Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_220623APB_FTO_119650
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-44-003-058-002/180-A
(BANDRI) 		1744003058NRG24220620230209762 22/06/2023 MADDHA YADAV 1744003058WL008791 MADDHA YADAV 00045 BARB0LAMTAR 200 200 Processed 30/06/2023 591259296 MADDHAYADAV JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
2 BADWARA MP-44-003-058-002/180-A
(BANDRI) 		1744003058NRG24220620230209763 22/06/2023 MADDHA YADAV 1744003058WL008791 MADDHA YADAV 00045 BARB0LAMTAR 1000 1000 Processed 30/06/2023 591259296 MADDHAYADAV JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
3 BADWARA MP-44-003-058-002/19-B
(BANDRI) 		1744003058NRG24220620230209771 22/06/2023 GOMTI BAI GOND 1744003058WL008791 GOMTI BAI GOND 00045 BARB0LAMTAR 1000 1000 Processed 30/06/2023 591259296 GOMTIBAIGOND STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-058-002/193
(BANDRI) 		1744003058NRG24220620230209774 22/06/2023 DINESH KUMAR VISHVAKARMA 1744003058WL008791 DINESH KUMAR VISHVAKARMA 00045 BARB0LAMTAR 1200 1200 Processed 30/06/2023 591259296 DINESHKUMARVISHVAKARMA CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-058-002/193-A
(BANDRI) 		1744003058NRG24220620230209775 22/06/2023 POONAM BAI VISHWAKARMA 1744003058WL008791 POONAM BAI VISHWAKARMA 00045 BARB0LAMTAR 1200 1200 Processed 30/06/2023 591259296 POONAMBAIVISHWAKARMA BANK OF BARODA(606985)
6 BADWARA MP-44-003-058-002/65-A
(BANDRI) 		1744003058NRG24220620230209790 22/06/2023 Shyamkali Kushwaha 1744003058WL008791 Shyamkali Kushwaha 00045 BARB0LAMTAR 1000 1000 Processed 30/06/2023 591259296 ShyamkaliKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADWARA MP-44-003-058-002/65-A
(BANDRI) 		1744003058NRG24220620230209789 22/06/2023 UDAY KUMAR SAKESH 1744003058WL008791 UDAY KUMAR SAKESH 00045 BARB0LAMTAR 1000 1000 Processed 30/06/2023 591259296 UDAYKUMARSAKESH STATE BANK OF INDIA(508548)
SubTotal 6600 6600
8 BADWARA MP-44-003-058-001/108
(BANDRI) 		1744003058NRG24220620230209552 22/06/2023 chhota 1744003058WL008791 chhota 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 chhota CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-058-001/108
(BANDRI) 		1744003058NRG24220620230209549 22/06/2023 chhota 1744003058WL008791 chhota 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 chhota CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-058-001/108
(BANDRI) 		1744003058NRG24220620230209550 22/06/2023 sitiya bai 1744003058WL008791 sitiya bai 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 sitiyabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-058-001/108
(BANDRI) 		1744003058NRG24220620230209553 22/06/2023 sitiya bai 1744003058WL008791 sitiya bai 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 sitiyabai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-058-001/109-B
(BANDRI) 		1744003058NRG24220620230209560 22/06/2023 karan kumar kol 1744003058WL008791 karan kumar kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 karankumarkol CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-058-001/109-B
(BANDRI) 		1744003058NRG24220620230209558 22/06/2023 karan kumar kol 1744003058WL008791 karan kumar kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 karankumarkol CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-058-001/111-A
(BANDRI) 		1744003058NRG24220620230209564 22/06/2023 RAKHIRAM 1744003058WL008791 RAKHIRAM 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 RAKHIRAM CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-058-001/111-A
(BANDRI) 		1744003058NRG24220620230209563 22/06/2023 RAKHIRAM 1744003058WL008791 RAKHIRAM 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 RAKHIRAM CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24220620230209572 22/06/2023 Jamuniya Bai Kol 1744003058WL008791 Jamuniya Bai Kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 JamuniyaBaiKol CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24220620230209570 22/06/2023 Jamuniya Bai Kol 1744003058WL008791 Jamuniya Bai Kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 JamuniyaBaiKol CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-058-001/14
(BANDRI) 		1744003058NRG24220620230209578 22/06/2023 lallu kol 1744003058WL008791 lallu kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 lallukol CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-058-001/14
(BANDRI) 		1744003058NRG24220620230209577 22/06/2023 lallu kol 1744003058WL008791 lallu kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 lallukol CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-058-001/140-B
(BANDRI) 		1744003058NRG24220620230209590 22/06/2023 MITHILA BAI GOND 1744003058WL008791 MITHILA BAI GOND 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 MITHILABAIGOND CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-058-001/140-B
(BANDRI) 		1744003058NRG24220620230209589 22/06/2023 MITHILA BAI GOND 1744003058WL008791 MITHILA BAI GOND 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 MITHILABAIGOND CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-058-001/15
(BANDRI) 		1744003058NRG24220620230209596 22/06/2023 radha bai 1744003058WL008791 radha bai 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 radhabai CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-058-001/15
(BANDRI) 		1744003058NRG24220620230209594 22/06/2023 radha bai 1744003058WL008791 radha bai 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 radhabai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-058-001/201
(BANDRI) 		1744003058NRG24220620230209606 22/06/2023 SUSHILA YADAV 1744003058WL008791 SUSHILA YADAV 00089 CBIN0281974 800 800 Processed 30/06/2023 591259296 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-058-001/201
(BANDRI) 		1744003058NRG24220620230209604 22/06/2023 SUSHILA YADAV 1744003058WL008791 SUSHILA YADAV 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24220620230209615 22/06/2023 DURGA CHAUDHARY 1744003058WL008791 DURGA CHAUDHARY 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 DURGACHAUDHARY CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24220620230209613 22/06/2023 DURGA CHAUDHARY 1744003058WL008791 DURGA CHAUDHARY 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 DURGACHAUDHARY CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-058-001/23-D
(BANDRI) 		1744003058NRG24220620230209620 22/06/2023 AASHA BAI 1744003058WL008791 AASHA BAI 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 AASHABAI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-058-001/23-D
(BANDRI) 		1744003058NRG24220620230209618 22/06/2023 AASHA BAI 1744003058WL008791 AASHA BAI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 AASHABAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-058-001/251-A
(BANDRI) 		1744003058NRG24220620230209626 22/06/2023 KALLU BAI KOL 1744003058WL008791 KALLU BAI KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 KALLUBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADWARA MP-44-003-058-001/251-A
(BANDRI) 		1744003058NRG24220620230209625 22/06/2023 KALLU BAI KOL 1744003058WL008791 KALLU BAI KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 KALLUBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADWARA MP-44-003-058-001/253
(BANDRI) 		1744003058NRG24220620230209628 22/06/2023 USHA BAI 1744003058WL008791 USHA BAI 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 USHABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-058-001/253
(BANDRI) 		1744003058NRG24220620230209627 22/06/2023 USHA BAI 1744003058WL008791 USHA BAI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 USHABAI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-058-001/34-B
(BANDRI) 		1744003058NRG24220620230209630 22/06/2023 ARCHANA YADAV 1744003058WL008791 ARCHANA YADAV 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-058-001/34-B
(BANDRI) 		1744003058NRG24220620230209629 22/06/2023 ARCHANA YADAV 1744003058WL008791 ARCHANA YADAV 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-058-001/44-C
(BANDRI) 		1744003058NRG24220620230209652 22/06/2023 Rajkumari kol 1744003058WL008791 Rajkumari kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 Rajkumarikol CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-058-001/44-C
(BANDRI) 		1744003058NRG24220620230209651 22/06/2023 Rajkumari kol 1744003058WL008791 Rajkumari kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 Rajkumarikol CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-058-001/49
(BANDRI) 		1744003058NRG24220620230209662 22/06/2023 SHEEELA BAI KOL 1744003058WL008791 SHEEELA BAI KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 SHEEELABAIKOL CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-058-001/49
(BANDRI) 		1744003058NRG24220620230209661 22/06/2023 SHEEELA BAI KOL 1744003058WL008791 SHEEELA BAI KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SHEEELABAIKOL CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24220620230209663 22/06/2023 AAKASH KOL 1744003058WL008791 AAKASH KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 AAKASHKOL CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24220620230209665 22/06/2023 AAKASH KOL 1744003058WL008791 AAKASH KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 AAKASHKOL CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24220620230209664 22/06/2023 SONU KOL 1744003058WL008791 SONU KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 SONUKOL CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-058-001/49-D
(BANDRI) 		1744003058NRG24220620230209666 22/06/2023 SONU KOL 1744003058WL008791 SONU KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SONUKOL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-058-001/53-B
(BANDRI) 		1744003058NRG24220620230209669 22/06/2023 UMESH KUMAR CHAUDHARY 1744003058WL008791 UMESH KUMAR CHAUDHARY 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 UMESHKUMARCHAUDHARY CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-058-001/53-B
(BANDRI) 		1744003058NRG24220620230209670 22/06/2023 UMESH KUMAR CHAUDHARY 1744003058WL008791 UMESH KUMAR CHAUDHARY 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 UMESHKUMARCHAUDHARY CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24220620230209672 22/06/2023 GYAN BAI CHAUDHARY 1744003058WL008791 GYAN BAI CHAUDHARY 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 GYANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24220620230209674 22/06/2023 GYAN BAI CHAUDHARY 1744003058WL008791 GYAN BAI CHAUDHARY 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 GYANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24220620230209673 22/06/2023 LAL JI 1744003058WL008791 LAL JI 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 LALJI NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24220620230209671 22/06/2023 LAL JI 1744003058WL008791 LAL JI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 LALJI NARMADA JHABUA GRAMIN BANK(508515)
50 BADWARA MP-44-003-058-001/55-D
(BANDRI) 		1744003058NRG24220620230209675 22/06/2023 BALI RAM 1744003058WL008791 BALI RAM 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 BALIRAM CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-058-001/55-D
(BANDRI) 		1744003058NRG24220620230209676 22/06/2023 BALI RAM 1744003058WL008791 BALI RAM 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 BALIRAM CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-058-001/70
(BANDRI) 		1744003058NRG24220620230209683 22/06/2023 narbad prasad 1744003058WL008791 narbad prasad 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 narbadprasad CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-058-001/70
(BANDRI) 		1744003058NRG24220620230209685 22/06/2023 narbad prasad 1744003058WL008791 narbad prasad 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 narbadprasad CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24220620230209688 22/06/2023 kanchan bai 1744003058WL008791 kanchan bai 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 kanchanbai CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24220620230209690 22/06/2023 kanchan bai 1744003058WL008791 kanchan bai 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 kanchanbai CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24220620230209703 22/06/2023 DHURUAA KOL 1744003058WL008791 DHURUAA KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 DHURUAAKOL CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24220620230209706 22/06/2023 DHURUAA KOL 1744003058WL008791 DHURUAA KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 DHURUAAKOL CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-058-001/75
(BANDRI) 		1744003058NRG24220620230209708 22/06/2023 Laxmi bai 1744003058WL008791 Laxmi bai 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 Laxmibai CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-058-001/75
(BANDRI) 		1744003058NRG24220620230209709 22/06/2023 Laxmi bai 1744003058WL008791 Laxmi bai 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 Laxmibai CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-058-001/76-A
(BANDRI) 		1744003058NRG24220620230209710 22/06/2023 SANGEETA BAI KOL 1744003058WL008791 SANGEETA BAI KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SANGEETABAIKOL CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-058-001/76-A
(BANDRI) 		1744003058NRG24220620230209711 22/06/2023 SANGEETA BAI KOL 1744003058WL008791 SANGEETA BAI KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 SANGEETABAIKOL CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-058-001/80
(BANDRI) 		1744003058NRG24220620230209714 22/06/2023 PHOOL BAI YADAV 1744003058WL008791 PHOOL BAI YADAV 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 PHOOLBAIYADAV CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-058-001/80
(BANDRI) 		1744003058NRG24220620230209715 22/06/2023 PHOOL BAI YADAV 1744003058WL008791 PHOOL BAI YADAV 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 PHOOLBAIYADAV CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-058-001/84-B
(BANDRI) 		1744003058NRG24220620230209716 22/06/2023 AUSAR LAL KACHHI 1744003058WL008791 AUSAR LAL KACHHI 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 AUSARLALKACHHI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-058-001/84-B
(BANDRI) 		1744003058NRG24220620230209717 22/06/2023 AUSAR LAL KACHHI 1744003058WL008791 AUSAR LAL KACHHI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 AUSARLALKACHHI CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-058-001/91
(BANDRI) 		1744003058NRG24220620230209722 22/06/2023 sapna kol 1744003058WL008791 sapna kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 sapnakol CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-058-001/91
(BANDRI) 		1744003058NRG24220620230209720 22/06/2023 sapna kol 1744003058WL008791 sapna kol 00089 CBIN0281974 800 800 Processed 30/06/2023 591259296 sapnakol CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-058-001/91-C
(BANDRI) 		1744003058NRG24220620230209723 22/06/2023 BEERU LAL KOL 1744003058WL008791 BEERU LAL KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 BEERULALKOL PUNJAB NATIONAL BANK(508568)
69 BADWARA MP-44-003-058-001/91-C
