Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260623APB_FTO_129055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-013-001/107-A
(LAKHANKHEDA) 		1744003013NRG24260620230227513 26/06/2023 Kamlesh Bhumiya 1744003013WL009223 Kamlesh Bhumiya 00045 BARB0LAMTAR 1050 1050 Processed 05/07/2023 702703364 KamleshBhumiya BANK OF BARODA(606985)
2 BADWARA MP-44-003-013-001/258-B
(LAKHANKHEDA) 		1744003013NRG24260620230227539 26/06/2023 AJAY CHAUDHRI 1744003013WL009223 AJAY CHAUDHRI 00045 BARB0LAMTAR 840 840 Processed 05/07/2023 702703364 AJAYCHAUDHRI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-013-001/262
(LAKHANKHEDA) 		1744003013NRG24260620230227541 26/06/2023 maya bai 1744003013WL009223 maya bai 00045 BARB0LAMTAR 1050 1050 Processed 05/07/2023 702703364 mayabai STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-013-001/46-B
(LAKHANKHEDA) 		1744003013NRG24260620230227550 26/06/2023 Babi Bai Bhumiya 1744003013WL009223 Babi Bai Bhumiya 00045 BARB0LAMTAR 840 840 Processed 05/07/2023 702703364 BabiBaiBhumiya BANK OF BARODA(606985)
5 BADWARA MP-44-003-013-001/92
(LAKHANKHEDA) 		1744003013NRG24260620230227576 26/06/2023 kalavati bhumiya 1744003013WL009223 kalavati bhumiya 00045 BARB0LAMTAR 1050 1050 Processed 05/07/2023 702703364 kalavatibhumiya BANK OF BARODA(606985)
6 BADWARA MP-44-003-013-002/119
(LAKHANKHEDA) 		1744003013NRG24260620230227659 26/06/2023 bela bai 1744003013WL009224 bela bai 00045 BARB0LAMTAR 1260 1260 Processed 05/07/2023 702703364 belabai BANK OF BARODA(606985)
7 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24260620230227584 26/06/2023 Gaya Kewat 1744003013WL009223 Gaya Kewat 00045 BARB0LAMTAR 1260 1260 Processed 05/07/2023 702703364 GayaKewat BANK OF BARODA(606985)
8 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24260620230227585 26/06/2023 Shakuntala Kewat 1744003013WL009223 Shakuntala Kewat 00045 BARB0LAMTAR 1260 1260 Processed 05/07/2023 702703364 ShakuntalaKewat BANK OF BARODA(606985)
9 BADWARA MP-44-003-013-003/106-A
(LAKHANKHEDA) 		1744003013NRG24260620230227702 26/06/2023 MAYANK SINGH 1744003013WL009224 MAYANK SINGH 00045 BARB0LAMTAR 1260 1260 Processed 05/07/2023 702703364 MAYANKSINGH BANK OF BARODA(606985)
10 BADWARA MP-44-003-013-004/134
(LAKHANKHEDA) 		1744003013NRG24260620230227593 26/06/2023 NAAN BAI BHUMIYA 1744003013WL009223 NAAN BAI BHUMIYA 00045 BARB0LAMTAR 1050 1050 Processed 05/07/2023 702703364 NAANBAIBHUMIYA BANK OF BARODA(606985)
11 BADWARA MP-44-003-013-004/4-B
(LAKHANKHEDA) 		1744003013NRG24260620230227626 26/06/2023 UMA BAI BHUMIYA 1744003013WL009223 UMA BAI BHUMIYA 00045 BARB0LAMTAR 630 630 Processed 05/07/2023 702703364 UMABAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 11550 11550
12 BADWARA MP-44-003-003-001/192
(PATHARA) 		1744003003NRG24260620230225444 26/06/2023 SANTOSH KUMAR RAJAK 1744003003WL009170 SANTOSH KUMAR RAJAK 00089 CBIN0281974 1330 1330 Processed 05/07/2023 702703364 SANTOSHKUMARRAJAK CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-013-001/106-A
(LAKHANKHEDA) 		1744003013NRG24260620230227512 26/06/2023 Poonam 1744003013WL009223 Poonam 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 Poonam CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-013-001/12-A
(LAKHANKHEDA) 		1744003013NRG24260620230227515 26/06/2023 LILA BAI BHUMIYA 1744003013WL009223 LILA BAI BHUMIYA 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 LILABAIBHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
15 BADWARA MP-44-003-013-001/121-A
(LAKHANKHEDA) 		1744003013NRG24260620230227516 26/06/2023 Rajkumari 1744003013WL009223 Rajkumari 00089 CBIN0281974 840 840 Processed 05/07/2023 702703364 Rajkumari CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-013-001/126
(LAKHANKHEDA) 		1744003013NRG24260620230227517 26/06/2023 RAMESH KUMAR PANDEY 1744003013WL009223 RAMESH KUMAR PANDEY 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 RAMESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-013-001/169-A
(LAKHANKHEDA) 		1744003013NRG24260620230227523 26/06/2023 Savita bai 1744003013WL009223 Savita bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Savitabai CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-013-001/169-D
(LAKHANKHEDA) 		1744003013NRG24260620230227524 26/06/2023 guddi bai sahu 1744003013WL009223 guddi bai sahu 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 guddibaisahu CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-013-001/172-A
(LAKHANKHEDA) 		1744003013NRG24260620230227525 26/06/2023 ramnath 1744003013WL009223 ramnath 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 ramnath CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-013-001/180
(LAKHANKHEDA) 		1744003013NRG24260620230227526 26/06/2023 URMILA BAI 1744003013WL009223 URMILA BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 URMILABAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-013-001/189
(LAKHANKHEDA) 		1744003013NRG24260620230227527 26/06/2023 Suresh 1744003013WL009223 Suresh 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Suresh CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-013-001/2-B
(LAKHANKHEDA) 		1744003013NRG24260620230227528 26/06/2023 devvati mahobiya 1744003013WL009223 devvati mahobiya 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 devvatimahobiya CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-013-001/207-A
(LAKHANKHEDA) 		1744003013NRG24260620230227529 26/06/2023 ASHOK KUMAR RAI 1744003013WL009223 ASHOK KUMAR RAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 ASHOKKUMARRAI AXIS BANK(607153)
24 BADWARA MP-44-003-013-001/207-B
(LAKHANKHEDA) 		1744003013NRG24260620230227530 26/06/2023 POONAM RAI 1744003013WL009223 POONAM RAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 POONAMRAI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-013-001/208
(LAKHANKHEDA) 		1744003013NRG24260620230227531 26/06/2023 Chandrabhan 1744003013WL009223 Chandrabhan 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 Chandrabhan CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-013-001/214
(LAKHANKHEDA) 		1744003013NRG24260620230227534 26/06/2023 Puttibai 1744003013WL009223 Puttibai 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 Puttibai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-013-001/245
(LAKHANKHEDA) 		1744003013NRG24260620230227536 26/06/2023 sarsvati yadav 1744003013WL009223 sarsvati yadav 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 sarsvatiyadav CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-013-001/261
(LAKHANKHEDA) 		1744003013NRG24260620230227540 26/06/2023 usha kewat 1744003013WL009223 usha kewat 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 ushakewat CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-013-001/33
(LAKHANKHEDA) 		1744003013NRG24260620230227543 26/06/2023 faggibai 1744003013WL009223 faggibai 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 faggibai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-013-001/368
(LAKHANKHEDA) 		1744003013NRG24260620230227544 26/06/2023 ANITA BAI 1744003013WL009223 ANITA BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 ANITABAI CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-013-001/375
(LAKHANKHEDA) 		1744003013NRG24260620230227545 26/06/2023 RENU VISHWAKARMA 1744003013WL009223 RENU VISHWAKARMA 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 RENUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
32 BADWARA MP-44-003-013-001/38
(LAKHANKHEDA) 		1744003013NRG24260620230227546 26/06/2023 nadkishor 1744003013WL009223 nadkishor 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 nadkishor CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-001/40
(LAKHANKHEDA) 		1744003013NRG24260620230227549 26/06/2023 Kalabai 1744003013WL009223 Kalabai 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 Kalabai CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-001/47-A
(LAKHANKHEDA) 		1744003013NRG24260620230227551 26/06/2023 Puniyabai 1744003013WL009223 Puniyabai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Puniyabai CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-001/5
(LAKHANKHEDA) 		1744003013NRG24260620230227552 26/06/2023 khattibai 1744003013WL009223 khattibai 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 khattibai CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-013-001/55-A
(LAKHANKHEDA) 		1744003013NRG24260620230227553 26/06/2023 RANI BAI BHUMIYA 1744003013WL009223 RANI BAI BHUMIYA 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 RANIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-013-001/58
(LAKHANKHEDA) 		1744003013NRG24260620230227554 26/06/2023 anusueya 1744003013WL009223 anusueya 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 anusueya CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-013-001/59-B
(LAKHANKHEDA) 		1744003013NRG24260620230227555 26/06/2023 AJAY 1744003013WL009223 AJAY 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 AJAY CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-013-001/59-D
(LAKHANKHEDA) 		1744003013NRG24260620230227556 26/06/2023 MOHAN LAL VISHVKARMA 1744003013WL009223 MOHAN LAL VISHVKARMA 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 MOHANLALVISHVKARMA CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-013-001/6
(LAKHANKHEDA) 		1744003013NRG24260620230227557 26/06/2023 Fuljhriya 1744003013WL009223 Fuljhriya 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Fuljhriya CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-013-001/61
(LAKHANKHEDA) 		1744003013NRG24260620230227559 26/06/2023 manisha bhumiya 1744003013WL009223 manisha bhumiya 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 manishabhumiya CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-013-001/61
(LAKHANKHEDA) 		1744003013NRG24260620230227558 26/06/2023 NEELAM BHUMIYA 1744003013WL009223 NEELAM BHUMIYA 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 NEELAMBHUMIYA CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-013-001/64
(LAKHANKHEDA) 		1744003013NRG24260620230227561 26/06/2023 kalawati 1744003013WL009223 kalawati 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 kalawati CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-013-001/74
(LAKHANKHEDA) 		1744003013NRG24260620230227563 26/06/2023 kunoo 1744003013WL009223 kunoo 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 kunoo CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-013-001/76
(LAKHANKHEDA) 		1744003013NRG24260620230227564 26/06/2023 ANJO BAI 1744003013WL009223 ANJO BAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 ANJOBAI CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24260620230227565 26/06/2023 athiya 1744003013WL009223 athiya 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 athiya CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-013-001/80
(LAKHANKHEDA) 		1744003013NRG24260620230227569 26/06/2023 sunita bai 1744003013WL009223 sunita bai 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 sunitabai CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-013-001/82
