Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_100623APB_FTO_83552
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-44-003-058-001/108
(BANDRI) 		1744003058NRG24100620230153006 10/06/2023 chhota 1744003058WL007231 chhota 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 chhota CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-058-001/108
(BANDRI) 		1744003058NRG24100620230153007 10/06/2023 sitiya bai 1744003058WL007231 sitiya bai 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 sitiyabai CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-058-001/108-B
(BANDRI) 		1744003058NRG24100620230153009 10/06/2023 BUIYA BAI 1744003058WL007231 BUIYA BAI 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 BUIYABAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24100620230153014 10/06/2023 Jamuniya Bai Kol 1744003058WL007231 Jamuniya Bai Kol 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 JamuniyaBaiKol CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-058-001/14
(BANDRI) 		1744003058NRG24100620230153018 10/06/2023 lallu kol 1744003058WL007231 lallu kol 00089 CBIN0281974 800 800 Processed 15/06/2023 364936941 lallukol CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-058-001/15
(BANDRI) 		1744003058NRG24100620230153027 10/06/2023 radha bai 1744003058WL007231 radha bai 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 radhabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-058-001/154-A
(BANDRI) 		1744003058NRG24100620230151503 10/06/2023 Natthu lal kachhi 1744003058WL007204 Natthu lal kachhi 00089 CBIN0281974 100 100 Processed 15/06/2023 364936941 Natthulalkachhi CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-058-001/166-C
(BANDRI) 		1744003058NRG24100620230153028 10/06/2023 USHA BAI BARMAN 1744003058WL007231 USHA BAI BARMAN 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 USHABAIBARMAN CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-058-001/18-C
(BANDRI) 		1744003058NRG24100620230153030 10/06/2023 SEMIYA BAI KOL 1744003058WL007231 SEMIYA BAI KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 SEMIYABAIKOL CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-058-001/186
(BANDRI) 		1744003058NRG24100620230153031 10/06/2023 DULICHAND KACHHI 1744003058WL007231 DULICHAND KACHHI 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 DULICHANDKACHHI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24100620230153039 10/06/2023 DURGA CHAUDHARY 1744003058WL007231 DURGA CHAUDHARY 00089 CBIN0281974 600 600 Processed 15/06/2023 364936941 DURGACHAUDHARY CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-058-001/251-A
(BANDRI) 		1744003058NRG24100620230153044 10/06/2023 KALLU BAI KOL 1744003058WL007231 KALLU BAI KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 KALLUBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADWARA MP-44-003-058-001/253
(BANDRI) 		1744003058NRG24100620230153045 10/06/2023 USHA BAI 1744003058WL007231 USHA BAI 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 USHABAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-058-001/30-B
(BANDRI) 		1744003058NRG24100620230153046 10/06/2023 BARE YADAV 1744003058WL007231 BARE YADAV 00089 CBIN0281974 600 600 Processed 15/06/2023 364936941 BAREYADAV CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-058-001/44
(BANDRI) 		1744003058NRG24100620230153057 10/06/2023 indraniya bai 1744003058WL007231 indraniya bai 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 indraniyabai CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-058-001/44-C
(BANDRI) 		1744003058NRG24100620230153060 10/06/2023 Rajkumari kol 1744003058WL007231 Rajkumari kol 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 Rajkumarikol CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-058-001/46-B
(BANDRI) 		1744003058NRG24100620230153062 10/06/2023 SUNEETA MISHRA 1744003058WL007231 SUNEETA MISHRA 00089 CBIN0281974 1000 1000 Processed 15/06/2023 364936941 SUNEETAMISHRA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-058-001/47
(BANDRI) 		1744003058NRG24100620230153065 10/06/2023 NANHU 1744003058WL007231 NANHU 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 NANHU CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-058-001/49
(BANDRI) 		1744003058NRG24100620230153069 10/06/2023 SHEEELA BAI KOL 1744003058WL007231 SHEEELA BAI KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 SHEEELABAIKOL CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24100620230153070 10/06/2023 AAKASH KOL 1744003058WL007231 AAKASH KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 AAKASHKOL CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24100620230153071 10/06/2023 SONU KOL 1744003058WL007231 SONU KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 SONUKOL CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-058-001/70
(BANDRI) 		1744003058NRG24100620230153074 10/06/2023 narbad prasad 1744003058WL007231 narbad prasad 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 narbadprasad CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24100620230153077 10/06/2023 kanchan bai 1744003058WL007231 kanchan bai 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 kanchanbai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24100620230153085 10/06/2023 DHURUAA KOL 1744003058WL007231 DHURUAA KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 DHURUAAKOL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-058-001/75
(BANDRI) 		1744003058NRG24100620230153087 10/06/2023 Laxmi bai 1744003058WL007231 Laxmi bai 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 Laxmibai CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-058-001/79
(BANDRI) 		1744003058NRG24100620230153092 10/06/2023 MITHUN KOL 1744003058WL007231 MITHUN KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 MITHUNKOL BANK OF BARODA(606985)
27 BADWARA MP-44-003-058-001/8-A
(BANDRI) 		1744003058NRG24100620230153094 10/06/2023 FAGGUNI BAI KOL 1744003058WL007231 FAGGUNI BAI KOL 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 FAGGUNIBAIKOL CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-058-001/8-A
(BANDRI) 		1744003058NRG24100620230153093 10/06/2023 VINAY KOL 1744003058WL007231 VINAY KOL 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 VINAYKOL CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-058-001/92-A
(BANDRI) 		1744003058NRG24100620230153096 10/06/2023 phool bai kol 1744003058WL007231 phool bai kol 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 phoolbaikol CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24100620230153102 10/06/2023 PANKAJ KOL 1744003058WL007231 PANKAJ KOL 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 PANKAJKOL CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24100620230153103 10/06/2023 PAPPI BAI KOL 1744003058WL007231 PAPPI BAI KOL 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364936941 PAPPIBAIKOL CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-058-003/55
(BANDRI) 		1744003058NRG24100620230153110 10/06/2023 foggi bai 1744003058WL007231 foggi bai 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364936941 foggibai CENTRAL BANK OF INDIA(607115)
SubTotal 39700 39700
33 BADWARA MP-44-003-005-001/120
(BANHARA) 		1744003005NRG24070620230139037 10/06/2023 SUPARNA GUPTA 1744003005WL006832 SUPARNA GUPTA 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 SUPARNAGUPTA CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-005-001/22
(BANHARA) 		1744003005NRG24070620230139038 10/06/2023 SONELAL KOL 1744003005WL006832 SONELAL KOL 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 SONELALKOL CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-005-001/289
(BANHARA) 		1744003005NRG24070620230139039 10/06/2023 SUNIL TRIPHATI 1744003005WL006832 SUNIL TRIPHATI 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 SUNILTRIPHATI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-005-001/63
(BANHARA) 		1744003005NRG24070620230139041 10/06/2023 itbariya bai 1744003005WL006832 itbariya bai 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 itbariyabai CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-005-001/63
(BANHARA) 		1744003005NRG24070620230139040 10/06/2023 sanoj kumar kol 1744003005WL006832 sanoj kumar kol 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 sanojkumarkol CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-005-001/79
(BANHARA) 		1744003005NRG24070620230139042 10/06/2023 INDU RAJAK 1744003005WL006832 INDU RAJAK 00089 CBIN0282237 800 800 Processed 15/06/2023 364936941 INDURAJAK STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24100620230153004 10/06/2023 ACCHHELAL KOL 1744003058WL007231 ACCHHELAL KOL 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364936941 ACCHHELALKOL CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-058-003/55
(BANDRI) 		1744003058NRG24100620230153109 10/06/2023 mainejar kevat 1744003058WL007231 mainejar kevat 00089 CBIN0282237 1200 1200 Processed 15/06/2023 364936941 mainejarkevat CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-058-003/56
(BANDRI) 		1744003058NRG24100620230153111 10/06/2023 chandravati bai 1744003058WL007231 chandravati bai 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364936941 chandravatibai CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
42 BADWARA MP-44-003-038-001/366-A
(KARODI KHURD) 		1744003038NRG24100620230151506 10/06/2023 NEERAJ JAISWAL 1744003038WL007205 NEERAJ JAISWAL 00089 CBIN0282602 900 900 Processed 15/06/2023 364936941 NEERAJJAISWAL CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-039-001/259
(BICHPURA) 		1744003000NRG24100620230151967 10/06/2023 suman singh 1744003WL007220 suman singh 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 sumansingh CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-039-001/360
(BICHPURA) 		1744003000NRG24100620230151969 10/06/2023 suneeta bai gond 1744003WL007220 suneeta bai gond 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 suneetabaigond CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-039-001/443
(BICHPURA) 		1744003000NRG24100620230151973 10/06/2023 KESHKALI 1744003WL007220 KESHKALI 00089 CBIN0282602 200 200 Processed 15/06/2023 364936941 KESHKALI CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-039-001/478
(BICHPURA) 		1744003000NRG24100620230151974 10/06/2023 raj kumari 1744003WL007220 raj kumari 00089 CBIN0282602 800 800 Processed 15/06/2023 364936941 rajkumari CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-039-001/479
(BICHPURA) 		1744003000NRG24100620230151975 10/06/2023 muliya 1744003WL007220 muliya 00089 CBIN0282602 800 800 Processed 15/06/2023 364936941 muliya CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-039-001/480
(BICHPURA) 		1744003000NRG24100620230151976 10/06/2023 phool singh 1744003WL007220 phool singh 00089 CBIN0282602 600 600 Processed 15/06/2023 364936941 phoolsingh CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-039-001/481
(BICHPURA) 		1744003000NRG24100620230151977 10/06/2023 phool bai 1744003WL007220 phool bai 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 phoolbai CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-039-001/509
(BICHPURA) 		1744003000NRG24100620230151979 10/06/2023 rajesh 1744003WL007220 rajesh 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 rajesh CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-039-001/511
(BICHPURA) 		1744003000NRG24100620230151980 10/06/2023 Neeta Bai Gond 1744003WL007220 Neeta Bai Gond 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 NeetaBaiGond CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-039-001/531