(BANDRI) 		1744003058NRG24220620230209724 22/06/2023 BEERU LAL KOL 1744003058WL008791 BEERU LAL KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 BEERULALKOL PUNJAB NATIONAL BANK(508568)
70 BADWARA MP-44-003-058-001/92-A
(BANDRI) 		1744003058NRG24220620230209725 22/06/2023 phool bai kol 1744003058WL008791 phool bai kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 phoolbaikol CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-058-001/92-A
(BANDRI) 		1744003058NRG24220620230209726 22/06/2023 phool bai kol 1744003058WL008791 phool bai kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 phoolbaikol CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-058-001/94-B
(BANDRI) 		1744003058NRG24220620230209727 22/06/2023 basori kol 1744003058WL008791 basori kol 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 basorikol CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-058-001/94-B
(BANDRI) 		1744003058NRG24220620230209728 22/06/2023 basori kol 1744003058WL008791 basori kol 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 basorikol CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-058-001/97-A
(BANDRI) 		1744003058NRG24220620230209739 22/06/2023 BHAGMANIYA BAI 1744003058WL008791 BHAGMANIYA BAI 00089 CBIN0281974 800 800 Processed 30/06/2023 591259296 BHAGMANIYABAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-058-001/97-A
(BANDRI) 		1744003058NRG24220620230209740 22/06/2023 BHAGMANIYA BAI 1744003058WL008791 BHAGMANIYA BAI 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 BHAGMANIYABAI CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24220620230209741 22/06/2023 PANKAJ KOL 1744003058WL008791 PANKAJ KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 PANKAJKOL CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24220620230209743 22/06/2023 PANKAJ KOL 1744003058WL008791 PANKAJ KOL 00089 CBIN0281974 400 400 Processed 30/06/2023 591259296 PANKAJKOL CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24220620230209744 22/06/2023 PAPPI BAI KOL 1744003058WL008791 PAPPI BAI KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 PAPPIBAIKOL CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-058-001/98-A
(BANDRI) 		1744003058NRG24220620230209742 22/06/2023 PAPPI BAI KOL 1744003058WL008791 PAPPI BAI KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 PAPPIBAIKOL CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-058-001/99-B
(BANDRI) 		1744003058NRG24220620230209745 22/06/2023 RANI BAI KOL 1744003058WL008791 RANI BAI KOL 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 RANIBAIKOL CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-058-001/99-B
(BANDRI) 		1744003058NRG24220620230209746 22/06/2023 RANI BAI KOL 1744003058WL008791 RANI BAI KOL 00089 CBIN0281974 200 200 Processed 30/06/2023 591259296 RANIBAIKOL CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-058-002/108-B
(BANDRI) 		1744003058NRG24220620230209747 22/06/2023 DINNI BAI 1744003058WL008791 DINNI BAI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 DINNIBAI CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-058-002/143
(BANDRI) 		1744003058NRG24220620230209752 22/06/2023 UMA BAI GOND 1744003058WL008791 UMA BAI GOND 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 UMABAIGOND CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-058-002/143-B
(BANDRI) 		1744003058NRG24220620230209753 22/06/2023 SOM BAI GOND 1744003058WL008791 SOM BAI GOND 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SOMBAIGOND CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-058-002/146-B
(BANDRI) 		1744003058NRG24220620230209756 22/06/2023 DANI BAI GOND 1744003058WL008791 DANI BAI GOND 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 DANIBAIGOND CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-058-002/188-A
(BANDRI) 		1744003058NRG24220620230209765 22/06/2023 DHANIRAM YADAV 1744003058WL008791 DHANIRAM YADAV 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 DHANIRAMYADAV CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-058-002/189-A
(BANDRI) 		1744003058NRG24220620230209766 22/06/2023 JEEVAT RAM SAHU 1744003058WL008791 JEEVAT RAM SAHU 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 JEEVATRAMSAHU CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-058-002/189-B
(BANDRI) 		1744003058NRG24220620230209768 22/06/2023 DAYARAM SAHU 1744003058WL008791 DAYARAM SAHU 00089 CBIN0281974 1200 1200 Processed 30/06/2023 591259296 DAYARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
89 BADWARA MP-44-003-058-002/189-B
(BANDRI) 		1744003058NRG24220620230209769 22/06/2023 MUNNI BAI 1744003058WL008791 MUNNI BAI 00089 CBIN0281974 1200 1200 Processed 30/06/2023 591259296 MUNNIBAI CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-058-002/66-A
(BANDRI) 		1744003058NRG24220620230209791 22/06/2023 Virendr kumar kachhi 1744003058WL008791 Virendr kumar kachhi 00089 CBIN0281974 1000 1000 Rejected 30/06/2023 591259296 Aadhaar Number not Mapped to Account Number
91 BADWARA MP-44-003-058-002/78
(BANDRI) 		1744003058NRG24220620230209796 22/06/2023 SURESH 1744003058WL008791 SURESH 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SURESH CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-058-002/78
(BANDRI) 		1744003058NRG24220620230209797 22/06/2023 VIMLA BAI 1744003058WL008791 VIMLA BAI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 VIMLABAI CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-058-002/90
(BANDRI) 		1744003058NRG24220620230209799 22/06/2023 SAMNU 1744003058WL008791 SAMNU 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SAMNU CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-058-002/94-C
(BANDRI) 		1744003058NRG24220620230209800 22/06/2023 RAJKUMAR YADAV 1744003058WL008791 RAJKUMAR YADAV 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-058-002/94-C
(BANDRI) 		1744003058NRG24220620230209801 22/06/2023 SAROJ BAI 1744003058WL008791 SAROJ BAI 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SAROJBAI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-058-002/94-D
(BANDRI) 		1744003058NRG24220620230209802 22/06/2023 SHIVKUMAR YADAV 1744003058WL008791 SHIVKUMAR YADAV 00089 CBIN0281974 1000 1000 Processed 30/06/2023 591259296 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 58600 58600
97 BADWARA MP-44-003-058-002/144-A
(BANDRI) 		1744003058NRG24220620230209754 22/06/2023 BADRI PRASAD VISHWEAKARMA 1744003058WL008791 BADRI PRASAD VISHWEAKARMA 00089 CBIN0282187 1000 1000 Processed 30/06/2023 591259296 BADRIPRASADVISHWEAKARMA INDIAN BANK(607105)
SubTotal 1000 1000
98 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24220620230209547 22/06/2023 ACCHHELAL KOL 1744003058WL008791 ACCHHELAL KOL 00089 CBIN0282237 200 200 Processed 30/06/2023 591259296 ACCHHELALKOL CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24220620230209545 22/06/2023 ACCHHELAL KOL 1744003058WL008791 ACCHHELAL KOL 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 ACCHHELALKOL CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24220620230209640 22/06/2023 KANDIHILAL KOL 1744003058WL008791 KANDIHILAL KOL 00089 CBIN0282237 200 200 Processed 30/06/2023 591259296 KANDIHILALKOL STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24220620230209638 22/06/2023 KANDIHILAL KOL 1744003058WL008791 KANDIHILAL KOL 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 KANDIHILALKOL STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-058-002/144-B
(BANDRI) 		1744003058NRG24220620230209755 22/06/2023 RADHA BAI VISHAKARMA 1744003058WL008791 RADHA BAI VISHAKARMA 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 RADHABAIVISHAKARMA NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-058-002/158-A
(BANDRI) 		1744003058NRG24220620230209760 22/06/2023 KAPSI BAI 1744003058WL008791 KAPSI BAI 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 KAPSIBAI CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-058-002/191-A
(BANDRI) 		1744003058NRG24220620230209773 22/06/2023 CHAMELI BAI VISHWAKARMA 1744003058WL008791 CHAMELI BAI VISHWAKARMA 00089 CBIN0282237 1200 1200 Processed 30/06/2023 591259296 CHAMELIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-058-002/68
(BANDRI) 		1744003058NRG24220620230209794 22/06/2023 Gunni bai yadav 1744003058WL008791 Gunni bai yadav 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 Gunnibaiyadav CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-058-002/68
(BANDRI) 		1744003058NRG24220620230209793 22/06/2023 ratiram 1744003058WL008791 ratiram 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 ratiram CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-058-002/77-A
(BANDRI) 		1744003058NRG24220620230209795 22/06/2023 Basant lal gond 1744003058WL008791 Basant lal gond 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 Basantlalgond STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-058-003/56
(BANDRI) 		1744003058NRG24220620230209818 22/06/2023 chandravati bai 1744003058WL008791 chandravati bai 00089 CBIN0282237 200 200 Processed 30/06/2023 591259296 chandravatibai CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-058-003/56
(BANDRI) 		1744003058NRG24220620230209819 22/06/2023 chandravati bai 1744003058WL008791 chandravati bai 00089 CBIN0282237 1000 1000 Processed 30/06/2023 591259296 chandravatibai CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
110 BADWARA MP-44-003-058-002/194-B
(BANDRI) 		1744003058NRG24220620230209778 22/06/2023 DHOOPKALI VISHWAKARAMA 1744003058WL008791 DHOOPKALI VISHWAKARAMA 00089 CBIN0282602 1000 1000 Processed 30/06/2023 591259296 DHOOPKALIVISHWAKARAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
111 BADWARA MP-44-003-046-001/285
(KHITOLI) 		1744003046NRG24220620230208957 22/06/2023 SHYAMLAL SEN 1744003046WL008785 SHYAMLAL SEN 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SHYAMLALSEN INDIAN BANK(607105)
112 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24220620230208958 22/06/2023 mohit 1744003046WL008785 mohit 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 mohit INDIAN BANK(607105)
113 BADWARA MP-44-003-046-002/100
(KHITOLI) 		1744003046NRG24220620230208959 22/06/2023 bela 1744003046WL008785 bela 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 bela INDIAN BANK(607105)
114 BADWARA MP-44-003-046-002/100-A
(KHITOLI) 		1744003046NRG24220620230208960 22/06/2023 REKHA BAI 1744003046WL008785 REKHA BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 REKHABAI STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-046-002/101
(KHITOLI) 		1744003046NRG24220620230208961 22/06/2023 sudarshan 1744003046WL008785 sudarshan 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 sudarshan INDIAN BANK(607105)
116 BADWARA MP-44-003-046-002/101
(KHITOLI) 		1744003046NRG24220620230208962 22/06/2023 vidya 1744003046WL008785 vidya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 vidya INDIAN BANK(607105)
117 BADWARA MP-44-003-046-002/101-A
(KHITOLI) 		1744003046NRG24220620230208963 22/06/2023 rekha bai 1744003046WL008785 rekha bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 rekhabai STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-046-002/101-B
(KHITOLI) 		1744003046NRG24220620230208964 22/06/2023 LAL JI SINGH GOND 1744003046WL008785 LAL JI SINGH GOND 00176 IDIB000K705 408 408 Processed 30/06/2023 591259296 LALJISINGHGOND STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-046-002/101-B
(KHITOLI) 		1744003046NRG24220620230208965 22/06/2023 SEEMA 1744003046WL008785 SEEMA 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 SEEMA INDIAN BANK(607105)
120 BADWARA MP-44-003-046-002/102
(KHITOLI) 		1744003046NRG24220620230208966 22/06/2023 raja baiya 1744003046WL008785 raja baiya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 rajabaiya INDIAN BANK(607105)
121 BADWARA MP-44-003-046-002/102-A
(KHITOLI) 		1744003046NRG24220620230208967 22/06/2023 gaya bai 1744003046WL008785 gaya bai 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 gayabai INDIAN BANK(607105)
122 BADWARA MP-44-003-046-002/102-B
(KHITOLI) 		1744003046NRG24220620230208968 22/06/2023 SUDHA BAI GOND 1744003046WL008785 SUDHA BAI GOND 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SUDHABAIGOND INDIAN BANK(607105)
123 BADWARA MP-44-003-046-002/104
(KHITOLI) 		1744003046NRG24220620230208969 22/06/2023 vishwanath 1744003046WL008785 vishwanath 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 vishwanath INDIAN BANK(607105)
124 BADWARA MP-44-003-046-002/107
(KHITOLI) 		1744003046NRG24220620230208970 22/06/2023 kamlesh 1744003046WL008785 kamlesh 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 kamlesh INDIAN BANK(607105)
125 BADWARA MP-44-003-046-002/11-A
(KHITOLI) 		1744003046NRG24220620230208972 22/06/2023 KINNI BAI BHUMIYA 1744003046WL008785 KINNI BAI BHUMIYA 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 KINNIBAIBHUMIYA INDIAN BANK(607105)
126 BADWARA MP-44-003-046-002/11-A
(KHITOLI) 		1744003046NRG24220620230208971 22/06/2023 premkumar 1744003046WL008785 premkumar 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 premkumar INDIAN BANK(607105)
127 BADWARA MP-44-003-046-002/110
(KHITOLI) 		1744003046NRG24220620230208974 22/06/2023 siya 1744003046WL008785 siya 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 siya INDIAN BANK(607105)
128 BADWARA MP-44-003-046-002/111
(KHITOLI) 		1744003046NRG24220620230208975 22/06/2023 bhure 1744003046WL008785 bhure 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 bhure INDIAN BANK(607105)
129 BADWARA MP-44-003-046-002/113-A
(KHITOLI) 		1744003046NRG24220620230208976 22/06/2023 paan bai 1744003046WL008785 paan bai 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 paanbai INDIAN BANK(607105)
130 BADWARA MP-44-003-046-002/114
(KHITOLI) 		1744003046NRG24220620230208977 22/06/2023 santosh 1744003046WL008785 santosh 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 santosh INDIAN BANK(607105)
131 BADWARA MP-44-003-046-002/114-A
(KHITOLI) 		1744003046NRG24220620230208980 22/06/2023 DASHRATH 1744003046WL008785 DASHRATH 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 DASHRATH INDIAN BANK(607105)
132 BADWARA MP-44-003-046-002/114-A
(KHITOLI) 		1744003046NRG24220620230208979 22/06/2023 dasomati 1744003046WL008785 dasomati 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 dasomati INDIAN BANK(607105)
133 BADWARA MP-44-003-046-002/117-B
(KHITOLI) 		1744003046NRG24220620230208981 22/06/2023 bacchu 1744003046WL008785 bacchu 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 bacchu INDIAN BANK(607105)
134 BADWARA MP-44-003-046-002/120-A
(KHITOLI) 		1744003046NRG24220620230208982 22/06/2023 DEVIDEEN SINGH 1744003046WL008785 DEVIDEEN SINGH 00176 IDIB000K705 204 204 Processed 30/06/2023 591259296 DEVIDEENSINGH INDIAN BANK(607105)
135 BADWARA MP-44-003-046-002/122
(KHITOLI) 		1744003046NRG24220620230208983 22/06/2023 chunni 1744003046WL008785 chunni 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 chunni INDIAN BANK(607105)
136 BADWARA MP-44-003-046-002/123
(KHITOLI) 		1744003046NRG24220620230208984 22/06/2023 patiya 1744003046WL008785 patiya 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 patiya INDIAN BANK(607105)
137 BADWARA MP-44-003-046-002/124