(LAKHANKHEDA) 		1744003013NRG24260620230227570 26/06/2023 BHADUR 1744003013WL009223 BHADUR 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 BHADUR CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-013-001/82
(LAKHANKHEDA) 		1744003013NRG24260620230227571 26/06/2023 FOOLMATI 1744003013WL009223 FOOLMATI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 FOOLMATI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-013-002/105-C
(LAKHANKHEDA) 		1744003013NRG24260620230227650 26/06/2023 MULYAM SINGH 1744003013WL009224 MULYAM SINGH 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 MULYAMSINGH STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-013-002/105-C
(LAKHANKHEDA) 		1744003013NRG24260620230227651 26/06/2023 susheela bai dhurvey 1744003013WL009224 susheela bai dhurvey 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 susheelabaidhurvey CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-013-002/107
(LAKHANKHEDA) 		1744003013NRG24260620230227653 26/06/2023 Durga Bai 1744003013WL009224 Durga Bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 DurgaBai CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-013-002/118
(LAKHANKHEDA) 		1744003013NRG24260620230227657 26/06/2023 BATTI Bai 1744003013WL009224 BATTI Bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 BATTIBai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-013-002/118-B
(LAKHANKHEDA) 		1744003013NRG24260620230227658 26/06/2023 Geeta 1744003013WL009224 Geeta 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Geeta CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-013-002/130-A
(LAKHANKHEDA) 		1744003013NRG24260620230227662 26/06/2023 AJAY KUMAR 1744003013WL009224 AJAY KUMAR 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-013-002/136
(LAKHANKHEDA) 		1744003013NRG24260620230227665 26/06/2023 KAMTA BAI 1744003013WL009224 KAMTA BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 KAMTABAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-013-002/140
(LAKHANKHEDA) 		1744003013NRG24260620230227666 26/06/2023 ANKITA BAI 1744003013WL009224 ANKITA BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 ANKITABAI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-013-002/141
(LAKHANKHEDA) 		1744003013NRG24260620230227667 26/06/2023 jyoti dahiya 1744003013WL009224 jyoti dahiya 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 jyotidahiya CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-013-002/145-A
(LAKHANKHEDA) 		1744003013NRG24260620230227668 26/06/2023 ANIL SINGH DHURVE 1744003013WL009224 ANIL SINGH DHURVE 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 ANILSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
60 BADWARA MP-44-003-013-002/145-A
(LAKHANKHEDA) 		1744003013NRG24260620230227669 26/06/2023 SAKUNTLA BAI GOND 1744003013WL009224 SAKUNTLA BAI GOND 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 SAKUNTLABAIGOND CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-013-002/191
(LAKHANKHEDA) 		1744003013NRG24260620230227672 26/06/2023 seeta bai 1744003013WL009224 seeta bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 seetabai CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-013-002/195-A
(LAKHANKHEDA) 		1744003013NRG24260620230227673 26/06/2023 pooja 1744003013WL009224 pooja 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 pooja CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-013-002/21
(LAKHANKHEDA) 		1744003013NRG24260620230227675 26/06/2023 jalebi bai 1744003013WL009224 jalebi bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 jalebibai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-013-002/43
(LAKHANKHEDA) 		1744003013NRG24260620230227580 26/06/2023 Naresh 1744003013WL009223 Naresh 00089 CBIN0281974 840 840 Processed 05/07/2023 702703364 Naresh CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-013-002/47
(LAKHANKHEDA) 		1744003013NRG24260620230227684 26/06/2023 Rajni bai 1744003013WL009224 Rajni bai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Rajnibai CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-013-002/56
(LAKHANKHEDA) 		1744003013NRG24260620230227687 26/06/2023 DROPTI BAI 1744003013WL009224 DROPTI BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 DROPTIBAI CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-013-002/62
(LAKHANKHEDA) 		1744003013NRG24260620230227692 26/06/2023 Silochna 1744003013WL009224 Silochna 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Silochna CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-013-002/73
(LAKHANKHEDA) 		1744003013NRG24260620230227583 26/06/2023 SOMVATI BAI 1744003013WL009223 SOMVATI BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-013-002/76
(LAKHANKHEDA) 		1744003013NRG24260620230227694 26/06/2023 HARI SINGH 1744003013WL009224 HARI SINGH 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 HARISINGH CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-013-003/62-A
(LAKHANKHEDA) 		1744003013NRG24260620230227704 26/06/2023 MADURI 1744003013WL009224 MADURI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 MADURI CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-013-004/135
(LAKHANKHEDA) 		1744003013NRG24260620230227594 26/06/2023 SANJO BAI 1744003013WL009223 SANJO BAI 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 SANJOBAI CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-013-004/20-B
(LAKHANKHEDA) 		1744003013NRG24260620230227602 26/06/2023 ANIL BHUMIYA 1744003013WL009223 ANIL BHUMIYA 00089 CBIN0281974 840 840 Processed 05/07/2023 702703364 ANILBHUMIYA CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-013-004/21-A
(LAKHANKHEDA) 		1744003013NRG24260620230227604 26/06/2023 BISARTI BAI 1744003013WL009223 BISARTI BAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 BISARTIBAI CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-013-004/30-A
(LAKHANKHEDA) 		1744003013NRG24260620230227611 26/06/2023 MEENA BAI 1744003013WL009223 MEENA BAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 MEENABAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-013-004/33-B
(LAKHANKHEDA) 		1744003013NRG24260620230227705 26/06/2023 Muliya Bai Bhumiya 1744003013WL009224 Muliya Bai Bhumiya 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702703364 MuliyaBaiBhumiya CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003013NRG24260620230227624 26/06/2023 Kiranbai 1744003013WL009223 Kiranbai 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702703364 Kiranbai CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-013-004/41
(LAKHANKHEDA) 		1744003013NRG24260620230227628 26/06/2023 rajni bai 1744003013WL009223 rajni bai 00089 CBIN0281974 840 840 Processed 05/07/2023 702703364 rajnibai CENTRAL BANK OF INDIA(607115)
SubTotal 77560 77560
78 BADWARA MP-44-003-003-001/109-A
(PATHARA) 		1744003003NRG24260620230225433 26/06/2023 dulichand 1744003003WL009170 dulichand 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 dulichand CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-003-001/109-A
(PATHARA) 		1744003003NRG24260620230225434 26/06/2023 kiran bai 1744003003WL009170 kiran bai 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 kiranbai CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-003-001/118-A
(PATHARA) 		1744003003NRG24260620230225436 26/06/2023 SEETA BAI 1744003003WL009170 SEETA BAI 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 SEETABAI CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-003-001/135-B
(PATHARA) 		1744003003NRG24260620230225437 26/06/2023 nandkishor vishwakaram 1744003003WL009170 nandkishor vishwakaram 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 nandkishorvishwakaram STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-003-001/135-B
(PATHARA) 		1744003003NRG24260620230225438 26/06/2023 sombati bai 1744003003WL009170 sombati bai 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 sombatibai CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-003-001/153
(PATHARA) 		1744003003NRG24260620230225440 26/06/2023 dropti 1744003003WL009170 dropti 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 dropti CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-003-001/167
(PATHARA) 		1744003003NRG24260620230225441 26/06/2023 sohan 1744003003WL009170 sohan 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 sohan CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-003-001/212-A
(PATHARA) 		1744003003NRG24260620230225445 26/06/2023 CHAMELI VISHWAKARMA 1744003003WL009170 CHAMELI VISHWAKARMA 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 CHAMELIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-003-001/216
(PATHARA) 		1744003003NRG24260620230225446 26/06/2023 BALGOVIND 1744003003WL009170 BALGOVIND 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 BALGOVIND CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-003-001/253
(PATHARA) 		1744003003NRG24260620230225447 26/06/2023 BHAVARKALI KACHHI 1744003003WL009170 BHAVARKALI KACHHI 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 BHAVARKALIKACHHI CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-003-001/268
(PATHARA) 		1744003003NRG24260620230225448 26/06/2023 guddi bai 1744003003WL009170 guddi bai 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 guddibai CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-003-001/272
(PATHARA) 		1744003003NRG24260620230225451 26/06/2023 RAGHUNATH 1744003003WL009170 RAGHUNATH 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 RAGHUNATH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-003-001/31-A
(PATHARA) 		1744003003NRG24260620230225452 26/06/2023 sohadri 1744003003WL009170 sohadri 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702703364 sohadri CENTRAL BANK OF INDIA(607115)
SubTotal 17290 17290
91 BADWARA MP-44-003-030-002/231-D
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227315 26/06/2023 savitri 1744003WL009220 savitri 00089 CBIN0282602 1400 1400 Processed 05/07/2023 702703364 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
92 BADWARA MP-44-003-045-001/200
(BARNMAHGOWA) 		1744003045NRG24260620230226480 26/06/2023 HEMA 1744003045WL009195 HEMA 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 HEMA INDIAN BANK(607105)
93 BADWARA MP-44-003-045-001/208
(BARNMAHGOWA) 		1744003045NRG24260620230226481 26/06/2023 sumitra 1744003045WL009195 sumitra 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 sumitra INDIAN BANK(607105)
94 BADWARA MP-44-003-045-001/222
(BARNMAHGOWA) 		1744003045NRG24260620230226482 26/06/2023 ANUJ GIRI GOSWAMI 1744003045WL009195 ANUJ GIRI GOSWAMI 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 ANUJGIRIGOSWAMI INDIAN BANK(607105)
95 BADWARA MP-44-003-045-001/515-A
(BARNMAHGOWA) 		1744003045NRG24260620230226483 26/06/2023 MAHENDRA SINGH 1744003045WL009195 MAHENDRA SINGH 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 MAHENDRASINGH INDIAN BANK(607105)