(BICHPURA) 		1744003000NRG24100620230151981 10/06/2023 munni 1744003WL007220 munni 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 munni CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-039-001/560
(BICHPURA) 		1744003000NRG24100620230151982 10/06/2023 ramesh 1744003WL007220 ramesh 00089 CBIN0282602 200 200 Processed 15/06/2023 364936941 ramesh CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-039-001/562
(BICHPURA) 		1744003000NRG24100620230151983 10/06/2023 mallu singh 1744003WL007220 mallu singh 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 mallusingh CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-039-001/562-A
(BICHPURA) 		1744003000NRG24100620230151984 10/06/2023 santosh 1744003WL007220 santosh 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 santosh CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-039-001/574
(BICHPURA) 		1744003000NRG24100620230151985 10/06/2023 satyavati 1744003WL007220 satyavati 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 satyavati CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-039-001/640
(BICHPURA) 		1744003000NRG24100620230151987 10/06/2023 susheela 1744003WL007220 susheela 00089 CBIN0282602 1000 1000 Processed 15/06/2023 364936941 susheela CENTRAL BANK OF INDIA(607115)
SubTotal 13500 13500
58 BADWARA MP-44-003-045-001/122-A
(BARNMAHGOWA) 		1744003045NRG24100620230152887 10/06/2023 SUSHMA 1744003045WL007230 SUSHMA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 SUSHMA INDIAN BANK(607105)
59 BADWARA MP-44-003-045-001/17
(BARNMAHGOWA) 		1744003045NRG24100620230152888 10/06/2023 ram bai 1744003045WL007230 ram bai 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 rambai STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-045-001/19
(BARNMAHGOWA) 		1744003045NRG24100620230152889 10/06/2023 ramesh 1744003045WL007230 ramesh 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 ramesh INDIAN BANK(607105)
61 BADWARA MP-44-003-045-001/195
(BARNMAHGOWA) 		1744003045NRG24100620230152890 10/06/2023 ramsaran 1744003045WL007230 ramsaran 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 ramsaran INDIAN BANK(607105)
62 BADWARA MP-44-003-045-001/195
(BARNMAHGOWA) 		1744003045NRG24100620230152891 10/06/2023 sushama 1744003045WL007230 sushama 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 sushama INDIAN BANK(607105)
63 BADWARA MP-44-003-045-001/200
(BARNMAHGOWA) 		1744003045NRG24100620230152893 10/06/2023 HEMA 1744003045WL007230 HEMA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 HEMA INDIAN BANK(607105)
64 BADWARA MP-44-003-045-001/200
(BARNMAHGOWA) 		1744003045NRG24100620230152892 10/06/2023 sonelal 1744003045WL007230 sonelal 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 sonelal INDIAN BANK(607105)
65 BADWARA MP-44-003-045-001/208
(BARNMAHGOWA) 		1744003045NRG24100620230152895 10/06/2023 ASHISH YADAV 1744003045WL007230 ASHISH YADAV 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 ASHISHYADAV INDIAN BANK(607105)
66 BADWARA MP-44-003-045-001/208
(BARNMAHGOWA) 		1744003045NRG24100620230152894 10/06/2023 sumitra 1744003045WL007230 sumitra 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 sumitra INDIAN BANK(607105)
67 BADWARA MP-44-003-045-001/222
(BARNMAHGOWA) 		1744003045NRG24100620230152897 10/06/2023 ANUJ GIRI GOSWAMI 1744003045WL007230 ANUJ GIRI GOSWAMI 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 ANUJGIRIGOSWAMI INDIAN BANK(607105)
68 BADWARA MP-44-003-045-001/223-A
(BARNMAHGOWA) 		1744003045NRG24100620230152899 10/06/2023 RESHMA 1744003045WL007230 RESHMA 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 RESHMA INDIAN BANK(607105)
69 BADWARA MP-44-003-045-001/223-A
(BARNMAHGOWA) 		1744003045NRG24100620230152898 10/06/2023 VISHNU 1744003045WL007230 VISHNU 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 VISHNU INDIAN BANK(607105)
70 BADWARA MP-44-003-045-001/228
(BARNMAHGOWA) 		1744003045NRG24100620230152901 10/06/2023 laxmi 1744003045WL007230 laxmi 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 laxmi INDIAN BANK(607105)
71 BADWARA MP-44-003-045-001/228
(BARNMAHGOWA) 		1744003045NRG24100620230152900 10/06/2023 niranjan 1744003045WL007230 niranjan 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 niranjan PUNJAB NATIONAL BANK(508568)
72 BADWARA MP-44-003-045-001/23
(BARNMAHGOWA) 		1744003045NRG24100620230152902 10/06/2023 ANJO BAI 1744003045WL007230 ANJO BAI 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 ANJOBAI STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-045-001/257-A
(BARNMAHGOWA) 		1744003045NRG24100620230152903 10/06/2023 NARAYAN 1744003045WL007230 NARAYAN 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 NARAYAN INDIAN BANK(607105)
74 BADWARA MP-44-003-045-001/257-A
(BARNMAHGOWA) 		1744003045NRG24100620230152904 10/06/2023 TARAWATI BAI KACHHI 1744003045WL007230 TARAWATI BAI KACHHI 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 TARAWATIBAIKACHHI INDIAN BANK(607105)
75 BADWARA MP-44-003-045-001/269
(BARNMAHGOWA) 		1744003045NRG24100620230152905 10/06/2023 kashipuri 1744003045WL007230 kashipuri 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 kashipuri INDIAN BANK(607105)
76 BADWARA MP-44-003-045-001/31
(BARNMAHGOWA) 		1744003045NRG24100620230152907 10/06/2023 GANGA BAI 1744003045WL007230 GANGA BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 GANGABAI INDIAN BANK(607105)
77 BADWARA MP-44-003-045-001/31
(BARNMAHGOWA) 		1744003045NRG24100620230152908 10/06/2023 lali bai 1744003045WL007230 lali bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 lalibai STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-045-001/32
(BARNMAHGOWA) 		1744003045NRG24100620230152909 10/06/2023 santosh 1744003045WL007230 santosh 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 santosh INDIAN BANK(607105)
79 BADWARA MP-44-003-045-001/32
(BARNMAHGOWA) 		1744003045NRG24100620230152910 10/06/2023 TOLLI BAI 1744003045WL007230 TOLLI BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 TOLLIBAI INDIAN BANK(607105)
80 BADWARA MP-44-003-045-001/338-A
(BARNMAHGOWA) 		1744003045NRG24100620230152911 10/06/2023 PHOOL BAI 1744003045WL007230 PHOOL BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 PHOOLBAI INDIAN BANK(607105)
81 BADWARA MP-44-003-045-001/35
(BARNMAHGOWA) 		1744003045NRG24100620230152913 10/06/2023 CHAMELI 1744003045WL007230 CHAMELI 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 CHAMELI INDIAN BANK(607105)
82 BADWARA MP-44-003-045-001/35
(BARNMAHGOWA) 		1744003045NRG24100620230152912 10/06/2023 champa 1744003045WL007230 champa 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 champa INDIAN BANK(607105)
83 BADWARA MP-44-003-045-001/35
(BARNMAHGOWA) 		1744003045NRG24100620230152915 10/06/2023 sushil 1744003045WL007230 sushil 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 sushil INDIAN BANK(607105)
84 BADWARA MP-44-003-045-001/36
(BARNMAHGOWA) 		1744003045NRG24100620230152917 10/06/2023 goli bai 1744003045WL007230 goli bai 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 golibai INDIAN BANK(607105)
85 BADWARA MP-44-003-045-001/36
(BARNMAHGOWA) 		1744003045NRG24100620230152916 10/06/2023 pavan kumar 1744003045WL007230 pavan kumar 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 pavankumar INDIAN BANK(607105)
86 BADWARA MP-44-003-045-001/40
(BARNMAHGOWA) 		1744003045NRG24100620230152918 10/06/2023 Ramlal 1744003045WL007230 Ramlal 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 Ramlal INDIAN BANK(607105)
87 BADWARA MP-44-003-045-001/42
(BARNMAHGOWA) 		1744003045NRG24100620230152920 10/06/2023 kumari bai 1744003045WL007230 kumari bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 kumaribai INDIAN BANK(607105)
88 BADWARA MP-44-003-045-001/42
(BARNMAHGOWA) 		1744003045NRG24100620230152919 10/06/2023 shiyalal 1744003045WL007230 shiyalal 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 shiyalal INDIAN BANK(607105)
89 BADWARA MP-44-003-045-001/51
(BARNMAHGOWA) 		1744003045NRG24100620230152921 10/06/2023 pappy 1744003045WL007230 pappy 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 pappy STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-045-001/51
(BARNMAHGOWA) 		1744003045NRG24100620230152922 10/06/2023 sunil 1744003045WL007230 sunil 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 sunil INDIAN BANK(607105)
91 BADWARA MP-44-003-045-001/54
(BARNMAHGOWA) 		1744003045NRG24100620230152923 10/06/2023 ramkishor 1744003045WL007230 ramkishor 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 ramkishor INDIAN BANK(607105)
92 BADWARA MP-44-003-045-001/54
(BARNMAHGOWA) 		1744003045NRG24100620230152924 10/06/2023 SUSHILA BAI 1744003045WL007230 SUSHILA BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 SUSHILABAI INDIAN BANK(607105)
93 BADWARA MP-44-003-045-001/55
(BARNMAHGOWA) 		1744003045NRG24100620230152928 10/06/2023 etiya 1744003045WL007230 etiya 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 etiya INDIAN BANK(607105)
94 BADWARA MP-44-003-045-001/55
(BARNMAHGOWA) 		1744003045NRG24100620230152925 10/06/2023 PREMLAL 1744003045WL007230 PREMLAL 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 PREMLAL INDIAN BANK(607105)
95 BADWARA MP-44-003-045-001/55
(BARNMAHGOWA) 		1744003045NRG24100620230152926 10/06/2023 SANTI BAI 1744003045WL007230 SANTI BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 SANTIBAI INDIAN BANK(607105)
96 BADWARA MP-44-003-045-001/56
(BARNMAHGOWA) 		1744003045NRG24100620230152929 10/06/2023 BALKUMARI 1744003045WL007230 BALKUMARI 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 BALKUMARI INDIAN BANK(607105)
97 BADWARA MP-44-003-045-001/654
(BARNMAHGOWA) 		1744003045NRG24100620230152931 10/06/2023 mulchand 1744003045WL007230 mulchand 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 mulchand INDIAN BANK(607105)
98 BADWARA MP-44-003-045-001/654
(BARNMAHGOWA) 		1744003045NRG24100620230152932 10/06/2023 seela 1744003045WL007230 seela 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 seela INDIAN BANK(607105)
99 BADWARA MP-44-003-045-001/657
(BARNMAHGOWA) 		1744003045NRG24100620230152933 10/06/2023 dhaneya 1744003045WL007230 dhaneya 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 dhaneya INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADWARA MP-44-003-045-001/657
(BARNMAHGOWA) 		1744003045NRG24100620230152934 10/06/2023 geeta 1744003045WL007230 geeta 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 geeta INDIAN BANK(607105)
101 BADWARA MP-44-003-045-001/659-A
(BARNMAHGOWA) 		1744003045NRG24100620230152935 10/06/2023 MOLIYA 1744003045WL007230 MOLIYA 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 MOLIYA INDIAN BANK(607105)
102 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24100620230152936 10/06/2023 daddi chaudhari 1744003045WL007230 daddi chaudhari 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 daddichaudhari INDIAN BANK(607105)
103 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24100620230152937 10/06/2023 laxmi 1744003045WL007230 laxmi 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 laxmi INDIAN BANK(607105)
104 BADWARA MP-44-003-045-001/666
(BARNMAHGOWA) 		1744003045NRG24100620230152938 10/06/2023 KUSUM 1744003045WL007230 KUSUM 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 KUSUM INDIAN BANK(607105)
105 BADWARA MP-44-003-045-001/666
(BARNMAHGOWA) 		1744003045NRG24100620230152939 10/06/2023 MONU 1744003045WL007230 MONU 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 MONU BANK OF BARODA(606985)