(KHITOLI) 		1744003046NRG24220620230208985 22/06/2023 kishori 1744003046WL008785 kishori 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 kishori CENTRAL BANK OF INDIA(607115)
138 BADWARA MP-44-003-046-002/129
(KHITOLI) 		1744003046NRG24220620230208987 22/06/2023 GYAN BAI 1744003046WL008785 GYAN BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 GYANBAI INDIAN BANK(607105)
139 BADWARA MP-44-003-046-002/129
(KHITOLI) 		1744003046NRG24220620230208986 22/06/2023 premlal 1744003046WL008785 premlal 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 premlal INDIAN BANK(607105)
140 BADWARA MP-44-003-046-002/13
(KHITOLI) 		1744003046NRG24220620230208988 22/06/2023 itbariya 1744003046WL008785 itbariya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 itbariya INDIAN BANK(607105)
141 BADWARA MP-44-003-046-002/131
(KHITOLI) 		1744003046NRG24220620230208990 22/06/2023 meena 1744003046WL008785 meena 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 meena INDIAN BANK(607105)
142 BADWARA MP-44-003-046-002/132
(KHITOLI) 		1744003046NRG24220620230208991 22/06/2023 SAPNA BAI 1744003046WL008785 SAPNA BAI 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 SAPNABAI INDIAN BANK(607105)
143 BADWARA MP-44-003-046-002/134-A
(KHITOLI) 		1744003046NRG24220620230208993 22/06/2023 raju 1744003046WL008785 raju 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 raju INDIAN BANK(607105)
144 BADWARA MP-44-003-046-002/134-A
(KHITOLI) 		1744003046NRG24220620230208994 22/06/2023 URMILA BAI 1744003046WL008785 URMILA BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 URMILABAI INDIAN BANK(607105)
145 BADWARA MP-44-003-046-002/134-B
(KHITOLI) 		1744003046NRG24220620230208995 22/06/2023 DEEPA SINGH 1744003046WL008785 DEEPA SINGH 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 DEEPASINGH INDIAN BANK(607105)
146 BADWARA MP-44-003-046-002/135-A
(KHITOLI) 		1744003046NRG24220620230208996 22/06/2023 sumitra bai 1744003046WL008785 sumitra bai 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 sumitrabai INDIAN BANK(607105)
147 BADWARA MP-44-003-046-002/135-B
(KHITOLI) 		1744003046NRG24220620230208997 22/06/2023 SHAKUNTALA 1744003046WL008785 SHAKUNTALA 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SHAKUNTALA INDIAN BANK(607105)
148 BADWARA MP-44-003-046-002/136
(KHITOLI) 		1744003046NRG24220620230208998 22/06/2023 ARTI BHUMIYA 1744003046WL008785 ARTI BHUMIYA 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 ARTIBHUMIYA INDIAN BANK(607105)
149 BADWARA MP-44-003-046-002/14
(KHITOLI) 		1744003046NRG24220620230208999 22/06/2023 budhoo 1744003046WL008785 budhoo 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 budhoo INDIAN BANK(607105)
150 BADWARA MP-44-003-046-002/144
(KHITOLI) 		1744003046NRG24220620230209000 22/06/2023 durgavati 1744003046WL008785 durgavati 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 durgavati INDIAN BANK(607105)
151 BADWARA MP-44-003-046-002/151
(KHITOLI) 		1744003046NRG24220620230209001 22/06/2023 sonebati 1744003046WL008785 sonebati 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 sonebati INDIAN BANK(607105)
152 BADWARA MP-44-003-046-002/152
(KHITOLI) 		1744003046NRG24220620230209002 22/06/2023 SAVITRI BAI 1744003046WL008785 SAVITRI BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SAVITRIBAI INDIAN BANK(607105)
153 BADWARA MP-44-003-046-002/152-A
(KHITOLI) 		1744003046NRG24220620230209003 22/06/2023 RANI BAI SINGH GOND 1744003046WL008785 RANI BAI SINGH GOND 00176 IDIB000K705 204 204 Processed 30/06/2023 591259296 RANIBAISINGHGOND INDIAN BANK(607105)
154 BADWARA MP-44-003-046-002/154
(KHITOLI) 		1744003046NRG24220620230209004 22/06/2023 daduram 1744003046WL008785 daduram 00176 IDIB000K705 204 204 Processed 30/06/2023 591259296 daduram INDIAN BANK(607105)
155 BADWARA MP-44-003-046-002/16
(KHITOLI) 		1744003046NRG24220620230209005 22/06/2023 GOMATI GOND 1744003046WL008785 GOMATI GOND 00176 IDIB000K705 204 204 Processed 30/06/2023 591259296 GOMATIGOND INDIAN BANK(607105)
156 BADWARA MP-44-003-046-002/17
(KHITOLI) 		1744003046NRG24220620230209006 22/06/2023 syam 1744003046WL008785 syam 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 syam INDIAN BANK(607105)
157 BADWARA MP-44-003-046-002/173
(KHITOLI) 		1744003046NRG24220620230209008 22/06/2023 ful bai 1744003046WL008785 ful bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 fulbai INDIAN BANK(607105)
158 BADWARA MP-44-003-046-002/173
(KHITOLI) 		1744003046NRG24220620230209007 22/06/2023 shivkumar 1744003046WL008785 shivkumar 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 shivkumar INDIAN BANK(607105)
159 BADWARA MP-44-003-046-002/175
(KHITOLI) 		1744003046NRG24220620230209011 22/06/2023 dulari bai 1744003046WL008785 dulari bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 dularibai INDIAN BANK(607105)
160 BADWARA MP-44-003-046-002/175
(KHITOLI) 		1744003046NRG24220620230209010 22/06/2023 premlal 1744003046WL008785 premlal 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 premlal INDIAN BANK(607105)
161 BADWARA MP-44-003-046-002/179
(KHITOLI) 		1744003046NRG24220620230209012 22/06/2023 bhola 1744003046WL008785 bhola 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 bhola INDIAN BANK(607105)
162 BADWARA MP-44-003-046-002/179
(KHITOLI) 		1744003046NRG24220620230209013 22/06/2023 PYARI BAI 1744003046WL008785 PYARI BAI 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 PYARIBAI INDIAN BANK(607105)
163 BADWARA MP-44-003-046-002/18
(KHITOLI) 		1744003046NRG24220620230209014 22/06/2023 fulli bai 1744003046WL008785 fulli bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 fullibai INDIAN BANK(607105)
164 BADWARA MP-44-003-046-002/2-A
(KHITOLI) 		1744003046NRG24220620230209016 22/06/2023 gita bai bhumiya 1744003046WL008785 gita bai bhumiya 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 gitabaibhumiya INDIAN BANK(607105)
165 BADWARA MP-44-003-046-002/20
(KHITOLI) 		1744003046NRG24220620230209017 22/06/2023 foolbai 1744003046WL008785 foolbai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 foolbai INDIAN BANK(607105)
166 BADWARA MP-44-003-046-002/201
(KHITOLI) 		1744003046NRG24220620230209018 22/06/2023 DINESH 1744003046WL008785 DINESH 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 DINESH INDIAN BANK(607105)
167 BADWARA MP-44-003-046-002/22
(KHITOLI) 		1744003046NRG24220620230209021 22/06/2023 suman 1744003046WL008785 suman 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 suman INDIAN BANK(607105)
168 BADWARA MP-44-003-046-002/24
(KHITOLI) 		1744003046NRG24220620230209022 22/06/2023 TERSIYA 1744003046WL008785 TERSIYA 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 TERSIYA INDIAN BANK(607105)
169 BADWARA MP-44-003-046-002/26
(KHITOLI) 		1744003046NRG24220620230209023 22/06/2023 urmila 1744003046WL008785 urmila 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 urmila INDIAN BANK(607105)
170 BADWARA MP-44-003-046-002/27
(KHITOLI) 		1744003046NRG24220620230209024 22/06/2023 madan 1744003046WL008785 madan 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 madan INDIAN BANK(607105)
171 BADWARA MP-44-003-046-002/279
(KHITOLI) 		1744003046NRG24220620230209025 22/06/2023 pan bai 1744003046WL008785 pan bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 panbai INDIAN BANK(607105)
172 BADWARA MP-44-003-046-002/279-A
(KHITOLI) 		1744003046NRG24220620230209026 22/06/2023 REKHA BAI 1744003046WL008785 REKHA BAI 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 REKHABAI INDIAN BANK(607105)
173 BADWARA MP-44-003-046-002/30
(KHITOLI) 		1744003046NRG24220620230209028 22/06/2023 rekha 1744003046WL008785 rekha 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 rekha INDIAN BANK(607105)
174 BADWARA MP-44-003-046-002/31
(KHITOLI) 		1744003046NRG24220620230209030 22/06/2023 suneeta bai 1744003046WL008785 suneeta bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 suneetabai INDIAN BANK(607105)
175 BADWARA MP-44-003-046-002/31
(KHITOLI) 		1744003046NRG24220620230209029 22/06/2023 ujiyaar 1744003046WL008785 ujiyaar 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 ujiyaar INDIAN BANK(607105)
176 BADWARA MP-44-003-046-002/34
(KHITOLI) 		1744003046NRG24220620230209031 22/06/2023 manki 1744003046WL008785 manki 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 manki INDIAN BANK(607105)
177 BADWARA MP-44-003-046-002/35-A
(KHITOLI) 		1744003046NRG24220620230209032 22/06/2023 BEBI BAI 1744003046WL008785 BEBI BAI 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 BEBIBAI INDIAN BANK(607105)
178 BADWARA MP-44-003-046-002/36
(KHITOLI) 		1744003046NRG24220620230209033 22/06/2023 premlal 1744003046WL008785 premlal 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 premlal INDIAN BANK(607105)
179 BADWARA MP-44-003-046-002/36
(KHITOLI) 		1744003046NRG24220620230209034 22/06/2023 SIYA BAI 1744003046WL008785 SIYA BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SIYABAI INDIAN BANK(607105)
180 BADWARA MP-44-003-046-002/37
(KHITOLI) 		1744003046NRG24220620230209035 22/06/2023 arjun 1744003046WL008785 arjun 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 arjun INDIAN BANK(607105)
181 BADWARA MP-44-003-046-002/37
(KHITOLI) 		1744003046NRG24220620230209036 22/06/2023 kalasiya 1744003046WL008785 kalasiya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 kalasiya INDIAN BANK(607105)
182 BADWARA MP-44-003-046-002/38
(KHITOLI) 		1744003046NRG24220620230209037 22/06/2023 surendra 1744003046WL008785 surendra 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 surendra INDIAN BANK(607105)
183 BADWARA MP-44-003-046-002/38
(KHITOLI) 		1744003046NRG24220620230209038 22/06/2023 syambai 1744003046WL008785 syambai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 syambai INDIAN BANK(607105)
184 BADWARA MP-44-003-046-002/42
(KHITOLI) 		1744003046NRG24220620230209039 22/06/2023 daduram 1744003046WL008785 daduram 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 daduram INDIAN BANK(607105)
185 BADWARA MP-44-003-046-002/42
(KHITOLI) 		1744003046NRG24220620230209040 22/06/2023 sukwariya 1744003046WL008785 sukwariya 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 sukwariya INDIAN BANK(607105)
186 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003046NRG24220620230209042 22/06/2023 ANANDRAM BHUMIYA 1744003046WL008785 ANANDRAM BHUMIYA 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 ANANDRAMBHUMIYA INDIAN BANK(607105)
187 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003046NRG24220620230209041 22/06/2023 maiku 1744003046WL008785 maiku 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 maiku INDIAN BANK(607105)
188 BADWARA MP-44-003-046-002/45
(KHITOLI) 		1744003046NRG24220620230209043 22/06/2023 amiya bai 1744003046WL008785 amiya bai 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 amiyabai INDIAN BANK(607105)
189 BADWARA MP-44-003-046-002/48
(KHITOLI) 		1744003046NRG24220620230209044 22/06/2023 katahur 1744003046WL008785 katahur 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 katahur INDIAN BANK(607105)
190 BADWARA MP-44-003-046-002/48
(KHITOLI) 		1744003046NRG24220620230209045 22/06/2023 soniya 1744003046WL008785 soniya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 soniya INDIAN BANK(607105)
191 BADWARA MP-44-003-046-002/5
(KHITOLI) 		1744003046NRG24220620230209047 22/06/2023 gyan bai 1744003046WL008785 gyan bai 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 gyanbai INDIAN BANK(607105)
192 BADWARA MP-44-003-046-002/51
(KHITOLI) 		1744003046NRG24220620230209048 22/06/2023 kodu 1744003046WL008785 kodu 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 kodu INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADWARA MP-44-003-046-002/57
(KHITOLI) 		1744003046NRG24220620230209050 22/06/2023 guddi bai 1744003046WL008785 guddi bai 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 guddibai INDIAN BANK(607105)
194 BADWARA MP-44-003-046-002/57
(KHITOLI) 		1744003046NRG24220620230209049 22/06/2023 moolchandra 1744003046WL008785 moolchandra 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 moolchandra INDIAN BANK(607105)
195 BADWARA MP-44-003-046-002/58
(KHITOLI) 		1744003046NRG24220620230209051 22/06/2023 NAN BAI 1744003046WL008785 NAN BAI 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 NANBAI INDIAN BANK(607105)
196 BADWARA MP-44-003-046-002/59
(KHITOLI) 		1744003046NRG24220620230209052 22/06/2023 BHOORI BAI 1744003046WL008785 BHOORI BAI 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 BHOORIBAI INDIAN BANK(607105)
197 BADWARA MP-44-003-046-002/6
(KHITOLI) 		1744003046NRG24220620230209053 22/06/2023 ranika 1744003046WL008785 ranika 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 ranika INDIAN BANK(607105)
198 BADWARA MP-44-003-046-002/60
(KHITOLI) 		1744003046NRG24220620230209054 22/06/2023 MALTI BAI 1744003046WL008785 MALTI BAI 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 MALTIBAI INDIAN BANK(607105)
199 BADWARA MP-44-003-046-002/62-A
(KHITOLI) 		1744003046NRG24220620230209056 22/06/2023 rani bai 1744003046WL008785 rani bai 00176 IDIB000K705 816 816 Processed 30/06/2023 591259296 ranibai INDIAN BANK(607105)
200 BADWARA MP-44-003-046-002/64
(KHITOLI) 		1744003046NRG24220620230209057 22/06/2023 sarju 1744003046WL008785 sarju 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 sarju INDIAN BANK(607105)
201 BADWARA MP-44-003-046-002/64
(KHITOLI) 		1744003046NRG24220620230209058 22/06/2023 tijiya bai 1744003046WL008785 tijiya bai 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 tijiyabai INDIAN BANK(607105)
202 BADWARA MP-44-003-046-002/65
(KHITOLI) 		1744003046NRG24220620230209060 22/06/2023 rambai 1744003046WL008785 rambai 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 rambai INDIAN BANK(607105)
203 BADWARA MP-44-003-046-002/65
(KHITOLI) 		1744003046NRG24220620230209059 22/06/2023 ramkripal 1744003046WL008785 ramkripal 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADWARA MP-44-003-046-002/65
(KHITOLI) 		1744003046NRG24220620230209061 22/06/2023 SUMITRA BAI 1744003046WL008785 SUMITRA BAI 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 SUMITRABAI INDIAN BANK(607105)
205 BADWARA MP-44-003-046-002/65-A
(KHITOLI) 		1744003046NRG24220620230209062 22/06/2023 VINOD KUMAR 1744003046WL008785 VINOD KUMAR 00176 IDIB000K705 408 408 Processed 30/06/2023 591259296 VINODKUMAR INDIAN BANK(607105)
206 BADWARA MP-44-003-046-002/68
(KHITOLI) 		1744003046NRG24220620230209063 22/06/2023 bhoora 1744003046WL008785 bhoora 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 bhoora INDIAN BANK(607105)
207 BADWARA MP-44-003-046-002/72
(KHITOLI) 		1744003046NRG24220620230209064 22/06/2023 kunnu 1744003046WL008785 kunnu 00176 IDIB000K705 408 408 Processed 30/06/2023 591259296 kunnu INDIAN BANK(607105)
208 BADWARA MP-44-003-046-002/73-A
(KHITOLI) 		1744003046NRG24220620230209067 22/06/2023 gudeya 1744003046WL008785 gudeya 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 gudeya INDIAN BANK(607105)
209 BADWARA MP-44-003-046-002/73-A
(KHITOLI) 		1744003046NRG24220620230209066 22/06/2023 mangal 1744003046WL008785 mangal 00176 IDIB000K705 408 408 Processed 30/06/2023 591259296 mangal STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-046-002/78