96 BADWARA MP-44-003-045-001/516-A
(BARNMAHGOWA) 		1744003045NRG24260620230226484 26/06/2023 RAJBHAN 1744003045WL009195 RAJBHAN 00176 IDIB000K705 195 195 Processed 06/07/2023 702703364 RAJBHAN INDIAN BANK(607105)
97 BADWARA MP-44-003-045-001/654
(BARNMAHGOWA) 		1744003045NRG24260620230226485 26/06/2023 seela 1744003045WL009195 seela 00176 IDIB000K705 195 195 Processed 06/07/2023 702703364 seela INDIAN BANK(607105)
98 BADWARA MP-44-003-045-001/658
(BARNMAHGOWA) 		1744003045NRG24260620230226486 26/06/2023 chanda 1744003045WL009195 chanda 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 chanda INDIAN BANK(607105)
99 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24260620230226487 26/06/2023 daddi chaudhari 1744003045WL009195 daddi chaudhari 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 daddichaudhari INDIAN BANK(607105)
100 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24260620230226488 26/06/2023 laxmi 1744003045WL009195 laxmi 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 laxmi INDIAN BANK(607105)
101 BADWARA MP-44-003-045-001/666
(BARNMAHGOWA) 		1744003045NRG24260620230226489 26/06/2023 KUSUM 1744003045WL009195 KUSUM 00176 IDIB000K705 1170 1170 Processed 06/07/2023 702703364 KUSUM INDIAN BANK(607105)
102 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24260620230226491 26/06/2023 lachya 1744003045WL009195 lachya 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 lachya INDIAN BANK(607105)
103 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24260620230226490 26/06/2023 lakhan 1744003045WL009195 lakhan 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 lakhan INDIAN BANK(607105)
104 BADWARA MP-44-003-045-001/674-A
(BARNMAHGOWA) 		1744003045NRG24260620230226492 26/06/2023 RAMPRASAD 1744003045WL009195 RAMPRASAD 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 RAMPRASAD INDIAN BANK(607105)
105 BADWARA MP-44-003-045-001/685
(BARNMAHGOWA) 		1744003045NRG24260620230226493 26/06/2023 JAYMANTREE 1744003045WL009195 JAYMANTREE 00176 IDIB000K705 1170 1170 Processed 06/07/2023 702703364 JAYMANTREE INDIAN BANK(607105)
106 BADWARA MP-44-003-045-001/7-A
(BARNMAHGOWA) 		1744003045NRG24260620230226494 26/06/2023 PRABHA BAI 1744003045WL009195 PRABHA BAI 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 PRABHABAI INDIAN BANK(607105)
107 BADWARA MP-44-003-045-001/747
(BARNMAHGOWA) 		1744003045NRG24260620230226495 26/06/2023 duiji bai 1744003045WL009195 duiji bai 00176 IDIB000K705 1170 1170 Processed 06/07/2023 702703364 duijibai INDIAN BANK(607105)
108 BADWARA MP-44-003-045-001/759
(BARNMAHGOWA) 		1744003045NRG24260620230226497 26/06/2023 jugdi 1744003045WL009195 jugdi 00176 IDIB000K705 195 195 Processed 06/07/2023 702703364 jugdi INDIAN BANK(607105)
109 BADWARA MP-44-003-045-001/759
(BARNMAHGOWA) 		1744003045NRG24260620230226496 26/06/2023 sivprasad 1744003045WL009195 sivprasad 00176 IDIB000K705 1365 1365 Processed 06/07/2023 702703364 sivprasad INDIAN BANK(607105)
110 BADWARA MP-44-003-045-001/775-A
(BARNMAHGOWA) 		1744003045NRG24260620230226498 26/06/2023 GENDA 1744003045WL009195 GENDA 00176 IDIB000K705 390 390 Processed 06/07/2023 702703364 GENDA INDIAN BANK(607105)
111 BADWARA MP-44-003-049-001/6-A
(KARELA) 		1744003049NRG24260620230226258 26/06/2023 VEER BHARTI DWEVETI 1744003049WL009188 VEER BHARTI DWEVETI 00176 IDIB000K705 2800 2800 Processed 06/07/2023 702703364 VEERBHARTIDWEVETI INDIAN BANK(607105)
112 BADWARA MP-44-003-066-001/105
(HARWAH) 		1744003066NRG24260620230227080 26/06/2023 JAGAT SINGH 1744003066WL009218 JAGAT SINGH 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 JAGATSINGH INDIAN BANK(607105)
113 BADWARA MP-44-003-066-001/105
(HARWAH) 		1744003066NRG24260620230227081 26/06/2023 TULSHA 1744003066WL009218 TULSHA 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 TULSHA INDIAN BANK(607105)
114 BADWARA MP-44-003-066-001/105-A
(HARWAH) 		1744003066NRG24260620230227082 26/06/2023 BRAJESH SINGH 1744003066WL009218 BRAJESH SINGH 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 BRAJESHSINGH STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-066-001/105-A
(HARWAH) 		1744003066NRG24260620230227083 26/06/2023 deepa bai 1744003066WL009218 deepa bai 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 deepabai STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-066-001/107
(HARWAH) 		1744003066NRG24260620230227084 26/06/2023 vimla bai 1744003066WL009218 vimla bai 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 vimlabai INDIAN BANK(607105)
117 BADWARA MP-44-003-066-001/108
(HARWAH) 		1744003066NRG24260620230227085 26/06/2023 satnesh 1744003066WL009218 satnesh 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 satnesh INDIAN BANK(607105)
118 BADWARA MP-44-003-066-001/108-A
(HARWAH) 		1744003066NRG24260620230227086 26/06/2023 Santram yadav 1744003066WL009218 Santram yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 Santramyadav INDIAN BANK(607105)
119 BADWARA MP-44-003-066-001/108-B
(HARWAH) 		1744003066NRG24260620230227087 26/06/2023 Rajesh 1744003066WL009218 Rajesh 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 Rajesh INDIAN BANK(607105)
120 BADWARA MP-44-003-066-001/108-C
(HARWAH) 		1744003066NRG24260620230227089 26/06/2023 Girja 1744003066WL009218 Girja 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
121 BADWARA MP-44-003-066-001/108-C
(HARWAH) 		1744003066NRG24260620230227088 26/06/2023 Shyam Lal 1744003066WL009218 Shyam Lal 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 ShyamLal INDIAN BANK(607105)
122 BADWARA MP-44-003-066-001/113
(HARWAH) 		1744003066NRG24260620230227090 26/06/2023 MUNNI BAI 1744003066WL009218 MUNNI BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 MUNNIBAI INDIAN BANK(607105)
123 BADWARA MP-44-003-066-001/113-A
(HARWAH) 		1744003066NRG24260620230227091 26/06/2023 DURGA 1744003066WL009218 DURGA 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 DURGA INDIAN BANK(607105)
124 BADWARA MP-44-003-066-001/121
(HARWAH) 		1744003066NRG24260620230227092 26/06/2023 BIHARI 1744003066WL009218 BIHARI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 BIHARI INDIAN BANK(607105)
125 BADWARA MP-44-003-066-001/123-A
(HARWAH) 		1744003066NRG24260620230227094 26/06/2023 LAXMI BAI 1744003066WL009218 LAXMI BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 LAXMIBAI INDIAN BANK(607105)
126 BADWARA MP-44-003-066-001/123-A
(HARWAH) 		1744003066NRG24260620230227093 26/06/2023 PRMESWERDEEN 1744003066WL009218 PRMESWERDEEN 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 PRMESWERDEEN INDIAN BANK(607105)
127 BADWARA MP-44-003-066-001/127-B
(HARWAH) 		1744003066NRG24260620230227095 26/06/2023 MAMTA BAI 1744003066WL009218 MAMTA BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 MAMTABAI INDIAN BANK(607105)
128 BADWARA MP-44-003-066-001/129-A
(HARWAH) 		1744003066NRG24260620230227096 26/06/2023 TULSA BAI SINGH 1744003066WL009218 TULSA BAI SINGH 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 TULSABAISINGH INDIAN BANK(607105)
129 BADWARA MP-44-003-066-001/129-B
(HARWAH) 		1744003066NRG24260620230227097 26/06/2023 NIRASHA BAI 1744003066WL009218 NIRASHA BAI 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 NIRASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-066-001/129-D
(HARWAH) 		1744003066NRG24260620230227099 26/06/2023 KIRAN BAI 1744003066WL009218 KIRAN BAI 00176 IDIB000K705 200 200 Processed 05/07/2023 702703364 KIRANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
131 BADWARA MP-44-003-066-001/133
(HARWAH) 		1744003066NRG24260620230227100 26/06/2023 GOVIND 1744003066WL009218 GOVIND 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 GOVIND INDIAN BANK(607105)
132 BADWARA MP-44-003-066-001/135-A
(HARWAH) 		1744003066NRG24260620230227101 26/06/2023 ramesh 1744003066WL009218 ramesh 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 ramesh INDIAN BANK(607105)
133 BADWARA MP-44-003-066-001/135-B
(HARWAH) 		1744003066NRG24260620230227102 26/06/2023 shivprasad tiwari 1744003066WL009218 shivprasad tiwari 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 shivprasadtiwari INDIAN BANK(607105)
134 BADWARA MP-44-003-066-001/135-C
(HARWAH) 		1744003066NRG24260620230227103 26/06/2023 RAMKAMAL 1744003066WL009218 RAMKAMAL 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 RAMKAMAL FINO PAYMENTS BANK LTD(608001)
135 BADWARA MP-44-003-066-001/141-A
(HARWAH) 		1744003066NRG24260620230227104 26/06/2023 SARLA 1744003066WL009218 SARLA 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 SARLA INDIAN BANK(607105)
136 BADWARA MP-44-003-066-001/143
(HARWAH) 		1744003066NRG24260620230227105 26/06/2023 KESHKALI 1744003066WL009218 KESHKALI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 KESHKALI INDIAN BANK(607105)
137 BADWARA MP-44-003-066-001/145
(HARWAH) 		1744003066NRG24260620230227106 26/06/2023 CHOTE SINGH 1744003066WL009218 CHOTE SINGH 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 CHOTESINGH INDIAN BANK(607105)
138 BADWARA MP-44-003-066-001/146
(HARWAH) 		1744003066NRG24260620230227108 26/06/2023 ENDRAWATI 1744003066WL009218 ENDRAWATI 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 ENDRAWATI INDIAN BANK(607105)
139 BADWARA MP-44-003-066-001/146
(HARWAH) 		1744003066NRG24260620230227107 26/06/2023 HBALDAR 1744003066WL009218 HBALDAR 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 HBALDAR INDIAN BANK(607105)
140 BADWARA MP-44-003-066-001/15
(HARWAH) 		1744003066NRG24260620230227110 26/06/2023 BABI BAI 1744003066WL009218 BABI BAI 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 BABIBAI FINO PAYMENTS BANK LTD(608001)
141 BADWARA MP-44-003-066-001/156-A
(HARWAH) 		1744003066NRG24260620230227111 26/06/2023 Rajkumari yadav 1744003066WL009218 Rajkumari yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 Rajkumariyadav INDIAN BANK(607105)
142 BADWARA MP-44-003-066-001/160-B
(HARWAH) 		1744003066NRG24260620230227115 26/06/2023 LALAN SINGH GOND 1744003066WL009218 LALAN SINGH GOND 00176 IDIB000K705 600 600 Processed 06/07/2023 702703364 LALANSINGHGOND INDIAN BANK(607105)
143 BADWARA MP-44-003-066-001/161-C
(HARWAH) 		1744003066NRG24260620230227116 26/06/2023 CHANDRA BHAN SINGH 1744003066WL009218 CHANDRA BHAN SINGH 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 CHANDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
144 BADWARA MP-44-003-066-001/165
(HARWAH) 		1744003066NRG24260620230227118 26/06/2023 GUDDI 1744003066WL009218 GUDDI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 GUDDI INDIAN BANK(607105)
145 BADWARA MP-44-003-066-001/168-A
(HARWAH) 		1744003066NRG24260620230227245 26/06/2023 alka bai 1744003066WL009219 alka bai 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 alkabai INDIAN BANK(607105)
146 BADWARA MP-44-003-066-001/168-A
(HARWAH) 		1744003066NRG24260620230227244 26/06/2023 KODU 1744003066WL009219 KODU 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 KODU INDIAN BANK(607105)
147 BADWARA MP-44-003-066-001/170