106 BADWARA MP-44-003-045-001/669
(BARNMAHGOWA) 		1744003045NRG24100620230152940 10/06/2023 AASHA 1744003045WL007230 AASHA 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 AASHA INDIAN BANK(607105)
107 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24100620230152942 10/06/2023 lachya 1744003045WL007230 lachya 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 lachya INDIAN BANK(607105)
108 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24100620230152941 10/06/2023 lakhan 1744003045WL007230 lakhan 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 lakhan INDIAN BANK(607105)
109 BADWARA MP-44-003-045-001/672
(BARNMAHGOWA) 		1744003045NRG24100620230152943 10/06/2023 CHANDAN 1744003045WL007230 CHANDAN 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 CHANDAN INDIAN BANK(607105)
110 BADWARA MP-44-003-045-001/672
(BARNMAHGOWA) 		1744003045NRG24100620230152944 10/06/2023 DEEPA 1744003045WL007230 DEEPA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 DEEPA INDIAN BANK(607105)
111 BADWARA MP-44-003-045-001/674-A
(BARNMAHGOWA) 		1744003045NRG24100620230152945 10/06/2023 RAMPRASAD 1744003045WL007230 RAMPRASAD 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 RAMPRASAD INDIAN BANK(607105)
112 BADWARA MP-44-003-045-001/682-A
(BARNMAHGOWA) 		1744003045NRG24100620230152948 10/06/2023 SOMVATI 1744003045WL007230 SOMVATI 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 SOMVATI INDIAN BANK(607105)
113 BADWARA MP-44-003-045-001/683-A
(BARNMAHGOWA) 		1744003045NRG24100620230152949 10/06/2023 ASHOK 1744003045WL007230 ASHOK 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 ASHOK INDIAN BANK(607105)
114 BADWARA MP-44-003-045-001/683-A
(BARNMAHGOWA) 		1744003045NRG24100620230152950 10/06/2023 RADHA 1744003045WL007230 RADHA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 RADHA INDIAN BANK(607105)
115 BADWARA MP-44-003-045-001/685
(BARNMAHGOWA) 		1744003045NRG24100620230152951 10/06/2023 JAYMANTREE 1744003045WL007230 JAYMANTREE 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 JAYMANTREE INDIAN BANK(607105)
116 BADWARA MP-44-003-045-001/69
(BARNMAHGOWA) 		1744003045NRG24100620230152953 10/06/2023 GUDDI BAI 1744003045WL007230 GUDDI BAI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 GUDDIBAI INDIAN BANK(607105)
117 BADWARA MP-44-003-045-001/700
(BARNMAHGOWA) 		1744003045NRG24100620230152954 10/06/2023 siya bati 1744003045WL007230 siya bati 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 siyabati INDIAN BANK(607105)
118 BADWARA MP-44-003-045-001/701
(BARNMAHGOWA) 		1744003045NRG24100620230152955 10/06/2023 RAMPYARI 1744003045WL007230 RAMPYARI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 RAMPYARI INDIAN BANK(607105)
119 BADWARA MP-44-003-045-001/707
(BARNMAHGOWA) 		1744003045NRG24100620230152957 10/06/2023 ashok 1744003045WL007230 ashok 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 ashok INDIAN BANK(607105)
120 BADWARA MP-44-003-045-001/707
(BARNMAHGOWA) 		1744003045NRG24100620230152956 10/06/2023 sajjo bai 1744003045WL007230 sajjo bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 sajjobai INDIAN BANK(607105)
121 BADWARA MP-44-003-045-001/711
(BARNMAHGOWA) 		1744003045NRG24100620230152958 10/06/2023 mahesi 1744003045WL007230 mahesi 00176 IDIB000K705 195 195 Processed 15/06/2023 364936941 mahesi INDIAN BANK(607105)
122 BADWARA MP-44-003-045-001/711-A
(BARNMAHGOWA) 		1744003045NRG24100620230152959 10/06/2023 PAWAN 1744003045WL007230 PAWAN 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 PAWAN INDIAN BANK(607105)
123 BADWARA MP-44-003-045-001/712
(BARNMAHGOWA) 		1744003045NRG24100620230152960 10/06/2023 SHEELA 1744003045WL007230 SHEELA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 SHEELA INDIAN BANK(607105)
124 BADWARA MP-44-003-045-001/718
(BARNMAHGOWA) 		1744003045NRG24100620230152962 10/06/2023 chhote laaal 1744003045WL007230 chhote laaal 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 chhotelaaal INDIAN BANK(607105)
125 BADWARA MP-44-003-045-001/718
(BARNMAHGOWA) 		1744003045NRG24100620230152963 10/06/2023 sumitra 1744003045WL007230 sumitra 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 sumitra INDIAN BANK(607105)
126 BADWARA MP-44-003-045-001/720
(BARNMAHGOWA) 		1744003045NRG24100620230152964 10/06/2023 POORAN 1744003045WL007230 POORAN 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 POORAN INDIAN BANK(607105)
127 BADWARA MP-44-003-045-001/721
(BARNMAHGOWA) 		1744003045NRG24100620230152965 10/06/2023 rajkumari 1744003045WL007230 rajkumari 00176 IDIB000K705 585 585 Processed 15/06/2023 364936941 rajkumari INDIAN BANK(607105)
128 BADWARA MP-44-003-045-001/722
(BARNMAHGOWA) 		1744003045NRG24100620230152966 10/06/2023 bhiya lal 1744003045WL007230 bhiya lal 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 bhiyalal INDIAN BANK(607105)
129 BADWARA MP-44-003-045-001/735-A
(BARNMAHGOWA) 		1744003045NRG24100620230152967 10/06/2023 NARESH 1744003045WL007230 NARESH 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 NARESH INDIAN BANK(607105)
130 BADWARA MP-44-003-045-001/741
(BARNMAHGOWA) 		1744003045NRG24100620230152971 10/06/2023 kusamee 1744003045WL007230 kusamee 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 kusamee INDIAN BANK(607105)
131 BADWARA MP-44-003-045-001/741
(BARNMAHGOWA) 		1744003045NRG24100620230152970 10/06/2023 nattu 1744003045WL007230 nattu 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 nattu INDIAN BANK(607105)
132 BADWARA MP-44-003-045-001/741-A
(BARNMAHGOWA) 		1744003045NRG24100620230152972 10/06/2023 VINOD 1744003045WL007230 VINOD 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 VINOD INDIAN BANK(607105)
133 BADWARA MP-44-003-045-001/742
(BARNMAHGOWA) 		1744003045NRG24100620230152974 10/06/2023 butu bai 1744003045WL007230 butu bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 butubai INDIAN BANK(607105)
134 BADWARA MP-44-003-045-001/742
(BARNMAHGOWA) 		1744003045NRG24100620230152973 10/06/2023 chhote lal 1744003045WL007230 chhote lal 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 chhotelal INDIAN BANK(607105)
135 BADWARA MP-44-003-045-001/743
(BARNMAHGOWA) 		1744003045NRG24100620230152976 10/06/2023 Eitti bai 1744003045WL007230 Eitti bai 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 Eittibai INDIAN BANK(607105)
136 BADWARA MP-44-003-045-001/743
(BARNMAHGOWA) 		1744003045NRG24100620230152975 10/06/2023 govind 1744003045WL007230 govind 00176 IDIB000K705 390 390 Processed 15/06/2023 364936941 govind INDIAN BANK(607105)
137 BADWARA MP-44-003-045-001/744
(BARNMAHGOWA) 		1744003045NRG24100620230152978 10/06/2023 munni 1744003045WL007230 munni 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 munni INDIAN BANK(607105)
138 BADWARA MP-44-003-045-001/744
(BARNMAHGOWA) 		1744003045NRG24100620230152977 10/06/2023 murali 1744003045WL007230 murali 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 murali INDIAN BANK(607105)
139 BADWARA MP-44-003-045-001/744
(BARNMAHGOWA) 		1744003045NRG24100620230152979 10/06/2023 santra 1744003045WL007230 santra 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 santra INDIAN BANK(607105)
140 BADWARA MP-44-003-045-001/745
(BARNMAHGOWA) 		1744003045NRG24100620230152980 10/06/2023 mahesi 1744003045WL007230 mahesi 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 mahesi INDIAN BANK(607105)
141 BADWARA MP-44-003-045-001/745
(BARNMAHGOWA) 		1744003045NRG24100620230152981 10/06/2023 SUBHADRA 1744003045WL007230 SUBHADRA 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 SUBHADRA INDIAN BANK(607105)
142 BADWARA MP-44-003-045-001/747
(BARNMAHGOWA) 		1744003045NRG24100620230152982 10/06/2023 duiji bai 1744003045WL007230 duiji bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 duijibai INDIAN BANK(607105)
143 BADWARA MP-44-003-045-001/755
(BARNMAHGOWA) 		1744003045NRG24100620230152983 10/06/2023 mamata 1744003045WL007230 mamata 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 mamata INDIAN BANK(607105)
144 BADWARA MP-44-003-045-001/758
(BARNMAHGOWA) 		1744003045NRG24100620230152984 10/06/2023 pan bai 1744003045WL007230 pan bai 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 panbai INDIAN BANK(607105)
145 BADWARA MP-44-003-045-001/759
(BARNMAHGOWA) 		1744003045NRG24100620230152986 10/06/2023 jugdi 1744003045WL007230 jugdi 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 jugdi INDIAN BANK(607105)
146 BADWARA MP-44-003-045-001/759
(BARNMAHGOWA) 		1744003045NRG24100620230152985 10/06/2023 sivprasad 1744003045WL007230 sivprasad 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 sivprasad INDIAN BANK(607105)
147 BADWARA MP-44-003-045-001/760
(BARNMAHGOWA) 		1744003045NRG24100620230152987 10/06/2023 rakkhi 1744003045WL007230 rakkhi 00176 IDIB000K705 195 195 Processed 15/06/2023 364936941 rakkhi INDIAN BANK(607105)
148 BADWARA MP-44-003-045-001/762
(BARNMAHGOWA) 		1744003045NRG24100620230152988 10/06/2023 sakhiya 1744003045WL007230 sakhiya 00176 IDIB000K705 195 195 Processed 15/06/2023 364936941 sakhiya INDIAN BANK(607105)
149 BADWARA MP-44-003-045-001/763
(BARNMAHGOWA) 		1744003045NRG24100620230152989 10/06/2023 sukh lal 1744003045WL007230 sukh lal 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 sukhlal INDIAN BANK(607105)
150 BADWARA MP-44-003-045-001/766
(BARNMAHGOWA) 		1744003045NRG24100620230152990 10/06/2023 RAMKALI 1744003045WL007230 RAMKALI 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 RAMKALI INDIAN BANK(607105)
151 BADWARA MP-44-003-045-001/769
(BARNMAHGOWA) 		1744003045NRG24100620230152991 10/06/2023 lallua 1744003045WL007230 lallua 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 lallua INDIAN BANK(607105)
152 BADWARA MP-44-003-045-001/769
(BARNMAHGOWA) 		1744003045NRG24100620230152992 10/06/2023 santi bai 1744003045WL007230 santi bai 00176 IDIB000K705 585 585 Processed 15/06/2023 364936941 santibai INDIAN BANK(607105)
153 BADWARA MP-44-003-045-001/775
(BARNMAHGOWA) 		1744003045NRG24100620230152994 10/06/2023 munni bai 1744003045WL007230 munni bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 munnibai INDIAN BANK(607105)
154 BADWARA MP-44-003-045-001/775
(BARNMAHGOWA) 		1744003045NRG24100620230152993 10/06/2023 ramkumar 1744003045WL007230 ramkumar 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 ramkumar INDIAN BANK(607105)
155 BADWARA MP-44-003-045-001/775-A
(BARNMAHGOWA) 		1744003045NRG24100620230152995 10/06/2023 GENDA 1744003045WL007230 GENDA 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 GENDA INDIAN BANK(607105)
156 BADWARA MP-44-003-045-001/776
(BARNMAHGOWA) 		1744003045NRG24100620230152997 10/06/2023 KUSUM 1744003045WL007230 KUSUM 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 KUSUM INDIAN BANK(607105)
157 BADWARA MP-44-003-045-001/776
(BARNMAHGOWA) 		1744003045NRG24100620230152996 10/06/2023 tapashi 1744003045WL007230 tapashi 00176 IDIB000K705 585 585 Processed 15/06/2023 364936941 tapashi INDIAN BANK(607105)
158 BADWARA MP-44-003-045-001/776-A
(BARNMAHGOWA) 		1744003045NRG24100620230152998 10/06/2023 CHHOTELAL 1744003045WL007230 CHHOTELAL 00176 IDIB000K705 1365 1365 Processed 15/06/2023 364936941 CHHOTELAL INDIAN BANK(607105)
159 BADWARA MP-44-003-045-001/776-A
(BARNMAHGOWA) 		1744003045NRG24100620230152999 10/06/2023 DROPTI 1744003045WL007230 DROPTI 00176 IDIB000K705 975 975 Processed 15/06/2023 364936941 DROPTI INDIAN BANK(607105)
160 BADWARA MP-44-003-045-001/777
(BARNMAHGOWA) 		1744003045NRG24100620230153000 10/06/2023 dayaram 1744003045WL007230 dayaram 00176 IDIB000K705 780 780 Processed 15/06/2023 364936941 dayaram INDIAN BANK(607105)
