/2023 209260759 PANBAI CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-010-002/79
(NANHWARA) 		1744003010NRG24010620230112030 01/06/2023 pan.bai 1744003010WL005886 pan.bai 00089 CBIN0281974 442 442 Processed 07/06/2023 209260759 pan.bai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-010-002/82
(NANHWARA) 		1744003010NRG24010620230112031 01/06/2023 ganshi.bai 1744003010WL005886 ganshi.bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 ganshi.bai CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-010-002/83
(NANHWARA) 		1744003010NRG24010620230112032 01/06/2023 kapurchand 1744003010WL005886 kapurchand 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 kapurchand CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-010-002/86
(NANHWARA) 		1744003010NRG24010620230112033 01/06/2023 munni.bai 1744003010WL005886 munni.bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 munni.bai CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-010-002/89-A
(NANHWARA) 		1744003010NRG24010620230112034 01/06/2023 foolbai 1744003010WL005886 foolbai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 foolbai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-010-002/89-C
(NANHWARA) 		1744003010NRG24010620230112035 01/06/2023 satto bai 1744003010WL005886 satto bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 sattobai CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-010-002/98
(NANHWARA) 		1744003010NRG24010620230112036 01/06/2023 hetram 1744003010WL005886 hetram 00089 CBIN0281974 663 663 Processed 07/06/2023 209260759 hetram CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-010-002/98
(NANHWARA) 		1744003010NRG24010620230112037 01/06/2023 kasso.bai 1744003010WL005886 kasso.bai 00089 CBIN0281974 1326 1326 Processed 07/06/2023 209260759 kasso.bai CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-018-004/182
(BIJORI) 		1744003018NRG24010620230113099 01/06/2023 NISHA BAI PRAJAPATI 1744003018WL005922 NISHA BAI PRAJAPATI 00089 CBIN0281974 950 950 Processed 07/06/2023 209260759 NISHABAIPRAJAPATI FINCARE SMALL FINANCE BANK LTD(608304)
51 BADWARA MP-44-003-018-004/191
(BIJORI) 		1744003018NRG24010620230113104 01/06/2023 ANEETA BAI 1744003018WL005922 ANEETA BAI 00089 CBIN0281974 950 950 Processed 07/06/2023 209260759 ANEETABAI CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003022NRG24010620230113228 01/06/2023 GOMTI 1744003022WL005924 GOMTI 00089 CBIN0281974 950 950 Processed 07/06/2023 209260759 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003022NRG24010620230113227 01/06/2023 LAL JI SAHU 1744003022WL005924 LAL JI SAHU 00089 CBIN0281974 1140 1140 Processed 07/06/2023 209260759 LALJISAHU STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24010620230113436 01/06/2023 chanda bai 1744003059WL005926 chanda bai 00089 CBIN0281974 230 230 Processed 07/06/2023 209260759 chandabai CENTRAL BANK OF INDIA(607115)
SubTotal 63340 63340
55 BADWARA MP-44-003-041-001/562-A
(KUNWA) 		1744003041NRG24010620230111921 01/06/2023 BECHANI PRASAD YADAV 1744003041WL005880 BECHANI PRASAD YADAV 00089 CBIN0282178 1428 1428 Processed 07/06/2023 209260759 BECHANIPRASADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
56 BADWARA MP-44-003-034-002/128-A
(LURMI) 		1744003034NRG24010620230112611 01/06/2023 BHAGWALI VISHWAKARMA 1744003034WL005906 BHAGWALI VISHWAKARMA 00089 CBIN0282602 1930 1930 Processed 07/06/2023 209260759 BHAGWALIVISHWAKARMA STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-041-001/103
(KUNWA) 		1744003041NRG24010620230111914 01/06/2023 mona 1744003041WL005880 mona 00089 CBIN0282602 3060 3060 Processed 07/06/2023 209260759 mona CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-041-001/236
(KUNWA) 		1744003041NRG24010620230111926 01/06/2023 bhukhan lal choudhary 1744003041WL005882 bhukhan lal choudhary 00089 CBIN0282602 3060 3060 Processed 07/06/2023 209260759 bhukhanlalchoudhary CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-041-001/285
(KUNWA) 		1744003041NRG24010620230111919 01/06/2023 dheeraj 1744003041WL005880 dheeraj 00089 CBIN0282602 1428 1428 Processed 07/06/2023 209260759 dheeraj STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-041-001/443-A
(KUNWA) 		1744003041NRG24010620230111924 01/06/2023 TULSA BAI SEN 1744003041WL005881 TULSA BAI SEN 00089 CBIN0282602 1428 1428 Processed 07/06/2023 209260759 TULSABAISEN CENTRAL BANK OF INDIA(607115)
SubTotal 10906 10906
61 BADWARA MP-44-003-022-001/227
(PANSOKHAR) 		1744003022NRG24010620230113238 01/06/2023 SARITA YADAV 1744003022WL005924 SARITA YADAV 00176 IDIB000K631 1140 1140 Processed 07/06/2023 209260759 SARITAYADAV INDIAN BANK(607105)
SubTotal 1140 1140
62 BADWARA MP-44-003-046-001/276-A
(KHITOLI) 		1744003046NRG24010620230112594 01/06/2023 archna kewat 1744003046WL005904 archna kewat 00176 IDIB000K705 180 180 Processed 07/06/2023 209260759 archnakewat INDIAN BANK(607105)
63 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24010620230112595 01/06/2023 mohit 1744003046WL005904 mohit 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 mohit INDIAN BANK(607105)
64 BADWARA MP-44-003-046-001/365-A
(KHITOLI) 		1744003046NRG24010620230112597 01/06/2023 RAM KRAPAL SAKESH 1744003046WL005904 RAM KRAPAL SAKESH 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 RAMKRAPALSAKESH INDIAN BANK(607105)
65 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003046NRG24010620230112598 01/06/2023 ANANDRAM BHUMIYA 1744003046WL005904 ANANDRAM BHUMIYA 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 ANANDRAMBHUMIYA INDIAN BANK(607105)
66 BADWARA MP-44-003-046-002/69
(KHITOLI) 		1744003046NRG24010620230112599 01/06/2023 Sipahi Lal 1744003046WL005904 Sipahi Lal 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 SipahiLal INDIAN BANK(607105)
67 BADWARA MP-44-003-046-002/69
(KHITOLI) 		1744003046NRG24010620230112600 01/06/2023 Suneeta Bai 1744003046WL005904 Suneeta Bai 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 SuneetaBai INDIAN BANK(607105)
68 BADWARA MP-44-003-046-002/70
(KHITOLI) 		1744003046NRG24010620230112601 01/06/2023 udaybhan 1744003046WL005904 udaybhan 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 udaybhan INDIAN BANK(607105)
69 BADWARA MP-44-003-046-002/89
(KHITOLI) 		1744003046NRG24010620230112603 01/06/2023 shivmangal 1744003046WL005904 shivmangal 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 shivmangal INDIAN BANK(607105)
70 BADWARA MP-44-003-046-002/89
(KHITOLI) 		1744003046NRG24010620230112604 01/06/2023 sushila 1744003046WL005904 sushila 00176 IDIB000K705 360 360 Processed 07/06/2023 209260759 sushila INDIAN BANK(607105)
SubTotal 3060 3060
71 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24010620230113372 01/06/2023 MAYA SINGH 1744003022WL005924 MAYA SINGH 00415 SBIN0001349 1140 1140 Processed 07/06/2023 209260759 MAYASINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
72 BADWARA MP-44-003-034-001/122
(LURMI) 		1744003034NRG24010620230112605 01/06/2023 DHANIYA BAI 1744003034WL005905 DHANIYA BAI 00415 SBIN0003710 2895 2895 Processed 07/06/2023 209260759 DHANIYABAI STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-034-001/49
(LURMI) 		1744003034NRG24010620230112607 01/06/2023 GOMTI BAI VISHWAKARMA 1744003034WL005905 GOMTI BAI VISHWAKARMA 00415 SBIN0003710 2895 2895 Processed 07/06/2023 209260759 GOMTIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-034-002/22
(LURMI) 		1744003034NRG24010620230112608 01/06/2023 RAJENDRA RAJAK 1744003034WL005905 RAJENDRA RAJAK 00415 SBIN0003710 2895 2895 Processed 07/06/2023 209260759 RAJENDRARAJAK STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-034-002/254-A
(LURMI) 		1744003034NRG24010620230112613 01/06/2023 BHANDARI GADARI 1744003034WL005906 BHANDARI GADARI 00415 SBIN0003710 2316 2316 Processed 07/06/2023 209260759 BHANDARIGADARI STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-041-001/236
(KUNWA) 		1744003041NRG24010620230111927 01/06/2023 SHAKUN BAI CHOUDHARY 1744003041WL005882 SHAKUN BAI CHOUDHARY 00415 SBIN0003710 3060 3060 Processed 07/06/2023 209260759 SHAKUNBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-041-001/236-B
(KUNWA) 		1744003041NRG24010620230111928 01/06/2023 SUMAN BAI CHOUDHARY 1744003041WL005882 SUMAN BAI CHOUDHARY 00415 SBIN0003710 3060 3060 Processed 07/06/2023 209260759 SUMANBAICHOUDHARY STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-041-001/237-B
(KUNWA) 		1744003041NRG24010620230111922 01/06/2023 AMIT CHOUDHARY 1744003041WL005881 AMIT CHOUDHARY 00415 SBIN0003710 1428 1428 Processed 07/06/2023 209260759 AMITCHOUDHARY STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-041-001/237-B
(KUNWA) 		1744003041NRG24010620230111923 01/06/2023 HEMA BAI CHOUDHARI 1744003041WL005881 HEMA BAI CHOUDHARI 00415 SBIN0003710 1428 1428 Processed 07/06/2023 209260759 HEMABAICHOUDHARI STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-041-001/247-A
(KUNWA) 		1744003041NRG24010620230111916 01/06/2023 GYANVATI CHOUDHARI 1744003041WL005880 GYANVATI CHOUDHARI 00415 SBIN0003710 816 816 Processed 07/06/2023 209260759 GYANVATICHOUDHARI STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-041-001/247-A