(HARWAH) 		1744003066NRG24260620230227124 26/06/2023 pinki bai yadav 1744003066WL009218 pinki bai yadav 00176 IDIB000K705 1400 1400 Rejected 05/07/2023 702703364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BADWARA MP-44-003-066-001/170
(HARWAH) 		1744003066NRG24260620230227123 26/06/2023 suresh yadav 1744003066WL009218 suresh yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 sureshyadav INDIAN BANK(607105)
149 BADWARA MP-44-003-066-001/170-B
(HARWAH) 		1744003066NRG24260620230227125 26/06/2023 MAYA BAI 1744003066WL009218 MAYA BAI 00176 IDIB000K705 400 400 Processed 06/07/2023 702703364 MAYABAI INDIAN BANK(607105)
150 BADWARA MP-44-003-066-001/171-B
(HARWAH) 		1744003066NRG24260620230227126 26/06/2023 hetram yadav 1744003066WL009218 hetram yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 hetramyadav INDIAN BANK(607105)
151 BADWARA MP-44-003-066-001/171-B
(HARWAH) 		1744003066NRG24260620230227127 26/06/2023 UMA BAI 1744003066WL009218 UMA BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 UMABAI INDIAN BANK(607105)
152 BADWARA MP-44-003-066-001/173-B
(HARWAH) 		1744003066NRG24260620230227128 26/06/2023 MAKHAN SINGH 1744003066WL009218 MAKHAN SINGH 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 MAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
153 BADWARA MP-44-003-066-001/173-B
(HARWAH) 		1744003066NRG24260620230227129 26/06/2023 SEEMA SINGH 1744003066WL009218 SEEMA SINGH 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702703364 SEEMASINGH STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-066-001/183
(HARWAH) 		1744003066NRG24260620230227130 26/06/2023 SHAILKUMARI NAMDEV 1744003066WL009218 SHAILKUMARI NAMDEV 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 SHAILKUMARINAMDEV INDIAN BANK(607105)
155 BADWARA MP-44-003-066-001/202
(HARWAH) 		1744003066NRG24260620230227132 26/06/2023 kapshi 1744003066WL009218 kapshi 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 kapshi INDIAN BANK(607105)
156 BADWARA MP-44-003-066-001/202
(HARWAH) 		1744003066NRG24260620230227131 26/06/2023 RAVI 1744003066WL009218 RAVI 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 RAVI INDIAN BANK(607105)
157 BADWARA MP-44-003-066-001/204
(HARWAH) 		1744003066NRG24260620230227133 26/06/2023 BEDA BAI 1744003066WL009218 BEDA BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 BEDABAI INDIAN BANK(607105)
158 BADWARA MP-44-003-066-001/22
(HARWAH) 		1744003066NRG24260620230227135 26/06/2023 RAMSAKHI 1744003066WL009218 RAMSAKHI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 RAMSAKHI INDIAN BANK(607105)
159 BADWARA MP-44-003-066-001/227
(HARWAH) 		1744003066NRG24260620230227136 26/06/2023 RAMESH 1744003066WL009218 RAMESH 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 RAMESH INDIAN BANK(607105)
160 BADWARA MP-44-003-066-001/227
(HARWAH) 		1744003066NRG24260620230227137 26/06/2023 sunaina bai yadav 1744003066WL009218 sunaina bai yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 sunainabaiyadav INDIAN BANK(607105)
161 BADWARA MP-44-003-066-001/228
(HARWAH) 		1744003066NRG24260620230227139 26/06/2023 mamta bai 1744003066WL009218 mamta bai 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 mamtabai INDIAN BANK(607105)
162 BADWARA MP-44-003-066-001/229
(HARWAH) 		1744003066NRG24260620230227141 26/06/2023 gomti bai 1744003066WL009218 gomti bai 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 gomtibai INDIAN BANK(607105)
163 BADWARA MP-44-003-066-001/229
(HARWAH) 		1744003066NRG24260620230227140 26/06/2023 JASVANT SINGH 1744003066WL009218 JASVANT SINGH 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 JASVANTSINGH INDIAN BANK(607105)
164 BADWARA MP-44-003-066-001/23
(HARWAH) 		1744003066NRG24260620230227142 26/06/2023 candn singh 1744003066WL009218 candn singh 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 candnsingh INDIAN BANK(607105)
165 BADWARA MP-44-003-066-001/23
(HARWAH) 		1744003066NRG24260620230227143 26/06/2023 seema 1744003066WL009218 seema 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 seema INDIAN BANK(607105)
166 BADWARA MP-44-003-066-001/236
(HARWAH) 		1744003066NRG24260620230227144 26/06/2023 Gayadeen yadav 1744003066WL009218 Gayadeen yadav 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 Gayadeenyadav INDIAN BANK(607105)
167 BADWARA MP-44-003-066-001/236
(HARWAH) 		1744003066NRG24260620230227145 26/06/2023 SEMIYA BAI 1744003066WL009218 SEMIYA BAI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 SEMIYABAI INDIAN BANK(607105)
168 BADWARA MP-44-003-066-001/242
(HARWAH) 		1744003066NRG24260620230227148 26/06/2023 Baliram Singh 1744003066WL009218 Baliram Singh 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 BaliramSingh INDIAN BANK(607105)
169 BADWARA MP-44-003-066-001/27
(HARWAH) 		1744003066NRG24260620230227152 26/06/2023 Durga 1744003066WL009218 Durga 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 Durga INDIAN BANK(607105)
170 BADWARA MP-44-003-066-001/32
(HARWAH) 		1744003066NRG24260620230227153 26/06/2023 GOPAL 1744003066WL009218 GOPAL 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 GOPAL INDIAN BANK(607105)
171 BADWARA MP-44-003-066-001/52
(HARWAH) 		1744003066NRG24260620230227154 26/06/2023 JAIKARAN SINGH 1744003066WL009218 JAIKARAN SINGH 00176 IDIB000K705 600 600 Processed 06/07/2023 702703364 JAIKARANSINGH INDIAN BANK(607105)
172 BADWARA MP-44-003-066-001/52
(HARWAH) 		1744003066NRG24260620230227155 26/06/2023 KESHKALI SINGH 1744003066WL009218 KESHKALI SINGH 00176 IDIB000K705 600 600 Processed 06/07/2023 702703364 KESHKALISINGH INDIAN BANK(607105)
173 BADWARA MP-44-003-066-001/57-A
(HARWAH) 		1744003066NRG24260620230227157 26/06/2023 PAPPU YADAV 1744003066WL009218 PAPPU YADAV 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 PAPPUYADAV INDIAN BANK(607105)
174 BADWARA MP-44-003-066-001/70
(HARWAH) 		1744003066NRG24260620230227158 26/06/2023 LALAN SINGH 1744003066WL009218 LALAN SINGH 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 LALANSINGH INDIAN BANK(607105)
175 BADWARA MP-44-003-066-001/72-B
(HARWAH) 		1744003066NRG24260620230227161 26/06/2023 shila bai 1744003066WL009218 shila bai 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 shilabai INDIAN BANK(607105)
176 BADWARA MP-44-003-066-001/72-D
(HARWAH) 		1744003066NRG24260620230227162 26/06/2023 BALI SINGH GOND 1744003066WL009218 BALI SINGH GOND 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 BALISINGHGOND INDIAN BANK(607105)
177 BADWARA MP-44-003-066-001/72-D
(HARWAH) 		1744003066NRG24260620230227163 26/06/2023 foolbai 1744003066WL009218 foolbai 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702703364 foolbai INDIAN BANK(607105)
178 BADWARA MP-44-003-066-001/74
(HARWAH) 		1744003066NRG24260620230227246 26/06/2023 SOMBATI 1744003066WL009219 SOMBATI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 SOMBATI INDIAN BANK(607105)
179 BADWARA MP-44-003-066-001/74-A
(HARWAH) 		1744003066NRG24260620230227164 26/06/2023 RAMANUJ 1744003066WL009218 RAMANUJ 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 RAMANUJ INDIAN BANK(607105)
180 BADWARA MP-44-003-066-001/74-B
(HARWAH) 		1744003066NRG24260620230227247 26/06/2023 OMKAR 1744003066WL009219 OMKAR 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 OMKAR INDIAN BANK(607105)
181 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260620230227167 26/06/2023 kusumbai 1744003066WL009218 kusumbai 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 kusumbai INDIAN BANK(607105)
182 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260620230227168 26/06/2023 LAXMI 1744003066WL009218 LAXMI 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 LAXMI INDIAN BANK(607105)
183 BADWARA MP-44-003-066-001/9
(HARWAH) 		1744003066NRG24260620230227166 26/06/2023 ramlal 1744003066WL009218 ramlal 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 ramlal INDIAN BANK(607105)
184 BADWARA MP-44-003-066-001/99
(HARWAH) 		1744003066NRG24260620230227169 26/06/2023 ghanshyam 1744003066WL009218 ghanshyam 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 ghanshyam INDIAN BANK(607105)
185 BADWARA MP-44-003-066-001/99
(HARWAH) 		1744003066NRG24260620230227170 26/06/2023 radha 1744003066WL009218 radha 00176 IDIB000K705 1400 1400 Processed 06/07/2023 702703364 radha INDIAN BANK(607105)
186 BADWARA MP-44-003-066-002/10
(HARWAH) 		1744003066NRG24260620230227171 26/06/2023 MANGAL 1744003066WL009218 MANGAL 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 MANGAL INDIAN BANK(607105)
187 BADWARA MP-44-003-066-002/100
(HARWAH) 		1744003066NRG24260620230227172 26/06/2023 jay singh 1744003066WL009218 jay singh 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 jaysingh INDIAN BANK(607105)
188 BADWARA MP-44-003-066-002/100
(HARWAH) 		1744003066NRG24260620230227173 26/06/2023 MUNNI BAI 1744003066WL009218 MUNNI BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 MUNNIBAI INDIAN BANK(607105)
189 BADWARA MP-44-003-066-002/101-A
(HARWAH) 		1744003066NRG24260620230227250 26/06/2023 MAHENDRA SINGH 1744003066WL009219 MAHENDRA SINGH 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 MAHENDRASINGH INDIAN BANK(607105)
190 BADWARA MP-44-003-066-002/101-A
(HARWAH) 		1744003066NRG24260620230227249 26/06/2023 SUNITA 1744003066WL009219 SUNITA 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702703364 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADWARA MP-44-003-066-002/103-A
(HARWAH) 		1744003066NRG24260620230227174 26/06/2023 MAHADEV 1744003066WL009218 MAHADEV 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 MAHADEV INDIAN BANK(607105)
192 BADWARA MP-44-003-066-002/104
(HARWAH) 		1744003066NRG24260620230227176 26/06/2023 Shalendra yadav 1744003066WL009218 Shalendra yadav 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 Shalendrayadav INDIAN BANK(607105)
193 BADWARA MP-44-003-066-002/105
(HARWAH) 		1744003066NRG24260620230227177 26/06/2023 DAULAT SINGH 1744003066WL009218 DAULAT SINGH 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 DAULATSINGH INDIAN BANK(607105)
194 BADWARA MP-44-003-066-002/105-B
(HARWAH) 		1744003066NRG24260620230227178 26/06/2023 DAMODER SINGH 1744003066WL009218 DAMODER SINGH 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 DAMODERSINGH INDIAN BANK(607105)
195 BADWARA MP-44-003-066-002/107
(HARWAH) 		1744003066NRG24260620230227180 26/06/2023 ANITA 1744003066WL009218 ANITA 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 ANITA INDIAN BANK(607105)
196 BADWARA MP-44-003-066-002/107
(HARWAH) 		1744003066NRG24260620230227179 26/06/2023 Domari 1744003066WL009218 Domari 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 Domari INDIAN BANK(607105)
197 BADWARA MP-44-003-066-002/112
(HARWAH) 		1744003066NRG24260620230227251 26/06/2023 fulmati 1744003066WL009219 fulmati 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 fulmati INDIAN BANK(607105)
198 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG24260620230227252 26/06/2023 Ajay kumar yadav 1744003066WL009219 Ajay kumar yadav 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 Ajaykumaryadav INDIAN BANK(607105)