161 BADWARA MP-44-003-045-001/777
(BARNMAHGOWA) 		1744003045NRG24100620230153001 10/06/2023 munni bai 1744003045WL007230 munni bai 00176 IDIB000K705 1170 1170 Processed 15/06/2023 364936941 munnibai INDIAN BANK(607105)
162 BADWARA MP-44-003-048-001/100
(JUGWA) 		1744003048NRG24100620230152210 10/06/2023 BEBI BAI 1744003048WL007223 BEBI BAI 00176 IDIB000K705 950 950 Processed 15/06/2023 364936941 BEBIBAI INDIAN BANK(607105)
163 BADWARA MP-44-003-048-001/100
(JUGWA) 		1744003048NRG24100620230152209 10/06/2023 SUKHRAM 1744003048WL007223 SUKHRAM 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUKHRAM INDIAN BANK(607105)
164 BADWARA MP-44-003-048-001/103
(JUGWA) 		1744003048NRG24100620230152211 10/06/2023 RATNI BAI 1744003048WL007223 RATNI BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 RATNIBAI INDIAN BANK(607105)
165 BADWARA MP-44-003-048-001/104
(JUGWA) 		1744003048NRG24100620230152212 10/06/2023 PHULMATI URF PHULLI 1744003048WL007223 PHULMATI URF PHULLI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHULMATIURFPHULLI INDIAN BANK(607105)
166 BADWARA MP-44-003-048-001/105-A
(JUGWA) 		1744003048NRG24100620230152213 10/06/2023 SURESH SINGH GOND 1744003048WL007223 SURESH SINGH GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SURESHSINGHGOND INDIAN BANK(607105)
167 BADWARA MP-44-003-048-001/106
(JUGWA) 		1744003048NRG24100620230152214 10/06/2023 DHANIYA BAI 1744003048WL007223 DHANIYA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DHANIYABAI INDIAN BANK(607105)
168 BADWARA MP-44-003-048-001/108
(JUGWA) 		1744003048NRG24100620230152215 10/06/2023 INDA BAI BHOMIYA 1744003048WL007223 INDA BAI BHOMIYA 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 INDABAIBHOMIYA INDIAN BANK(607105)
169 BADWARA MP-44-003-048-001/11
(JUGWA) 		1744003048NRG24100620230152216 10/06/2023 KUSUM BAI GOND 1744003048WL007223 KUSUM BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KUSUMBAIGOND INDIAN BANK(607105)
170 BADWARA MP-44-003-048-001/11-A
(JUGWA) 		1744003048NRG24100620230152218 10/06/2023 BULLI 1744003048WL007223 BULLI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BULLI INDIAN BANK(607105)
171 BADWARA MP-44-003-048-001/11-A
(JUGWA) 		1744003048NRG24100620230152217 10/06/2023 PHOOL 1744003048WL007223 PHOOL 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOL INDIAN BANK(607105)
172 BADWARA MP-44-003-048-001/11-C
(JUGWA) 		1744003048NRG24100620230152219 10/06/2023 YASHODA BAI 1744003048WL007223 YASHODA BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 YASHODABAI INDIAN BANK(607105)
173 BADWARA MP-44-003-048-001/11-D
(JUGWA) 		1744003048NRG24100620230152220 10/06/2023 LAL SINGH 1744003048WL007223 LAL SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 LALSINGH INDIAN BANK(607105)
174 BADWARA MP-44-003-048-001/11-D
(JUGWA) 		1744003048NRG24100620230152221 10/06/2023 RAJKALI 1744003048WL007223 RAJKALI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAJKALI INDIAN BANK(607105)
175 BADWARA MP-44-003-048-001/110
(JUGWA) 		1744003048NRG24100620230152222 10/06/2023 BATTO BAI 1744003048WL007223 BATTO BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BATTOBAI INDIAN BANK(607105)
176 BADWARA MP-44-003-048-001/115
(JUGWA) 		1744003048NRG24100620230152223 10/06/2023 JAY SINGH 1744003048WL007223 JAY SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 JAYSINGH INDIAN BANK(607105)
177 BADWARA MP-44-003-048-001/118-A
(JUGWA) 		1744003048NRG24100620230152224 10/06/2023 NAN BAI 1744003048WL007223 NAN BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 NANBAI INDIAN BANK(607105)
178 BADWARA MP-44-003-048-001/118-B
(JUGWA) 		1744003048NRG24100620230152225 10/06/2023 HETRAM 1744003048WL007223 HETRAM 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 HETRAM INDIAN BANK(607105)
179 BADWARA MP-44-003-048-001/118-B
(JUGWA) 		1744003048NRG24100620230152226 10/06/2023 VIMLA BAI 1744003048WL007223 VIMLA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 VIMLABAI STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-048-001/122
(JUGWA) 		1744003048NRG24100620230152227 10/06/2023 LAXMI BAI 1744003048WL007223 LAXMI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 LAXMIBAI INDIAN BANK(607105)
181 BADWARA MP-44-003-048-001/128
(JUGWA) 		1744003048NRG24100620230152228 10/06/2023 DUKHI BAI GOND 1744003048WL007223 DUKHI BAI GOND 00176 IDIB000K705 570 570 Processed 15/06/2023 364936941 DUKHIBAIGOND INDIAN BANK(607105)
182 BADWARA MP-44-003-048-001/13
(JUGWA) 		1744003048NRG24100620230152229 10/06/2023 SOMBATI GOND 1744003048WL007223 SOMBATI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SOMBATIGOND INDIAN BANK(607105)
183 BADWARA MP-44-003-048-001/130
(JUGWA) 		1744003048NRG24100620230152230 10/06/2023 Chunna 1744003048WL007223 Chunna 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Chunna INDIAN BANK(607105)
184 BADWARA MP-44-003-048-001/133
(JUGWA) 		1744003048NRG24100620230152231 10/06/2023 DASHRATH SINGH GOND 1744003048WL007223 DASHRATH SINGH GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DASHRATHSINGHGOND INDIAN BANK(607105)
185 BADWARA MP-44-003-048-001/14
(JUGWA) 		1744003048NRG24100620230152232 10/06/2023 PHOOL MATI 1744003048WL007223 PHOOL MATI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOLMATI INDIAN BANK(607105)
186 BADWARA MP-44-003-048-001/15
(JUGWA) 		1744003048NRG24100620230152233 10/06/2023 KESHAR BAI GOND 1744003048WL007223 KESHAR BAI GOND 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 KESHARBAIGOND INDIAN BANK(607105)
187 BADWARA MP-44-003-048-001/152
(JUGWA) 		1744003048NRG24100620230152234 10/06/2023 PUNIYA BAI 1744003048WL007223 PUNIYA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PUNIYABAI INDIAN BANK(607105)
188 BADWARA MP-44-003-048-001/158-A
(JUGWA) 		1744003048NRG24100620230152236 10/06/2023 Vandna gond 1744003048WL007223 Vandna gond 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 Vandnagond INDIAN BANK(607105)
189 BADWARA MP-44-003-048-001/16
(JUGWA) 		1744003048NRG24100620230152237 10/06/2023 SUNDARLAL 1744003048WL007223 SUNDARLAL 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUNDARLAL INDIAN BANK(607105)
190 BADWARA MP-44-003-048-001/161
(JUGWA) 		1744003048NRG24100620230152238 10/06/2023 Genda 1744003048WL007223 Genda 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Genda INDIAN BANK(607105)
191 BADWARA MP-44-003-048-001/161
(JUGWA) 		1744003048NRG24100620230152239 10/06/2023 Maya Bai 1744003048WL007223 Maya Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MayaBai INDIAN BANK(607105)
192 BADWARA MP-44-003-048-001/161-A
(JUGWA) 		1744003048NRG24100620230152240 10/06/2023 RAJENDRA SINGH 1744003048WL007223 RAJENDRA SINGH 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 RAJENDRASINGH INDIAN BANK(607105)
193 BADWARA MP-44-003-048-001/161-A
(JUGWA) 		1744003048NRG24100620230152241 10/06/2023 Saroj Bai 1744003048WL007223 Saroj Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SarojBai STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-048-001/162
(JUGWA) 		1744003048NRG24100620230152242 10/06/2023 URMILA BAI 1744003048WL007223 URMILA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 URMILABAI INDIAN BANK(607105)
195 BADWARA MP-44-003-048-001/169
(JUGWA) 		1744003048NRG24100620230152243 10/06/2023 Chanda Bai Gond 1744003048WL007223 Chanda Bai Gond 00176 IDIB000K705 950 950 Processed 15/06/2023 364936941 ChandaBaiGond INDIAN BANK(607105)
196 BADWARA MP-44-003-048-001/17
(JUGWA) 		1744003048NRG24100620230152244 10/06/2023 CHHOTELAL 1744003048WL007223 CHHOTELAL 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 CHHOTELAL INDIAN BANK(607105)
197 BADWARA MP-44-003-048-001/17
(JUGWA) 		1744003048NRG24100620230152245 10/06/2023 PUTIYA BAI 1744003048WL007223 PUTIYA BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 PUTIYABAI INDIAN BANK(607105)
198 BADWARA MP-44-003-048-001/170
(JUGWA) 		1744003048NRG24100620230152246 10/06/2023 UTTAM PD. BRAHMAN 1744003048WL007223 UTTAM PD. BRAHMAN 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 UTTAMPD.BRAHMAN INDIAN BANK(607105)
199 BADWARA MP-44-003-048-001/18
(JUGWA) 		1744003048NRG24100620230152247 10/06/2023 LACHHI BAI BHOMIYA 1744003048WL007223 LACHHI BAI BHOMIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 LACHHIBAIBHOMIYA INDIAN BANK(607105)
200 BADWARA MP-44-003-048-001/18-B
(JUGWA) 		1744003048NRG24100620230152250 10/06/2023 CHUTDANI BHOMIYA 1744003048WL007223 CHUTDANI BHOMIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHUTDANIBHOMIYA INDIAN BANK(607105)
201 BADWARA MP-44-003-048-001/18-B
(JUGWA) 		1744003048NRG24100620230152251 10/06/2023 DASAI BHUMIYA 1744003048WL007223 DASAI BHUMIYA 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 DASAIBHUMIYA INDIAN BANK(607105)
202 BADWARA MP-44-003-048-001/184
(JUGWA) 		1744003048NRG24100620230152253 10/06/2023 KUSUM BAI 1744003048WL007223 KUSUM BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KUSUMBAI INDIAN BANK(607105)
203 BADWARA MP-44-003-048-001/184
(JUGWA) 		1744003048NRG24100620230152254 10/06/2023 LALLI BAI BHUMIA 1744003048WL007223 LALLI BAI BHUMIA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 LALLIBAIBHUMIA FINCARE SMALL FINANCE BANK LTD(608304)
204 BADWARA MP-44-003-048-001/184
(JUGWA) 		1744003048NRG24100620230152252 10/06/2023 SHIV PD BHUMIA 1744003048WL007223 SHIV PD BHUMIA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SHIVPDBHUMIA INDIAN BANK(607105)
205 BADWARA MP-44-003-048-001/189
(JUGWA) 		1744003048NRG24100620230152255 10/06/2023 Megghee Bai 1744003048WL007223 Megghee Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MeggheeBai FINCARE SMALL FINANCE BANK LTD(608304)
206 BADWARA MP-44-003-048-001/194
(JUGWA) 		1744003048NRG24100620230152256 10/06/2023 CHUTWADI BAI 1744003048WL007223 CHUTWADI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHUTWADIBAI INDIAN BANK(607105)
207 BADWARA MP-44-003-048-001/195-A
(JUGWA) 		1744003048NRG24100620230152258 10/06/2023 GAURA BAI 1744003048WL007223 GAURA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 GAURABAI INDIAN BANK(607105)
208 BADWARA MP-44-003-048-001/195-A
(JUGWA) 		1744003048NRG24100620230152257 10/06/2023 SARDAR SINGH 1744003048WL007223 SARDAR SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SARDARSINGH INDIAN BANK(607105)
209 BADWARA MP-44-003-048-001/196
(JUGWA) 		1744003048NRG24100620230152260 10/06/2023 Bashori Lal 1744003048WL007223 Bashori Lal 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BashoriLal INDIAN BANK(607105)
210 BADWARA MP-44-003-048-001/196
(JUGWA) 		1744003048NRG24100620230152259 10/06/2023 BHIMSIYA BAI 1744003048WL007223 BHIMSIYA BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 BHIMSIYABAI INDIAN BANK(607105)
211 BADWARA MP-44-003-048-001/197
(JUGWA) 		1744003048NRG24100620230152261 10/06/2023 Urmila 1744003048WL007223 Urmila 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Urmila INDIAN BANK(607105)
212 BADWARA MP-44-003-048-001/198
(JUGWA) 		1744003048NRG24100620230152262 10/06/2023 BABU SINGH 1744003048WL007223 BABU SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BABUSINGH INDIAN BANK(607105)
213 BADWARA MP-44-003-048-001/201
(JUGWA) 		1744003048NRG24100620230152264 10/06/2023 DULICHAND 1744003048WL007223 DULICHAND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DULICHAND INDIAN BANK(607105)
214 BADWARA MP-44-003-048-001/204
(JUGWA) 		1744003048NRG24100620230152265 10/06/2023 TARA BAI 1744003048WL007223 TARA BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 TARABAI INDIAN BANK(607105)
215 BADWARA MP-44-003-048-001/206