(KUNWA) 		1744003041NRG24010620230111917 01/06/2023 MAYA BAI CHOUDHARI 1744003041WL005880 MAYA BAI CHOUDHARI 00415 SBIN0003710 3060 3060 Processed 07/06/2023 209260759 MAYABAICHOUDHARI STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-041-001/247-A
(KUNWA) 		1744003041NRG24010620230111918 01/06/2023 suresh choudhary 1744003041WL005880 suresh choudhary 00415 SBIN0003710 3060 3060 Processed 07/06/2023 209260759 sureshchoudhary STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-041-001/285
(KUNWA) 		1744003041NRG24010620230111920 01/06/2023 DUNNU BAI CHOUDHARY 1744003041WL005880 DUNNU BAI CHOUDHARY 00415 SBIN0003710 1428 1428 Processed 07/06/2023 209260759 DUNNUBAICHOUDHARY STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-041-001/332
(KUNWA) 		1744003041NRG24010620230111929 01/06/2023 GHEESAL 1744003041WL005883 GHEESAL 00415 SBIN0003710 1428 1428 Processed 07/06/2023 209260759 GHEESAL STATE BANK OF INDIA(508548)
SubTotal 29769 29769
85 BADWARA MP-44-003-018-004/169
(BIJORI) 		1744003018NRG24010620230113092 01/06/2023 SALMA CHAKRAWARTY 1744003018WL005922 SALMA CHAKRAWARTY 00415 SBIN0004643 950 950 Processed 07/06/2023 209260759 SALMACHAKRAWARTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
86 BADWARA MP-44-003-022-003/138
(PANSOKHAR) 		1744003022NRG24010620230113334 01/06/2023 SOMVATI SINGH 1744003022WL005924 SOMVATI SINGH 00415 SBIN0005495 1140 1140 Processed 07/06/2023 209260759 SOMVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
87 BADWARA MP-44-003-022-001/209
(PANSOKHAR) 		1744003022NRG24010620230113226 01/06/2023 ARTI SAHU 1744003022WL005924 ARTI SAHU 00415 SBIN0005512 190 190 Processed 07/06/2023 209260759 ARTISAHU STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-022-002/209
(PANSOKHAR) 		1744003022NRG24010620230113275 01/06/2023 MEENA PAL 1744003022WL005924 MEENA PAL 00415 SBIN0005512 1140 1140 Processed 07/06/2023 209260759 MEENAPAL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
89 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003030NRG24010620230113733 01/06/2023 lalesh 1744003030WL005935 lalesh 00415 SBIN0007714 3000 3000 Processed 07/06/2023 209260759 lalesh STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003030NRG24010620230113734 01/06/2023 sunita bai 1744003030WL005935 sunita bai 00415 SBIN0007714 3000 3000 Processed 07/06/2023 209260759 sunitabai STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-034-001/138-A
(LURMI) 		1744003034NRG24010620230112606 01/06/2023 SHANTI BAI 1744003034WL005905 SHANTI BAI 00415 SBIN0007714 2895 2895 Processed 07/06/2023 209260759 SHANTIBAI STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-034-002/8
(LURMI) 		1744003034NRG24010620230112610 01/06/2023 chandra bahan 1744003034WL005905 chandra bahan 00415 SBIN0007714 2970 2970 Rejected 07/06/2023 209260759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11865 11865
93 BADWARA MP-44-003-006-001/222
(BADERA) 		1744003006NRG24010620230113177 01/06/2023 ALKA DUBEY 1744003006WL005923 ALKA DUBEY 00415 SBIN0007715 1296 1296 Processed 07/06/2023 209260759 ALKADUBEY STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-006-001/92
(BADERA) 		1744003006NRG24010620230113197 01/06/2023 BEBI BAI 1744003006WL005923 BEBI BAI 00415 SBIN0007715 648 648 Rejected 07/06/2023 209260759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BADWARA MP-44-003-010-002/234
(NANHWARA) 		1744003010NRG24010620230112009 01/06/2023 KALPANA SINGH GOND 1744003010WL005886 KALPANA SINGH GOND 00415 SBIN0007715 1326 1326 Processed 07/06/2023 209260759 KALPANASINGHGOND STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-018-001/168-C
(BIJORI) 		1744003018NRG24010620230113060 01/06/2023 DAMODAR PURI GOSWAMI 1744003018WL005922 DAMODAR PURI GOSWAMI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 DAMODARPURIGOSWAMI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-018-001/258
(BIJORI) 		1744003018NRG24010620230113063 01/06/2023 DINNU KOL 1744003018WL005922 DINNU KOL 00415 SBIN0007715 380 380 Processed 07/06/2023 209260759 DINNUKOL STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-018-003/43-A
(BIJORI) 		1744003018NRG24010620230113066 01/06/2023 RAJENDRA SINGH 1744003018WL005922 RAJENDRA SINGH 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADWARA MP-44-003-018-004/10-C
(BIJORI) 		1744003018NRG24010620230113067 01/06/2023 PARVATI BAI 1744003018WL005922 PARVATI BAI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 PARVATIBAI STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-018-004/106
(BIJORI) 		1744003018NRG24010620230113070 01/06/2023 soniya bai 1744003018WL005922 soniya bai 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 soniyabai STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-018-004/11-B
(BIJORI) 		1744003018NRG24010620230113072 01/06/2023 ANNO BAI 1744003018WL005922 ANNO BAI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 ANNOBAI STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003018NRG24010620230113073 01/06/2023 SUSHMA BAI 1744003018WL005922 SUSHMA BAI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADWARA MP-44-003-018-004/12-C
(BIJORI) 		1744003018NRG24010620230113077 01/06/2023 LAXMI BAI 1744003018WL005922 LAXMI BAI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 LAXMIBAI STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG24010620230113079 01/06/2023 RAJKUMAR 1744003018WL005922 RAJKUMAR 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003018NRG24010620230113083 01/06/2023 subhash 1744003018WL005922 subhash 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 subhash STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003018NRG24010620230113086 01/06/2023 SANJAY SINGH 1744003018WL005922 SANJAY SINGH 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 SANJAYSINGH STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-018-004/166-A
(BIJORI) 		1744003018NRG24010620230113089 01/06/2023 SAROJ BAI 1744003018WL005922 SAROJ BAI 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADWARA MP-44-003-018-004/170
(BIJORI) 		1744003018NRG24010620230113093 01/06/2023 ROOP LAL KUMHAR 1744003018WL005922 ROOP LAL KUMHAR 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 ROOPLALKUMHAR STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-018-004/172
(BIJORI) 		1744003018NRG24010620230113095 01/06/2023 SHASHI BAI 1744003018WL005922 SHASHI BAI 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADWARA MP-44-003-018-004/173
(BIJORI) 		1744003018NRG24010620230113096 01/06/2023 VARSHA 1744003018WL005922 VARSHA 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 VARSHA CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-018-004/183
(BIJORI) 		1744003018NRG24010620230113100 01/06/2023 VIMLA BAI 1744003018WL005922 VIMLA BAI 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 VIMLABAI STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-018-004/185
(BIJORI) 		1744003018NRG24010620230113101 01/06/2023 BHARTI BAI DHURVE 1744003018WL005922 BHARTI BAI DHURVE 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 BHARTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADWARA MP-44-003-018-004/186
(BIJORI) 		1744003018NRG24010620230113102 01/06/2023 SHIVKUMARI KOL 1744003018WL005922 SHIVKUMARI KOL 00415 SBIN0007715 190 190 Processed 07/06/2023 209260759 SHIVKUMARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADWARA MP-44-003-018-004/188
(BIJORI) 		1744003018NRG24010620230113103 01/06/2023 Indravati Bai Dhurve 1744003018WL005922 Indravati Bai Dhurve 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 IndravatiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADWARA MP-44-003-018-004/193
(BIJORI) 		1744003018NRG24010620230113106 01/06/2023 MEERA KEWAT 1744003018WL005922 MEERA KEWAT 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 MEERAKEWAT PUNJAB NATIONAL BANK(508568)
116 BADWARA MP-44-003-018-004/4
(BIJORI) 		1744003018NRG24010620230113114 01/06/2023 CHAITI BAI KOL 1744003018WL005922 CHAITI BAI KOL 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 CHAITIBAIKOL STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-018-004/45
(BIJORI) 		1744003018NRG24010620230113115 01/06/2023 KUSUM BAI GOND 1744003018WL005922 KUSUM BAI GOND 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 KUSUMBAIGOND STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-018-004/72-A
(BIJORI) 		1744003018NRG24010620230113125 01/06/2023 Santlal Kewat 1744003018WL005922 Santlal Kewat 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 SantlalKewat STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-018-004/8
(BIJORI) 		1744003018NRG24010620230113128 01/06/2023 ANUSUEEYA BAI 1744003018WL005922 ANUSUEEYA BAI 00415 SBIN0007715 380 380 Processed 07/06/2023 209260759 ANUSUEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADWARA MP-44-003-018-004/80
(BIJORI) 		1744003018NRG24010620230113130 01/06/2023 BIHARI LAL KEWAT 1744003018WL005922 BIHARI LAL KEWAT 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 BIHARILALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADWARA MP-44-003-018-005/11
(BIJORI) 		1744003018NRG24010620230113139 01/06/2023 JAY PAL 1744003018WL005922 JAY PAL 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 JAYPAL STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-018-005/11-D