199 BADWARA MP-44-003-066-002/117
(HARWAH) 		1744003066NRG24260620230227181 26/06/2023 biiti 1744003066WL009218 biiti 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 biiti INDIAN BANK(607105)
200 BADWARA MP-44-003-066-002/117-B
(HARWAH) 		1744003066NRG24260620230227182 26/06/2023 Sukhraniya 1744003066WL009218 Sukhraniya 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 Sukhraniya INDIAN BANK(607105)
201 BADWARA MP-44-003-066-002/117-D
(HARWAH) 		1744003066NRG24260620230227183 26/06/2023 GYANVATI SINGH 1744003066WL009218 GYANVATI SINGH 00176 IDIB000K705 402 402 Processed 06/07/2023 702703364 GYANVATISINGH INDIAN BANK(607105)
202 BADWARA MP-44-003-066-002/120
(HARWAH) 		1744003066NRG24260620230227186 26/06/2023 navdiya bai 1744003066WL009218 navdiya bai 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 navdiyabai INDIAN BANK(607105)
203 BADWARA MP-44-003-066-002/122
(HARWAH) 		1744003066NRG24260620230227188 26/06/2023 ITTA BAI 1744003066WL009218 ITTA BAI 00176 IDIB000K705 1206 1206 Processed 05/07/2023 702703364 ITTABAI STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-066-002/122
(HARWAH) 		1744003066NRG24260620230227187 26/06/2023 LALSINGH 1744003066WL009218 LALSINGH 00176 IDIB000K705 804 804 Processed 05/07/2023 702703364 LALSINGH STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-066-002/127-A
(HARWAH) 		1744003066NRG24260620230227190 26/06/2023 GUDDI BAI 1744003066WL009218 GUDDI BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 GUDDIBAI INDIAN BANK(607105)
206 BADWARA MP-44-003-066-002/13
(HARWAH) 		1744003066NRG24260620230227254 26/06/2023 udaybhan singh 1744003066WL009219 udaybhan singh 00176 IDIB000K705 1414 1414 Rejected 05/07/2023 702703364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BADWARA MP-44-003-066-002/133
(HARWAH) 		1744003066NRG24260620230227256 26/06/2023 Rajendra singh 1744003066WL009219 Rajendra singh 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 Rajendrasingh INDIAN BANK(607105)
208 BADWARA MP-44-003-066-002/133
(HARWAH) 		1744003066NRG24260620230227191 26/06/2023 UMESH SINGH 1744003066WL009218 UMESH SINGH 00176 IDIB000K705 804 804 Processed 05/07/2023 702703364 UMESHSINGH STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-066-002/134-A
(HARWAH) 		1744003066NRG24260620230227258 26/06/2023 Mukesh Singh 1744003066WL009219 Mukesh Singh 00176 IDIB000K705 1414 1414 Processed 05/07/2023 702703364 MukeshSingh FINO PAYMENTS BANK LTD(608001)
210 BADWARA MP-44-003-066-002/134-A
(HARWAH) 		1744003066NRG24260620230227257 26/06/2023 shanti bai 1744003066WL009219 shanti bai 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 shantibai INDIAN BANK(607105)
211 BADWARA MP-44-003-066-002/135
(HARWAH) 		1744003066NRG24260620230227192 26/06/2023 SASI BAI 1744003066WL009218 SASI BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 SASIBAI INDIAN BANK(607105)
212 BADWARA MP-44-003-066-002/139
(HARWAH) 		1744003066NRG24260620230227193 26/06/2023 rakesh 1744003066WL009218 rakesh 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 rakesh INDIAN BANK(607105)
213 BADWARA MP-44-003-066-002/139-A
(HARWAH) 		1744003066NRG24260620230227194 26/06/2023 ramvishal 1744003066WL009218 ramvishal 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 ramvishal INDIAN BANK(607105)
214 BADWARA MP-44-003-066-002/14-B
(HARWAH) 		1744003066NRG24260620230227259 26/06/2023 MULAYAM SINGH 1744003066WL009219 MULAYAM SINGH 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702703364 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
215 BADWARA MP-44-003-066-002/14-B
(HARWAH) 		1744003066NRG24260620230227260 26/06/2023 rekha bai 1744003066WL009219 rekha bai 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 rekhabai INDIAN BANK(607105)
216 BADWARA MP-44-003-066-002/142-A
(HARWAH) 		1744003066NRG24260620230227196 26/06/2023 fulmati 1744003066WL009218 fulmati 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702703364 fulmati INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADWARA MP-44-003-066-002/148
(HARWAH) 		1744003066NRG24260620230227261 26/06/2023 Somvati 1744003066WL009219 Somvati 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 Somvati INDIAN BANK(607105)
218 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24260620230227199 26/06/2023 meva 1744003066WL009218 meva 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 meva INDIAN BANK(607105)
219 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24260620230227200 26/06/2023 Premlata Singh 1744003066WL009218 Premlata Singh 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 PremlataSingh INDIAN BANK(607105)
220 BADWARA MP-44-003-066-002/152
(HARWAH) 		1744003066NRG24260620230227201 26/06/2023 MALTI 1744003066WL009218 MALTI 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 MALTI INDIAN BANK(607105)
221 BADWARA MP-44-003-066-002/155-B
(HARWAH) 		1744003066NRG24260620230227204 26/06/2023 dinesh singh 1744003066WL009218 dinesh singh 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 dineshsingh INDIAN BANK(607105)
222 BADWARA MP-44-003-066-002/155-B
(HARWAH) 		1744003066NRG24260620230227205 26/06/2023 PRIYANKA SINGH 1744003066WL009218 PRIYANKA SINGH 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 PRIYANKASINGH INDIAN BANK(607105)
223 BADWARA MP-44-003-066-002/156
(HARWAH) 		1744003066NRG24260620230227262 26/06/2023 suman 1744003066WL009219 suman 00176 IDIB000K705 201 201 Processed 06/07/2023 702703364 suman INDIAN BANK(607105)
224 BADWARA MP-44-003-066-002/159
(HARWAH) 		1744003066NRG24260620230227207 26/06/2023 METI BAI 1744003066WL009218 METI BAI 00176 IDIB000K705 1206 1206 Processed 05/07/2023 702703364 METIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
225 BADWARA MP-44-003-066-002/159
(HARWAH) 		1744003066NRG24260620230227206 26/06/2023 RAJMAN 1744003066WL009218 RAJMAN 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 RAJMAN INDIAN BANK(607105)
226 BADWARA MP-44-003-066-002/160
(HARWAH) 		1744003066NRG24260620230227209 26/06/2023 SARDA 1744003066WL009218 SARDA 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 SARDA INDIAN BANK(607105)
227 BADWARA MP-44-003-066-002/163-A
(HARWAH) 		1744003066NRG24260620230227210 26/06/2023 MAYA BAI 1744003066WL009218 MAYA BAI 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 MAYABAI INDIAN BANK(607105)
228 BADWARA MP-44-003-066-002/164
(HARWAH) 		1744003066NRG24260620230227263 26/06/2023 SANTI BAI 1744003066WL009219 SANTI BAI 00176 IDIB000K705 603 603 Processed 06/07/2023 702703364 SANTIBAI INDIAN BANK(607105)
229 BADWARA MP-44-003-066-002/172
(HARWAH) 		1744003066NRG24260620230227213 26/06/2023 soniya 1744003066WL009218 soniya 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 soniya INDIAN BANK(607105)
230 BADWARA MP-44-003-066-002/173-A
(HARWAH) 		1744003066NRG24260620230227265 26/06/2023 brajbhan singh 1744003066WL009219 brajbhan singh 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 brajbhansingh INDIAN BANK(607105)
231 BADWARA MP-44-003-066-002/173-A
(HARWAH) 		1744003066NRG24260620230227264 26/06/2023 Sunita singh 1744003066WL009219 Sunita singh 00176 IDIB000K705 804 804 Processed 05/07/2023 702703364 Sunitasingh FINO PAYMENTS BANK LTD(608001)
232 BADWARA MP-44-003-066-002/179
(HARWAH) 		1744003066NRG24260620230227214 26/06/2023 uermila 1744003066WL009218 uermila 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 uermila INDIAN BANK(607105)
233 BADWARA MP-44-003-066-002/20-A
(HARWAH) 		1744003066NRG24260620230227215 26/06/2023 vimla 1744003066WL009218 vimla 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 vimla INDIAN BANK(607105)
234 BADWARA MP-44-003-066-002/22
(HARWAH) 		1744003066NRG24260620230227217 26/06/2023 BANDO 1744003066WL009218 BANDO 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 BANDO INDIAN BANK(607105)
235 BADWARA MP-44-003-066-002/233
(HARWAH) 		1744003066NRG24260620230227266 26/06/2023 mukesh yadav 1744003066WL009219 mukesh yadav 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 mukeshyadav INDIAN BANK(607105)
236 BADWARA MP-44-003-066-002/26
(HARWAH) 		1744003066NRG24260620230227218 26/06/2023 bheem 1744003066WL009218 bheem 00176 IDIB000K705 603 603 Processed 06/07/2023 702703364 bheem INDIAN BANK(607105)
237 BADWARA MP-44-003-066-002/26-A
(HARWAH) 		1744003066NRG24260620230227219 26/06/2023 TULSHI DAS YADV 1744003066WL009218 TULSHI DAS YADV 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 TULSHIDASYADV INDIAN BANK(607105)
238 BADWARA MP-44-003-066-002/26-B
(HARWAH) 		1744003066NRG24260620230227221 26/06/2023 Suman Yadav 1744003066WL009218 Suman Yadav 00176 IDIB000K705 1212 1212 Processed 05/07/2023 702703364 SumanYadav STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-066-002/29
(HARWAH) 		1744003066NRG24260620230227222 26/06/2023 SUSHILA 1744003066WL009218 SUSHILA 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 SUSHILA INDIAN BANK(607105)
240 BADWARA MP-44-003-066-002/31
(HARWAH) 		1744003066NRG24260620230227223 26/06/2023 keshkali 1744003066WL009218 keshkali 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 keshkali INDIAN BANK(607105)
241 BADWARA MP-44-003-066-002/36
(HARWAH) 		1744003066NRG24260620230227267 26/06/2023 SANTOSH 1744003066WL009219 SANTOSH 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 SANTOSH INDIAN BANK(607105)
242 BADWARA MP-44-003-066-002/36-B
(HARWAH) 		1744003066NRG24260620230227225 26/06/2023 TIRATH PRASAD 1744003066WL009218 TIRATH PRASAD 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 TIRATHPRASAD INDIAN BANK(607105)
243 BADWARA MP-44-003-066-002/36-D
(HARWAH) 		1744003066NRG24260620230227227 26/06/2023 BARELAL 1744003066WL009218 BARELAL 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 BARELAL INDIAN BANK(607105)
244 BADWARA MP-44-003-066-002/36-D
(HARWAH) 		1744003066NRG24260620230227226 26/06/2023 sunita bai 1744003066WL009218 sunita bai 00176 IDIB000K705 606 606 Processed 06/07/2023 702703364 sunitabai INDIAN BANK(607105)
245 BADWARA MP-44-003-066-002/39
(HARWAH) 		1744003066NRG24260620230227228 26/06/2023 MUNIM 1744003066WL009218 MUNIM 00176 IDIB000K705 1212 1212 Processed 06/07/2023 702703364 MUNIM INDIAN BANK(607105)
246 BADWARA MP-44-003-066-002/39
(HARWAH) 		1744003066NRG24260620230227229 26/06/2023 RADHA BAI 1744003066WL009218 RADHA BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 RADHABAI INDIAN BANK(607105)
247 BADWARA MP-44-003-066-002/41
(HARWAH) 		1744003066NRG24260620230227232 26/06/2023 CEENA BAI 1744003066WL009218 CEENA BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 CEENABAI INDIAN BANK(607105)
248 BADWARA MP-44-003-066-002/41
(HARWAH) 		1744003066NRG24260620230227231 26/06/2023 HARCHATI 1744003066WL009218 HARCHATI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 HARCHATI INDIAN BANK(607105)
249 BADWARA MP-44-003-066-002/42
(HARWAH) 		1744003066NRG24260620230227234 26/06/2023 NITU YADAV 1744003066WL009218 NITU YADAV 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 NITUYADAV INDIAN BANK(607105)