(KHITOLI) 		1744003046NRG24220620230209068 22/06/2023 durjan 1744003046WL008785 durjan 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 durjan INDIAN BANK(607105)
211 BADWARA MP-44-003-046-002/8
(KHITOLI) 		1744003046NRG24220620230209069 22/06/2023 DURGA BAI GOND 1744003046WL008785 DURGA BAI GOND 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 DURGABAIGOND STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-046-002/80-A
(KHITOLI) 		1744003046NRG24220620230209070 22/06/2023 seela bai 1744003046WL008785 seela bai 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 seelabai INDIAN BANK(607105)
213 BADWARA MP-44-003-046-002/83
(KHITOLI) 		1744003046NRG24220620230209072 22/06/2023 radha 1744003046WL008785 radha 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 radha INDIAN BANK(607105)
214 BADWARA MP-44-003-046-002/83
(KHITOLI) 		1744003046NRG24220620230209071 22/06/2023 sukram 1744003046WL008785 sukram 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 sukram INDIAN BANK(607105)
215 BADWARA MP-44-003-046-002/84-A
(KHITOLI) 		1744003046NRG24220620230209073 22/06/2023 naresh singh 1744003046WL008785 naresh singh 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 nareshsingh INDIAN BANK(607105)
216 BADWARA MP-44-003-046-002/84-A
(KHITOLI) 		1744003046NRG24220620230209074 22/06/2023 sankhya bai 1744003046WL008785 sankhya bai 00176 IDIB000K705 612 612 Processed 30/06/2023 591259296 sankhyabai INDIAN BANK(607105)
217 BADWARA MP-44-003-046-002/88
(KHITOLI) 		1744003046NRG24220620230209075 22/06/2023 munni 1744003046WL008785 munni 00176 IDIB000K705 1224 1224 Processed 30/06/2023 591259296 munni INDIAN BANK(607105)
218 BADWARA MP-44-003-046-002/9
(KHITOLI) 		1744003046NRG24220620230209076 22/06/2023 meera 1744003046WL008785 meera 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 meera INDIAN BANK(607105)
219 BADWARA MP-44-003-046-002/91-A
(KHITOLI) 		1744003046NRG24220620230209077 22/06/2023 maya bai 1744003046WL008785 maya bai 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 mayabai INDIAN BANK(607105)
220 BADWARA MP-44-003-046-002/92-A
(KHITOLI) 		1744003046NRG24220620230209078 22/06/2023 nirasiya bai 1744003046WL008785 nirasiya bai 00176 IDIB000K705 1020 1020 Processed 30/06/2023 591259296 nirasiyabai INDIAN BANK(607105)
221 BADWARA MP-44-003-047-001/10-A
(BAHORI) 		1744003047NRG24220620230209374 22/06/2023 PARVATI 1744003047WL008790 PARVATI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PARVATI INDIAN BANK(607105)
222 BADWARA MP-44-003-047-001/112
(BAHORI) 		1744003047NRG24220620230209375 22/06/2023 SEEMA 1744003047WL008790 SEEMA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SEEMA INDIAN BANK(607105)
223 BADWARA MP-44-003-047-001/115
(BAHORI) 		1744003047NRG24220620230209377 22/06/2023 KAPSHI 1744003047WL008790 KAPSHI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 KAPSHI INDIAN BANK(607105)
224 BADWARA MP-44-003-047-001/115
(BAHORI) 		1744003047NRG24220620230209376 22/06/2023 SIYARAM 1744003047WL008790 SIYARAM 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 SIYARAM INDIAN BANK(607105)
225 BADWARA MP-44-003-047-001/118-A
(BAHORI) 		1744003047NRG24220620230209378 22/06/2023 sarswati 1744003047WL008790 sarswati 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 sarswati INDIAN BANK(607105)
226 BADWARA MP-44-003-047-001/119
(BAHORI) 		1744003047NRG24220620230209379 22/06/2023 SARSWATI 1744003047WL008790 SARSWATI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SARSWATI INDIAN BANK(607105)
227 BADWARA MP-44-003-047-001/119-A
(BAHORI) 		1744003047NRG24220620230209380 22/06/2023 devpuri 1744003047WL008790 devpuri 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 devpuri INDIAN BANK(607105)
228 BADWARA MP-44-003-047-001/125-A
(BAHORI) 		1744003047NRG24220620230209381 22/06/2023 rajkumar 1744003047WL008790 rajkumar 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 rajkumar INDIAN BANK(607105)
229 BADWARA MP-44-003-047-001/134
(BAHORI) 		1744003047NRG24220620230209382 22/06/2023 SANTOSH 1744003047WL008790 SANTOSH 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SANTOSH INDIAN BANK(607105)
230 BADWARA MP-44-003-047-001/134
(BAHORI) 		1744003047NRG24220620230209383 22/06/2023 SAVITRI 1744003047WL008790 SAVITRI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SAVITRI STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-047-001/137
(BAHORI) 		1744003047NRG24220620230209384 22/06/2023 DUIJI BAI 1744003047WL008790 DUIJI BAI 00176 IDIB000K705 600 600 Processed 30/06/2023 591259296 DUIJIBAI INDIAN BANK(607105)
232 BADWARA MP-44-003-047-001/137-B
(BAHORI) 		1744003047NRG24220620230209386 22/06/2023 PAPPI BAI 1744003047WL008790 PAPPI BAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 PAPPIBAI INDIAN BANK(607105)
233 BADWARA MP-44-003-047-001/137-B
(BAHORI) 		1744003047NRG24220620230209385 22/06/2023 santosh 1744003047WL008790 santosh 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 santosh INDIAN BANK(607105)
234 BADWARA MP-44-003-047-001/14
(BAHORI) 		1744003047NRG24220620230209387 22/06/2023 GEETA 1744003047WL008790 GEETA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 GEETA INDIAN BANK(607105)
235 BADWARA MP-44-003-047-001/141
(BAHORI) 		1744003047NRG24220620230209389 22/06/2023 lalita 1744003047WL008790 lalita 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 lalita INDIAN BANK(607105)
236 BADWARA MP-44-003-047-001/143-B
(BAHORI) 		1744003047NRG24220620230209391 22/06/2023 shyam bai 1744003047WL008790 shyam bai 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 shyambai INDIAN BANK(607105)
237 BADWARA MP-44-003-047-001/143-D
(BAHORI) 		1744003047NRG24220620230209392 22/06/2023 sanjana 1744003047WL008790 sanjana 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 sanjana STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-047-001/145
(BAHORI) 		1744003047NRG24220620230209393 22/06/2023 SANTOSH 1744003047WL008790 SANTOSH 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SANTOSH INDIAN BANK(607105)
239 BADWARA MP-44-003-047-001/145
(BAHORI) 		1744003047NRG24220620230209394 22/06/2023 sheela 1744003047WL008790 sheela 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 sheela INDIAN BANK(607105)
240 BADWARA MP-44-003-047-001/156-A
(BAHORI) 		1744003047NRG24220620230209395 22/06/2023 URMILA 1744003047WL008790 URMILA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 URMILA INDIAN BANK(607105)
241 BADWARA MP-44-003-047-001/156-C
(BAHORI) 		1744003047NRG24220620230209396 22/06/2023 DAYABATI 1744003047WL008790 DAYABATI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 DAYABATI INDIAN BANK(607105)
242 BADWARA MP-44-003-047-001/158
(BAHORI) 		1744003047NRG24220620230209397 22/06/2023 BHURI 1744003047WL008790 BHURI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BHURI INDIAN BANK(607105)
243 BADWARA MP-44-003-047-001/160
(BAHORI) 		1744003047NRG24220620230209399 22/06/2023 BABI 1744003047WL008790 BABI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BABI INDIAN BANK(607105)
244 BADWARA MP-44-003-047-001/161
(BAHORI) 		1744003047NRG24220620230209400 22/06/2023 LALLIBAI 1744003047WL008790 LALLIBAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 LALLIBAI INDIAN BANK(607105)
245 BADWARA MP-44-003-047-001/167-A
(BAHORI) 		1744003047NRG24220620230209401 22/06/2023 VIMLA 1744003047WL008790 VIMLA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 VIMLA INDIAN BANK(607105)
246 BADWARA MP-44-003-047-001/170-A
(BAHORI) 		1744003047NRG24220620230209403 22/06/2023 guddi bai 1744003047WL008790 guddi bai 00176 IDIB000K705 1200 1200 Rejected 30/06/2023 591259296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 BADWARA MP-44-003-047-001/170-A
(BAHORI) 		1744003047NRG24220620230209402 22/06/2023 nandilal 1744003047WL008790 nandilal 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 nandilal INDIAN BANK(607105)
248 BADWARA MP-44-003-047-001/172-A
(BAHORI) 		1744003047NRG24220620230209404 22/06/2023 SANTOSH 1744003047WL008790 SANTOSH 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 SANTOSH INDIAN BANK(607105)
249 BADWARA MP-44-003-047-001/172-A
(BAHORI) 		1744003047NRG24220620230209405 22/06/2023 UMA BAI 1744003047WL008790 UMA BAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 UMABAI INDIAN BANK(607105)
250 BADWARA MP-44-003-047-001/189-A
(BAHORI) 		1744003047NRG24220620230209406 22/06/2023 sushma 1744003047WL008790 sushma 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 sushma INDIAN BANK(607105)
251 BADWARA MP-44-003-047-001/201
(BAHORI) 		1744003047NRG24220620230209407 22/06/2023 ganesiya 1744003047WL008790 ganesiya 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 ganesiya INDIAN BANK(607105)
252 BADWARA MP-44-003-047-001/203-A
(BAHORI) 		1744003047NRG24220620230209408 22/06/2023 rajkumar 1744003047WL008790 rajkumar 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 rajkumar INDIAN BANK(607105)
253 BADWARA MP-44-003-047-001/203-A
(BAHORI) 		1744003047NRG24220620230209409 22/06/2023 saroj 1744003047WL008790 saroj 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 saroj INDIAN BANK(607105)
254 BADWARA MP-44-003-047-001/211-A
(BAHORI) 		1744003047NRG24220620230209410 22/06/2023 kushal 1744003047WL008790 kushal 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 kushal INDIAN BANK(607105)
255 BADWARA MP-44-003-047-001/217
(BAHORI) 		1744003047NRG24220620230209411 22/06/2023 MAYA 1744003047WL008790 MAYA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 MAYA INDIAN BANK(607105)
256 BADWARA MP-44-003-047-001/224-B
(BAHORI) 		1744003047NRG24220620230209412 22/06/2023 kapsi bai 1744003047WL008790 kapsi bai 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 kapsibai INDIAN BANK(607105)
257 BADWARA MP-44-003-047-001/227
(BAHORI) 		1744003047NRG24220620230209413 22/06/2023 RAMKALI BHOMIYA 1744003047WL008790 RAMKALI BHOMIYA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 RAMKALIBHOMIYA INDIAN BANK(607105)
258 BADWARA MP-44-003-047-001/23-A
(BAHORI) 		1744003047NRG24220620230209414 22/06/2023 saroj 1744003047WL008790 saroj 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 saroj INDIAN BANK(607105)
259 BADWARA MP-44-003-047-001/232
(BAHORI) 		1744003047NRG24220620230209416 22/06/2023 BASONA 1744003047WL008790 BASONA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BASONA INDIAN BANK(607105)
260 BADWARA MP-44-003-047-001/237
(BAHORI) 		1744003047NRG24220620230209417 22/06/2023 MITHLA 1744003047WL008790 MITHLA 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 MITHLA INDIAN BANK(607105)
261 BADWARA MP-44-003-047-001/246-B
(BAHORI) 		1744003047NRG24220620230209418 22/06/2023 DHARAMPAL ADIVASI 1744003047WL008790 DHARAMPAL ADIVASI 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 DHARAMPALADIVASI INDIAN BANK(607105)
262 BADWARA MP-44-003-047-001/247
(BAHORI) 		1744003047NRG24220620230209419 22/06/2023 GISSHU 1744003047WL008790 GISSHU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 GISSHU INDIAN BANK(607105)
263 BADWARA MP-44-003-047-001/247
(BAHORI) 		1744003047NRG24220620230209420 22/06/2023 SHEELA 1744003047WL008790 SHEELA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SHEELA INDIAN BANK(607105)
264 BADWARA MP-44-003-047-001/252-A
(BAHORI) 		1744003047NRG24220620230209421 22/06/2023 ASHA BAI 1744003047WL008790 ASHA BAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 ASHABAI INDIAN BANK(607105)
265 BADWARA MP-44-003-047-001/252-A
(BAHORI) 		1744003047NRG24220620230209422 22/06/2023 DIWAKAR PRASAD SAHU 1744003047WL008790 DIWAKAR PRASAD SAHU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 DIWAKARPRASADSAHU INDIAN BANK(607105)
266 BADWARA MP-44-003-047-001/255
(BAHORI) 		1744003047NRG24220620230209424 22/06/2023 MAYA 1744003047WL008790 MAYA 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 MAYA INDIAN BANK(607105)
267 BADWARA MP-44-003-047-001/257-A
(BAHORI) 		1744003047NRG24220620230209426 22/06/2023 Devvati bai 1744003047WL008790 Devvati bai 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 Devvatibai INDIAN BANK(607105)
268 BADWARA MP-44-003-047-001/257-A
(BAHORI) 		1744003047NRG24220620230209425 22/06/2023 DUKHEE 1744003047WL008790 DUKHEE 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 DUKHEE INDIAN BANK(607105)
269 BADWARA MP-44-003-047-001/262
(BAHORI) 		1744003047NRG24220620230209428 22/06/2023 BEBI 1744003047WL008790 BEBI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BEBI INDIAN BANK(607105)
270 BADWARA MP-44-003-047-001/262
(BAHORI) 		1744003047NRG24220620230209427 22/06/2023 VISARAM 1744003047WL008790 VISARAM 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 VISARAM INDIAN BANK(607105)
271 BADWARA MP-44-003-047-001/266-A
(BAHORI) 		1744003047NRG24220620230209430 22/06/2023 Saroj Bai 1744003047WL008790 Saroj Bai 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SarojBai INDIAN BANK(607105)
272 BADWARA MP-44-003-047-001/268-A
(BAHORI) 		1744003047NRG24220620230209432 22/06/2023 PREMBAI 1744003047WL008790 PREMBAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PREMBAI STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-047-001/268-A
(BAHORI) 		1744003047NRG24220620230209431 22/06/2023 SURESH 1744003047WL008790 SURESH 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SURESH INDIAN BANK(607105)
274 BADWARA MP-44-003-047-001/269-A
(BAHORI) 		1744003047NRG24220620230209433 22/06/2023 KISAN 1744003047WL008790 KISAN 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 KISAN INDIAN BANK(607105)
275 BADWARA MP-44-003-047-001/275
(BAHORI) 		1744003047NRG24220620230209436 22/06/2023 SUMIYA 1744003047WL008790 SUMIYA 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 SUMIYA INDIAN BANK(607105)
276 BADWARA MP-44-003-047-001/279
(BAHORI) 		1744003047NRG24220620230209437 22/06/2023 BETIBAI 1744003047WL008790 BETIBAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BETIBAI INDIAN BANK(607105)
277 BADWARA MP-44-003-047-001/280-A
(BAHORI) 		1744003047NRG24220620230209438 22/06/2023 MOLAI 1744003047WL008790 MOLAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 MOLAI INDIAN BANK(607105)
278 BADWARA MP-44-003-047-001/280-A
(BAHORI) 		1744003047NRG24220620230209439 22/06/2023 reeta 1744003047WL008790 reeta 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 reeta INDIAN BANK(607105)
279 BADWARA MP-44-003-047-001/286-A
(BAHORI) 		1744003047NRG24220620230209440 22/06/2023 savita 1744003047WL008790 savita 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 savita INDIAN BANK(607105)
280 BADWARA MP-44-003-047-001/290
(BAHORI) 		1744003047NRG24220620230209441 22/06/2023 DURGABAI 1744003047WL008790 DURGABAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 DURGABAI INDIAN BANK(607105)
281 BADWARA MP-44-003-047-001/300-A
(BAHORI) 		1744003047NRG24220620230209442 22/06/2023 gajraj puri 1744003047WL008790 gajraj puri 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 gajrajpuri INDIAN BANK(607105)
282 BADWARA MP-44-003-047-001/31-A
(BAHORI) 		1744003047NRG24220620230209443 22/06/2023 NONI BAI 1744003047WL008790 NONI BAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 NONIBAI INDIAN BANK(607105)
283 BADWARA MP-44-003-047-001/312
(BAHORI) 		1744003047NRG24220620230209444 22/06/2023 BITTI 1744003047WL008790 BITTI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 BITTI INDIAN BANK(607105)