(BIJORI) 		1744003018NRG24010620230113142 01/06/2023 ANITA BAI KEWAT 1744003018WL005922 ANITA BAI KEWAT 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 ANITABAIKEWAT STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-018-005/19
(BIJORI) 		1744003018NRG24010620230113143 01/06/2023 ANITA BAI MEHRA 1744003018WL005922 ANITA BAI MEHRA 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 ANITABAIMEHRA STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-018-005/21
(BIJORI) 		1744003018NRG24010620230113145 01/06/2023 RAMA BAI KEWAT 1744003018WL005922 RAMA BAI KEWAT 00415 SBIN0007715 190 190 Processed 07/06/2023 209260759 RAMABAIKEWAT STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-022-001/109
(PANSOKHAR) 		1744003022NRG24010620230113200 01/06/2023 ANJNA KACHHI 1744003022WL005924 ANJNA KACHHI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 ANJNAKACHHI STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24010620230113204 01/06/2023 SANGAM YADAV 1744003022WL005924 SANGAM YADAV 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 SANGAMYADAV STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-022-001/128
(PANSOKHAR) 		1744003022NRG24010620230113206 01/06/2023 JAY SINGH BADKADE 1744003022WL005924 JAY SINGH BADKADE 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 JAYSINGHBADKADE STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003022NRG24010620230113207 01/06/2023 SIYA BAI YADAV 1744003022WL005924 SIYA BAI YADAV 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 SIYABAIYADAV STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-022-001/146
(PANSOKHAR) 		1744003022NRG24010620230113210 01/06/2023 BHAGWAN DAS SAHU 1744003022WL005924 BHAGWAN DAS SAHU 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 BHAGWANDASSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24010620230113216 01/06/2023 DEVVATI SINGH GOND 1744003022WL005924 DEVVATI SINGH GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 DEVVATISINGHGOND STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003022NRG24010620230113220 01/06/2023 gango bai chaudhari 1744003022WL005924 gango bai chaudhari 00415 SBIN0007715 570 570 Processed 07/06/2023 209260759 gangobaichaudhari STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003022NRG24010620230113221 01/06/2023 SUNEETA BAI GOND 1744003022WL005924 SUNEETA BAI GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 SUNEETABAIGOND STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-022-001/202
(PANSOKHAR) 		1744003022NRG24010620230113223 01/06/2023 SHEELA YADAV 1744003022WL005924 SHEELA YADAV 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 SHEELAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADWARA MP-44-003-022-001/205
(PANSOKHAR) 		1744003022NRG24010620230113224 01/06/2023 PREMLAL SAHU 1744003022WL005924 PREMLAL SAHU 00415 SBIN0007715 190 190 Processed 07/06/2023 209260759 PREMLALSAHU STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-022-001/209
(PANSOKHAR) 		1744003022NRG24010620230113225 01/06/2023 ANIL KUMAR SAHU 1744003022WL005924 ANIL KUMAR SAHU 00415 SBIN0007715 190 190 Processed 07/06/2023 209260759 ANILKUMARSAHU IDFC BANK LIMITED(608117)
136 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003022NRG24010620230113229 01/06/2023 AJAY KUMAR SAHU 1744003022WL005924 AJAY KUMAR SAHU 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 AJAYKUMARSAHU STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-022-001/213
(PANSOKHAR) 		1744003022NRG24010620230113231 01/06/2023 NATTHI BAI SHAHU 1744003022WL005924 NATTHI BAI SHAHU 00415 SBIN0007715 380 380 Processed 07/06/2023 209260759 NATTHIBAISHAHU STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-022-001/240
(PANSOKHAR) 		1744003022NRG24010620230113243 01/06/2023 GUDDI BAI SAHU 1744003022WL005924 GUDDI BAI SAHU 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 GUDDIBAISAHU STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-022-001/240
(PANSOKHAR) 		1744003022NRG24010620230113242 01/06/2023 OM PRAKASH SAHU 1744003022WL005924 OM PRAKASH SAHU 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24010620230113247 01/06/2023 CHHOTU PRASAD YADAV 1744003022WL005924 CHHOTU PRASAD YADAV 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 CHHOTUPRASADYADAV STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24010620230113274 01/06/2023 RANJNA SINGH 1744003022WL005924 RANJNA SINGH 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 RANJNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADWARA MP-44-003-022-002/30-B
(PANSOKHAR) 		1744003022NRG24010620230113281 01/06/2023 SUHADRI BAI 1744003022WL005924 SUHADRI BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 SUHADRIBAI STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-022-002/32
(PANSOKHAR) 		1744003022NRG24010620230113282 01/06/2023 GODA BAI 1744003022WL005924 GODA BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 GODABAI STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-022-002/61-B
(PANSOKHAR) 		1744003022NRG24010620230113303 01/06/2023 RANI BAI PAL 1744003022WL005924 RANI BAI PAL 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 RANIBAIPAL STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-022-002/79
(PANSOKHAR) 		1744003022NRG24010620230113310 01/06/2023 JALSH BAI 1744003022WL005924 JALSH BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 JALSHBAI STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-022-002/80-B
(PANSOKHAR) 		1744003022NRG24010620230113311 01/06/2023 RAJNI BAI 1744003022WL005924 RAJNI BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 RAJNIBAI STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-022-002/89-B
(PANSOKHAR) 		1744003022NRG24010620230113312 01/06/2023 UMA BAI 1744003022WL005924 UMA BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 UMABAI STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-022-003/112
(PANSOKHAR) 		1744003022NRG24010620230113321 01/06/2023 JYOTI SINGH GOND 1744003022WL005924 JYOTI SINGH GOND 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 JYOTISINGHGOND STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003022NRG24010620230113324 01/06/2023 NISHA SINGH GOND 1744003022WL005924 NISHA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 NISHASINGHGOND STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003022NRG24010620230113323 01/06/2023 VEERBHAN SINGH 1744003022WL005924 VEERBHAN SINGH 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 VEERBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003022NRG24010620230113325 01/06/2023 NARENDRA SINGH GOND 1744003022WL005924 NARENDRA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 NARENDRASINGHGOND STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003022NRG24010620230113326 01/06/2023 RANI BAI 1744003022WL005924 RANI BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 RANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
153 BADWARA MP-44-003-022-003/131
(PANSOKHAR) 		1744003022NRG24010620230113327 01/06/2023 RAMKINKAR 1744003022WL005924 RAMKINKAR 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 RAMKINKAR STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-022-003/133
(PANSOKHAR) 		1744003022NRG24010620230113331 01/06/2023 RADHA BAI 1744003022WL005924 RADHA BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 RADHABAI STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-022-003/40-B
(PANSOKHAR) 		1744003022NRG24010620230113352 01/06/2023 savitri bai 1744003022WL005924 savitri bai 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 savitribai STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003022NRG24010620230113366 01/06/2023 amrit lal 1744003022WL005924 amrit lal 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 amritlal STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003022NRG24010620230113365 01/06/2023 PHOOL BAI 1744003022WL005924 PHOOL BAI 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 PHOOLBAI STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-022-003/69
(PANSOKHAR) 		1744003022NRG24010620230113374 01/06/2023 DEVENDRA SINGH 1744003022WL005924 DEVENDRA SINGH 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 DEVENDRASINGH STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24010620230113377 01/06/2023 KAUSHILYA GOND 1744003022WL005924 KAUSHILYA GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 KAUSHILYAGOND STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003022NRG24010620230113381 01/06/2023 DHANNU SINGH GOND 1744003022WL005924 DHANNU SINGH GOND 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 DHANNUSINGHGOND STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003022NRG24010620230113382 01/06/2023 NISHA SINGH GOND 1744003022WL005924 NISHA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 07/06/2023 209260759 NISHASINGHGOND STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-022-003/88-C
(PANSOKHAR) 		1744003022NRG24010620230113388 01/06/2023 SAVITA BAI YADAV 1744003022WL005924 SAVITA BAI YADAV 00415 SBIN0007715 950 950 Processed 07/06/2023 209260759 SAVITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADWARA MP-44-003-022-003/89
(PANSOKHAR) 		1744003022NRG24010620230113391 01/06/2023 dropati bai 1744003022WL005924 dropati bai 00415 SBIN0007715 760 760 Processed 07/06/2023 209260759 dropatibai STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-022-003/89