250 BADWARA MP-44-003-066-002/42
(HARWAH) 		1744003066NRG24260620230227233 26/06/2023 RAMAVTAR 1744003066WL009218 RAMAVTAR 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 RAMAVTAR INDIAN BANK(607105)
251 BADWARA MP-44-003-066-002/44
(HARWAH) 		1744003066NRG24260620230227268 26/06/2023 ANITA YADAV 1744003066WL009219 ANITA YADAV 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702703364 ANITAYADAV STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-066-002/44
(HARWAH) 		1744003066NRG24260620230227235 26/06/2023 ravi kumar 1744003066WL009218 ravi kumar 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 ravikumar INDIAN BANK(607105)
253 BADWARA MP-44-003-066-002/44-A
(HARWAH) 		1744003066NRG24260620230227236 26/06/2023 Foolchandra yadav 1744003066WL009218 Foolchandra yadav 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 Foolchandrayadav INDIAN BANK(607105)
254 BADWARA MP-44-003-066-002/45
(HARWAH) 		1744003066NRG24260620230227237 26/06/2023 DULICHANDRA 1744003066WL009218 DULICHANDRA 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 DULICHANDRA INDIAN BANK(607105)
255 BADWARA MP-44-003-066-002/45
(HARWAH) 		1744003066NRG24260620230227238 26/06/2023 GEETA 1744003066WL009218 GEETA 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 GEETA INDIAN BANK(607105)
256 BADWARA MP-44-003-066-002/49-A
(HARWAH) 		1744003066NRG24260620230227271 26/06/2023 Rajkumari yadav 1744003066WL009219 Rajkumari yadav 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702703364 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
257 BADWARA MP-44-003-066-002/54
(HARWAH) 		1744003066NRG24260620230227272 26/06/2023 RAM BAI 1744003066WL009219 RAM BAI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 RAMBAI INDIAN BANK(607105)
258 BADWARA MP-44-003-066-002/54
(HARWAH) 		1744003066NRG24260620230227239 26/06/2023 SOHAN 1744003066WL009218 SOHAN 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 SOHAN INDIAN BANK(607105)
259 BADWARA MP-44-003-066-002/56
(HARWAH) 		1744003066NRG24260620230227273 26/06/2023 Omta singh 1744003066WL009219 Omta singh 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 Omtasingh INDIAN BANK(607105)
260 BADWARA MP-44-003-066-002/6
(HARWAH) 		1744003066NRG24260620230227274 26/06/2023 AADA BAI 1744003066WL009219 AADA BAI 00176 IDIB000K705 402 402 Processed 06/07/2023 702703364 AADABAI INDIAN BANK(607105)
261 BADWARA MP-44-003-066-002/6
(HARWAH) 		1744003066NRG24260620230227275 26/06/2023 shivkumar 1744003066WL009219 shivkumar 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 shivkumar INDIAN BANK(607105)
262 BADWARA MP-44-003-066-002/65-A
(HARWAH) 		1744003066NRG24260620230227241 26/06/2023 sakun bai 1744003066WL009218 sakun bai 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 sakunbai INDIAN BANK(607105)
263 BADWARA MP-44-003-066-002/65-A
(HARWAH) 		1744003066NRG24260620230227240 26/06/2023 SOMCHANDRA 1744003066WL009218 SOMCHANDRA 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 SOMCHANDRA INDIAN BANK(607105)
264 BADWARA MP-44-003-066-002/70
(HARWAH) 		1744003066NRG24260620230227276 26/06/2023 rakesh 1744003066WL009219 rakesh 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 rakesh INDIAN BANK(607105)
265 BADWARA MP-44-003-066-002/70
(HARWAH) 		1744003066NRG24260620230227277 26/06/2023 sunita 1744003066WL009219 sunita 00176 IDIB000K705 402 402 Processed 06/07/2023 702703364 sunita INDIAN BANK(607105)
266 BADWARA MP-44-003-066-002/70-B
(HARWAH) 		1744003066NRG24260620230227279 26/06/2023 jagdamba 1744003066WL009219 jagdamba 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 jagdamba INDIAN BANK(607105)
267 BADWARA MP-44-003-066-002/70-B
(HARWAH) 		1744003066NRG24260620230227278 26/06/2023 MITHLA BAI 1744003066WL009219 MITHLA BAI 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 MITHLABAI INDIAN BANK(607105)
268 BADWARA MP-44-003-066-002/73
(HARWAH) 		1744003066NRG24260620230227280 26/06/2023 sohan 1744003066WL009219 sohan 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 sohan INDIAN BANK(607105)
269 BADWARA MP-44-003-066-002/74
(HARWAH) 		1744003066NRG24260620230227282 26/06/2023 ANGAD 1744003066WL009219 ANGAD 00176 IDIB000K705 402 402 Processed 06/07/2023 702703364 ANGAD INDIAN BANK(607105)
270 BADWARA MP-44-003-066-002/74
(HARWAH) 		1744003066NRG24260620230227283 26/06/2023 GORI BAI 1744003066WL009219 GORI BAI 00176 IDIB000K705 603 603 Processed 06/07/2023 702703364 GORIBAI INDIAN BANK(607105)
271 BADWARA MP-44-003-066-002/77
(HARWAH) 		1744003066NRG24260620230227284 26/06/2023 TARA SINGH 1744003066WL009219 TARA SINGH 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 TARASINGH INDIAN BANK(607105)
272 BADWARA MP-44-003-066-002/79
(HARWAH) 		1744003066NRG24260620230227285 26/06/2023 DANIYA BAI 1744003066WL009219 DANIYA BAI 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 DANIYABAI INDIAN BANK(607105)
273 BADWARA MP-44-003-066-002/80
(HARWAH) 		1744003066NRG24260620230227286 26/06/2023 lalti bai 1744003066WL009219 lalti bai 00176 IDIB000K705 201 201 Processed 06/07/2023 702703364 laltibai INDIAN BANK(607105)
274 BADWARA MP-44-003-066-002/82
(HARWAH) 		1744003066NRG24260620230227287 26/06/2023 INDRABHAN 1744003066WL009219 INDRABHAN 00176 IDIB000K705 603 603 Processed 05/07/2023 702703364 INDRABHAN STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-066-002/84-A
(HARWAH) 		1744003066NRG24260620230227288 26/06/2023 janta yadav 1744003066WL009219 janta yadav 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 jantayadav INDIAN BANK(607105)
276 BADWARA MP-44-003-066-002/84-B
(HARWAH) 		1744003066NRG24260620230227289 26/06/2023 BRIJESH YADAV 1744003066WL009219 BRIJESH YADAV 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 BRIJESHYADAV INDIAN BANK(607105)
277 BADWARA MP-44-003-066-002/84-D
(HARWAH) 		1744003066NRG24260620230227242 26/06/2023 Krishnapal 1744003066WL009218 Krishnapal 00176 IDIB000K705 1206 1206 Processed 06/07/2023 702703364 Krishnapal INDIAN BANK(607105)
278 BADWARA MP-44-003-066-002/85
(HARWAH) 		1744003066NRG24260620230227290 26/06/2023 DOMARI 1744003066WL009219 DOMARI 00176 IDIB000K705 1005 1005 Processed 06/07/2023 702703364 DOMARI INDIAN BANK(607105)
279 BADWARA MP-44-003-066-002/87-A
(HARWAH) 		1744003066NRG24260620230227291 26/06/2023 sankhi bai 1744003066WL009219 sankhi bai 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 sankhibai INDIAN BANK(607105)
280 BADWARA MP-44-003-066-002/88
(HARWAH) 		1744003066NRG24260620230227293 26/06/2023 lala bai 1744003066WL009219 lala bai 00176 IDIB000K705 804 804 Processed 06/07/2023 702703364 lalabai INDIAN BANK(607105)
281 BADWARA MP-44-003-066-002/89
(HARWAH) 		1744003066NRG24260620230227294 26/06/2023 BHGVAT 1744003066WL009219 BHGVAT 00176 IDIB000K705 603 603 Processed 05/07/2023 702703364 BHGVAT AIRTEL PAYMENTS BANK LIMITED(990288)
282 BADWARA MP-44-003-066-002/89
(HARWAH) 		1744003066NRG24260620230227295 26/06/2023 BILIYA 1744003066WL009219 BILIYA 00176 IDIB000K705 603 603 Processed 06/07/2023 702703364 BILIYA INDIAN BANK(607105)
283 BADWARA MP-44-003-066-002/90-A
(HARWAH) 		1744003066NRG24260620230227297 26/06/2023 GEETA BAI 1744003066WL009219 GEETA BAI 00176 IDIB000K705 402 402 Processed 06/07/2023 702703364 GEETABAI INDIAN BANK(607105)
284 BADWARA MP-44-003-066-002/93
(HARWAH) 		1744003066NRG24260620230227298 26/06/2023 RAJKISHOR 1744003066WL009219 RAJKISHOR 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 RAJKISHOR INDIAN BANK(607105)
285 BADWARA MP-44-003-066-002/93
(HARWAH) 		1744003066NRG24260620230227299 26/06/2023 sona 1744003066WL009219 sona 00176 IDIB000K705 1414 1414 Processed 06/07/2023 702703364 sona INDIAN BANK(607105)
286 BADWARA MP-44-003-066-002/94
(HARWAH) 		1744003066NRG24260620230227300 26/06/2023 Pushpraj singh 1744003066WL009219 Pushpraj singh 00176 IDIB000K705 201 201 Processed 06/07/2023 702703364 Pushprajsingh INDIAN BANK(607105)
SubTotal 221299 221299
287 BADWARA MP-44-003-013-002/112-A
(LAKHANKHEDA) 		1744003013NRG24260620230227655 26/06/2023 SUDAMA BAI 1744003013WL009224 SUDAMA BAI 00176 IDIB000P517 840 840 Processed 05/07/2023 702703364 SUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 840 840
288 BADWARA MP-44-003-066-002/165-A
(HARWAH) 		1744003066NRG24260620230227212 26/06/2023 MANOJ KUMAR SINGH 1744003066WL009218 MANOJ KUMAR SINGH 00415 SBIN0001349 1206 1206 Processed 05/07/2023 702703364 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
289 BADWARA MP-44-003-030-002/114
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227304 26/06/2023 Rani bai patel 1744003WL009220 Rani bai patel 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702703364 Ranibaipatel STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-066-001/159
(HARWAH) 		1744003066NRG24260620230227113 26/06/2023 SONA BAI 1744003066WL009218 SONA BAI 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702703364 SONABAI STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-066-001/161-C
(HARWAH) 		1744003066NRG24260620230227117 26/06/2023 SUNEETA BAI GOND 1744003066WL009218 SUNEETA BAI GOND 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702703364 SUNEETABAIGOND STATE BANK OF INDIA(508548)
292 BADWARA MP-44-003-066-001/169
(HARWAH) 		1744003066NRG24260620230227121 26/06/2023 Radha bai gond 1744003066WL009218 Radha bai gond 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702703364 Radhabaigond STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-066-001/228
(HARWAH) 		1744003066NRG24260620230227138 26/06/2023 MITHAILAL 1744003066WL009218 MITHAILAL 00415 SBIN0003710 1200 1200 Processed 06/07/2023 702703364 MITHAILAL INDIAN BANK(607105)
294 BADWARA MP-44-003-066-001/242-A
(HARWAH) 		1744003066NRG24260620230227150 26/06/2023 Som bai gond 1744003066WL009218 Som bai gond 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702703364 Sombaigond STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-066-001/72-A
(HARWAH) 		1744003066NRG24260620230227160 26/06/2023 saroj 1744003066WL009218 saroj 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702703364 saroj STATE BANK OF INDIA(508548)
296 BADWARA MP-44-003-066-001/72-A
(HARWAH) 		1744003066NRG24260620230227159 26/06/2023 sugrim 1744003066WL009218 sugrim 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702703364 sugrim STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-066-001/74-A
(HARWAH) 		1744003066NRG24260620230227165 26/06/2023 rekha 1744003066WL009218 rekha 00415 SBIN0003710 1400 1400 Processed 06/07/2023 702703364 rekha INDIAN BANK(607105)
298 BADWARA MP-44-003-066-001/74-B
(HARWAH) 		1744003066NRG24260620230227248 26/06/2023 GOMTI 1744003066WL009219 GOMTI 00415 SBIN0003710 1005 1005 Processed 06/07/2023 702703364 GOMTI INDIAN BANK(607105)
299 BADWARA MP-44-003-066-002/103-B
(HARWAH) 		1744003066NRG24260620230227175 26/06/2023 SAKUN BAI YADAV 1744003066WL009218 SAKUN BAI YADAV 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 SAKUNBAIYADAV FINO PAYMENTS BANK LTD(608001)
300 BADWARA MP-44-003-066-002/114-A