(JUGWA) 		1744003048NRG24100620230152266 10/06/2023 Bisrati Bai 1744003048WL007223 Bisrati Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BisratiBai INDIAN BANK(607105)
216 BADWARA MP-44-003-048-001/206
(JUGWA) 		1744003048NRG24100620230152267 10/06/2023 DROPTI 1744003048WL007223 DROPTI 00176 IDIB000K705 760 760 Processed 15/06/2023 364936941 DROPTI INDIAN BANK(607105)
217 BADWARA MP-44-003-048-001/213
(JUGWA) 		1744003048NRG24100620230152268 10/06/2023 NAN BAI 1744003048WL007223 NAN BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 NANBAI INDIAN BANK(607105)
218 BADWARA MP-44-003-048-001/214
(JUGWA) 		1744003048NRG24100620230152269 10/06/2023 SAKHI BAI 1744003048WL007223 SAKHI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SAKHIBAI INDIAN BANK(607105)
219 BADWARA MP-44-003-048-001/215
(JUGWA) 		1744003048NRG24100620230152270 10/06/2023 PHOOL BAI 1744003048WL007223 PHOOL BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOLBAI INDIAN BANK(607105)
220 BADWARA MP-44-003-048-001/229
(JUGWA) 		1744003048NRG24100620230152271 10/06/2023 MAYA BAI 1744003048WL007223 MAYA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MAYABAI INDIAN BANK(607105)
221 BADWARA MP-44-003-048-001/230
(JUGWA) 		1744003048NRG24100620230152272 10/06/2023 JAGAPATIA GOND 1744003048WL007223 JAGAPATIA GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 JAGAPATIAGOND STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-048-001/230
(JUGWA) 		1744003048NRG24100620230152273 10/06/2023 SUKBARIA GOND 1744003048WL007223 SUKBARIA GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUKBARIAGOND INDIAN BANK(607105)
223 BADWARA MP-44-003-048-001/230-A
(JUGWA) 		1744003048NRG24100620230152274 10/06/2023 KETKI BAI GOND 1744003048WL007223 KETKI BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KETKIBAIGOND INDIAN BANK(607105)
224 BADWARA MP-44-003-048-001/232
(JUGWA) 		1744003048NRG24100620230152275 10/06/2023 Gulab 1744003048WL007223 Gulab 00176 IDIB000K705 760 760 Processed 15/06/2023 364936941 Gulab INDIAN BANK(607105)
225 BADWARA MP-44-003-048-001/234
(JUGWA) 		1744003048NRG24100620230152279 10/06/2023 BHANMATI BAI 1744003048WL007223 BHANMATI BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 BHANMATIBAI INDIAN BANK(607105)
226 BADWARA MP-44-003-048-001/234
(JUGWA) 		1744003048NRG24100620230152278 10/06/2023 Sukali Gond 1744003048WL007223 Sukali Gond 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 SukaliGond INDIAN BANK(607105)
227 BADWARA MP-44-003-048-001/239
(JUGWA) 		1744003048NRG24100620230152280 10/06/2023 SHIV NATH 1744003048WL007223 SHIV NATH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SHIVNATH STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-048-001/248
(JUGWA) 		1744003048NRG24100620230152281 10/06/2023 Urmila 1744003048WL007223 Urmila 00176 IDIB000K705 570 570 Processed 15/06/2023 364936941 Urmila INDIAN BANK(607105)
229 BADWARA MP-44-003-048-001/256
(JUGWA) 		1744003048NRG24100620230152282 10/06/2023 JYOTI 1744003048WL007223 JYOTI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 JYOTI INDIAN BANK(607105)
230 BADWARA MP-44-003-048-001/258
(JUGWA) 		1744003048NRG24100620230152283 10/06/2023 Saroj 1744003048WL007223 Saroj 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Saroj INDIAN BANK(607105)
231 BADWARA MP-44-003-048-001/259
(JUGWA) 		1744003048NRG24100620230152284 10/06/2023 LOLI BAI 1744003048WL007223 LOLI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 LOLIBAI INDIAN BANK(607105)
232 BADWARA MP-44-003-048-001/26
(JUGWA) 		1744003048NRG24100620230152285 10/06/2023 MUNNI BAI 1744003048WL007223 MUNNI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MUNNIBAI INDIAN BANK(607105)
233 BADWARA MP-44-003-048-001/262
(JUGWA) 		1744003048NRG24100620230152286 10/06/2023 Shanti 1744003048WL007223 Shanti 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Shanti FINCARE SMALL FINANCE BANK LTD(608304)
234 BADWARA MP-44-003-048-001/262-A
(JUGWA) 		1744003048NRG24100620230152287 10/06/2023 Purushottam 1744003048WL007223 Purushottam 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Purushottam INDIAN BANK(607105)
235 BADWARA MP-44-003-048-001/262-B
(JUGWA) 		1744003048NRG24100620230152289 10/06/2023 Krishna bai Singh 1744003048WL007223 Krishna bai Singh 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 KrishnabaiSingh INDIAN BANK(607105)
236 BADWARA MP-44-003-048-001/262-B
(JUGWA) 		1744003048NRG24100620230152288 10/06/2023 SANJU SINGH 1744003048WL007223 SANJU SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SANJUSINGH INDIAN BANK(607105)
237 BADWARA MP-44-003-048-001/263
(JUGWA) 		1744003048NRG24100620230152290 10/06/2023 Naresh 1744003048WL007223 Naresh 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Naresh INDIAN BANK(607105)
238 BADWARA MP-44-003-048-001/267-A
(JUGWA) 		1744003048NRG24100620230152292 10/06/2023 SHAKUNTALA BAI 1744003048WL007223 SHAKUNTALA BAI 00176 IDIB000K705 570 570 Processed 15/06/2023 364936941 SHAKUNTALABAI INDIAN BANK(607105)
239 BADWARA MP-44-003-048-001/27-A
(JUGWA) 		1744003048NRG24100620230152293 10/06/2023 babli singh 1744003048WL007223 babli singh 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 bablisingh INDIAN BANK(607105)
240 BADWARA MP-44-003-048-001/273-A
(JUGWA) 		1744003048NRG24100620230152294 10/06/2023 SAYAM BAI YADAV 1744003048WL007223 SAYAM BAI YADAV 00176 IDIB000K705 380 380 Processed 15/06/2023 364936941 SAYAMBAIYADAV INDIAN BANK(607105)
241 BADWARA MP-44-003-048-001/274
(JUGWA) 		1744003048NRG24100620230152295 10/06/2023 PHOOL BAI YADAV 1744003048WL007223 PHOOL BAI YADAV 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOLBAIYADAV INDIAN BANK(607105)
242 BADWARA MP-44-003-048-001/277-A
(JUGWA) 		1744003048NRG24100620230152296 10/06/2023 CHANDRAPALGOND 1744003048WL007223 CHANDRAPALGOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHANDRAPALGOND INDIAN BANK(607105)
243 BADWARA MP-44-003-048-001/278-A
(JUGWA) 		1744003048NRG24100620230152297 10/06/2023 Anita Bai Gond 1744003048WL007223 Anita Bai Gond 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 AnitaBaiGond INDIAN BANK(607105)
244 BADWARA MP-44-003-048-001/279-C
(JUGWA) 		1744003048NRG24100620230152298 10/06/2023 GUDIA BAI GOND 1744003048WL007223 GUDIA BAI GOND 00176 IDIB000K705 570 570 Processed 15/06/2023 364936941 GUDIABAIGOND STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-048-001/28-A
(JUGWA) 		1744003048NRG24100620230152299 10/06/2023 RAM BAI 1744003048WL007223 RAM BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAMBAI INDIAN BANK(607105)
246 BADWARA MP-44-003-048-001/282
(JUGWA) 		1744003048NRG24100620230152300 10/06/2023 BASANTLAL GON 1744003048WL007223 BASANTLAL GON 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BASANTLALGON INDIAN BANK(607105)
247 BADWARA MP-44-003-048-001/282
(JUGWA) 		1744003048NRG24100620230152301 10/06/2023 Ramrati Gond 1744003048WL007223 Ramrati Gond 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 RamratiGond INDIAN BANK(607105)
248 BADWARA MP-44-003-048-001/283
(JUGWA) 		1744003048NRG24100620230152303 10/06/2023 Radha 1744003048WL007223 Radha 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Radha INDIAN BANK(607105)
249 BADWARA MP-44-003-048-001/283
(JUGWA) 		1744003048NRG24100620230152302 10/06/2023 RAMLAL GOND 1744003048WL007223 RAMLAL GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAMLALGOND INDIAN BANK(607105)
250 BADWARA MP-44-003-048-001/284
(JUGWA) 		1744003048NRG24100620230152304 10/06/2023 GYAN SINGH 1744003048WL007223 GYAN SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 GYANSINGH INDIAN BANK(607105)
251 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003048NRG24100620230152306 10/06/2023 BRIJMANGAL 1744003048WL007223 BRIJMANGAL 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BRIJMANGAL INDIAN BANK(607105)
252 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003048NRG24100620230152307 10/06/2023 PUNAM BAI 1744003048WL007223 PUNAM BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PUNAMBAI INDIAN BANK(607105)
253 BADWARA MP-44-003-048-001/286-A
(JUGWA) 		1744003048NRG24100620230152310 10/06/2023 ASHA BAI 1744003048WL007223 ASHA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ASHABAI INDIAN BANK(607105)
254 BADWARA MP-44-003-048-001/286-A
(JUGWA) 		1744003048NRG24100620230152309 10/06/2023 Brijbhan Gond 1744003048WL007223 Brijbhan Gond 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BrijbhanGond INDIAN BANK(607105)
255 BADWARA MP-44-003-048-001/287-A
(JUGWA) 		1744003048NRG24100620230152311 10/06/2023 MAN SINGH GOND 1744003048WL007223 MAN SINGH GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MANSINGHGOND INDIAN BANK(607105)
256 BADWARA MP-44-003-048-001/287-A
(JUGWA) 		1744003048NRG24100620230152312 10/06/2023 SIYA BAI GOND 1744003048WL007223 SIYA BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SIYABAIGOND INDIAN BANK(607105)
257 BADWARA MP-44-003-048-001/287-B
(JUGWA) 		1744003048NRG24100620230152314 10/06/2023 BUDHI BAI GOND 1744003048WL007223 BUDHI BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BUDHIBAIGOND INDIAN BANK(607105)
258 BADWARA MP-44-003-048-001/287-B
(JUGWA) 		1744003048NRG24100620230152313 10/06/2023 RAJESH GOAND 1744003048WL007223 RAJESH GOAND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAJESHGOAND INDIAN BANK(607105)
259 BADWARA MP-44-003-048-001/288-A
(JUGWA) 		1744003048NRG24100620230152315 10/06/2023 Chandrvati 1744003048WL007223 Chandrvati 00176 IDIB000K705 950 950 Processed 15/06/2023 364936941 Chandrvati INDIAN BANK(607105)
260 BADWARA MP-44-003-048-001/29
(JUGWA) 		1744003048NRG24100620230152316 10/06/2023 KALLU BAI 1744003048WL007223 KALLU BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KALLUBAI INDIAN BANK(607105)
261 BADWARA MP-44-003-048-001/293
(JUGWA) 		1744003048NRG24100620230152317 10/06/2023 BISHNU 1744003048WL007223 BISHNU 00176 IDIB000K705 760 760 Processed 15/06/2023 364936941 BISHNU INDIAN BANK(607105)
262 BADWARA MP-44-003-048-001/306
(JUGWA) 		1744003048NRG24100620230152318 10/06/2023 Janki 1744003048WL007223 Janki 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 Janki INDIAN BANK(607105)
263 BADWARA MP-44-003-048-001/309
(JUGWA) 		1744003048NRG24100620230152319 10/06/2023 DULARI BAI 1744003048WL007223 DULARI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DULARIBAI INDIAN BANK(607105)
264 BADWARA MP-44-003-048-001/31
(JUGWA) 		1744003048NRG24100620230152321 10/06/2023 BIMLA BAI 1744003048WL007223 BIMLA BAI 00176 IDIB000K705 190 190 Processed 15/06/2023 364936941 BIMLABAI INDIAN BANK(607105)
265 BADWARA MP-44-003-048-001/31
(JUGWA) 		1744003048NRG24100620230152320 10/06/2023 PHOOL SINGH 1744003048WL007223 PHOOL SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOLSINGH INDIAN BANK(607105)
266 BADWARA MP-44-003-048-001/312-B
(JUGWA) 		1744003048NRG24100620230152322 10/06/2023 BITTI BAI 1744003048WL007223 BITTI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BITTIBAI INDIAN BANK(607105)
267 BADWARA MP-44-003-048-001/314
(JUGWA) 		1744003048NRG24100620230152323 10/06/2023 SUMITRA BAI 1744003048WL007223 SUMITRA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUMITRABAI UNION BANK OF INDIA(508500)
268 BADWARA MP-44-003-048-001/315
(JUGWA) 		1744003048NRG24100620230152324 10/06/2023 SUNETA BAI 1744003048WL007223 SUNETA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUNETABAI INDIAN BANK(607105)
269 BADWARA MP-44-003-048-001/320
(JUGWA) 		1744003048NRG24100620230152325 10/06/2023 KULDEEP SINGH 1744003048WL007223 KULDEEP SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KULDEEPSINGH INDIAN BANK(607105)