(PANSOKHAR) 		1744003022NRG24010620230113390 01/06/2023 poonam bai 1744003022WL005924 poonam bai 00415 SBIN0007715 380 380 Processed 07/06/2023 209260759 poonambai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADWARA MP-44-003-059-001/133
(BLAYAT KHURD) 		1744003059NRG24010620230113437 01/06/2023 REKHA BAI 1744003059WL005926 REKHA BAI 00415 SBIN0007715 230 230 Processed 07/06/2023 209260759 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 65820 65820
166 BADWARA MP-44-003-010-002/111
(NANHWARA) 		1744003010NRG24010620230112002 01/06/2023 BASORI LAL 1744003010WL005886 BASORI LAL 00415 SBIN0030271 1326 1326 Processed 07/06/2023 209260759 BASORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 BADWARA MP-44-003-034-002/91
(LURMI) 		1744003034NRG24010620230112614 01/06/2023 LEELA BAI BHUMIYA 1744003034WL005906 LEELA BAI BHUMIYA 00688 FINO0001001 2895 2895 Processed 07/06/2023 209260759 LEELABAIBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2895 2895
168 BADWARA MP-44-003-041-001/236
(KUNWA) 		1744003041NRG24010620230111925 01/06/2023 lalli bai choudhary 1744003041WL005882 lalli bai choudhary 00688 FINO0001446 3060 3060 Processed 07/06/2023 209260759 lallibaichoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
169 BADWARA MP-44-003-010-002/104
(NANHWARA) 		1744003010NRG24010620230111999 01/06/2023 Bhagavati Gond 1744003010WL005886 Bhagavati Gond 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209260759 BhagavatiGond CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-018-001/173-B
(BIJORI) 		1744003018NRG24010620230113061 01/06/2023 CHAMPA BAI 1744003018WL005922 CHAMPA BAI 00691 IPOS0000001 760 760 Processed 07/06/2023 209260759 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
171 BADWARA MP-44-003-018-001/272
(BIJORI) 		1744003018NRG24010620230113065 01/06/2023 SEETA BAI YADAV 1744003018WL005922 SEETA BAI YADAV 00691 IPOS0000001 380 380 Processed 07/06/2023 209260759 SEETABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003018NRG24010620230113098 01/06/2023 GURUCHARAN SINGH GOND 1744003018WL005922 GURUCHARAN SINGH GOND 00691 IPOS0000001 950 950 Processed 07/06/2023 209260759 GURUCHARANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADWARA MP-44-003-018-004/195
(BIJORI) 		1744003018NRG24010620230113108 01/06/2023 SANJO BAI SINGH 1744003018WL005922 SANJO BAI SINGH 00691 IPOS0000001 570 570 Processed 07/06/2023 209260759 SANJOBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADWARA MP-44-003-018-004/88
(BIJORI) 		1744003018NRG24010620230113133 01/06/2023 RADHA BAI 1744003018WL005922 RADHA BAI 00691 IPOS0000001 190 190 Processed 07/06/2023 209260759 RADHABAI STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-018-004/99-C
(BIJORI) 		1744003018NRG24010620230113138 01/06/2023 Seema Bai Gond 1744003018WL005922 Seema Bai Gond 00691 IPOS0000001 950 950 Processed 07/06/2023 209260759 SeemaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADWARA MP-44-003-022-001/243
(PANSOKHAR) 		1744003022NRG24010620230113245 01/06/2023 Uttra Bai 1744003022WL005924 Uttra Bai 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209260759 UttraBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24010620230113301 01/06/2023 SHIV BHAN SINGH 1744003022WL005924 SHIV BHAN SINGH 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209260759 SHIVBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 BADWARA MP-44-003-022-003/132
(PANSOKHAR) 		1744003022NRG24010620230113330 01/06/2023 Syam Bai Kol 1744003022WL005924 Syam Bai Kol 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209260759 SyamBaiKol STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003022NRG24010620230113369 01/06/2023 SHAKUNTALA BAI 1744003022WL005924 SHAKUNTALA BAI 00691 IPOS0000001 950 950 Processed 07/06/2023 209260759 SHAKUNTALABAI STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-022-003/73-B
(PANSOKHAR) 		1744003022NRG24010620230113379 01/06/2023 Omta Bai Gond 1744003022WL005924 Omta Bai Gond 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209260759 OmtaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADWARA MP-44-003-046-001/364-B
(KHITOLI) 		1744003046NRG24010620230112596 01/06/2023 Chandrika Sakesh 1744003046WL005904 Chandrika Sakesh 00691 IPOS0000001 180 180 Processed 07/06/2023 209260759 ChandrikaSakesh INDIAN BANK(607105)
SubTotal 10816 10816
182 BADWARA MP-44-003-018-001/180-C
(BIJORI) 		1744003018NRG24010620230113062 01/06/2023 SEEMA SINGH RAJPOOT 1744003018WL005922 SEEMA SINGH RAJPOOT 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SEEMASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADWARA MP-44-003-018-001/272
(BIJORI) 		1744003018NRG24010620230113064 01/06/2023 DADOLI 1744003018WL005922 DADOLI 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 DADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADWARA MP-44-003-018-004/103
(BIJORI) 		1744003018NRG24010620230113068 01/06/2023 VIMALA MARKO 1744003018WL005922 VIMALA MARKO 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 VIMALAMARKO NARMADA JHABUA GRAMIN BANK(508515)
185 BADWARA MP-44-003-018-004/105
(BIJORI) 		1744003018NRG24010620230113069 01/06/2023 SHYAM BAI 1744003018WL005922 SHYAM BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 BADWARA MP-44-003-018-004/107
(BIJORI) 		1744003018NRG24010620230113071 01/06/2023 MANTI BAI GOND 1744003018WL005922 MANTI BAI GOND 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 MANTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADWARA MP-44-003-018-004/119
(BIJORI) 		1744003018NRG24010620230113075 01/06/2023 GULIYA 1744003018WL005922 GULIYA 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
188 BADWARA MP-44-003-018-004/12-B
(BIJORI) 		1744003018NRG24010620230113076 01/06/2023 RAM BAI 1744003018WL005922 RAM BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 RAMBAI IDFC BANK LIMITED(608117)
189 BADWARA MP-44-003-018-004/124
(BIJORI) 		1744003018NRG24010620230113078 01/06/2023 SAMPAT LAL 1744003018WL005922 SAMPAT LAL 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
190 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG24010620230113080 01/06/2023 SANTRA BAI 1744003018WL005922 SANTRA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
191 BADWARA MP-44-003-018-004/125
(BIJORI) 		1744003018NRG24010620230113081 01/06/2023 KUSUM ABI 1744003018WL005922 KUSUM ABI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 KUSUMABI NARMADA JHABUA GRAMIN BANK(508515)
192 BADWARA MP-44-003-018-004/126
(BIJORI) 		1744003018NRG24010620230113082 01/06/2023 GEETA BAI 1744003018WL005922 GEETA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003018NRG24010620230113084 01/06/2023 LALTI BAI GOND 1744003018WL005922 LALTI BAI GOND 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 LALTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003018NRG24010620230113085 01/06/2023 MEERA BAI 1744003018WL005922 MEERA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADWARA MP-44-003-018-004/15-A
(BIJORI) 		1744003018NRG24010620230113087 01/06/2023 RAJNI BAI 1744003018WL005922 RAJNI BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 BADWARA MP-44-003-018-004/154
(BIJORI) 		1744003018NRG24010620230113088 01/06/2023 SIYA BAI 1744003018WL005922 SIYA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADWARA MP-44-003-018-004/167
(BIJORI) 		1744003018NRG24010620230113090 01/06/2023 SIYA BAI GOND 1744003018WL005922 SIYA BAI GOND 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 SIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADWARA MP-44-003-018-004/168
(BIJORI) 		1744003018NRG24010620230113091 01/06/2023 KUNTA BAI 1744003018WL005922 KUNTA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BADWARA MP-44-003-018-004/171
(BIJORI) 		1744003018NRG24010620230113094 01/06/2023 GUDIYA BAI 1744003018WL005922 GUDIYA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADWARA MP-44-003-018-004/175
(BIJORI) 		1744003018NRG24010620230113097 01/06/2023 PRATAPATI RINKI BAI 1744003018WL005922 PRATAPATI RINKI BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 PRATAPATIRINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADWARA MP-44-003-018-004/192
(BIJORI) 		1744003018NRG24010620230113105 01/06/2023 CHUTUWADI 1744003018WL005922 CHUTUWADI 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 CHUTUWADI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADWARA MP-44-003-018-004/194
(BIJORI) 		1744003018NRG24010620230113107 01/06/2023 Genga Bai 1744003018WL005922 Genga Bai 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 GengaBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADWARA MP-44-003-018-004/21
(BIJORI) 		1744003018NRG24010620230113109 01/06/2023 OMTA BAI 1744003018WL005922 OMTA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 OMTABAI NARMADA JHABUA GRAMIN BANK(508515)
204 BADWARA MP-44-003-018-004/248
(BIJORI) 		1744003018NRG24010620230113110 01/06/2023 BAL GOVIND 1744003018WL005922 BAL GOVIND 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 BALGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
205 BADWARA MP-44-003-018-004/27
(BIJORI) 		1744003018NRG24010620230113111 01/06/2023 MUNIYA 1744003018WL005922 MUNIYA 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