284 BADWARA MP-44-003-047-001/312-A
(BAHORI) 		1744003047NRG24220620230209445 22/06/2023 kishan 1744003047WL008790 kishan 00176 IDIB000K705 600 600 Processed 30/06/2023 591259296 kishan INDIAN BANK(607105)
285 BADWARA MP-44-003-047-001/312-A
(BAHORI) 		1744003047NRG24220620230209446 22/06/2023 Rajkumari 1744003047WL008790 Rajkumari 00176 IDIB000K705 600 600 Processed 30/06/2023 591259296 Rajkumari STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-047-001/312-B
(BAHORI) 		1744003047NRG24220620230209447 22/06/2023 KAILASH BHUMIYA 1744003047WL008790 KAILASH BHUMIYA 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 KAILASHBHUMIYA INDIAN BANK(607105)
287 BADWARA MP-44-003-047-001/314
(BAHORI) 		1744003047NRG24220620230209448 22/06/2023 LUTTI BAI 1744003047WL008790 LUTTI BAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 LUTTIBAI STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-047-001/316-A
(BAHORI) 		1744003047NRG24220620230209450 22/06/2023 LAKHAN 1744003047WL008790 LAKHAN 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 LAKHAN STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-047-001/316-C
(BAHORI) 		1744003047NRG24220620230209451 22/06/2023 Ashok barman 1744003047WL008790 Ashok barman 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 Ashokbarman INDIAN BANK(607105)
290 BADWARA MP-44-003-047-001/318-A
(BAHORI) 		1744003047NRG24220620230209452 22/06/2023 RAHUL PURI 1744003047WL008790 RAHUL PURI 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 RAHULPURI INDIAN BANK(607105)
291 BADWARA MP-44-003-047-001/326-B
(BAHORI) 		1744003047NRG24220620230209453 22/06/2023 PUNNU 1744003047WL008790 PUNNU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PUNNU INDIAN BANK(607105)
292 BADWARA MP-44-003-047-001/326-B
(BAHORI) 		1744003047NRG24220620230209454 22/06/2023 RAJKUMARI 1744003047WL008790 RAJKUMARI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 RAJKUMARI STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-047-001/327
(BAHORI) 		1744003047NRG24220620230209455 22/06/2023 LALLI 1744003047WL008790 LALLI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 LALLI INDIAN BANK(607105)
294 BADWARA MP-44-003-047-001/327-C
(BAHORI) 		1744003047NRG24220620230209456 22/06/2023 manju 1744003047WL008790 manju 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 manju STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-047-001/328-A
(BAHORI) 		1744003047NRG24220620230209457 22/06/2023 SAROJ 1744003047WL008790 SAROJ 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 SAROJ INDIAN BANK(607105)
296 BADWARA MP-44-003-047-001/329-A
(BAHORI) 		1744003047NRG24220620230209458 22/06/2023 santoshi 1744003047WL008790 santoshi 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 santoshi INDIAN BANK(607105)
297 BADWARA MP-44-003-047-001/332-A
(BAHORI) 		1744003047NRG24220620230209459 22/06/2023 MUNNI BAI 1744003047WL008790 MUNNI BAI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 MUNNIBAI INDIAN BANK(607105)
298 BADWARA MP-44-003-047-001/332-B
(BAHORI) 		1744003047NRG24220620230209460 22/06/2023 sumitra 1744003047WL008790 sumitra 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 sumitra INDIAN BANK(607105)
299 BADWARA MP-44-003-047-001/344
(BAHORI) 		1744003047NRG24220620230209462 22/06/2023 PHOOL BAI VISHWAKARMA 1744003047WL008790 PHOOL BAI VISHWAKARMA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PHOOLBAIVISHWAKARMA INDIAN BANK(607105)
300 BADWARA MP-44-003-047-001/345
(BAHORI) 		1744003047NRG24220620230209463 22/06/2023 VIMLA 1744003047WL008790 VIMLA 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 VIMLA INDIAN BANK(607105)
301 BADWARA MP-44-003-047-001/352-A
(BAHORI) 		1744003047NRG24220620230209464 22/06/2023 VIMLA 1744003047WL008790 VIMLA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 VIMLA INDIAN BANK(607105)
302 BADWARA MP-44-003-047-001/353-A
(BAHORI) 		1744003047NRG24220620230209465 22/06/2023 sittu bai 1744003047WL008790 sittu bai 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 sittubai INDIAN BANK(607105)
303 BADWARA MP-44-003-047-001/358
(BAHORI) 		1744003047NRG24220620230209466 22/06/2023 SUKHMANTI 1744003047WL008790 SUKHMANTI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SUKHMANTI INDIAN BANK(607105)
304 BADWARA MP-44-003-047-001/359
(BAHORI) 		1744003047NRG24220620230209467 22/06/2023 HANSHI 1744003047WL008790 HANSHI 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 HANSHI INDIAN BANK(607105)
305 BADWARA MP-44-003-047-001/364
(BAHORI) 		1744003047NRG24220620230209468 22/06/2023 SHIVLAL 1744003047WL008790 SHIVLAL 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 SHIVLAL INDIAN BANK(607105)
306 BADWARA MP-44-003-047-001/371
(BAHORI) 		1744003047NRG24220620230209470 22/06/2023 rajkumari 1744003047WL008790 rajkumari 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 rajkumari INDIAN BANK(607105)
307 BADWARA MP-44-003-047-001/378
(BAHORI) 		1744003047NRG24220620230209471 22/06/2023 DAYARAM 1744003047WL008790 DAYARAM 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 DAYARAM INDIAN BANK(607105)
308 BADWARA MP-44-003-047-001/378
(BAHORI) 		1744003047NRG24220620230209472 22/06/2023 KAMLI 1744003047WL008790 KAMLI 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 KAMLI INDIAN BANK(607105)
309 BADWARA MP-44-003-047-001/381
(BAHORI) 		1744003047NRG24220620230209474 22/06/2023 CHHOTI BAI 1744003047WL008790 CHHOTI BAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 CHHOTIBAI INDIAN BANK(607105)
310 BADWARA MP-44-003-047-001/381
(BAHORI) 		1744003047NRG24220620230209473 22/06/2023 RAMPHAL 1744003047WL008790 RAMPHAL 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 RAMPHAL STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-047-001/382-A
(BAHORI) 		1744003047NRG24220620230209475 22/06/2023 CHANDA BAI 1744003047WL008790 CHANDA BAI 00176 IDIB000K705 600 600 Processed 30/06/2023 591259296 CHANDABAI INDIAN BANK(607105)
312 BADWARA MP-44-003-047-001/382-B
(BAHORI) 		1744003047NRG24220620230209476 22/06/2023 keshlal 1744003047WL008790 keshlal 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 keshlal INDIAN BANK(607105)
313 BADWARA MP-44-003-047-001/384
(BAHORI) 		1744003047NRG24220620230209477 22/06/2023 rekha sahu 1744003047WL008790 rekha sahu 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 rekhasahu INDIAN BANK(607105)
314 BADWARA MP-44-003-047-001/386-B
(BAHORI) 		1744003047NRG24220620230209478 22/06/2023 SHILOCHANA 1744003047WL008790 SHILOCHANA 00176 IDIB000K705 600 600 Rejected 30/06/2023 591259296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 BADWARA MP-44-003-047-001/389-A
(BAHORI) 		1744003047NRG24220620230209479 22/06/2023 CHUTTU 1744003047WL008790 CHUTTU 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 CHUTTU INDIAN BANK(607105)
316 BADWARA MP-44-003-047-001/389-A
(BAHORI) 		1744003047NRG24220620230209480 22/06/2023 LAXMI BAI 1744003047WL008790 LAXMI BAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 LAXMIBAI INDIAN BANK(607105)
317 BADWARA MP-44-003-047-001/391-A
(BAHORI) 		1744003047NRG24220620230209481 22/06/2023 RAMESH 1744003047WL008790 RAMESH 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 RAMESH INDIAN BANK(607105)
318 BADWARA MP-44-003-047-001/397-B
(BAHORI) 		1744003047NRG24220620230209483 22/06/2023 PREETI RAI 1744003047WL008790 PREETI RAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PREETIRAI INDIAN BANK(607105)
319 BADWARA MP-44-003-047-001/397-B
(BAHORI) 		1744003047NRG24220620230209482 22/06/2023 RAMLAL JAISWAL 1744003047WL008790 RAMLAL JAISWAL 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 RAMLALJAISWAL INDIAN BANK(607105)
320 BADWARA MP-44-003-047-001/398
(BAHORI) 		1744003047NRG24220620230209485 22/06/2023 munni 1744003047WL008790 munni 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 munni INDIAN BANK(607105)
321 BADWARA MP-44-003-047-001/398
(BAHORI) 		1744003047NRG24220620230209484 22/06/2023 PAYARELAL 1744003047WL008790 PAYARELAL 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 PAYARELAL INDIAN BANK(607105)
322 BADWARA MP-44-003-047-001/398-A
(BAHORI) 		1744003047NRG24220620230209486 22/06/2023 MAMTA 1744003047WL008790 MAMTA 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 MAMTA INDIAN BANK(607105)
323 BADWARA MP-44-003-047-001/398-B
(BAHORI) 		1744003047NRG24220620230209488 22/06/2023 savitri 1744003047WL008790 savitri 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 savitri STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-047-001/398-B
(BAHORI) 		1744003047NRG24220620230209487 22/06/2023 SHIVGOPAL 1744003047WL008790 SHIVGOPAL 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 SHIVGOPAL INDIAN BANK(607105)
325 BADWARA MP-44-003-047-001/398-C
(BAHORI) 		1744003047NRG24220620230209489 22/06/2023 AKLESH 1744003047WL008790 AKLESH 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 AKLESH STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-047-001/401
(BAHORI) 		1744003047NRG24220620230209490 22/06/2023 POORAN 1744003047WL008790 POORAN 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 POORAN INDIAN BANK(607105)
327 BADWARA MP-44-003-047-001/404
(BAHORI) 		1744003047NRG24220620230209491 22/06/2023 NAMAI 1744003047WL008790 NAMAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 NAMAI INDIAN BANK(607105)
328 BADWARA MP-44-003-047-001/404
(BAHORI) 		1744003047NRG24220620230209492 22/06/2023 SAKHIYA 1744003047WL008790 SAKHIYA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SAKHIYA INDIAN BANK(607105)
329 BADWARA MP-44-003-047-001/407-A
(BAHORI) 		1744003047NRG24220620230209493 22/06/2023 sumitra 1744003047WL008790 sumitra 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 sumitra INDIAN BANK(607105)
330 BADWARA MP-44-003-047-001/418-A
(BAHORI) 		1744003047NRG24220620230209495 22/06/2023 geeta 1744003047WL008790 geeta 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 geeta INDIAN BANK(607105)
331 BADWARA MP-44-003-047-001/423-A
(BAHORI) 		1744003047NRG24220620230209497 22/06/2023 buddhulal 1744003047WL008790 buddhulal 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 buddhulal INDIAN BANK(607105)
332 BADWARA MP-44-003-047-001/423-A
(BAHORI) 		1744003047NRG24220620230209498 22/06/2023 PREM BAI 1744003047WL008790 PREM BAI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PREMBAI INDIAN BANK(607105)
333 BADWARA MP-44-003-047-001/428
(BAHORI) 		1744003047NRG24220620230209499 22/06/2023 RAMDULARAY 1744003047WL008790 RAMDULARAY 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 RAMDULARAY INDIAN BANK(607105)
334 BADWARA MP-44-003-047-001/428
(BAHORI) 		1744003047NRG24220620230209500 22/06/2023 SAVITRI 1744003047WL008790 SAVITRI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SAVITRI INDIAN BANK(607105)
335 BADWARA MP-44-003-047-001/429-A
(BAHORI) 		1744003047NRG24220620230209501 22/06/2023 harilal 1744003047WL008790 harilal 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 harilal INDIAN BANK(607105)
336 BADWARA MP-44-003-047-001/429-A
(BAHORI) 		1744003047NRG24220620230209502 22/06/2023 uma 1744003047WL008790 uma 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 uma INDIAN BANK(607105)
337 BADWARA MP-44-003-047-001/430-A
(BAHORI) 		1744003047NRG24220620230209503 22/06/2023 RAJ KUMARI BAI 1744003047WL008790 RAJ KUMARI BAI 00176 IDIB000K705 1000 1000 Processed 01/07/2023 591259296 RAJKUMARIBAI UNION BANK OF INDIA(508500)
338 BADWARA MP-44-003-047-001/433
(BAHORI) 		1744003047NRG24220620230209504 22/06/2023 PARSOTAM 1744003047WL008790 PARSOTAM 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 PARSOTAM INDIAN BANK(607105)
339 BADWARA MP-44-003-047-001/433
(BAHORI) 		1744003047NRG24220620230209505 22/06/2023 PIYARIYA 1744003047WL008790 PIYARIYA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 PIYARIYA INDIAN BANK(607105)
340 BADWARA MP-44-003-047-001/433-A
(BAHORI) 		1744003047NRG24220620230209506 22/06/2023 ASHA 1744003047WL008790 ASHA 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 ASHA INDIAN BANK(607105)
341 BADWARA MP-44-003-047-001/448
(BAHORI) 		1744003047NRG24220620230209507 22/06/2023 SUNEETA 1744003047WL008790 SUNEETA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SUNEETA INDIAN BANK(607105)
342 BADWARA MP-44-003-047-001/460
(BAHORI) 		1744003047NRG24220620230209508 22/06/2023 DHANPAT SAHU 1744003047WL008790 DHANPAT SAHU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 DHANPATSAHU INDIAN BANK(607105)
343 BADWARA MP-44-003-047-001/460
(BAHORI) 		1744003047NRG24220620230209509 22/06/2023 LEELAVATI 1744003047WL008790 LEELAVATI 00176 IDIB000K705 400 400 Rejected 30/06/2023 591259296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BADWARA MP-44-003-047-001/472-A
(BAHORI) 		1744003047NRG24220620230209510 22/06/2023 BARELAL SAHU 1744003047WL008790 BARELAL SAHU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BARELALSAHU STATE BANK OF INDIA(508548)
345 BADWARA MP-44-003-047-001/472-A
(BAHORI) 		1744003047NRG24220620230209511 22/06/2023 shakuntala 1744003047WL008790 shakuntala 00176 IDIB000K705 600 600 Processed 30/06/2023 591259296 shakuntala INDIAN BANK(607105)
346 BADWARA MP-44-003-047-001/484
(BAHORI) 		1744003047NRG24220620230209512 22/06/2023 KALAVATI 1744003047WL008790 KALAVATI 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 KALAVATI INDIAN BANK(607105)
347 BADWARA MP-44-003-047-001/486-A
(BAHORI) 		1744003047NRG24220620230209513 22/06/2023 MEERA BAI SAHU 1744003047WL008790 MEERA BAI SAHU 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 MEERABAISAHU INDIAN BANK(607105)
348 BADWARA MP-44-003-047-001/508
(BAHORI) 		1744003047NRG24220620230209516 22/06/2023 REKHA PRAJAPATI 1744003047WL008790 REKHA PRAJAPATI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 REKHAPRAJAPATI INDIAN BANK(607105)
349 BADWARA MP-44-003-047-001/508
(BAHORI) 		1744003047NRG24220620230209515 22/06/2023 VIJAY 1744003047WL008790 VIJAY 00176 IDIB000K705 200 200 Processed 30/06/2023 591259296 VIJAY INDIAN BANK(607105)
350 BADWARA MP-44-003-047-001/514-B
(BAHORI) 		1744003047NRG24220620230209517 22/06/2023 SUGREEV BABU SAHU 1744003047WL008790 SUGREEV BABU SAHU 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 SUGREEVBABUSAHU INDIAN BANK(607105)
351 BADWARA MP-44-003-047-001/6
(BAHORI) 		1744003047NRG24220620230209519 22/06/2023 TOLLI 1744003047WL008790 TOLLI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 TOLLI INDIAN BANK(607105)
352 BADWARA MP-44-003-047-001/60-A
(BAHORI) 		1744003047NRG24220620230209523 22/06/2023 dropti 1744003047WL008790 dropti 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 dropti INDIAN BANK(607105)
353 BADWARA MP-44-003-047-001/60-A
(BAHORI) 		1744003047NRG24220620230209522 22/06/2023 mansukh 1744003047WL008790 mansukh 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 mansukh INDIAN BANK(607105)
354 BADWARA MP-44-003-047-001/67
(BAHORI) 		1744003047NRG24220620230209525 22/06/2023 KUSUMA 1744003047WL008790 KUSUMA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 KUSUMA INDIAN BANK(607105)
355 BADWARA MP-44-003-047-001/67
(BAHORI) 		1744003047NRG24220620230209524 22/06/2023 SUDARSHAN 1744003047WL008790 SUDARSHAN 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 SUDARSHAN INDIAN BANK(607105)