270 BADWARA MP-44-003-048-001/344
(JUGWA) 		1744003048NRG24100620230152327 10/06/2023 CHAMPA BAI 1744003048WL007223 CHAMPA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHAMPABAI INDIAN BANK(607105)
271 BADWARA MP-44-003-048-001/344
(JUGWA) 		1744003048NRG24100620230152326 10/06/2023 DANA 1744003048WL007223 DANA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DANA INDIAN BANK(607105)
272 BADWARA MP-44-003-048-001/347
(JUGWA) 		1744003048NRG24100620230152328 10/06/2023 SUMAN DEVI 1744003048WL007223 SUMAN DEVI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUMANDEVI INDIAN BANK(607105)
273 BADWARA MP-44-003-048-001/347-A
(JUGWA) 		1744003048NRG24100620230152329 10/06/2023 Chandra Bhan 1744003048WL007223 Chandra Bhan 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ChandraBhan INDIAN BANK(607105)
274 BADWARA MP-44-003-048-001/347-A
(JUGWA) 		1744003048NRG24100620230152330 10/06/2023 Mamta 1744003048WL007223 Mamta 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Mamta INDIAN BANK(607105)
275 BADWARA MP-44-003-048-001/348
(JUGWA) 		1744003048NRG24100620230152331 10/06/2023 BISARATI BAI 1744003048WL007223 BISARATI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BISARATIBAI INDIAN BANK(607105)
276 BADWARA MP-44-003-048-001/349
(JUGWA) 		1744003048NRG24100620230152333 10/06/2023 Sanjo Bai 1744003048WL007223 Sanjo Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SanjoBai INDIAN BANK(607105)
277 BADWARA MP-44-003-048-001/349
(JUGWA) 		1744003048NRG24100620230152332 10/06/2023 VISHNU 1744003048WL007223 VISHNU 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 VISHNU INDIAN BANK(607105)
278 BADWARA MP-44-003-048-001/35
(JUGWA) 		1744003048NRG24100620230152334 10/06/2023 Duasiya Bai 1744003048WL007223 Duasiya Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DuasiyaBai INDIAN BANK(607105)
279 BADWARA MP-44-003-048-001/357
(JUGWA) 		1744003048NRG24100620230152335 10/06/2023 ITAWARIA BAI GOND 1744003048WL007223 ITAWARIA BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ITAWARIABAIGOND INDIAN BANK(607105)
280 BADWARA MP-44-003-048-001/357
(JUGWA) 		1744003048NRG24100620230152336 10/06/2023 RAMESH SINGH 1744003048WL007223 RAMESH SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAMESHSINGH INDIAN BANK(607105)
281 BADWARA MP-44-003-048-001/359
(JUGWA) 		1744003048NRG24100620230152337 10/06/2023 RAMLAL YADAV 1744003048WL007223 RAMLAL YADAV 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAMLALYADAV INDIAN BANK(607105)
282 BADWARA MP-44-003-048-001/374
(JUGWA) 		1744003048NRG24100620230152338 10/06/2023 SHAKUNTALA 1744003048WL007223 SHAKUNTALA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SHAKUNTALA INDIAN BANK(607105)
283 BADWARA MP-44-003-048-001/380
(JUGWA) 		1744003048NRG24100620230152339 10/06/2023 Vidya bai 1744003048WL007223 Vidya bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Vidyabai INDIAN BANK(607105)
284 BADWARA MP-44-003-048-001/380-A
(JUGWA) 		1744003048NRG24100620230152340 10/06/2023 Jiyalal 1744003048WL007223 Jiyalal 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 Jiyalal INDIAN BANK(607105)
285 BADWARA MP-44-003-048-001/382
(JUGWA) 		1744003048NRG24100620230152342 10/06/2023 DANI BAI 1744003048WL007223 DANI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DANIBAI INDIAN BANK(607105)
286 BADWARA MP-44-003-048-001/382
(JUGWA) 		1744003048NRG24100620230152343 10/06/2023 PARMU 1744003048WL007223 PARMU 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PARMU INDIAN BANK(607105)
287 BADWARA MP-44-003-048-001/388
(JUGWA) 		1744003048NRG24100620230152344 10/06/2023 PIYARI BAI 1744003048WL007223 PIYARI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PIYARIBAI INDIAN BANK(607105)
288 BADWARA MP-44-003-048-001/4-B
(JUGWA) 		1744003048NRG24100620230152345 10/06/2023 REETU 1744003048WL007223 REETU 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 REETU INDIAN BANK(607105)
289 BADWARA MP-44-003-048-001/400
(JUGWA) 		1744003048NRG24100620230152346 10/06/2023 Ramdulari 1744003048WL007223 Ramdulari 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Ramdulari STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-048-001/400-A
(JUGWA) 		1744003048NRG24100620230152347 10/06/2023 Dinesh Singh 1744003048WL007223 Dinesh Singh 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DineshSingh PUNJAB NATIONAL BANK(508568)
291 BADWARA MP-44-003-048-001/41
(JUGWA) 		1744003048NRG24100620230152348 10/06/2023 SISHIL KUMAR 1744003048WL007223 SISHIL KUMAR 00176 IDIB000K705 1330 1330 Processed 16/06/2023 364936941 SISHILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
292 BADWARA MP-44-003-048-001/414
(JUGWA) 		1744003048NRG24100620230152349 10/06/2023 SUKHAWANTI 1744003048WL007223 SUKHAWANTI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUKHAWANTI INDIAN BANK(607105)
293 BADWARA MP-44-003-048-001/417
(JUGWA) 		1744003048NRG24100620230152350 10/06/2023 MANKI BAI 1744003048WL007223 MANKI BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 MANKIBAI INDIAN BANK(607105)
294 BADWARA MP-44-003-048-001/418
(JUGWA) 		1744003048NRG24100620230152351 10/06/2023 KALIA BAI 1744003048WL007223 KALIA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KALIABAI INDIAN BANK(607105)
295 BADWARA MP-44-003-048-001/419-A
(JUGWA) 		1744003048NRG24100620230152352 10/06/2023 SHYAM BAI 1744003048WL007223 SHYAM BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SHYAMBAI INDIAN BANK(607105)
296 BADWARA MP-44-003-048-001/422
(JUGWA) 		1744003048NRG24100620230152354 10/06/2023 SUMAN BAI 1744003048WL007223 SUMAN BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SUMANBAI INDIAN BANK(607105)
297 BADWARA MP-44-003-048-001/429
(JUGWA) 		1744003048NRG24100620230152355 10/06/2023 kamlesh prasad 1744003048WL007223 kamlesh prasad 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 kamleshprasad INDIAN BANK(607105)
298 BADWARA MP-44-003-048-001/436
(JUGWA) 		1744003048NRG24100620230152357 10/06/2023 SONIA BAI GOND 1744003048WL007223 SONIA BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SONIABAIGOND INDIAN BANK(607105)
299 BADWARA MP-44-003-048-001/436-A
(JUGWA) 		1744003048NRG24100620230152359 10/06/2023 AJMER SINGH 1744003048WL007223 AJMER SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 AJMERSINGH INDIAN BANK(607105)
300 BADWARA MP-44-003-048-001/436-A
(JUGWA) 		1744003048NRG24100620230152358 10/06/2023 SAVITRI BAI GOND 1744003048WL007223 SAVITRI BAI GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SAVITRIBAIGOND INDIAN BANK(607105)
301 BADWARA MP-44-003-048-001/436-B
(JUGWA) 		1744003048NRG24100620230152360 10/06/2023 SURESH GOND 1744003048WL007223 SURESH GOND 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SURESHGOND INDIAN BANK(607105)
302 BADWARA MP-44-003-048-001/437-A
(JUGWA) 		1744003048NRG24100620230152361 10/06/2023 JANARDHAN PRASAD 1744003048WL007223 JANARDHAN PRASAD 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 JANARDHANPRASAD INDIAN BANK(607105)
303 BADWARA MP-44-003-048-001/448
(JUGWA) 		1744003048NRG24100620230152363 10/06/2023 SIKANDAR 1744003048WL007223 SIKANDAR 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 SIKANDAR INDIAN BANK(607105)
304 BADWARA MP-44-003-048-001/449
(JUGWA) 		1744003048NRG24100620230152364 10/06/2023 KAMASUL 1744003048WL007223 KAMASUL 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KAMASUL INDIAN BANK(607105)
305 BADWARA MP-44-003-048-001/45
(JUGWA) 		1744003048NRG24100620230152365 10/06/2023 RANI BAIGA 1744003048WL007223 RANI BAIGA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RANIBAIGA STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-048-001/45-A
(JUGWA) 		1744003048NRG24100620230152366 10/06/2023 GUDIYA 1744003048WL007223 GUDIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 GUDIYA INDIAN BANK(607105)
307 BADWARA MP-44-003-048-001/45-B
(JUGWA) 		1744003048NRG24100620230152367 10/06/2023 ANITA BAI 1744003048WL007223 ANITA BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ANITABAI INDIAN BANK(607105)
308 BADWARA MP-44-003-048-001/471
(JUGWA) 		1744003048NRG24100620230152368 10/06/2023 Umesh 1744003048WL007223 Umesh 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Umesh INDIAN BANK(607105)
309 BADWARA MP-44-003-048-001/475
(JUGWA) 		1744003048NRG24100620230152369 10/06/2023 CHUTWADI 1744003048WL007223 CHUTWADI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHUTWADI INDIAN BANK(607105)
310 BADWARA MP-44-003-048-001/475-B
(JUGWA) 		1744003048NRG24100620230152370 10/06/2023 Nanhi 1744003048WL007223 Nanhi 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Nanhi INDIAN BANK(607105)
311 BADWARA MP-44-003-048-001/48
(JUGWA) 		1744003048NRG24100620230152371 10/06/2023 Umesh Prasad 1744003048WL007223 Umesh Prasad 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 UmeshPrasad INDIAN BANK(607105)
312 BADWARA MP-44-003-048-001/48-A
(JUGWA) 		1744003048NRG24100620230152372 10/06/2023 Vikesh 1744003048WL007223 Vikesh 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Vikesh INDIAN BANK(607105)
313 BADWARA MP-44-003-048-001/489
(JUGWA) 		1744003048NRG24100620230152373 10/06/2023 BEGAM 1744003048WL007223 BEGAM 00176 IDIB000K705 760 760 Processed 15/06/2023 364936941 BEGAM INDIAN BANK(607105)
314 BADWARA MP-44-003-048-001/54
(JUGWA) 		1744003048NRG24100620230152374 10/06/2023 BHADAI BHUMIA 1744003048WL007223 BHADAI BHUMIA 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 BHADAIBHUMIA INDIAN BANK(607105)
315 BADWARA MP-44-003-048-001/54
(JUGWA) 		1744003048NRG24100620230152375 10/06/2023 PHOOL BAI 1744003048WL007223 PHOOL BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 PHOOLBAI INDIAN BANK(607105)
316 BADWARA MP-44-003-048-001/540
(JUGWA) 		1744003048NRG24100620230152376 10/06/2023 Raghoonath 1744003048WL007223 Raghoonath 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Raghoonath INDIAN BANK(607105)
317 BADWARA MP-44-003-048-001/55
(JUGWA) 		1744003048NRG24100620230152378 10/06/2023 SHANTI 1744003048WL007223 SHANTI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 SHANTI INDIAN BANK(607105)
318 BADWARA MP-44-003-048-001/554
(JUGWA) 		1744003048NRG24100620230152379 10/06/2023 UDAYBHAN 1744003048WL007223 UDAYBHAN 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 UDAYBHAN INDIAN BANK(607105)
319 BADWARA MP-44-003-048-001/57
(JUGWA) 		1744003048NRG24100620230152380 10/06/2023 CHHOTELAL BHUMIA 1744003048WL007223 CHHOTELAL BHUMIA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHHOTELALBHUMIA INDIAN BANK(607105)
320 BADWARA MP-44-003-048-001/57
(JUGWA) 		1744003048NRG24100620230152381 10/06/2023 SAMNI BAI 1744003048WL007223 SAMNI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SAMNIBAI INDIAN BANK(607105)
321 BADWARA MP-44-003-048-001/593
(JUGWA) 		1744003048NRG24100620230152382 10/06/2023 MAYA 1744003048WL007223 MAYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 MAYA INDIAN BANK(607105)
322 BADWARA MP-44-003-048-001/60-A
(JUGWA) 		1744003048NRG24100620230152383 10/06/2023 Rani Bai 1744003048WL007223 Rani Bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RaniBai STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-048-001/62-A
(JUGWA) 		1744003048NRG24100620230152384 10/06/2023 RAMKI BAI BHUMIA 1744003048WL007223 RAMKI BAI BHUMIA 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 RAMKIBAIBHUMIA INDIAN BANK(607105)
324 BADWARA MP-44-003-048-001/63
(JUGWA) 		1744003048NRG24100620230152385 10/06/2023 GEETA BAI BHOMIYA 1744003048WL007223 GEETA BAI BHOMIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 GEETABAIBHOMIYA INDIAN BANK(607105)