206 BADWARA MP-44-003-018-004/39
(BIJORI) 		1744003018NRG24010620230113113 01/06/2023 SEEMA KOL 1744003018WL005922 SEEMA KOL 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SEEMAKOL FINCARE SMALL FINANCE BANK LTD(608304)
207 BADWARA MP-44-003-018-004/46
(BIJORI) 		1744003018NRG24010620230113116 01/06/2023 KALLU BAI 1744003018WL005922 KALLU BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
208 BADWARA MP-44-003-018-004/5
(BIJORI) 		1744003018NRG24010620230113117 01/06/2023 KAUSHILYA BAI 1744003018WL005922 KAUSHILYA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
209 BADWARA MP-44-003-018-004/50
(BIJORI) 		1744003018NRG24010620230113118 01/06/2023 SAROJ BAI 1744003018WL005922 SAROJ BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
210 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003018NRG24010620230113120 01/06/2023 CHANDRA BHAN 1744003018WL005922 CHANDRA BHAN 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 CHANDRABHAN STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003018NRG24010620230113121 01/06/2023 SUGAM BAI 1744003018WL005922 SUGAM BAI 00697 BKID0MG1221 380 380 Processed 07/06/2023 209260759 SUGAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BADWARA MP-44-003-018-004/70
(BIJORI) 		1744003018NRG24010620230113123 01/06/2023 KAMLESH 1744003018WL005922 KAMLESH 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADWARA MP-44-003-018-004/71
(BIJORI) 		1744003018NRG24010620230113124 01/06/2023 KAUSHILYA 1744003018WL005922 KAUSHILYA 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003018NRG24010620230113126 01/06/2023 KUSHMI 1744003018WL005922 KUSHMI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 KUSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003018NRG24010620230113127 01/06/2023 SHANKAR 1744003018WL005922 SHANKAR 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
216 BADWARA MP-44-003-018-004/81
(BIJORI) 		1744003018NRG24010620230113131 01/06/2023 SANT LAL 1744003018WL005922 SANT LAL 00697 BKID0MG1221 380 380 Processed 07/06/2023 209260759 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
217 BADWARA MP-44-003-018-004/93
(BIJORI) 		1744003018NRG24010620230113134 01/06/2023 SAVITRI BAI 1744003018WL005922 SAVITRI BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADWARA MP-44-003-018-004/95
(BIJORI) 		1744003018NRG24010620230113135 01/06/2023 MAYA BAI 1744003018WL005922 MAYA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 BADWARA MP-44-003-018-004/98
(BIJORI) 		1744003018NRG24010620230113136 01/06/2023 KESH BAI 1744003018WL005922 KESH BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 KESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADWARA MP-44-003-018-004/99-C
(BIJORI) 		1744003018NRG24010620230113137 01/06/2023 ASHISH SINGH 1744003018WL005922 ASHISH SINGH 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 ASHISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BADWARA MP-44-003-018-005/11
(BIJORI) 		1744003018NRG24010620230113140 01/06/2023 SAPNI BAI 1744003018WL005922 SAPNI BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SAPNIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 BADWARA MP-44-003-018-005/20
(BIJORI) 		1744003018NRG24010620230113144 01/06/2023 PARUMI BAI 1744003018WL005922 PARUMI BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 PARUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003018NRG24010620230113146 01/06/2023 SUKHRANIYA 1744003018WL005922 SUKHRANIYA 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 SUKHRANIYA STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-018-005/7
(BIJORI) 		1744003018NRG24010620230113148 01/06/2023 SAKHI BAI 1744003018WL005922 SAKHI BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 SAKHIBAI FINO PAYMENTS BANK LTD(608001)
225 BADWARA MP-44-003-022-001/112
(PANSOKHAR) 		1744003022NRG24010620230113201 01/06/2023 KETKI BAI 1744003022WL005924 KETKI BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADWARA MP-44-003-022-001/12
(PANSOKHAR) 		1744003022NRG24010620230113202 01/06/2023 CHANDA BAI 1744003022WL005924 CHANDA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
227 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24010620230113203 01/06/2023 FOOL BAI 1744003022WL005924 FOOL BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADWARA MP-44-003-022-001/127
(PANSOKHAR) 		1744003022NRG24010620230113205 01/06/2023 BHURI BAI 1744003022WL005924 BHURI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADWARA MP-44-003-022-001/135
(PANSOKHAR) 		1744003022NRG24010620230113208 01/06/2023 GANESH PRASAD 1744003022WL005924 GANESH PRASAD 00697 BKID0MG1221 380 380 Processed 07/06/2023 209260759 GANESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADWARA MP-44-003-022-001/139-B
(PANSOKHAR) 		1744003022NRG24010620230113209 01/06/2023 ramkumar 1744003022WL005924 ramkumar 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 ramkumar BANK OF BARODA(606985)
231 BADWARA MP-44-003-022-001/146
(PANSOKHAR) 		1744003022NRG24010620230113211 01/06/2023 SARITA BAI SAHU 1744003022WL005924 SARITA BAI SAHU 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SARITABAISAHU STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-022-001/163
(PANSOKHAR) 		1744003022NRG24010620230113212 01/06/2023 somti bai 1744003022WL005924 somti bai 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADWARA MP-44-003-022-001/166
(PANSOKHAR) 		1744003022NRG24010620230113213 01/06/2023 ANTI BAI 1744003022WL005924 ANTI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADWARA MP-44-003-022-001/169-C
(PANSOKHAR) 		1744003022NRG24010620230113214 01/06/2023 umabai 1744003022WL005924 umabai 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADWARA MP-44-003-022-001/17
(PANSOKHAR) 		1744003022NRG24010620230113215 01/06/2023 mullu lal 1744003022WL005924 mullu lal 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 mullulal STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-022-001/181
(PANSOKHAR) 		1744003022NRG24010620230113217 01/06/2023 fuliya bhi 1744003022WL005924 fuliya bhi 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 fuliyabhi NARMADA JHABUA GRAMIN BANK(508515)
237 BADWARA MP-44-003-022-001/181-A
(PANSOKHAR) 		1744003022NRG24010620230113218 01/06/2023 ambe singh 1744003022WL005924 ambe singh 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ambesingh NARMADA JHABUA GRAMIN BANK(508515)
238 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003022NRG24010620230113219 01/06/2023 mukesh kumar 1744003022WL005924 mukesh kumar 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
239 BADWARA MP-44-003-022-001/201
(PANSOKHAR) 		1744003022NRG24010620230113222 01/06/2023 SUMTRA BAI 1744003022WL005924 SUMTRA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SUMTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003022NRG24010620230113230 01/06/2023 RADHA BAI SAHU 1744003022WL005924 RADHA BAI SAHU 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
241 BADWARA MP-44-003-022-001/214
(PANSOKHAR) 		1744003022NRG24010620230113233 01/06/2023 SIYA BAI 1744003022WL005924 SIYA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
242 BADWARA MP-44-003-022-001/215
(PANSOKHAR) 		1744003022NRG24010620230113234 01/06/2023 ROSHNI BAI SAHU 1744003022WL005924 ROSHNI BAI SAHU 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ROSHNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
243 BADWARA MP-44-003-022-001/228
(PANSOKHAR) 		1744003022NRG24010620230113239 01/06/2023 SAVITA BAI YADAV 1744003022WL005924 SAVITA BAI YADAV 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SAVITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
244 BADWARA MP-44-003-022-001/234
(PANSOKHAR) 		1744003022NRG24010620230113240 01/06/2023 POONAM BAI 1744003022WL005924 POONAM BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADWARA MP-44-003-022-001/243
(PANSOKHAR) 		1744003022NRG24010620230113244 01/06/2023 KANCHEDI KACHHI 1744003022WL005924 KANCHEDI KACHHI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KANCHEDIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24010620230113246 01/06/2023 ASHA BAI 1744003022WL005924 ASHA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BADWARA MP-44-003-022-001/33
(PANSOKHAR) 		1744003022NRG24010620230113248 01/06/2023 Amar singh 1744003022WL005924 Amar singh 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003022NRG24010620230113249 01/06/2023 usha bai 1744003022WL005924 usha bai 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADWARA MP-44-003-022-001/46-A
(PANSOKHAR) 		1744003022NRG24010620230113250 01/06/2023 DOLAN RAM 1744003022WL005924 DOLAN RAM 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 DOLANRAM NARMADA JHABUA GRAMIN BANK(508515)
250 BADWARA MP-44-003-022-001/46-A
(PANSOKHAR) 		1744003022NRG24010620230113251 01/06/2023 Roshani bai 1744003022WL005924 Roshani bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 Roshanibai CENTRAL BANK OF INDIA(607115)
251 BADWARA MP-44-003-022-001/48
(PANSOKHAR) 		1744003022NRG24010620230113253 01/06/2023 narendar 1744003022WL005924 narendar 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 narendar STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-022-001/50