356 BADWARA MP-44-003-047-001/7
(BAHORI) 		1744003047NRG24220620230209526 22/06/2023 SANGETA 1744003047WL008790 SANGETA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 SANGETA INDIAN BANK(607105)
357 BADWARA MP-44-003-047-001/70-A
(BAHORI) 		1744003047NRG24220620230209527 22/06/2023 BABEE 1744003047WL008790 BABEE 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 BABEE INDIAN BANK(607105)
358 BADWARA MP-44-003-047-001/748
(BAHORI) 		1744003047NRG24220620230209528 22/06/2023 SOBHELAL YADAV 1744003047WL008790 SOBHELAL YADAV 00176 IDIB000K705 400 400 Processed 30/06/2023 591259296 SOBHELALYADAV MADHYANCHAL GRAMIN BANK(607232)
359 BADWARA MP-44-003-047-001/75
(BAHORI) 		1744003047NRG24220620230209530 22/06/2023 LAKSHMI 1744003047WL008790 LAKSHMI 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 LAKSHMI INDIAN BANK(607105)
360 BADWARA MP-44-003-047-001/751
(BAHORI) 		1744003047NRG24220620230209531 22/06/2023 AHILLYA 1744003047WL008790 AHILLYA 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 AHILLYA INDIAN BANK(607105)
361 BADWARA MP-44-003-047-001/81-A
(BAHORI) 		1744003047NRG24220620230209532 22/06/2023 daduram 1744003047WL008790 daduram 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 daduram INDIAN BANK(607105)
362 BADWARA MP-44-003-047-001/81-A
(BAHORI) 		1744003047NRG24220620230209533 22/06/2023 phool bai 1744003047WL008790 phool bai 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 phoolbai INDIAN BANK(607105)
363 BADWARA MP-44-003-047-001/85-A
(BAHORI) 		1744003047NRG24220620230209534 22/06/2023 puniya 1744003047WL008790 puniya 00176 IDIB000K705 800 800 Processed 30/06/2023 591259296 puniya INDIAN BANK(607105)
364 BADWARA MP-44-003-047-001/88-A
(BAHORI) 		1744003047NRG24220620230209538 22/06/2023 kamli 1744003047WL008790 kamli 00176 IDIB000K705 1000 1000 Processed 30/06/2023 591259296 kamli STATE BANK OF INDIA(508548)
365 BADWARA MP-44-003-047-001/89-A
(BAHORI) 		1744003047NRG24220620230209539 22/06/2023 jagai 1744003047WL008790 jagai 00176 IDIB000K705 1200 1200 Processed 30/06/2023 591259296 jagai INDIAN BANK(607105)
366 BADWARA MP-44-003-047-001/89-A
(BAHORI) 		1744003047NRG24220620230209540 22/06/2023 sonni 1744003047WL008790 sonni 00176 IDIB000K705 1200 1200 Rejected 30/06/2023 591259296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 BADWARA MP-44-003-047-002/108
(BAHORI) 		1744003047NRG24220620230209311 22/06/2023 MONIKA 1744003047WL008788 MONIKA 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 MONIKA INDIAN BANK(607105)
368 BADWARA MP-44-003-047-002/108
(BAHORI) 		1744003047NRG24220620230209310 22/06/2023 ramji yadav 1744003047WL008788 ramji yadav 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 ramjiyadav INDIAN BANK(607105)
369 BADWARA MP-44-003-047-002/111
(BAHORI) 		1744003047NRG24220620230209313 22/06/2023 JADEESH 1744003047WL008788 JADEESH 00176 IDIB000K705 396 396 Processed 30/06/2023 591259296 JADEESH INDIAN BANK(607105)
370 BADWARA MP-44-003-047-002/112
(BAHORI) 		1744003047NRG24220620230209314 22/06/2023 BHAGWAN DEEN AHEER 1744003047WL008788 BHAGWAN DEEN AHEER 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 BHAGWANDEENAHEER INDIAN BANK(607105)
371 BADWARA MP-44-003-047-002/12-B
(BAHORI) 		1744003047NRG24220620230209316 22/06/2023 BABITA 1744003047WL008788 BABITA 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 BABITA STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-047-002/133-B
(BAHORI) 		1744003047NRG24220620230209319 22/06/2023 narayan 1744003047WL008788 narayan 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 narayan INDIAN BANK(607105)
373 BADWARA MP-44-003-047-002/15
(BAHORI) 		1744003047NRG24220620230209321 22/06/2023 PARVATI 1744003047WL008788 PARVATI 00176 IDIB000K705 792 792 Processed 30/06/2023 591259296 PARVATI INDIAN BANK(607105)
374 BADWARA MP-44-003-047-002/15
(BAHORI) 		1744003047NRG24220620230209320 22/06/2023 SHIVLAL 1744003047WL008788 SHIVLAL 00176 IDIB000K705 594 594 Processed 30/06/2023 591259296 SHIVLAL INDIAN BANK(607105)
375 BADWARA MP-44-003-047-002/20
(BAHORI) 		1744003047NRG24220620230209324 22/06/2023 RAMUN 1744003047WL008788 RAMUN 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 RAMUN INDIAN BANK(607105)
376 BADWARA MP-44-003-047-002/20
(BAHORI) 		1744003047NRG24220620230209323 22/06/2023 UNJA 1744003047WL008788 UNJA 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 UNJA INDIAN BANK(607105)
377 BADWARA MP-44-003-047-002/3
(BAHORI) 		1744003047NRG24220620230209325 22/06/2023 DAKKU 1744003047WL008788 DAKKU 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 DAKKU STATE BANK OF INDIA(508548)
378 BADWARA MP-44-003-047-002/3
(BAHORI) 		1744003047NRG24220620230209326 22/06/2023 MUNNI 1744003047WL008788 MUNNI 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 MUNNI INDIAN BANK(607105)
379 BADWARA MP-44-003-047-002/31
(BAHORI) 		1744003047NRG24220620230209327 22/06/2023 JAWAHER 1744003047WL008788 JAWAHER 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 JAWAHER INDIAN BANK(607105)
380 BADWARA MP-44-003-047-002/31
(BAHORI) 		1744003047NRG24220620230209328 22/06/2023 VISHARTI 1744003047WL008788 VISHARTI 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 VISHARTI INDIAN BANK(607105)
381 BADWARA MP-44-003-047-002/32
(BAHORI) 		1744003047NRG24220620230209330 22/06/2023 BHARTI SINGH 1744003047WL008788 BHARTI SINGH 00176 IDIB000K705 792 792 Processed 30/06/2023 591259296 BHARTISINGH INDIAN BANK(607105)
382 BADWARA MP-44-003-047-002/32
(BAHORI) 		1744003047NRG24220620230209329 22/06/2023 INDRAPAL 1744003047WL008788 INDRAPAL 00176 IDIB000K705 594 594 Processed 30/06/2023 591259296 INDRAPAL INDIAN BANK(607105)
383 BADWARA MP-44-003-047-002/40
(BAHORI) 		1744003047NRG24220620230209332 22/06/2023 Kushum bai 1744003047WL008788 Kushum bai 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 Kushumbai INDIAN BANK(607105)
384 BADWARA MP-44-003-047-002/42
(BAHORI) 		1744003047NRG24220620230209334 22/06/2023 Vimla 1744003047WL008788 Vimla 00176 IDIB000K705 396 396 Rejected 30/06/2023 591259296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 BADWARA MP-44-003-047-002/54-A
(BAHORI) 		1744003047NRG24220620230209335 22/06/2023 pyarelal 1744003047WL008788 pyarelal 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 pyarelal INDIAN BANK(607105)
386 BADWARA MP-44-003-047-002/54-A
(BAHORI) 		1744003047NRG24220620230209336 22/06/2023 sukhmanti 1744003047WL008788 sukhmanti 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 sukhmanti INDIAN BANK(607105)
387 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24220620230209340 22/06/2023 bulli bai 1744003047WL008788 bulli bai 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 bullibai INDIAN BANK(607105)
388 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24220620230209339 22/06/2023 GINNU 1744003047WL008788 GINNU 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 GINNU INDIAN BANK(607105)
389 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24220620230209341 22/06/2023 hariram 1744003047WL008788 hariram 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 hariram INDIAN BANK(607105)
390 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24220620230209343 22/06/2023 NANDILAL 1744003047WL008788 NANDILAL 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 NANDILAL INDIAN BANK(607105)
391 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24220620230209342 22/06/2023 phool bai 1744003047WL008788 phool bai 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 phoolbai INDIAN BANK(607105)
392 BADWARA MP-44-003-047-002/78
(BAHORI) 		1744003047NRG24220620230209344 22/06/2023 MEERA 1744003047WL008788 MEERA 00176 IDIB000K705 594 594 Processed 30/06/2023 591259296 MEERA INDIAN BANK(607105)
393 BADWARA MP-44-003-047-002/78
(BAHORI) 		1744003047NRG24220620230209345 22/06/2023 SHIVPRASAD 1744003047WL008788 SHIVPRASAD 00176 IDIB000K705 594 594 Processed 30/06/2023 591259296 SHIVPRASAD INDIAN BANK(607105)
394 BADWARA MP-44-003-047-002/80
(BAHORI) 		1744003047NRG24220620230209346 22/06/2023 Dinesh 1744003047WL008788 Dinesh 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 Dinesh INDIAN BANK(607105)
395 BADWARA MP-44-003-047-002/80
(BAHORI) 		1744003047NRG24220620230209347 22/06/2023 YASODA 1744003047WL008788 YASODA 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 YASODA INDIAN BANK(607105)
396 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24220620230209348 22/06/2023 MANOJ 1744003047WL008788 MANOJ 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 MANOJ INDIAN BANK(607105)
397 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24220620230209349 22/06/2023 SUBEETA 1744003047WL008788 SUBEETA 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 SUBEETA INDIAN BANK(607105)
398 BADWARA MP-44-003-047-002/80-B
(BAHORI) 		1744003047NRG24220620230209352 22/06/2023 GUDDI BAI 1744003047WL008788 GUDDI BAI 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 GUDDIBAI INDIAN BANK(607105)
399 BADWARA MP-44-003-047-002/80-B
(BAHORI) 		1744003047NRG24220620230209351 22/06/2023 PRAMOD 1744003047WL008788 PRAMOD 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 PRAMOD INDIAN BANK(607105)
400 BADWARA MP-44-003-047-002/80-C
(BAHORI) 		1744003047NRG24220620230209353 22/06/2023 BINOD 1744003047WL008788 BINOD 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 BINOD INDIAN BANK(607105)
401 BADWARA MP-44-003-047-002/80-C
(BAHORI) 		1744003047NRG24220620230209354 22/06/2023 usha 1744003047WL008788 usha 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 usha INDIAN BANK(607105)
402 BADWARA MP-44-003-047-002/84
(BAHORI) 		1744003047NRG24220620230209355 22/06/2023 LALA 1744003047WL008788 LALA 00176 IDIB000K705 792 792 Processed 30/06/2023 591259296 LALA INDIAN BANK(607105)
403 BADWARA MP-44-003-047-002/84
(BAHORI) 		1744003047NRG24220620230209356 22/06/2023 meera 1744003047WL008788 meera 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 meera INDIAN BANK(607105)
404 BADWARA MP-44-003-047-002/87
(BAHORI) 		1744003047NRG24220620230209357 22/06/2023 MANJU 1744003047WL008788 MANJU 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 MANJU INDIAN BANK(607105)
405 BADWARA MP-44-003-047-002/87
(BAHORI) 		1744003047NRG24220620230209358 22/06/2023 sundi 1744003047WL008788 sundi 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 sundi INDIAN BANK(607105)
406 BADWARA MP-44-003-047-002/89
(BAHORI) 		1744003047NRG24220620230209359 22/06/2023 Semiya 1744003047WL008788 Semiya 00176 IDIB000K705 990 990 Rejected 30/06/2023 591259296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24220620230209361 22/06/2023 JETHIYA 1744003047WL008788 JETHIYA 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 JETHIYA INDIAN BANK(607105)
408 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24220620230209360 22/06/2023 RAMDHANI 1744003047WL008788 RAMDHANI 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 RAMDHANI INDIAN BANK(607105)
409 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24220620230209362 22/06/2023 ramhet 1744003047WL008788 ramhet 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 ramhet STATE BANK OF INDIA(508548)
410 BADWARA MP-44-003-047-002/98-A
(BAHORI) 		1744003047NRG24220620230209368 22/06/2023 dhannu 1744003047WL008788 dhannu 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 dhannu INDIAN BANK(607105)
411 BADWARA MP-44-003-047-002/98-A
(BAHORI) 		1744003047NRG24220620230209367 22/06/2023 Sukarti 1744003047WL008788 Sukarti 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADWARA MP-44-003-047-002/98-B
(BAHORI) 		1744003047NRG24220620230209372 22/06/2023 Premwati bai 1744003047WL008788 Premwati bai 00176 IDIB000K705 990 990 Processed 30/06/2023 591259296 Premwatibai INDIAN BANK(607105)
413 BADWARA MP-44-003-047-002/98-B
(BAHORI) 		1744003047NRG24220620230209371 22/06/2023 Ram kesh 1744003047WL008788 Ram kesh 00176 IDIB000K705 1188 1188 Processed 30/06/2023 591259296 Ramkesh INDIAN BANK(607105)
SubTotal 304908 304908
414 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24220620230209707 22/06/2023 Rajkumari Kol 1744003058WL008791 Rajkumari Kol 00415 SBIN0003087 200 200 Processed 30/06/2023 591259296 RajkumariKol STATE BANK OF INDIA(508548)
415 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24220620230209704 22/06/2023 Rajkumari Kol 1744003058WL008791 Rajkumari Kol 00415 SBIN0003087 1000 1000 Processed 30/06/2023 591259296 RajkumariKol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
416 BADWARA MP-44-003-046-002/114
(KHITOLI) 		1744003046NRG24220620230208978 22/06/2023 TULSI BAI BHUMIYA 1744003046WL008785 TULSI BAI BHUMIYA 00415 SBIN0003710 816 816 Processed 30/06/2023 591259296 TULSIBAIBHUMIYA STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-046-002/174
(KHITOLI) 		1744003046NRG24220620230209009 22/06/2023 PYAREE BAI BHUMIYA 1744003046WL008785 PYAREE BAI BHUMIYA 00415 SBIN0003710 204 204 Processed 30/06/2023 591259296 PYAREEBAIBHUMIYA STATE BANK OF INDIA(508548)
418 BADWARA MP-44-003-046-002/202
(KHITOLI) 		1744003046NRG24220620230209019 22/06/2023 CHANDA BAI 1744003046WL008785 CHANDA BAI 00415 SBIN0003710 1020 1020 Processed 30/06/2023 591259296 CHANDABAI STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-046-002/280
(KHITOLI) 		1744003046NRG24220620230209027 22/06/2023 DROPATI BAI BHUMIYA 1744003046WL008785 DROPATI BAI BHUMIYA 00415 SBIN0003710 816 816 Processed 30/06/2023 591259296 DROPATIBAIBHUMIYA STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-046-002/97-A
(KHITOLI) 		1744003046NRG24220620230209079 22/06/2023 GUDIYA BAI 1744003046WL008785 GUDIYA BAI 00415 SBIN0003710 204 204 Processed 30/06/2023 591259296 GUDIYABAI STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-047-001/142
(BAHORI) 		1744003047NRG24220620230209390 22/06/2023 SARITA BAI 1744003047WL008790 SARITA BAI 00415 SBIN0003710 1000 1000 Processed 30/06/2023 591259296 SARITABAI STATE BANK OF INDIA(508548)
422 BADWARA MP-44-003-047-001/265-A
(BAHORI) 		1744003047NRG24220620230209429 22/06/2023 SUNEETA SAKESH 1744003047WL008790 SUNEETA SAKESH 00415 SBIN0003710 800 800 Processed 30/06/2023 591259296 SUNEETASAKESH INDIAN BANK(607105)
423 BADWARA MP-44-003-047-001/269-A
(BAHORI) 		1744003047NRG24220620230209434 22/06/2023 Samay bai 1744003047WL008790 Samay bai 00415 SBIN0003710 1200 1200 Processed 30/06/2023 591259296 Samaybai STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-047-001/315
(BAHORI) 		1744003047NRG24220620230209449 22/06/2023 roshni 1744003047WL008790 roshni 00415 SBIN0003710 1200 1200 Processed 30/06/2023 591259296 roshni STATE BANK OF INDIA(508548)
425 BADWARA MP-44-003-047-001/418-A
(BAHORI) 		1744003047NRG24220620230209496 22/06/2023 MAMTA GUPTA 1744003047WL008790 MAMTA GUPTA 00415 SBIN0003710 600 600 Processed 30/06/2023 591259296 MAMTAGUPTA STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-047-001/418-A
(BAHORI) 		1744003047NRG24220620230209494 22/06/2023 SONELAL 1744003047WL008790 SONELAL 00415 SBIN0003710 1200 1200 Processed 01/07/2023 591259296 SONELAL UNION BANK OF INDIA(508500)
427 BADWARA MP-44-003-047-001/514-B
(BAHORI) 		1744003047NRG24220620230209518 22/06/2023 KUNTI SAHU 1744003047WL008790 KUNTI SAHU 00415 SBIN0003710 600 600 Processed 30/06/2023 591259296 KUNTISAHU STATE BANK OF INDIA(508548)