325 BADWARA MP-44-003-048-001/64
(JUGWA) 		1744003048NRG24100620230152386 10/06/2023 BISRATI BAI 1744003048WL007223 BISRATI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 BISRATIBAI INDIAN BANK(607105)
326 BADWARA MP-44-003-048-001/65
(JUGWA) 		1744003048NRG24100620230152387 10/06/2023 Tara bai 1744003048WL007223 Tara bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Tarabai INDIAN BANK(607105)
327 BADWARA MP-44-003-048-001/66
(JUGWA) 		1744003048NRG24100620230152389 10/06/2023 CHANDA BAI BHOMIYA 1744003048WL007223 CHANDA BAI BHOMIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CHANDABAIBHOMIYA INDIAN BANK(607105)
328 BADWARA MP-44-003-048-001/66
(JUGWA) 		1744003048NRG24100620230152388 10/06/2023 DANU BHUMIA 1744003048WL007223 DANU BHUMIA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DANUBHUMIA STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-048-001/69
(JUGWA) 		1744003048NRG24100620230152390 10/06/2023 SEVEK RAM 1744003048WL007223 SEVEK RAM 00176 IDIB000K705 190 190 Processed 15/06/2023 364936941 SEVEKRAM STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-048-001/70
(JUGWA) 		1744003048NRG24100620230152391 10/06/2023 TILAK BAI 1744003048WL007223 TILAK BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 TILAKBAI INDIAN BANK(607105)
331 BADWARA MP-44-003-048-001/71
(JUGWA) 		1744003048NRG24100620230152392 10/06/2023 Fool bai 1744003048WL007223 Fool bai 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Foolbai INDIAN BANK(607105)
332 BADWARA MP-44-003-048-001/76
(JUGWA) 		1744003048NRG24100620230152393 10/06/2023 TIRTHI 1744003048WL007223 TIRTHI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 TIRTHI STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-048-001/78
(JUGWA) 		1744003048NRG24100620230152394 10/06/2023 ANARKALI 1744003048WL007223 ANARKALI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ANARKALI INDIAN BANK(607105)
334 BADWARA MP-44-003-048-001/78-A
(JUGWA) 		1744003048NRG24100620230152395 10/06/2023 MAYA BAI 1744003048WL007223 MAYA BAI 00176 IDIB000K705 570 570 Processed 15/06/2023 364936941 MAYABAI INDIAN BANK(607105)
335 BADWARA MP-44-003-048-001/78-C
(JUGWA) 		1744003048NRG24100620230152396 10/06/2023 SURESH SINGH 1744003048WL007223 SURESH SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 SURESHSINGH STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-048-001/79
(JUGWA) 		1744003048NRG24100620230152397 10/06/2023 RAJENDRA SINGH 1744003048WL007223 RAJENDRA SINGH 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAJENDRASINGH INDIAN BANK(607105)
337 BADWARA MP-44-003-048-001/808
(JUGWA) 		1744003048NRG24100620230152401 10/06/2023 Shiv Kumari 1744003048WL007223 Shiv Kumari 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 ShivKumari INDIAN BANK(607105)
338 BADWARA MP-44-003-048-001/81
(JUGWA) 		1744003048NRG24100620230152402 10/06/2023 RAMOLA BHOMIYA 1744003048WL007223 RAMOLA BHOMIYA 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 RAMOLABHOMIYA INDIAN BANK(607105)
339 BADWARA MP-44-003-048-001/81-A
(JUGWA) 		1744003048NRG24100620230152403 10/06/2023 DHUPKALI 1744003048WL007223 DHUPKALI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 DHUPKALI STATE BANK OF INDIA(508548)
340 BADWARA MP-44-003-048-001/815
(JUGWA) 		1744003048NRG24100620230152404 10/06/2023 CJHANDRAKALI YADAV 1744003048WL007223 CJHANDRAKALI YADAV 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 CJHANDRAKALIYADAV INDIAN BANK(607105)
341 BADWARA MP-44-003-048-001/82
(JUGWA) 		1744003048NRG24100620230152405 10/06/2023 Amrit Lal 1744003048WL007223 Amrit Lal 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 AmritLal INDIAN BANK(607105)
342 BADWARA MP-44-003-048-001/87
(JUGWA) 		1744003048NRG24100620230152407 10/06/2023 KAPSI BAI 1744003048WL007223 KAPSI BAI 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 KAPSIBAI INDIAN BANK(607105)
343 BADWARA MP-44-003-048-001/87
(JUGWA) 		1744003048NRG24100620230152406 10/06/2023 SUKHSEN CHAKRABARTY 1744003048WL007223 SUKHSEN CHAKRABARTY 00176 IDIB000K705 1330 1330 Processed 16/06/2023 364936941 SUKHSENCHAKRABARTY AIRTEL PAYMENTS BANK LIMITED(990288)
344 BADWARA MP-44-003-048-001/89
(JUGWA) 		1744003048NRG24100620230152408 10/06/2023 Rani 1744003048WL007223 Rani 00176 IDIB000K705 1330 1330 Processed 15/06/2023 364936941 Rani INDIAN BANK(607105)
345 BADWARA MP-44-003-048-001/97
(JUGWA) 		1744003048NRG24100620230152409 10/06/2023 KUSMI BAI 1744003048WL007223 KUSMI BAI 00176 IDIB000K705 1140 1140 Processed 15/06/2023 364936941 KUSMIBAI INDIAN BANK(607105)
SubTotal 336390 336390
346 BADWARA MP-44-003-038-001/366-A
(KARODI KHURD) 		1744003038NRG24100620230151505 10/06/2023 VIMALESH 1744003038WL007205 VIMALESH 00415 SBIN0003710 900 900 Processed 15/06/2023 364936941 VIMALESH STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-038-001/592
(KARODI KHURD) 		1744003038NRG24100620230151507 10/06/2023 GANGARAM SAHU 1744003038WL007205 GANGARAM SAHU 00415 SBIN0003710 1200 1200 Processed 15/06/2023 364936941 GANGARAMSAHU STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-038-001/652
(KARODI KHURD) 		1744003038NRG24100620230151509 10/06/2023 DANI BAI 1744003038WL007205 DANI BAI 00415 SBIN0003710 1768 1768 Processed 15/06/2023 364936941 DANIBAI STATE BANK OF INDIA(508548)
349 BADWARA MP-44-003-039-001/118
(BICHPURA) 		1744003000NRG24100620230151966 10/06/2023 prem bai singh gond 1744003WL007220 prem bai singh gond 00415 SBIN0003710 1000 1000 Processed 15/06/2023 364936941 prembaisinghgond STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-039-001/361
(BICHPURA) 		1744003000NRG24100620230151970 10/06/2023 uma bai gond 1744003WL007220 uma bai gond 00415 SBIN0003710 800 800 Processed 15/06/2023 364936941 umabaigond STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-039-001/442
(BICHPURA) 		1744003000NRG24100620230151972 10/06/2023 AARTI BAI GOND 1744003WL007220 AARTI BAI GOND 00415 SBIN0003710 800 800 Processed 15/06/2023 364936941 AARTIBAIGOND STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-039-001/574-A
(BICHPURA) 		1744003000NRG24100620230151986 10/06/2023 RAJU SINGH GOND 1744003WL007220 RAJU SINGH GOND 00415 SBIN0003710 200 200 Processed 15/06/2023 364936941 RAJUSINGHGOND STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-039-001/656
(BICHPURA) 		1744003000NRG24100620230151988 10/06/2023 pooja singh gond 1744003WL007220 pooja singh gond 00415 SBIN0003710 1000 1000 Processed 15/06/2023 364936941 poojasinghgond STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-045-001/680
(BARNMAHGOWA) 		1744003045NRG24100620230152946 10/06/2023 VIJAY 1744003045WL007230 VIJAY 00415 SBIN0003710 780 780 Processed 15/06/2023 364936941 VIJAY STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-048-001/158
(JUGWA) 		1744003048NRG24100620230152235 10/06/2023 SUMAN SINGH GOND 1744003048WL007223 SUMAN SINGH GOND 00415 SBIN0003710 1140 1140 Processed 15/06/2023 364936941 SUMANSINGHGOND STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-048-001/198-B
(JUGWA) 		1744003048NRG24100620230152263 10/06/2023 SANGEETA SINGH GOND 1744003048WL007223 SANGEETA SINGH GOND 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 SANGEETASINGHGOND STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-048-001/232-B
(JUGWA) 		1744003048NRG24100620230152277 10/06/2023 SEEMA 1744003048WL007223 SEEMA 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 SEEMA STATE BANK OF INDIA(508548)
358 BADWARA MP-44-003-048-001/263-A
(JUGWA) 		1744003048NRG24100620230152291 10/06/2023 RAJESH SINGH GOND 1744003048WL007223 RAJESH SINGH GOND 00415 SBIN0003710 1140 1140 Processed 15/06/2023 364936941 RAJESHSINGHGOND STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-048-001/284
(JUGWA) 		1744003048NRG24100620230152305 10/06/2023 LAXMI BAI GOND 1744003048WL007223 LAXMI BAI GOND 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 LAXMIBAIGOND STATE BANK OF INDIA(508548)
360 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003048NRG24100620230152308 10/06/2023 BRAJESH SINGH 1744003048WL007223 BRAJESH SINGH 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 BRAJESHSINGH STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-048-001/419-B
(JUGWA) 		1744003048NRG24100620230152353 10/06/2023 RAJKUMARI BAIGA 1744003048WL007223 RAJKUMARI BAIGA 00415 SBIN0003710 760 760 Processed 15/06/2023 364936941 RAJKUMARIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADWARA MP-44-003-048-001/429
(JUGWA) 		1744003048NRG24100620230152356 10/06/2023 SUNEETADEVI GOND 1744003048WL007223 SUNEETADEVI GOND 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 SUNEETADEVIGOND STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-048-001/448
(JUGWA) 		1744003048NRG24100620230152362 10/06/2023 RANI BAI BHUMIYA 1744003048WL007223 RANI BAI BHUMIYA 00415 SBIN0003710 1330 1330 Processed 15/06/2023 364936941 RANIBAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 19468 19468
364 BADWARA MP-44-003-058-003/45
(BANDRI) 		1744003058NRG24100620230153105 10/06/2023 OMPRAKASH KEWAT 1744003058WL007231 OMPRAKASH KEWAT 00415 SBIN0006075 1400 1400 Processed 15/06/2023 364936941 OMPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
365 BADWARA MP-44-003-058-001/109-A
(BANDRI) 		1744003058NRG24100620230153010 10/06/2023 PADHAIYA 1744003058WL007231 PADHAIYA 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 PADHAIYA STATE BANK OF INDIA(508548)
366 BADWARA MP-44-003-058-001/231-A
(BANDRI) 		1744003058NRG24100620230153041 10/06/2023 PIYARIYA BAI CHOUDHARY 1744003058WL007231 PIYARIYA BAI CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 PIYARIYABAICHOUDHARY STATE BANK OF INDIA(508548)
367 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24100620230153050 10/06/2023 MOTILAL KOL 1744003058WL007231 MOTILAL KOL 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 MOTILALKOL STATE BANK OF INDIA(508548)
368 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24100620230153051 10/06/2023 MUNNI 1744003058WL007231 MUNNI 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 MUNNI CENTRAL BANK OF INDIA(607115)
369 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24100620230153052 10/06/2023 sumintra bai 1744003058WL007231 sumintra bai 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 sumintrabai STATE BANK OF INDIA(508548)
370 BADWARA MP-44-003-058-001/42-B
(BANDRI) 		1744003058NRG24100620230153055 10/06/2023 MOTU KOL 1744003058WL007231 MOTU KOL 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 MOTUKOL STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-058-001/43
(BANDRI) 		1744003058NRG24100620230153056 10/06/2023 biniya bai kol 1744003058WL007231 biniya bai kol 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 biniyabaikol STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-058-001/44-A
(BANDRI) 		1744003058NRG24100620230153058 10/06/2023 GORI BAI 1744003058WL007231 GORI BAI 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 GORIBAI STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-058-001/44-B
(BANDRI) 		1744003058NRG24100620230153059 10/06/2023 bueyaa 1744003058WL007231 bueyaa 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 bueyaa STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-058-001/46-A
(BANDRI) 		1744003058NRG24100620230153061 10/06/2023 VANDNA KOL 1744003058WL007231 VANDNA KOL 00415 SBIN0007714 800 800 Processed 15/06/2023 364936941 VANDNAKOL STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-058-001/47