(PANSOKHAR) 		1744003022NRG24010620230113255 01/06/2023 kamal singh 1744003022WL005924 kamal singh 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003022NRG24010620230113256 01/06/2023 PAN BAI 1744003022WL005924 PAN BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003022NRG24010620230113259 01/06/2023 binda bai 1744003022WL005924 binda bai 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 bindabai STATE BANK OF INDIA(508548)
255 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003022NRG24010620230113258 01/06/2023 daddu 1744003022WL005924 daddu 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 daddu NARMADA JHABUA GRAMIN BANK(508515)
256 BADWARA MP-44-003-022-001/64-B
(PANSOKHAR) 		1744003022NRG24010620230113260 01/06/2023 sangeeta 1744003022WL005924 sangeeta 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003022NRG24010620230113261 01/06/2023 HET LAL 1744003022WL005924 HET LAL 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 HETLAL STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003022NRG24010620230113262 01/06/2023 RANI BAI 1744003022WL005924 RANI BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24010620230113264 01/06/2023 ASHA BAI 1744003022WL005924 ASHA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
260 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24010620230113263 01/06/2023 JIWAN LAL 1744003022WL005924 JIWAN LAL 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 JIWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
261 BADWARA MP-44-003-022-001/84
(PANSOKHAR) 		1744003022NRG24010620230113265 01/06/2023 MUNNI BAI 1744003022WL005924 MUNNI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003022NRG24010620230113268 01/06/2023 ketki bai 1744003022WL005924 ketki bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003022NRG24010620230113267 01/06/2023 milan 1744003022WL005924 milan 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 milan INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADWARA MP-44-003-022-002/1
(PANSOKHAR) 		1744003022NRG24010620230113269 01/06/2023 GEETA BAI 1744003022WL005924 GEETA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 GEETABAI STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-022-002/106
(PANSOKHAR) 		1744003022NRG24010620230113270 01/06/2023 TARA BAI 1744003022WL005924 TARA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADWARA MP-44-003-022-002/116
(PANSOKHAR) 		1744003022NRG24010620230113271 01/06/2023 MEENA BAI 1744003022WL005924 MEENA BAI 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADWARA MP-44-003-022-002/13
(PANSOKHAR) 		1744003022NRG24010620230113272 01/06/2023 nan bai 1744003022WL005924 nan bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 nanbai NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-022-002/14
(PANSOKHAR) 		1744003022NRG24010620230113273 01/06/2023 SAROJ BAI 1744003022WL005924 SAROJ BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SAROJBAI FINO PAYMENTS BANK LTD(608001)
269 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003022NRG24010620230113276 01/06/2023 ROOPA BAI 1744003022WL005924 ROOPA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-022-002/26
(PANSOKHAR) 		1744003022NRG24010620230113278 01/06/2023 PYARE LAL 1744003022WL005924 PYARE LAL 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
271 BADWARA MP-44-003-022-002/29
(PANSOKHAR) 		1744003022NRG24010620230113279 01/06/2023 MITHALA BAI 1744003022WL005924 MITHALA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADWARA MP-44-003-022-002/30-B
(PANSOKHAR) 		1744003022NRG24010620230113280 01/06/2023 maoji singh 1744003022WL005924 maoji singh 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 maojisingh NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003022NRG24010620230113286 01/06/2023 RINKI BAI 1744003022WL005924 RINKI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
274 BADWARA MP-44-003-022-002/36
(PANSOKHAR) 		1744003022NRG24010620230113287 01/06/2023 RAM DAS 1744003022WL005924 RAM DAS 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003022NRG24010620230113291 01/06/2023 SITA BAI 1744003022WL005924 SITA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-022-002/41
(PANSOKHAR) 		1744003022NRG24010620230113292 01/06/2023 LEELA BAI 1744003022WL005924 LEELA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADWARA MP-44-003-022-002/45
(PANSOKHAR) 		1744003022NRG24010620230113293 01/06/2023 MOLIYA BAI 1744003022WL005924 MOLIYA BAI 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADWARA MP-44-003-022-002/46
(PANSOKHAR) 		1744003022NRG24010620230113294 01/06/2023 kuwari bai 1744003022WL005924 kuwari bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 kuwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003022NRG24010620230113295 01/06/2023 MAINA BAI 1744003022WL005924 MAINA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MAINABAI STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24010620230113296 01/06/2023 DARSEN SINGH 1744003022WL005924 DARSEN SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 DARSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24010620230113297 01/06/2023 MAMATA BAI 1744003022WL005924 MAMATA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADWARA MP-44-003-022-002/57
(PANSOKHAR) 		1744003022NRG24010620230113299 01/06/2023 DADU RAM 1744003022WL005924 DADU RAM 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADWARA MP-44-003-022-002/6
(PANSOKHAR) 		1744003022NRG24010620230113300 01/06/2023 SANTRA BAI 1744003022WL005924 SANTRA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24010620230113302 01/06/2023 KAMLESH BAI 1744003022WL005924 KAMLESH BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KAMLESHBAI STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-022-002/63
(PANSOKHAR) 		1744003022NRG24010620230113304 01/06/2023 SHUKH LAL 1744003022WL005924 SHUKH LAL 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
286 BADWARA MP-44-003-022-002/69
(PANSOKHAR) 		1744003022NRG24010620230113305 01/06/2023 SUSHEELA BAI 1744003022WL005924 SUSHEELA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-022-002/72-D
(PANSOKHAR) 		1744003022NRG24010620230113308 01/06/2023 RADHA BAI 1744003022WL005924 RADHA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
288 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003022NRG24010620230113309 01/06/2023 KAUSHILYA BAI 1744003022WL005924 KAUSHILYA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADWARA MP-44-003-022-002/9
(PANSOKHAR) 		1744003022NRG24010620230113314 01/06/2023 MAYA BAI 1744003022WL005924 MAYA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MAYABAI STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24010620230113315 01/06/2023 CHUTTU 1744003022WL005924 CHUTTU 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
291 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24010620230113316 01/06/2023 NARBIDIYA BAI 1744003022WL005924 NARBIDIYA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 NARBIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-022-003/105-B
(PANSOKHAR) 		1744003022NRG24010620230113317 01/06/2023 ANITA BAI 1744003022WL005924 ANITA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-022-003/106
(PANSOKHAR) 		1744003022NRG24010620230113318 01/06/2023 FOOL BAI 1744003022WL005924 FOOL BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-022-003/109
(PANSOKHAR) 		1744003022NRG24010620230113319 01/06/2023 KASTURIYA 1744003022WL005924 KASTURIYA 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24010620230113322 01/06/2023 lalita bai 1744003022WL005924 lalita bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003022NRG24010620230113333 01/06/2023 SHANTI BAI GOUND 1744003022WL005924 SHANTI BAI GOUND 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SHANTIBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-022-003/15-B
(PANSOKHAR) 		1744003022NRG24010620230113335 01/06/2023 JHALOO SINGH 1744003022WL005924 JHALOO SINGH 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 JHALOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003022NRG24010620230113337 01/06/2023 rajju 1744003022WL005924 rajju 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADWARA MP-44-003-022-003/20
(PANSOKHAR) 		1744003022NRG24010620230113338 01/06/2023 CHAMELI BAI 1744003022WL005924 CHAMELI BAI 00697 BKID0MG1221 760 760 Processed 07/06/2023 209260759 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADWARA MP-44-003-022-003/23
(PANSOKHAR) 		1744003022NRG24010620230113339 01/06/2023 GENDA BAI 1744003022WL005924 GENDA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003022NRG24010620230113340 01/06/2023 LAL SINGH 1744003022WL005924 LAL SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 BADWARA MP-44-003-022-003/27-B
(PANSOKHAR) 		1744003022NRG24010620230113341 01/06/2023 RADHA BAI 1744003022WL005924 RADHA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003022NRG24010620230113342 01/06/2023 kusum bai 1744003022WL005924 kusum bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-022-003/30
(PANSOKHAR) 		1744003022NRG24010620230113343 01/06/2023 SUNITA BAI 1744003022WL005924 SUNITA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24010620230113344 01/06/2023 SHASHI BAI 1744003022WL005924 SHASHI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADWARA MP-44-003-022-003/33-C