428 BADWARA MP-44-003-047-001/6
(BAHORI) 		1744003047NRG24220620230209521 22/06/2023 GEETA 1744003047WL008790 GEETA 00415 SBIN0003710 200 200 Processed 30/06/2023 591259296 GEETA STATE BANK OF INDIA(508548)
429 BADWARA MP-44-003-047-001/85-A
(BAHORI) 		1744003047NRG24220620230209536 22/06/2023 ANEETA BAI KOL 1744003047WL008790 ANEETA BAI KOL 00415 SBIN0003710 1000 1000 Processed 30/06/2023 591259296 ANEETABAIKOL STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-047-001/85-A
(BAHORI) 		1744003047NRG24220620230209535 22/06/2023 GAUTAM KOL 1744003047WL008790 GAUTAM KOL 00415 SBIN0003710 200 200 Processed 30/06/2023 591259296 GAUTAMKOL IDBI BANK(607095)
431 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24220620230209350 22/06/2023 KIRAN 1744003047WL008788 KIRAN 00415 SBIN0003710 1188 1188 Processed 30/06/2023 591259296 KIRAN INDIAN BANK(607105)
432 BADWARA MP-44-003-047-002/90-A
(BAHORI) 		1744003047NRG24220620230209365 22/06/2023 Kapsi bai 1744003047WL008788 Kapsi bai 00415 SBIN0003710 1188 1188 Processed 30/06/2023 591259296 Kapsibai STATE BANK OF INDIA(508548)
SubTotal 13436 13436
433 BADWARA MP-44-003-058-003/45
(BANDRI) 		1744003058NRG24220620230209806 22/06/2023 OMPRAKASH KEWAT 1744003058WL008791 OMPRAKASH KEWAT 00415 SBIN0006075 200 200 Processed 30/06/2023 591259296 OMPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
434 BADWARA MP-44-003-058-003/45
(BANDRI) 		1744003058NRG24220620230209807 22/06/2023 OMPRAKASH KEWAT 1744003058WL008791 OMPRAKASH KEWAT 00415 SBIN0006075 1000 1000 Processed 30/06/2023 591259296 OMPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
435 BADWARA MP-44-003-058-001/109-A
(BANDRI) 		1744003058NRG24220620230209556 22/06/2023 PADHAIYA 1744003058WL008791 PADHAIYA 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 PADHAIYA STATE BANK OF INDIA(508548)
436 BADWARA MP-44-003-058-001/109-A
(BANDRI) 		1744003058NRG24220620230209555 22/06/2023 PADHAIYA 1744003058WL008791 PADHAIYA 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 PADHAIYA STATE BANK OF INDIA(508548)
437 BADWARA MP-44-003-058-001/231-A
(BANDRI) 		1744003058NRG24220620230209622 22/06/2023 PIYARIYA BAI CHOUDHARY 1744003058WL008791 PIYARIYA BAI CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 PIYARIYABAICHOUDHARY STATE BANK OF INDIA(508548)
438 BADWARA MP-44-003-058-001/231-A
(BANDRI) 		1744003058NRG24220620230209621 22/06/2023 PIYARIYA BAI CHOUDHARY 1744003058WL008791 PIYARIYA BAI CHOUDHARY 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 PIYARIYABAICHOUDHARY STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24220620230209635 22/06/2023 MOTILAL KOL 1744003058WL008791 MOTILAL KOL 00415 SBIN0007714 400 400 Processed 30/06/2023 591259296 MOTILALKOL STATE BANK OF INDIA(508548)
440 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24220620230209633 22/06/2023 MOTILAL KOL 1744003058WL008791 MOTILAL KOL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 MOTILALKOL STATE BANK OF INDIA(508548)
441 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24220620230209636 22/06/2023 MUNNI 1744003058WL008791 MUNNI 00415 SBIN0007714 400 400 Processed 30/06/2023 591259296 MUNNI CENTRAL BANK OF INDIA(607115)
442 BADWARA MP-44-003-058-001/41-A
(BANDRI) 		1744003058NRG24220620230209634 22/06/2023 MUNNI 1744003058WL008791 MUNNI 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 MUNNI CENTRAL BANK OF INDIA(607115)
443 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24220620230209637 22/06/2023 sumintra bai 1744003058WL008791 sumintra bai 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 sumintrabai STATE BANK OF INDIA(508548)
444 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24220620230209639 22/06/2023 sumintra bai 1744003058WL008791 sumintra bai 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 sumintrabai STATE BANK OF INDIA(508548)
445 BADWARA MP-44-003-058-001/42-B
(BANDRI) 		1744003058NRG24220620230209644 22/06/2023 MOTU KOL 1744003058WL008791 MOTU KOL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 MOTUKOL STATE BANK OF INDIA(508548)
446 BADWARA MP-44-003-058-001/42-B
(BANDRI) 		1744003058NRG24220620230209643 22/06/2023 MOTU KOL 1744003058WL008791 MOTU KOL 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 MOTUKOL STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-058-001/43
(BANDRI) 		1744003058NRG24220620230209646 22/06/2023 biniya bai kol 1744003058WL008791 biniya bai kol 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 biniyabaikol STATE BANK OF INDIA(508548)
448 BADWARA MP-44-003-058-001/43
(BANDRI) 		1744003058NRG24220620230209645 22/06/2023 biniya bai kol 1744003058WL008791 biniya bai kol 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 biniyabaikol STATE BANK OF INDIA(508548)
449 BADWARA MP-44-003-058-001/44-A
(BANDRI) 		1744003058NRG24220620230209648 22/06/2023 GORI BAI 1744003058WL008791 GORI BAI 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 GORIBAI STATE BANK OF INDIA(508548)
450 BADWARA MP-44-003-058-001/44-A
(BANDRI) 		1744003058NRG24220620230209647 22/06/2023 GORI BAI 1744003058WL008791 GORI BAI 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 GORIBAI STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-058-001/44-B
(BANDRI) 		1744003058NRG24220620230209650 22/06/2023 bueyaa 1744003058WL008791 bueyaa 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 bueyaa STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-058-001/44-B
(BANDRI) 		1744003058NRG24220620230209649 22/06/2023 bueyaa 1744003058WL008791 bueyaa 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 bueyaa STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-058-001/46-A
(BANDRI) 		1744003058NRG24220620230209654 22/06/2023 VANDNA KOL 1744003058WL008791 VANDNA KOL 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 VANDNAKOL STATE BANK OF INDIA(508548)
454 BADWARA MP-44-003-058-001/46-A
(BANDRI) 		1744003058NRG24220620230209653 22/06/2023 VANDNA KOL 1744003058WL008791 VANDNA KOL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 VANDNAKOL STATE BANK OF INDIA(508548)
455 BADWARA MP-44-003-058-001/48-A
(BANDRI) 		1744003058NRG24220620230209660 22/06/2023 RAMDAS KOL 1744003058WL008791 RAMDAS KOL 00415 SBIN0007714 800 800 Processed 30/06/2023 591259296 RAMDASKOL STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-058-001/48-A
(BANDRI) 		1744003058NRG24220620230209659 22/06/2023 RAMDAS KOL 1744003058WL008791 RAMDAS KOL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 RAMDASKOL STATE BANK OF INDIA(508548)
457 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24220620230209695 22/06/2023 KALLU BAI 1744003058WL008791 KALLU BAI 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 KALLUBAI STATE BANK OF INDIA(508548)
458 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24220620230209697 22/06/2023 KALLU BAI 1744003058WL008791 KALLU BAI 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 KALLUBAI STATE BANK OF INDIA(508548)
459 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24220620230209696 22/06/2023 KUNDAN KOL 1744003058WL008791 KUNDAN KOL 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 KUNDANKOL STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24220620230209694 22/06/2023 KUNDAN KOL 1744003058WL008791 KUNDAN KOL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 KUNDANKOL STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-058-001/73-A
(BANDRI) 		1744003058NRG24220620230209700 22/06/2023 BEDI LAL 1744003058WL008791 BEDI LAL 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 BEDILAL STATE BANK OF INDIA(508548)
462 BADWARA MP-44-003-058-001/73-A
(BANDRI) 		1744003058NRG24220620230209701 22/06/2023 BEDI LAL 1744003058WL008791 BEDI LAL 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 BEDILAL STATE BANK OF INDIA(508548)
463 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24220620230209808 22/06/2023 bhaiya lal 1744003058WL008791 bhaiya lal 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 bhaiyalal STATE BANK OF INDIA(508548)
464 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24220620230209810 22/06/2023 bhaiya lal 1744003058WL008791 bhaiya lal 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 bhaiyalal STATE BANK OF INDIA(508548)
465 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24220620230209811 22/06/2023 rajkali bai 1744003058WL008791 rajkali bai 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 rajkalibai STATE BANK OF INDIA(508548)
466 BADWARA MP-44-003-058-003/47-A
(BANDRI) 		1744003058NRG24220620230209809 22/06/2023 rajkali bai 1744003058WL008791 rajkali bai 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 rajkalibai STATE BANK OF INDIA(508548)
467 BADWARA MP-44-003-058-003/53
(BANDRI) 		1744003058NRG24220620230209814 22/06/2023 khelavan kevat 1744003058WL008791 khelavan kevat 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 khelavankevat STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-058-003/53
(BANDRI) 		1744003058NRG24220620230209816 22/06/2023 khelavan kevat 1744003058WL008791 khelavan kevat 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 khelavankevat STATE BANK OF INDIA(508548)
469 BADWARA MP-44-003-058-003/53
(BANDRI) 		1744003058NRG24220620230209817 22/06/2023 MUNNI BAI 1744003058WL008791 MUNNI BAI 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADWARA MP-44-003-058-003/53
(BANDRI) 		1744003058NRG24220620230209815 22/06/2023 MUNNI BAI 1744003058WL008791 MUNNI BAI 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BADWARA MP-44-003-058-003/57
(BANDRI) 		1744003058NRG24220620230209822 22/06/2023 sukuvariya bai 1744003058WL008791 sukuvariya bai 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 sukuvariyabai STATE BANK OF INDIA(508548)
472 BADWARA MP-44-003-058-003/57
(BANDRI) 		1744003058NRG24220620230209823 22/06/2023 sukuvariya bai 1744003058WL008791 sukuvariya bai 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 sukuvariyabai STATE BANK OF INDIA(508548)
473 BADWARA MP-44-003-058-003/71
(BANDRI) 		1744003058NRG24220620230209828 22/06/2023 munni abi 1744003058WL008791 munni abi 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 munniabi CENTRAL BANK OF INDIA(607115)
474 BADWARA MP-44-003-058-003/71
(BANDRI) 		1744003058NRG24220620230209829 22/06/2023 munni abi 1744003058WL008791 munni abi 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 munniabi CENTRAL BANK OF INDIA(607115)
475 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24220620230209831 22/06/2023 KALPU KEVAT 1744003058WL008791 KALPU KEVAT 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 KALPUKEVAT STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24220620230209833 22/06/2023 KALPU KEVAT 1744003058WL008791 KALPU KEVAT 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 KALPUKEVAT STATE BANK OF INDIA(508548)
477 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24220620230209832 22/06/2023 SAKUN KEVAT 1744003058WL008791 SAKUN KEVAT 00415 SBIN0007714 1000 1000 Processed 30/06/2023 591259296 SAKUNKEVAT STATE BANK OF INDIA(508548)
478 BADWARA MP-44-003-058-003/82-A
(BANDRI) 		1744003058NRG24220620230209830 22/06/2023 SAKUN KEVAT 1744003058WL008791 SAKUN KEVAT 00415 SBIN0007714 200 200 Processed 30/06/2023 591259296 SAKUNKEVAT STATE BANK OF INDIA(508548)
SubTotal 25000 25000
479 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24220620230209581 22/06/2023 dubraj kol 1744003058WL008791 dubraj kol 00415 SBIN0007715 200 200 Processed 30/06/2023 591259296 dubrajkol STATE BANK OF INDIA(508548)
480 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24220620230209584 22/06/2023 dubraj kol 1744003058WL008791 dubraj kol 00415 SBIN0007715 600 600 Processed 30/06/2023 591259296 dubrajkol STATE BANK OF INDIA(508548)
481 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24220620230209582 22/06/2023 meena bai 1744003058WL008791 meena bai 00415 SBIN0007715 200 200 Processed 30/06/2023 591259296 meenabai CENTRAL BANK OF INDIA(607115)
482 BADWARA MP-44-003-058-001/14-B
(BANDRI) 		1744003058NRG24220620230209585 22/06/2023 meena bai 1744003058WL008791 meena bai 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 meenabai CENTRAL BANK OF INDIA(607115)
483 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24220620230209616 22/06/2023 GEETA BAI 1744003058WL008791 GEETA BAI 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 GEETABAI STATE BANK OF INDIA(508548)
484 BADWARA MP-44-003-058-001/23-A
(BANDRI) 		1744003058NRG24220620230209614 22/06/2023 GEETA BAI 1744003058WL008791 GEETA BAI 00415 SBIN0007715 200 200 Processed 30/06/2023 591259296 GEETABAI STATE BANK OF INDIA(508548)
485 BADWARA MP-44-003-058-002/158-B
(BANDRI) 		1744003058NRG24220620230209761 22/06/2023 RUKMANI KUSHWAHA 1744003058WL008791 RUKMANI KUSHWAHA 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 RUKMANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
486 BADWARA MP-44-003-058-002/19-B
(BANDRI) 		1744003058NRG24220620230209770 22/06/2023 ARJUN SINGH 1744003058WL008791 ARJUN SINGH 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 ARJUNSINGH STATE BANK OF INDIA(508548)
487 BADWARA MP-44-003-058-002/40
(BANDRI) 		1744003058NRG24220620230209785 22/06/2023 SHIVPRASAD SINGH 1744003058WL008791 SHIVPRASAD SINGH 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
488 BADWARA MP-44-003-058-002/52-D
(BANDRI) 		1744003058NRG24220620230209788 22/06/2023 KHUSHBU SINGH GOND 1744003058WL008791 KHUSHBU SINGH GOND 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 KHUSHBUSINGHGOND STATE BANK OF INDIA(508548)
489 BADWARA MP-44-003-058-003/65
(BANDRI) 		1744003058NRG24220620230209826 22/06/2023 ITIYA BAI 1744003058WL008791 ITIYA BAI 00415 SBIN0007715 200 200 Processed 30/06/2023 591259296 ITIYABAI STATE BANK OF INDIA(508548)
490 BADWARA MP-44-003-058-003/65
(BANDRI) 		1744003058NRG24220620230209827 22/06/2023 ITIYA BAI 1744003058WL008791 ITIYA BAI 00415 SBIN0007715 1000 1000 Processed 30/06/2023 591259296 ITIYABAI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
491 BADWARA MP-44-003-058-002/66-A
(BANDRI) 		1744003058NRG24220620230209792 22/06/2023 Rukamni kachhi 1744003058WL008791 Rukamni kachhi 00415 SBIN0009095 1000 1000 Processed 30/06/2023 591259296 Rukamnikachhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
492 BADWARA MP-44-003-058-001/14-A
(BANDRI) 		1744003058NRG24220620230209580 22/06/2023 mamta 1744003058WL008791 mamta 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 mamta CENTRAL BANK OF INDIA(607115)
493 BADWARA MP-44-003-058-001/14-A
(BANDRI) 		1744003058NRG24220620230209579 22/06/2023 mamta 1744003058WL008791 mamta 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 mamta CENTRAL BANK OF INDIA(607115)
494 BADWARA MP-44-003-058-001/168-D
(BANDRI) 		1744003058NRG24220620230209598 22/06/2023 MASTRAM 1744003058WL008791 MASTRAM 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
495 BADWARA MP-44-003-058-001/168-D
(BANDRI) 		1744003058NRG24220620230209597 22/06/2023 MASTRAM 1744003058WL008791 MASTRAM 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
496 BADWARA MP-44-003-058-001/17
(BANDRI) 		1744003058NRG24220620230209600 22/06/2023 gyanbai 1744003058WL008791 gyanbai 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 gyanbai STATE BANK OF INDIA(508548)