(HARWAH) 		1744003066NRG24260620230227253 26/06/2023 Gayatri bai 1744003066WL009219 Gayatri bai 00415 SBIN0003710 1005 1005 Processed 05/07/2023 702703364 Gayatribai STATE BANK OF INDIA(508548)
301 BADWARA MP-44-003-066-002/119
(HARWAH) 		1744003066NRG24260620230227185 26/06/2023 BANDNA SINGH 1744003066WL009218 BANDNA SINGH 00415 SBIN0003710 1005 1005 Processed 05/07/2023 702703364 BANDNASINGH STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-066-002/147-B
(HARWAH) 		1744003066NRG24260620230227197 26/06/2023 usha bai 1744003066WL009218 usha bai 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 ushabai STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-066-002/148-A
(HARWAH) 		1744003066NRG24260620230227198 26/06/2023 Subhadra singh 1744003066WL009218 Subhadra singh 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 Subhadrasingh STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-066-002/152
(HARWAH) 		1744003066NRG24260620230227202 26/06/2023 RAMLAKAHN 1744003066WL009218 RAMLAKAHN 00415 SBIN0003710 1005 1005 Processed 05/07/2023 702703364 RAMLAKAHN STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-066-002/154-A
(HARWAH) 		1744003066NRG24260620230227203 26/06/2023 Sona Bai 1744003066WL009218 Sona Bai 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 SonaBai STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-066-002/165
(HARWAH) 		1744003066NRG24260620230227211 26/06/2023 PARAN SINGH 1744003066WL009218 PARAN SINGH 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 PARANSINGH STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-066-002/48
(HARWAH) 		1744003066NRG24260620230227270 26/06/2023 Priya Singh 1744003066WL009219 Priya Singh 00415 SBIN0003710 804 804 Processed 05/07/2023 702703364 PriyaSingh STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-066-002/73
(HARWAH) 		1744003066NRG24260620230227281 26/06/2023 Munni bai gond 1744003066WL009219 Munni bai gond 00415 SBIN0003710 1414 1414 Processed 05/07/2023 702703364 Munnibaigond STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-066-002/84-D
(HARWAH) 		1744003066NRG24260620230227243 26/06/2023 MAYA BAI 1744003066WL009218 MAYA BAI 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702703364 MAYABAI STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-066-002/89
(HARWAH) 		1744003066NRG24260620230227296 26/06/2023 Sunita bai 1744003066WL009219 Sunita bai 00415 SBIN0003710 804 804 Rejected 05/07/2023 702703364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26278 26278
311 BADWARA MP-44-003-013-001/98-A
(LAKHANKHEDA) 		1744003013NRG24260620230227577 26/06/2023 MENHADI MAHOBIYA 1744003013WL009223 MENHADI MAHOBIYA 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702703364 MENHADIMAHOBIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
312 BADWARA MP-44-003-030-002/109-B
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227302 26/06/2023 RITU KORI 1744003WL009220 RITU KORI 00415 SBIN0007714 1400 1400 Processed 06/07/2023 702703364 RITUKORI INDIAN BANK(607105)
313 BADWARA MP-44-003-030-002/109-B
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227301 26/06/2023 VINOD KUMAR KORI 1744003WL009220 VINOD KUMAR KORI 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 VINODKUMARKORI STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-030-002/114
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227303 26/06/2023 pursottam 1744003WL009220 pursottam 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 pursottam STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227305 26/06/2023 lalesh 1744003WL009220 lalesh 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 lalesh STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227306 26/06/2023 sunita bai 1744003WL009220 sunita bai 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 sunitabai STATE BANK OF INDIA(508548)
317 BADWARA MP-44-003-030-002/139
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227308 26/06/2023 budhiya 1744003WL009220 budhiya 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 budhiya STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-030-002/139
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227307 26/06/2023 sudama 1744003WL009220 sudama 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 sudama STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-030-002/166-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227311 26/06/2023 DURGA PATEL 1744003WL009220 DURGA PATEL 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 DURGAPATEL STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-030-002/166-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227309 26/06/2023 GOVIND PRASAD PATEL 1744003WL009220 GOVIND PRASAD PATEL 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 GOVINDPRASADPATEL STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-030-002/231
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227312 26/06/2023 bhola ram kori 1744003WL009220 bhola ram kori 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 bholaramkori STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-030-002/231-D
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227314 26/06/2023 KISHAN LAL KORI 1744003WL009220 KISHAN LAL KORI 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 KISHANLALKORI STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-030-002/237-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227316 26/06/2023 Akhlilesh shukla 1744003WL009220 Akhlilesh shukla 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 Akhlileshshukla STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-030-002/237-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227317 26/06/2023 Parwati shukla 1744003WL009220 Parwati shukla 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 Parwatishukla STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-030-002/252
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227319 26/06/2023 AKCHAY 1744003WL009220 AKCHAY 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 AKCHAY STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-030-002/252
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227318 26/06/2023 Udaybhan Patel 1744003WL009220 Udaybhan Patel 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 UdaybhanPatel STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-030-002/268
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227320 26/06/2023 santosh 1744003WL009220 santosh 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 santosh STATE BANK OF INDIA(508548)
328 BADWARA MP-44-003-030-002/27
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227321 26/06/2023 Jagnandan kori 1744003WL009220 Jagnandan kori 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 Jagnandankori STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-030-002/300
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227324 26/06/2023 Devideen patel 1744003WL009220 Devideen patel 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 Devideenpatel STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-030-002/300
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227323 26/06/2023 Kunji lal 1744003WL009220 Kunji lal 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702703364 Kunjilal STATE BANK OF INDIA(508548)
SubTotal 26600 26600
331 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003013NRG24260620230227511 26/06/2023 molai 1744003013WL009223 molai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 molai CENTRAL BANK OF INDIA(607115)
332 BADWARA MP-44-003-013-001/112-B
(LAKHANKHEDA) 		1744003013NRG24260620230227514 26/06/2023 SUKHEE BAI NHUMIYA 1744003013WL009223 SUKHEE BAI NHUMIYA 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 SUKHEEBAINHUMIYA STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-013-001/141
(LAKHANKHEDA) 		1744003013NRG24260620230227519 26/06/2023 tara bai 1744003013WL009223 tara bai 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 tarabai STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-013-001/143
(LAKHANKHEDA) 		1744003013NRG24260620230227520 26/06/2023 RAM GOPAL MAHOBIYA 1744003013WL009223 RAM GOPAL MAHOBIYA 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 RAMGOPALMAHOBIYA STATE BANK OF INDIA(508548)
335 BADWARA MP-44-003-013-001/147
(LAKHANKHEDA) 		1744003013NRG24260620230227522 26/06/2023 saroj 1744003013WL009223 saroj 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 saroj STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-013-001/147
(LAKHANKHEDA) 		1744003013NRG24260620230227521 26/06/2023 shipahi 1744003013WL009223 shipahi 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 shipahi STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-013-001/21
(LAKHANKHEDA) 		1744003013NRG24260620230227532 26/06/2023 raju 1744003013WL009223 raju 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 raju STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-013-001/21
(LAKHANKHEDA) 		1744003013NRG24260620230227533 26/06/2023 soniya 1744003013WL009223 soniya 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 soniya STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-013-001/30
(LAKHANKHEDA) 		1744003013NRG24260620230227542 26/06/2023 ramkali 1744003013WL009223 ramkali 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 ramkali CENTRAL BANK OF INDIA(607115)
340 BADWARA MP-44-003-013-001/39
(LAKHANKHEDA) 		1744003013NRG24260620230227547 26/06/2023 parwati 1744003013WL009223 parwati 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 parwati STATE BANK OF INDIA(508548)
341 BADWARA MP-44-003-013-001/4
(LAKHANKHEDA) 		1744003013NRG24260620230227548 26/06/2023 Ramki 1744003013WL009223 Ramki 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 Ramki STATE BANK OF INDIA(508548)
342 BADWARA MP-44-003-013-001/44-D
(LAKHANKHEDA) 		1744003013NRG24260620230227645 26/06/2023 SUNITA BAI BHUMIYA 1744003013WL009224 SUNITA BAI BHUMIYA 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SUNITABAIBHUMIYA STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-013-001/62
(LAKHANKHEDA) 		1744003013NRG24260620230227560 26/06/2023 tulha bai 1744003013WL009223 tulha bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 tulhabai CENTRAL BANK OF INDIA(607115)
344 BADWARA MP-44-003-013-001/74
(LAKHANKHEDA) 		1744003013NRG24260620230227562 26/06/2023 mohan 1744003013WL009223 mohan 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 mohan CENTRAL BANK OF INDIA(607115)
345 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24260620230227566 26/06/2023 PREM BAI 1744003013WL009223 PREM BAI 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 PREMBAI CENTRAL BANK OF INDIA(607115)
346 BADWARA MP-44-003-013-001/79
(LAKHANKHEDA) 		1744003013NRG24260620230227567 26/06/2023 chandwati 1744003013WL009223 chandwati 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 chandwati CENTRAL BANK OF INDIA(607115)
347 BADWARA MP-44-003-013-001/79-A