(PANSOKHAR) 		1744003022NRG24010620230113345 01/06/2023 RAM SINGH GOND 1744003022WL005924 RAM SINGH GOND 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-022-003/33-D
(PANSOKHAR) 		1744003022NRG24010620230113347 01/06/2023 HOSIYAR SINGH 1744003022WL005924 HOSIYAR SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 HOSIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-022-003/35
(PANSOKHAR) 		1744003022NRG24010620230113348 01/06/2023 DOOP SINGH 1744003022WL005924 DOOP SINGH 00697 BKID0MG1221 380 380 Processed 07/06/2023 209260759 DOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADWARA MP-44-003-022-003/35
(PANSOKHAR) 		1744003022NRG24010620230113349 01/06/2023 MANGO BAI 1744003022WL005924 MANGO BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003022NRG24010620230113350 01/06/2023 juganti 1744003022WL005924 juganti 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADWARA MP-44-003-022-003/40-B
(PANSOKHAR) 		1744003022NRG24010620230113351 01/06/2023 DUKHI LAL 1744003022WL005924 DUKHI LAL 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
312 BADWARA MP-44-003-022-003/42
(PANSOKHAR) 		1744003022NRG24010620230113354 01/06/2023 BETI BAI 1744003022WL005924 BETI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-022-003/42
(PANSOKHAR) 		1744003022NRG24010620230113353 01/06/2023 RAM PRASAD 1744003022WL005924 RAM PRASAD 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADWARA MP-44-003-022-003/43
(PANSOKHAR) 		1744003022NRG24010620230113355 01/06/2023 SIMA SINGH 1744003022WL005924 SIMA SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SIMASINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-022-003/46
(PANSOKHAR) 		1744003022NRG24010620230113356 01/06/2023 NANHI BAI 1744003022WL005924 NANHI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 BADWARA MP-44-003-022-003/47
(PANSOKHAR) 		1744003022NRG24010620230113357 01/06/2023 TULSHA BAI 1744003022WL005924 TULSHA BAI 00697 BKID0MG1221 570 570 Processed 07/06/2023 209260759 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003022NRG24010620230113360 01/06/2023 GOUD RAJENDRA SINGH 1744003022WL005924 GOUD RAJENDRA SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 GOUDRAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-022-003/55
(PANSOKHAR) 		1744003022NRG24010620230113361 01/06/2023 BEENA BAI 1744003022WL005924 BEENA BAI 00697 BKID0MG1221 190 190 Processed 07/06/2023 209260759 BEENABAI STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003022NRG24010620230113362 01/06/2023 SUNITA BAI 1744003022WL005924 SUNITA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003022NRG24010620230113364 01/06/2023 KOSHA BAI 1744003022WL005924 KOSHA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KOSHABAI STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-022-003/60
(PANSOKHAR) 		1744003022NRG24010620230113367 01/06/2023 SOM BAI 1744003022WL005924 SOM BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003022NRG24010620230113368 01/06/2023 KUNNU SINGH 1744003022WL005924 KUNNU SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
323 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24010620230113371 01/06/2023 SAVITRI BAI 1744003022WL005924 SAVITRI BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SAVITRIBAI STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-022-003/70
(PANSOKHAR) 		1744003022NRG24010620230113375 01/06/2023 sita bai 1744003022WL005924 sita bai 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 sitabai NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24010620230113376 01/06/2023 RANJEET SINGH GOUND 1744003022WL005924 RANJEET SINGH GOUND 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 RANJEETSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-022-003/73
(PANSOKHAR) 		1744003022NRG24010620230113378 01/06/2023 CHANDA BAI 1744003022WL005924 CHANDA BAI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADWARA MP-44-003-022-003/74
(PANSOKHAR) 		1744003022NRG24010620230113380 01/06/2023 laxmi bai 1744003022WL005924 laxmi bai 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24010620230113384 01/06/2023 SHAKUN BAI 1744003022WL005924 SHAKUN BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24010620230113383 01/06/2023 TIRATH SINGH 1744003022WL005924 TIRATH SINGH 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24010620230113385 01/06/2023 KESH KALI 1744003022WL005924 KESH KALI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-022-003/88-B
(PANSOKHAR) 		1744003022NRG24010620230113387 01/06/2023 SHYAM KALI 1744003022WL005924 SHYAM KALI 00697 BKID0MG1221 1140 1140 Processed 07/06/2023 209260759 SHYAMKALI STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-022-003/89
(PANSOKHAR) 		1744003022NRG24010620230113389 01/06/2023 TILAK SINGH 1744003022WL005924 TILAK SINGH 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-022-003/91
(PANSOKHAR) 		1744003022NRG24010620230113392 01/06/2023 BINDRA BAI 1744003022WL005924 BINDRA BAI 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 BINDRABAI STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-022-003/99-B
(PANSOKHAR) 		1744003022NRG24010620230113393 01/06/2023 RAJJU SINGH 1744003022WL005924 RAJJU SINGH 00697 BKID0MG1221 950 950 Processed 07/06/2023 209260759 RAJJUSINGH STATE BANK OF INDIA(508548)
335 BADWARA MP-44-003-059-001/103
(BLAYAT KHURD) 		1744003059NRG24010620230113423 01/06/2023 pyralal rajak 1744003059WL005926 pyralal rajak 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 pyralalrajak NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-059-001/107
(BLAYAT KHURD) 		1744003059NRG24010620230113425 01/06/2023 semiya bai 1744003059WL005926 semiya bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 semiyabai NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-059-001/109
(BLAYAT KHURD) 		1744003059NRG24010620230113426 01/06/2023 jagan 1744003059WL005926 jagan 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 jagan NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-059-001/109
(BLAYAT KHURD) 		1744003059NRG24010620230113427 01/06/2023 munni bai 1744003059WL005926 munni bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 munnibai NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-059-001/118
(BLAYAT KHURD) 		1744003059NRG24010620230113429 01/06/2023 sundar 1744003059WL005926 sundar 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 sundar INDIAN BANK(607105)
340 BADWARA MP-44-003-059-001/120
(BLAYAT KHURD) 		1744003059NRG24010620230113430 01/06/2023 phoolbai 1744003059WL005926 phoolbai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-059-001/121
(BLAYAT KHURD) 		1744003059NRG24010620230113431 01/06/2023 kallu bai 1744003059WL005926 kallu bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 kallubai NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-059-001/125
(BLAYAT KHURD) 		1744003059NRG24010620230113432 01/06/2023 parwati bai 1744003059WL005926 parwati bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
343 BADWARA MP-44-003-059-001/125
(BLAYAT KHURD) 		1744003059NRG24010620230113433 01/06/2023 rekha bai 1744003059WL005926 rekha bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24010620230113434 01/06/2023 munni bai 1744003059WL005926 munni bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 munnibai NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24010620230113435 01/06/2023 rani bai 1744003059WL005926 rani bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 ranibai CENTRAL BANK OF INDIA(607115)
346 BADWARA MP-44-003-059-001/135
(BLAYAT KHURD) 		1744003059NRG24010620230113438 01/06/2023 kusumi 1744003059WL005926 kusumi 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 kusumi NARMADA JHABUA GRAMIN BANK(508515)
347 BADWARA MP-44-003-059-001/136
(BLAYAT KHURD) 		1744003059NRG24010620230113439 01/06/2023 laxmi bai 1744003059WL005926 laxmi bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-059-001/142
(BLAYAT KHURD) 		1744003059NRG24010620230113441 01/06/2023 branda bai 1744003059WL005926 branda bai 00697 BKID0MG1221 230 230 Processed 07/06/2023 209260759 brandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148950 148950
349 BADWARA MP-44-003-006-001/102
(BADERA) 		1744003006NRG24010620230113149 01/06/2023 MEERA BAI KOL 1744003006WL005923 MEERA BAI KOL 00697 BKID0MG1227 1080 1080 Processed 07/06/2023 209260759 MEERABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-006-001/11
(BADERA) 		1744003006NRG24010620230113150 01/06/2023 SIYA BAI KOL 1744003006WL005923 SIYA BAI KOL 00697 BKID0MG1227 864 864 Processed 07/06/2023 209260759 SIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-006-001/114
(BADERA) 		1744003006NRG24010620230113151 01/06/2023 PHOLCHAND YADAV 1744003006WL005923 PHOLCHAND YADAV 00697 BKID0MG1227 1080 1080 Rejected 07/06/2023 209260759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BADWARA MP-44-003-006-001/115
(BADERA) 		1744003006NRG24010620230113152 01/06/2023 LALTA BAI KOL 1744003006WL005923 LALTA BAI KOL 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 LALTABAIKOL CENTRAL BANK OF INDIA(607115)
353 BADWARA MP-44-003-006-001/129