497 BADWARA MP-44-003-058-001/17
(BANDRI) 		1744003058NRG24220620230209599 22/06/2023 gyanbai 1744003058WL008791 gyanbai 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 gyanbai STATE BANK OF INDIA(508548)
498 BADWARA MP-44-003-058-001/215-A
(BANDRI) 		1744003058NRG24220620230209608 22/06/2023 Sarita Vishwakarma 1744003058WL008791 Sarita Vishwakarma 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 SaritaVishwakarma CENTRAL BANK OF INDIA(607115)
499 BADWARA MP-44-003-058-001/215-A
(BANDRI) 		1744003058NRG24220620230209607 22/06/2023 Sarita Vishwakarma 1744003058WL008791 Sarita Vishwakarma 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 SaritaVishwakarma CENTRAL BANK OF INDIA(607115)
500 BADWARA MP-44-003-058-001/251
(BANDRI) 		1744003058NRG24220620230209624 22/06/2023 Nem Bai Kol 1744003058WL008791 Nem Bai Kol 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 NemBaiKol NARMADA JHABUA GRAMIN BANK(508515)
501 BADWARA MP-44-003-058-001/251
(BANDRI) 		1744003058NRG24220620230209623 22/06/2023 Nem Bai Kol 1744003058WL008791 Nem Bai Kol 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 NemBaiKol NARMADA JHABUA GRAMIN BANK(508515)
502 BADWARA MP-44-003-058-001/42
(BANDRI) 		1744003058NRG24220620230209642 22/06/2023 RABHUDIYA BAI 1744003058WL008791 RABHUDIYA BAI 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 RABHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 BADWARA MP-44-003-058-001/42
(BANDRI) 		1744003058NRG24220620230209641 22/06/2023 RABHUDIYA BAI 1744003058WL008791 RABHUDIYA BAI 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 RABHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
504 BADWARA MP-44-003-058-001/50
(BANDRI) 		1744003058NRG24220620230209668 22/06/2023 Mangi Bai Kol 1744003058WL008791 Mangi Bai Kol 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 MangiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
505 BADWARA MP-44-003-058-001/50
(BANDRI) 		1744003058NRG24220620230209667 22/06/2023 Mangi Bai Kol 1744003058WL008791 Mangi Bai Kol 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 MangiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
506 BADWARA MP-44-003-058-001/68-A
(BANDRI) 		1744003058NRG24220620230209677 22/06/2023 mamta bai 1744003058WL008791 mamta bai 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 mamtabai CENTRAL BANK OF INDIA(607115)
507 BADWARA MP-44-003-058-001/68-A
(BANDRI) 		1744003058NRG24220620230209678 22/06/2023 mamta bai 1744003058WL008791 mamta bai 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 mamtabai CENTRAL BANK OF INDIA(607115)
508 BADWARA MP-44-003-058-001/69
(BANDRI) 		1744003058NRG24220620230209679 22/06/2023 babula 1744003058WL008791 babula 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 babula CENTRAL BANK OF INDIA(607115)
509 BADWARA MP-44-003-058-001/69
(BANDRI) 		1744003058NRG24220620230209681 22/06/2023 babula 1744003058WL008791 babula 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 babula CENTRAL BANK OF INDIA(607115)
510 BADWARA MP-44-003-058-001/69
(BANDRI) 		1744003058NRG24220620230209682 22/06/2023 chitbabai 1744003058WL008791 chitbabai 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 chitbabai NARMADA JHABUA GRAMIN BANK(508515)
511 BADWARA MP-44-003-058-001/69
(BANDRI) 		1744003058NRG24220620230209680 22/06/2023 chitbabai 1744003058WL008791 chitbabai 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 chitbabai NARMADA JHABUA GRAMIN BANK(508515)
512 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24220620230209687 22/06/2023 chhotelal 1744003058WL008791 chhotelal 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 chhotelal CENTRAL BANK OF INDIA(607115)
513 BADWARA MP-44-003-058-001/70-A
(BANDRI) 		1744003058NRG24220620230209689 22/06/2023 chhotelal 1744003058WL008791 chhotelal 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 chhotelal CENTRAL BANK OF INDIA(607115)
514 BADWARA MP-44-003-058-001/70-B
(BANDRI) 		1744003058NRG24220620230209693 22/06/2023 MEERA BAI 1744003058WL008791 MEERA BAI 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
515 BADWARA MP-44-003-058-001/70-B
(BANDRI) 		1744003058NRG24220620230209691 22/06/2023 MEERA BAI 1744003058WL008791 MEERA BAI 00697 BKID0MG1227 800 800 Processed 30/06/2023 591259296 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
516 BADWARA MP-44-003-058-001/91
(BANDRI) 		1744003058NRG24220620230209718 22/06/2023 daduram 1744003058WL008791 daduram 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 daduram NARMADA JHABUA GRAMIN BANK(508515)
517 BADWARA MP-44-003-058-001/91
(BANDRI) 		1744003058NRG24220620230209719 22/06/2023 nankibai 1744003058WL008791 nankibai 00697 BKID0MG1227 800 800 Processed 30/06/2023 591259296 nankibai NARMADA JHABUA GRAMIN BANK(508515)
518 BADWARA MP-44-003-058-001/91
(BANDRI) 		1744003058NRG24220620230209721 22/06/2023 nankibai 1744003058WL008791 nankibai 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 nankibai NARMADA JHABUA GRAMIN BANK(508515)
519 BADWARA MP-44-003-058-001/96
(BANDRI) 		1744003058NRG24220620230209731 22/06/2023 Syamlal Kol 1744003058WL008791 Syamlal Kol 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 SyamlalKol NARMADA JHABUA GRAMIN BANK(508515)
520 BADWARA MP-44-003-058-001/96
(BANDRI) 		1744003058NRG24220620230209733 22/06/2023 Syamlal Kol 1744003058WL008791 Syamlal Kol 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 SyamlalKol NARMADA JHABUA GRAMIN BANK(508515)
521 BADWARA MP-44-003-058-001/96-A
(BANDRI) 		1744003058NRG24220620230209735 22/06/2023 barati lal 1744003058WL008791 barati lal 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 baratilal STATE BANK OF INDIA(508548)
522 BADWARA MP-44-003-058-001/96-A
(BANDRI) 		1744003058NRG24220620230209736 22/06/2023 barati lal 1744003058WL008791 barati lal 00697 BKID0MG1227 200 200 Processed 30/06/2023 591259296 baratilal STATE BANK OF INDIA(508548)
523 BADWARA MP-44-003-058-002/113
(BANDRI) 		1744003058NRG24220620230209748 22/06/2023 DEENDAYAL YADAV 1744003058WL008791 DEENDAYAL YADAV 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 DEENDAYALYADAV NARMADA JHABUA GRAMIN BANK(508515)
524 BADWARA MP-44-003-058-002/123-A
(BANDRI) 		1744003058NRG24220620230209749 22/06/2023 ramrati 1744003058WL008791 ramrati 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 ramrati NARMADA JHABUA GRAMIN BANK(508515)
525 BADWARA MP-44-003-058-002/136
(BANDRI) 		1744003058NRG24220620230209751 22/06/2023 guddi bai 1744003058WL008791 guddi bai 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 guddibai NARMADA JHABUA GRAMIN BANK(508515)
526 BADWARA MP-44-003-058-002/136
(BANDRI) 		1744003058NRG24220620230209750 22/06/2023 lalman 1744003058WL008791 lalman 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 lalman NARMADA JHABUA GRAMIN BANK(508515)
527 BADWARA MP-44-003-058-002/150-B
(BANDRI) 		1744003058NRG24220620230209757 22/06/2023 Pyari bai gond 1744003058WL008791 Pyari bai gond 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 Pyaribaigond NARMADA JHABUA GRAMIN BANK(508515)
528 BADWARA MP-44-003-058-002/151-A
(BANDRI) 		1744003058NRG24220620230209758 22/06/2023 vishal singh 1744003058WL008791 vishal singh 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 vishalsingh NARMADA JHABUA GRAMIN BANK(508515)
529 BADWARA MP-44-003-058-002/158-A
(BANDRI) 		1744003058NRG24220620230209759 22/06/2023 BIHARI KUSHWAHA 1744003058WL008791 BIHARI KUSHWAHA 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 BIHARIKUSHWAHA BANK OF BARODA(606985)
530 BADWARA MP-44-003-058-002/189-A
(BANDRI) 		1744003058NRG24220620230209767 22/06/2023 Bandna 1744003058WL008791 Bandna 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 Bandna NARMADA JHABUA GRAMIN BANK(508515)
531 BADWARA MP-44-003-058-002/190-A
(BANDRI) 		1744003058NRG24220620230209772 22/06/2023 Sunueeta Kushwaha 1744003058WL008791 Sunueeta Kushwaha 00697 BKID0MG1227 1200 1200 Processed 30/06/2023 591259296 SunueetaKushwaha NARMADA JHABUA GRAMIN BANK(508515)
532 BADWARA MP-44-003-058-002/32
(BANDRI) 		1744003058NRG24220620230209781 22/06/2023 MANGAL PRASAD YADAV 1744003058WL008791 MANGAL PRASAD YADAV 00697 BKID0MG1227 1200 1200 Processed 30/06/2023 591259296 MANGALPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
533 BADWARA MP-44-003-058-002/38
(BANDRI) 		1744003058NRG24220620230209784 22/06/2023 Dayabai gond 1744003058WL008791 Dayabai gond 00697 BKID0MG1227 1200 1200 Processed 30/06/2023 591259296 Dayabaigond NARMADA JHABUA GRAMIN BANK(508515)
534 BADWARA MP-44-003-058-002/38
(BANDRI) 		1744003058NRG24220620230209783 22/06/2023 santan 1744003058WL008791 santan 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 santan NARMADA JHABUA GRAMIN BANK(508515)
535 BADWARA MP-44-003-058-002/49-A
(BANDRI) 		1744003058NRG24220620230209786 22/06/2023 prem bai 1744003058WL008791 prem bai 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 prembai NARMADA JHABUA GRAMIN BANK(508515)
536 BADWARA MP-44-003-058-002/85
(BANDRI) 		1744003058NRG24220620230209798 22/06/2023 surendra 1744003058WL008791 surendra 00697 BKID0MG1227 1000 1000 Processed 30/06/2023 591259296 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32400 32400
537 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24220620230209546 22/06/2023 Kalavati Bai Kol 1744003058WL008791 Kalavati Bai Kol 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 KalavatiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
538 BADWARA MP-44-003-058-001/107
(BANDRI) 		1744003058NRG24220620230209548 22/06/2023 Kalavati Bai Kol 1744003058WL008791 Kalavati Bai Kol 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 KalavatiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
539 BADWARA MP-44-003-058-001/109-C
(BANDRI) 		1744003058NRG24220620230209562 22/06/2023 Kala Bai Kol 1744003058WL008791 Kala Bai Kol 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 KalaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADWARA MP-44-003-058-001/109-C
(BANDRI) 		1744003058NRG24220620230209561 22/06/2023 Kala Bai Kol 1744003058WL008791 Kala Bai Kol 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 KalaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24220620230209571 22/06/2023 GAYADEEN 1744003058WL008791 GAYADEEN 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
542 BADWARA MP-44-003-058-001/131
(BANDRI) 		1744003058NRG24220620230209569 22/06/2023 GAYADEEN 1744003058WL008791 GAYADEEN 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
543 BADWARA MP-44-003-058-001/132-C
(BANDRI) 		1744003058NRG24220620230209576 22/06/2023 NANHI BAI 1744003058WL008791 NANHI BAI 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 NANHIBAI CENTRAL BANK OF INDIA(607115)
544 BADWARA MP-44-003-058-001/132-C
(BANDRI) 		1744003058NRG24220620230209575 22/06/2023 NANHI BAI 1744003058WL008791 NANHI BAI 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 NANHIBAI CENTRAL BANK OF INDIA(607115)
545 BADWARA MP-44-003-058-001/14-D
(BANDRI) 		1744003058NRG24220620230209588 22/06/2023 Kunti Kol 1744003058WL008791 Kunti Kol 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 KuntiKol NARMADA JHABUA GRAMIN BANK(508515)
546 BADWARA MP-44-003-058-001/14-D
(BANDRI) 		1744003058NRG24220620230209587 22/06/2023 Kunti Kol 1744003058WL008791 Kunti Kol 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 KuntiKol NARMADA JHABUA GRAMIN BANK(508515)
547 BADWARA MP-44-003-058-001/148-B
(BANDRI) 		1744003058NRG24220620230209592 22/06/2023 MUNNI BAI 1744003058WL008791 MUNNI BAI 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 MUNNIBAI STATE BANK OF INDIA(508548)
548 BADWARA MP-44-003-058-001/148-B
(BANDRI) 		1744003058NRG24220620230209591 22/06/2023 MUNNI BAI 1744003058WL008791 MUNNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 MUNNIBAI STATE BANK OF INDIA(508548)
549 BADWARA MP-44-003-058-001/70-B
(BANDRI) 		1744003058NRG24220620230209692 22/06/2023 sundar lal kol 1744003058WL008791 sundar lal kol 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 sundarlalkol CENTRAL BANK OF INDIA(607115)
550 BADWARA MP-44-003-058-001/96-B
(BANDRI) 		1744003058NRG24220620230209737 22/06/2023 USHA BAI KOL 1744003058WL008791 USHA BAI KOL 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 USHABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
551 BADWARA MP-44-003-058-001/96-B
(BANDRI) 		1744003058NRG24220620230209738 22/06/2023 USHA BAI KOL 1744003058WL008791 USHA BAI KOL 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 USHABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
552 BADWARA MP-44-003-058-002/188
(BANDRI) 		1744003058NRG24220620230209764 22/06/2023 RATAN LAL YADAV 1744003058WL008791 RATAN LAL YADAV 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 RATANLALYADAV AXIS BANK(607153)
553 BADWARA MP-44-003-058-002/32
(BANDRI) 		1744003058NRG24220620230209782 22/06/2023 SOMVATI YADAV 1744003058WL008791 SOMVATI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591259296 SOMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
554 BADWARA MP-44-003-058-002/49-A
(BANDRI) 		1744003058NRG24220620230209787 22/06/2023 KAMLESH SINGH 1744003058WL008791 KAMLESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 30/06/2023 591259296 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
555 BADWARA MP-44-003-058-003/57-A
(BANDRI) 		1744003058NRG24220620230209824 22/06/2023 Archana kevat 1744003058WL008791 Archana kevat 00697 BKID0NAMRGB 800 800 Processed 30/06/2023 591259296 Archanakevat STATE BANK OF INDIA(508548)
556 BADWARA MP-44-003-058-003/57-A
(BANDRI) 		1744003058NRG24220620230209825 22/06/2023 Archana kevat 1744003058WL008791 Archana kevat 00697 BKID0NAMRGB 200 200 Processed 30/06/2023 591259296 Archanakevat STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 477344 477344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_220623APB_FTO_119650 Bank of Baroda BARB0LAMTAR LAMTARA 6600
2 BADWARA MP1744003_220623APB_FTO_119650 Central Bank Of India CBIN0281974 BADWARA 58600
3 BADWARA MP1744003_220623APB_FTO_119650 Central Bank Of India CBIN0282187 KHIRHANI 1000
4 BADWARA MP1744003_220623APB_FTO_119650 Central Bank Of India CBIN0282237 MAJHAGAWA 9800
5 BADWARA MP1744003_220623APB_FTO_119650 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1000
6 BADWARA MP1744003_220623APB_FTO_119650 Indian Bank IDIB000K705 KHITAULI 304908
7 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0003087 NIWAR 1200
8 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0003710 BARHI 13436
9 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0006075 BEOHARI 1200
10 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0007714 PIPARIYAKALA 25000
11 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0007715 VILAYATKALA 8400
12 BADWARA MP1744003_220623APB_FTO_119650 State Bank of India SBIN0009095 KANTI 1000
13 BADWARA MP1744003_220623APB_FTO_119650 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 32400
14 BADWARA MP1744003_220623APB_FTO_119650 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 12600
15 BADWARA MP1744003_220623APB_FTO_119650 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 200

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