(BANDRI) 		1744003058NRG24100620230153066 10/06/2023 KALA BAI 1744003058WL007231 KALA BAI 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 KALABAI STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-058-001/48-A
(BANDRI) 		1744003058NRG24100620230153067 10/06/2023 RAMDAS KOL 1744003058WL007231 RAMDAS KOL 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 RAMDASKOL STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24100620230153081 10/06/2023 KALLU BAI 1744003058WL007231 KALLU BAI 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 KALLUBAI STATE BANK OF INDIA(508548)
378 BADWARA MP-44-003-058-001/73-A
(BANDRI) 		1744003058NRG24100620230153084 10/06/2023 BEDI LAL 1744003058WL007231 BEDI LAL 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 BEDILAL STATE BANK OF INDIA(508548)
379 BADWARA MP-44-003-058-001/91-D
(BANDRI) 		1744003058NRG24100620230153095 10/06/2023 MEENU BAI KOL 1744003058WL007231 MEENU BAI KOL 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 MEENUBAIKOL STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24100620230153106 10/06/2023 bhaiya lal 1744003058WL007231 bhaiya lal 00415 SBIN0007714 1200 1200 Processed 15/06/2023 364936941 bhaiyalal STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24100620230153107 10/06/2023 rajkali bai 1744003058WL007231 rajkali bai 00415 SBIN0007714 1000 1000 Processed 15/06/2023 364936941 rajkalibai STATE BANK OF INDIA(508548)
382 BADWARA MP-44-003-058-003/57
(BANDRI) 		1744003058NRG24100620230153113 10/06/2023 sukuvariya bai 1744003058WL007231 sukuvariya bai 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 sukuvariyabai STATE BANK OF INDIA(508548)
383 BADWARA MP-44-003-058-003/80
(BANDRI) 		1744003058NRG24100620230153115 10/06/2023 RAMCHARAN KEVAT 1744003058WL007231 RAMCHARAN KEVAT 00415 SBIN0007714 400 400 Processed 15/06/2023 364936941 RAMCHARANKEVAT STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24100620230153118 10/06/2023 KALPU KEVAT 1744003058WL007231 KALPU KEVAT 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 KALPUKEVAT STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24100620230153117 10/06/2023 SAKUN KEVAT 1744003058WL007231 SAKUN KEVAT 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364936941 SAKUNKEVAT STATE BANK OF INDIA(508548)
SubTotal 27200 27200
386 BADWARA MP-44-003-058-001/110-C
(BANDRI) 		1744003058NRG24100620230153011 10/06/2023 KHUSHBU 1744003058WL007231 KHUSHBU 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 KHUSHBU STATE BANK OF INDIA(508548)
387 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24100620230153020 10/06/2023 dubraj kol 1744003058WL007231 dubraj kol 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 dubrajkol STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24100620230153021 10/06/2023 meena bai 1744003058WL007231 meena bai 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 meenabai CENTRAL BANK OF INDIA(607115)
389 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24100620230153040 10/06/2023 GEETA BAI 1744003058WL007231 GEETA BAI 00415 SBIN0007715 600 600 Processed 15/06/2023 364936941 GEETABAI STATE BANK OF INDIA(508548)
390 BADWARA MP-44-003-058-001/48-A
(BANDRI) 		1744003058NRG24100620230153068 10/06/2023 bharti kol 1744003058WL007231 bharti kol 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 bhartikol CENTRAL BANK OF INDIA(607115)
391 BADWARA MP-44-003-058-001/75
(BANDRI) 		1744003058NRG24100620230153086 10/06/2023 SUKHMANTI 1744003058WL007231 SUKHMANTI 00415 SBIN0007715 200 200 Processed 15/06/2023 364936941 SUKHMANTI CENTRAL BANK OF INDIA(607115)
392 BADWARA MP-44-003-058-001/75
(BANDRI) 		1744003058NRG24100620230153088 10/06/2023 SUKUVA KOL 1744003058WL007231 SUKUVA KOL 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 SUKUVAKOL STATE BANK OF INDIA(508548)
393 BADWARA MP-44-003-058-003/50
(BANDRI) 		1744003058NRG24100620230153108 10/06/2023 pappi kewat 1744003058WL007231 pappi kewat 00415 SBIN0007715 1400 1400 Processed 15/06/2023 364936941 pappikewat STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-058-003/80
(BANDRI) 		1744003058NRG24100620230153116 10/06/2023 RANI BAI KEVAT 1744003058WL007231 RANI BAI KEVAT 00415 SBIN0007715 1000 1000 Processed 15/06/2023 364936941 RANIBAIKEVAT STATE BANK OF INDIA(508548)
SubTotal 10200 10200
395 BADWARA MP-44-003-038-001/305-A
(KARODI KHURD) 		1744003038NRG24100620230151504 10/06/2023 URMILA 1744003038WL007205 URMILA 00691 IPOS0000001 221 221 Processed 15/06/2023 364936941 URMILA STATE BANK OF INDIA(508548)
396 BADWARA MP-44-003-038-001/592
(KARODI KHURD) 		1744003038NRG24100620230151508 10/06/2023 Buti bai 1744003038WL007205 Buti bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364936941 Butibai STATE BANK OF INDIA(508548)
SubTotal 1421 1421
397 BADWARA MP-44-003-058-001/121
(BANDRI) 		1744003058NRG24100620230151502 10/06/2023 sudama prasad 1744003058WL007204 sudama prasad 00697 BKID0MG1227 100 100 Processed 15/06/2023 364936941 sudamaprasad CENTRAL BANK OF INDIA(607115)
398 BADWARA MP-44-003-058-001/132-A
(BANDRI) 		1744003058NRG24100620230153016 10/06/2023 Sukhsen Kushwaha 1744003058WL007231 Sukhsen Kushwaha 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 SukhsenKushwaha CENTRAL BANK OF INDIA(607115)
399 BADWARA MP-44-003-058-001/14-A
(BANDRI) 		1744003058NRG24100620230153019 10/06/2023 mamta 1744003058WL007231 mamta 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 mamta CENTRAL BANK OF INDIA(607115)
400 BADWARA MP-44-003-058-001/17
(BANDRI) 		1744003058NRG24100620230153029 10/06/2023 gyanbai 1744003058WL007231 gyanbai 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 gyanbai STATE BANK OF INDIA(508548)
401 BADWARA MP-44-003-058-001/39
(BANDRI) 		1744003058NRG24100620230153048 10/06/2023 JHALLU KOL 1744003058WL007231 JHALLU KOL 00697 BKID0MG1227 600 600 Processed 15/06/2023 364936941 JHALLUKOL NARMADA JHABUA GRAMIN BANK(508515)
402 BADWARA MP-44-003-058-001/39
(BANDRI) 		1744003058NRG24100620230153049 10/06/2023 LALLI BAI KOL 1744003058WL007231 LALLI BAI KOL 00697 BKID0MG1227 1000 1000 Processed 15/06/2023 364936941 LALLIBAIKOL CENTRAL BANK OF INDIA(607115)
403 BADWARA MP-44-003-058-001/42
(BANDRI) 		1744003058NRG24100620230153054 10/06/2023 RABHUDIYA BAI 1744003058WL007231 RABHUDIYA BAI 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 RABHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BADWARA MP-44-003-058-001/50
(BANDRI) 		1744003058NRG24100620230153072 10/06/2023 Mangi Bai Kol 1744003058WL007231 Mangi Bai Kol 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 MangiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
405 BADWARA MP-44-003-058-001/68-A
(BANDRI) 		1744003058NRG24100620230153073 10/06/2023 mamta bai 1744003058WL007231 mamta bai 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 mamtabai CENTRAL BANK OF INDIA(607115)
406 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24100620230153076 10/06/2023 chhotelal 1744003058WL007231 chhotelal 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 chhotelal CENTRAL BANK OF INDIA(607115)
407 BADWARA MP-44-003-058-001/70-B
(BANDRI) 		1744003058NRG24100620230153079 10/06/2023 MEERA BAI 1744003058WL007231 MEERA BAI 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
408 BADWARA MP-44-003-058-001/79
(BANDRI) 		1744003058NRG24100620230153090 10/06/2023 kishan lal kol 1744003058WL007231 kishan lal kol 00697 BKID0MG1227 1400 1400 Rejected 15/06/2023 364936941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BADWARA MP-44-003-058-001/79
(BANDRI) 		1744003058NRG24100620230153091 10/06/2023 Radha Bai Kol 1744003058WL007231 Radha Bai Kol 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 RadhaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
410 BADWARA MP-44-003-058-001/96
(BANDRI) 		1744003058NRG24100620230153098 10/06/2023 Syamlal Kol 1744003058WL007231 Syamlal Kol 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 SyamlalKol NARMADA JHABUA GRAMIN BANK(508515)
411 BADWARA MP-44-003-058-001/96-A
(BANDRI) 		1744003058NRG24100620230153100 10/06/2023 barati lal 1744003058WL007231 barati lal 00697 BKID0MG1227 1400 1400 Processed 15/06/2023 364936941 baratilal STATE BANK OF INDIA(508548)
SubTotal 18500 18500
412 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24100620230153005 10/06/2023 Kalavati Bai Kol 1744003058WL007231 Kalavati Bai Kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 KalavatiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
413 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24100620230153013 10/06/2023 GAYADEEN 1744003058WL007231 GAYADEEN 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
414 BADWARA MP-44-003-058-001/132-C
(BANDRI) 		1744003058NRG24100620230153017 10/06/2023 NANHI BAI 1744003058WL007231 NANHI BAI 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 NANHIBAI CENTRAL BANK OF INDIA(607115)
415 BADWARA MP-44-003-058-001/148-B
(BANDRI) 		1744003058NRG24100620230153025 10/06/2023 MUNNI BAI 1744003058WL007231 MUNNI BAI 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 MUNNIBAI STATE BANK OF INDIA(508548)
416 BADWARA MP-44-003-058-001/188-A
(BANDRI) 		1744003058NRG24100620230153034 10/06/2023 SURENDRA KOL 1744003058WL007231 SURENDRA KOL 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 SURENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADWARA MP-44-003-058-001/200
(BANDRI) 		1744003058NRG24100620230153035 10/06/2023 RAMPRATAP KACHHI 1744003058WL007231 RAMPRATAP KACHHI 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 RAMPRATAPKACHHI CENTRAL BANK OF INDIA(607115)
418 BADWARA MP-44-003-058-001/243-A
(BANDRI) 		1744003058NRG24100620230153042 10/06/2023 HEMLATA KACHHI 1744003058WL007231 HEMLATA KACHHI 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 HEMLATAKACHHI CENTRAL BANK OF INDIA(607115)
419 BADWARA MP-44-003-058-001/70-B
(BANDRI) 		1744003058NRG24100620230153078 10/06/2023 sundar lal kol 1744003058WL007231 sundar lal kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364936941 sundarlalkol CENTRAL BANK OF INDIA(607115)
420 BADWARA MP-44-003-058-003/57-A
(BANDRI) 		1744003058NRG24100620230153114 10/06/2023 Archana kevat 1744003058WL007231 Archana kevat 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364936941 Archanakevat STATE BANK OF INDIA(508548)
SubTotal 12400 12400
Total 488979 488979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_100623APB_FTO_83552 Central Bank Of India CBIN0281974 BADWARA 39700
2 BADWARA MP1744003_100623APB_FTO_83552 Central Bank Of India CBIN0282237 MAJHAGAWA 8800
3 BADWARA MP1744003_100623APB_FTO_83552 Central Bank Of India CBIN0282602 BARHI 6600
4 BADWARA MP1744003_100623APB_FTO_83552 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6900
5 BADWARA MP1744003_100623APB_FTO_83552 Indian Bank IDIB000K705 KHITAULI 336390
6 BADWARA MP1744003_100623APB_FTO_83552 State Bank of India SBIN0003710 BARHI 19468
7 BADWARA MP1744003_100623APB_FTO_83552 State Bank of India SBIN0006075 BEOHARI 1400
8 BADWARA MP1744003_100623APB_FTO_83552 State Bank of India SBIN0007714 PIPARIYAKALA 27200
9 BADWARA MP1744003_100623APB_FTO_83552 State Bank of India SBIN0007715 VILAYATKALA 10200
10 BADWARA MP1744003_100623APB_FTO_83552 India Post Payments Bank IPOS0000001 Katni 1421
11 BADWARA MP1744003_100623APB_FTO_83552 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 18500
12 BADWARA MP1744003_100623APB_FTO_83552 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 11000
13 BADWARA MP1744003_100623APB_FTO_83552 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 1400

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