(BADERA) 		1744003006NRG24010620230113153 01/06/2023 SUHADRA BAI 1744003006WL005923 SUHADRA BAI 00697 BKID0MG1227 1080 1080 Processed 07/06/2023 209260759 SUHADRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
354 BADWARA MP-44-003-006-001/130-A
(BADERA) 		1744003006NRG24010620230113154 01/06/2023 SUBHDRA BAI 1744003006WL005923 SUBHDRA BAI 00697 BKID0MG1227 648 648 Processed 07/06/2023 209260759 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
355 BADWARA MP-44-003-006-001/131
(BADERA) 		1744003006NRG24010620230113155 01/06/2023 GANGOTRI BAI 1744003006WL005923 GANGOTRI BAI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 BADWARA MP-44-003-006-001/131
(BADERA) 		1744003006NRG24010620230113156 01/06/2023 NANHU AHEER 1744003006WL005923 NANHU AHEER 00697 BKID0MG1227 216 216 Processed 07/06/2023 209260759 NANHUAHEER NARMADA JHABUA GRAMIN BANK(508515)
357 BADWARA MP-44-003-006-001/132
(BADERA) 		1744003006NRG24010620230113158 01/06/2023 RAMA BAI DUBEY 1744003006WL005923 RAMA BAI DUBEY 00697 BKID0MG1227 216 216 Processed 07/06/2023 209260759 RAMABAIDUBEY CENTRAL BANK OF INDIA(607115)
358 BADWARA MP-44-003-006-001/134
(BADERA) 		1744003006NRG24010620230113159 01/06/2023 PINKI BAI CHAUDHARI 1744003006WL005923 PINKI BAI CHAUDHARI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 PINKIBAICHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
359 BADWARA MP-44-003-006-001/135
(BADERA) 		1744003006NRG24010620230113160 01/06/2023 RADHA BAI SINGH 1744003006WL005923 RADHA BAI SINGH 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 RADHABAISINGH STATE BANK OF INDIA(508548)
360 BADWARA MP-44-003-006-001/14
(BADERA) 		1744003006NRG24010620230113162 01/06/2023 RAGHUVIR DAHIYA 1744003006WL005923 RAGHUVIR DAHIYA 00697 BKID0MG1227 864 864 Rejected 07/06/2023 209260759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BADWARA MP-44-003-006-001/155
(BADERA) 		1744003006NRG24010620230113164 01/06/2023 FAMFI BAI 1744003006WL005923 FAMFI BAI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 FAMFIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-006-001/169
(BADERA) 		1744003006NRG24010620230113166 01/06/2023 galiya bai 1744003006WL005923 galiya bai 00697 BKID0MG1227 648 648 Processed 07/06/2023 209260759 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
363 BADWARA MP-44-003-006-001/169
(BADERA) 		1744003006NRG24010620230113165 01/06/2023 satpaal 1744003006WL005923 satpaal 00697 BKID0MG1227 864 864 Processed 07/06/2023 209260759 satpaal NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-006-001/171
(BADERA) 		1744003006NRG24010620230113167 01/06/2023 GUDDI BAI CHAUDHARI 1744003006WL005923 GUDDI BAI CHAUDHARI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 GUDDIBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
365 BADWARA MP-44-003-006-001/175
(BADERA) 		1744003006NRG24010620230113168 01/06/2023 JAGPAT YADAV 1744003006WL005923 JAGPAT YADAV 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 JAGPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
366 BADWARA MP-44-003-006-001/181-A
(BADERA) 		1744003006NRG24010620230113169 01/06/2023 ROOPSINGH 1744003006WL005923 ROOPSINGH 00697 BKID0MG1227 432 432 Processed 07/06/2023 209260759 ROOPSINGH CENTRAL BANK OF INDIA(607115)
367 BADWARA MP-44-003-006-001/20
(BADERA) 		1744003006NRG24010620230113171 01/06/2023 AGHANIYA CHAUDHARI 1744003006WL005923 AGHANIYA CHAUDHARI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 AGHANIYACHAUDHARI CENTRAL BANK OF INDIA(607115)
368 BADWARA MP-44-003-006-001/200
(BADERA) 		1744003006NRG24010620230113172 01/06/2023 jamuna 1744003006WL005923 jamuna 00697 BKID0MG1227 216 216 Processed 07/06/2023 209260759 jamuna CENTRAL BANK OF INDIA(607115)
369 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24010620230113174 01/06/2023 DHANSUKH LAL YADAV 1744003006WL005923 DHANSUKH LAL YADAV 00697 BKID0MG1227 1296 1296 Rejected 07/06/2023 209260759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BADWARA MP-44-003-006-001/233-A
(BADERA) 		1744003006NRG24010620230113178 01/06/2023 champa bai 1744003006WL005923 champa bai 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 champabai NARMADA JHABUA GRAMIN BANK(508515)
371 BADWARA MP-44-003-006-001/25-B
(BADERA) 		1744003006NRG24010620230113179 01/06/2023 RAMKALI BAI 1744003006WL005923 RAMKALI BAI 00697 BKID0MG1227 1080 1080 Processed 07/06/2023 209260759 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 BADWARA MP-44-003-006-001/26
(BADERA) 		1744003006NRG24010620230113180 01/06/2023 SUNEETA BAI 1744003006WL005923 SUNEETA BAI 00697 BKID0MG1227 864 864 Processed 07/06/2023 209260759 SUNEETABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
373 BADWARA MP-44-003-006-001/27
(BADERA) 		1744003006NRG24010620230113181 01/06/2023 RAJKUMARI CHAUDHARI 1744003006WL005923 RAJKUMARI CHAUDHARI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 RAJKUMARICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
374 BADWARA MP-44-003-006-001/31
(BADERA) 		1744003006NRG24010620230113182 01/06/2023 BHURI BAI 1744003006WL005923 BHURI BAI 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 BADWARA MP-44-003-006-001/51
(BADERA) 		1744003006NRG24010620230113186 01/06/2023 punam bai 1744003006WL005923 punam bai 00697 BKID0MG1227 648 648 Processed 07/06/2023 209260759 punambai FINCARE SMALL FINANCE BANK LTD(608304)
376 BADWARA MP-44-003-006-001/71
(BADERA) 		1744003006NRG24010620230113190 01/06/2023 JANKI BAI SINGH 1744003006WL005923 JANKI BAI SINGH 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 JANKIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BADWARA MP-44-003-006-001/8
(BADERA) 		1744003006NRG24010620230113193 01/06/2023 SARSWATI DAHIYA 1744003006WL005923 SARSWATI DAHIYA 00697 BKID0MG1227 864 864 Processed 07/06/2023 209260759 SARSWATIDAHIYA FINCARE SMALL FINANCE BANK LTD(608304)
378 BADWARA MP-44-003-006-001/91
(BADERA) 		1744003006NRG24010620230113196 01/06/2023 MEERA BAI YADAV 1744003006WL005923 MEERA BAI YADAV 00697 BKID0MG1227 432 432 Processed 07/06/2023 209260759 MEERABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
379 BADWARA MP-44-003-006-001/93
(BADERA) 		1744003006NRG24010620230113198 01/06/2023 TULSI RAIDAS 1744003006WL005923 TULSI RAIDAS 00697 BKID0MG1227 432 432 Processed 07/06/2023 209260759 TULSIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
380 BADWARA MP-44-003-006-001/97
(BADERA) 		1744003006NRG24010620230113199 01/06/2023 MUNNI BAI CHAUDHARY 1744003006WL005923 MUNNI BAI CHAUDHARY 00697 BKID0MG1227 1296 1296 Processed 07/06/2023 209260759 MUNNIBAICHAUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30672 30672
381 BADWARA MP-44-003-006-001/138
(BADERA) 		1744003006NRG24010620230113161 01/06/2023 chuniyabai 1744003006WL005923 chuniyabai 00697 BKID0NAMRGB 1296 1296 Processed 07/06/2023 209260759 chuniyabai NARMADA JHABUA GRAMIN BANK(508515)
382 BADWARA MP-44-003-034-002/308
(LURMI) 		1744003034NRG24010620230112609 01/06/2023 Lhkanlal 1744003034WL005905 Lhkanlal 00697 BKID0NAMRGB 1710 1710 Processed 07/06/2023 209260759 Lhkanlal STATE BANK OF INDIA(508548)
SubTotal 3006 3006
Total 397933 397933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010623APB_FTO_68120 Bank of Baroda BARB0LAMTAR LAMTARA 4180
2 BADWARA MP1744003_010623APB_FTO_68120 Bank of India BKID0009417 UMARIA 1140
3 BADWARA MP1744003_010623APB_FTO_68120 Central Bank Of India CBIN0281974 BADWARA 57152
4 BADWARA MP1744003_010623APB_FTO_68120 Central Bank Of India CBIN0281974 Central Bank Badwara 6188
5 BADWARA MP1744003_010623APB_FTO_68120 Central Bank Of India CBIN0282178 INDOWAR 1428
6 BADWARA MP1744003_010623APB_FTO_68120 Central Bank Of India CBIN0282602 BARHI 3060
7 BADWARA MP1744003_010623APB_FTO_68120 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7846
8 BADWARA MP1744003_010623APB_FTO_68120 Indian Bank IDIB000K631 KATNI 1140
9 BADWARA MP1744003_010623APB_FTO_68120 Indian Bank IDIB000K705 KHITAULI 3060
10 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0001349 UMARIA 1140
11 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0003710 BARHI 29769
12 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 950
13 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0005495 MANPUR 1140
14 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0005512 CHANDIA 1330
15 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0007714 PIPARIYAKALA 11865
16 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0007715 VILAYATKALA 65820
17 BADWARA MP1744003_010623APB_FTO_68120 State Bank of India SBIN0030271 DEORI HATAI 1326
18 BADWARA MP1744003_010623APB_FTO_68120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
19 BADWARA MP1744003_010623APB_FTO_68120 Fino Payments Bank Ltd FINO0001446 MP RO 3060
20 BADWARA MP1744003_010623APB_FTO_68120 India Post Payments Bank IPOS0000001 Katni 10816
21 BADWARA MP1744003_010623APB_FTO_68120 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 148950
22 BADWARA MP1744003_010623APB_FTO_68120 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 30672
23 BADWARA MP1744003_010623APB_FTO_68120 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1296
24 BADWARA MP1744003_010623APB_FTO_68120 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1710

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