(LAKHANKHEDA) 		1744003013NRG24260620230227568 26/06/2023 Meera bai 1744003013WL009223 Meera bai 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 Meerabai CENTRAL BANK OF INDIA(607115)
348 BADWARA MP-44-003-013-001/83
(LAKHANKHEDA) 		1744003013NRG24260620230227572 26/06/2023 guddi bai 1744003013WL009223 guddi bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 guddibai BANK OF BARODA(606985)
349 BADWARA MP-44-003-013-001/87-A
(LAKHANKHEDA) 		1744003013NRG24260620230227573 26/06/2023 suresh 1744003013WL009223 suresh 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 suresh BANK OF INDIA(508505)
350 BADWARA MP-44-003-013-001/91
(LAKHANKHEDA) 		1744003013NRG24260620230227574 26/06/2023 Urmila 1744003013WL009223 Urmila 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 Urmila CENTRAL BANK OF INDIA(607115)
351 BADWARA MP-44-003-013-001/92
(LAKHANKHEDA) 		1744003013NRG24260620230227575 26/06/2023 gheeshal 1744003013WL009223 gheeshal 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 gheeshal STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-013-002/1
(LAKHANKHEDA) 		1744003013NRG24260620230227646 26/06/2023 jaleba bai 1744003013WL009224 jaleba bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 jalebabai STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-013-002/100
(LAKHANKHEDA) 		1744003013NRG24260620230227647 26/06/2023 sukhrani 1744003013WL009224 sukhrani 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 sukhrani STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-013-002/104
(LAKHANKHEDA) 		1744003013NRG24260620230227649 26/06/2023 SUSHILA BAI 1744003013WL009224 SUSHILA BAI 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SUSHILABAI STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-013-002/106-A
(LAKHANKHEDA) 		1744003013NRG24260620230227652 26/06/2023 SHIYA BAI 1744003013WL009224 SHIYA BAI 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SHIYABAI STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-013-002/11-B
(LAKHANKHEDA) 		1744003013NRG24260620230227654 26/06/2023 seema 1744003013WL009224 seema 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 seema STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-013-002/115-A
(LAKHANKHEDA) 		1744003013NRG24260620230227656 26/06/2023 rani 1744003013WL009224 rani 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 rani NARMADA JHABUA GRAMIN BANK(508515)
358 BADWARA MP-44-003-013-002/121
(LAKHANKHEDA) 		1744003013NRG24260620230227578 26/06/2023 sunita singh 1744003013WL009223 sunita singh 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 sunitasingh STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-013-002/124
(LAKHANKHEDA) 		1744003013NRG24260620230227661 26/06/2023 aarti bai 1744003013WL009224 aarti bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 aartibai CENTRAL BANK OF INDIA(607115)
360 BADWARA MP-44-003-013-002/124
(LAKHANKHEDA) 		1744003013NRG24260620230227660 26/06/2023 prem bai 1744003013WL009224 prem bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 prembai STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-013-002/124
(LAKHANKHEDA) 		1744003013NRG24260620230227579 26/06/2023 santan 1744003013WL009223 santan 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 santan STATE BANK OF INDIA(508548)
362 BADWARA MP-44-003-013-002/131-A
(LAKHANKHEDA) 		1744003013NRG24260620230227663 26/06/2023 KAMALBHAN SINGH 1744003013WL009224 KAMALBHAN SINGH 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 KAMALBHANSINGH STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-013-002/134
(LAKHANKHEDA) 		1744003013NRG24260620230227664 26/06/2023 kamla bai 1744003013WL009224 kamla bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 kamlabai STATE BANK OF INDIA(508548)
364 BADWARA MP-44-003-013-002/15
(LAKHANKHEDA) 		1744003013NRG24260620230227670 26/06/2023 jankibai 1744003013WL009224 jankibai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 jankibai CENTRAL BANK OF INDIA(607115)
365 BADWARA MP-44-003-013-002/16
(LAKHANKHEDA) 		1744003013NRG24260620230227671 26/06/2023 KUSHAL 1744003013WL009224 KUSHAL 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 KUSHAL STATE BANK OF INDIA(508548)
366 BADWARA MP-44-003-013-002/34
(LAKHANKHEDA) 		1744003013NRG24260620230227677 26/06/2023 chanda bai 1744003013WL009224 chanda bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 chandabai STATE BANK OF INDIA(508548)
367 BADWARA MP-44-003-013-002/36
(LAKHANKHEDA) 		1744003013NRG24260620230227678 26/06/2023 bhan singh 1744003013WL009224 bhan singh 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 bhansingh STATE BANK OF INDIA(508548)
368 BADWARA MP-44-003-013-002/37
(LAKHANKHEDA) 		1744003013NRG24260620230227679 26/06/2023 gyanbai 1744003013WL009224 gyanbai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 gyanbai STATE BANK OF INDIA(508548)
369 BADWARA MP-44-003-013-002/39
(LAKHANKHEDA) 		1744003013NRG24260620230227680 26/06/2023 kalawati 1744003013WL009224 kalawati 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 kalawati STATE BANK OF INDIA(508548)
370 BADWARA MP-44-003-013-002/42
(LAKHANKHEDA) 		1744003013NRG24260620230227681 26/06/2023 beala bai 1744003013WL009224 beala bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 bealabai STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-013-002/43
(LAKHANKHEDA) 		1744003013NRG24260620230227682 26/06/2023 rajbai 1744003013WL009224 rajbai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 rajbai STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-013-002/45
(LAKHANKHEDA) 		1744003013NRG24260620230227683 26/06/2023 choti 1744003013WL009224 choti 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 choti STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-013-002/49-A
(LAKHANKHEDA) 		1744003013NRG24260620230227581 26/06/2023 SAJNI BAI MARAVI 1744003013WL009223 SAJNI BAI MARAVI 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SAJNIBAIMARAVI STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-013-002/52
(LAKHANKHEDA) 		1744003013NRG24260620230227686 26/06/2023 kala bai 1744003013WL009224 kala bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 kalabai STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-013-002/57
(LAKHANKHEDA) 		1744003013NRG24260620230227688 26/06/2023 meera singh 1744003013WL009224 meera singh 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 meerasingh STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-013-002/58
(LAKHANKHEDA) 		1744003013NRG24260620230227689 26/06/2023 priynka 1744003013WL009224 priynka 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 priynka STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-013-002/62
(LAKHANKHEDA) 		1744003013NRG24260620230227691 26/06/2023 koshal 1744003013WL009224 koshal 00415 SBIN0007715 630 630 Processed 05/07/2023 702703364 koshal STATE BANK OF INDIA(508548)
378 BADWARA MP-44-003-013-002/67
(LAKHANKHEDA) 		1744003013NRG24260620230227693 26/06/2023 somewati 1744003013WL009224 somewati 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 somewati CENTRAL BANK OF INDIA(607115)
379 BADWARA MP-44-003-013-002/72-A
(LAKHANKHEDA) 		1744003013NRG24260620230227582 26/06/2023 urmila 1744003013WL009223 urmila 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 urmila STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-013-002/78
(LAKHANKHEDA) 		1744003013NRG24260620230227696 26/06/2023 saroj 1744003013WL009224 saroj 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 saroj STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-013-002/78-B
(LAKHANKHEDA) 		1744003013NRG24260620230227697 26/06/2023 dropti bai 1744003013WL009224 dropti bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 droptibai STATE BANK OF INDIA(508548)
382 BADWARA MP-44-003-013-002/87
(LAKHANKHEDA) 		1744003013NRG24260620230227700 26/06/2023 SAVITREE BAI 1744003013WL009224 SAVITREE BAI 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SAVITREEBAI STATE BANK OF INDIA(508548)
383 BADWARA MP-44-003-013-002/99
(LAKHANKHEDA) 		1744003013NRG24260620230227701 26/06/2023 janki bai 1744003013WL009224 janki bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 jankibai STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-013-003/359
(LAKHANKHEDA) 		1744003013NRG24260620230227587 26/06/2023 SURJEET SINGH 1744003013WL009223 SURJEET SINGH 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SURJEETSINGH STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-013-003/62-A
(LAKHANKHEDA) 		1744003013NRG24260620230227588 26/06/2023 anil 1744003013WL009223 anil 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 anil NARMADA JHABUA GRAMIN BANK(508515)
386 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG24260620230227589 26/06/2023 ranjeet 1744003013WL009223 ranjeet 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 ranjeet STATE BANK OF INDIA(508548)
387 BADWARA MP-44-003-013-004/10
(LAKHANKHEDA) 		1744003013NRG24260620230227590 26/06/2023 lilta 1744003013WL009223 lilta 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 lilta STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-013-004/12-A
(LAKHANKHEDA) 		1744003013NRG24260620230227592 26/06/2023 shanti bai 1744003013WL009223 shanti bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 shantibai STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-013-004/14
(LAKHANKHEDA) 		1744003013NRG24260620230227595 26/06/2023 buiya bai 1744003013WL009223 buiya bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 buiyabai STATE BANK OF INDIA(508548)
390 BADWARA MP-44-003-013-004/15
(LAKHANKHEDA) 		1744003013NRG24260620230227596 26/06/2023 RAMVATI 1744003013WL009223 RAMVATI 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 RAMVATI CENTRAL BANK OF INDIA(607115)
391 BADWARA MP-44-003-013-004/15-B
(LAKHANKHEDA) 		1744003013NRG24260620230227597 26/06/2023 RAJKUMARI 1744003013WL009223 RAJKUMARI 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 RAJKUMARI STATE BANK OF INDIA(508548)
392 BADWARA MP-44-003-013-004/17
(LAKHANKHEDA) 		1744003013NRG24260620230227598 26/06/2023 bhouri bai 1744003013WL009223 bhouri bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 bhouribai STATE BANK OF INDIA(508548)
393 BADWARA MP-44-003-013-004/19
(LAKHANKHEDA) 		1744003013NRG24260620230227599 26/06/2023 virhul 1744003013WL009223 virhul 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 virhul STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-013-004/20
(LAKHANKHEDA) 		1744003013NRG24260620230227600 26/06/2023 sangita 1744003013WL009223 sangita 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 sangita STATE BANK OF INDIA(508548)
395 BADWARA MP-44-003-013-004/20-A
(LAKHANKHEDA) 		1744003013NRG24260620230227601 26/06/2023 santra bai 1744003013WL009223 santra bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 santrabai STATE BANK OF INDIA(508548)
396 BADWARA MP-44-003-013-004/21
(LAKHANKHEDA) 		1744003013NRG24260620230227603 26/06/2023 hilya 1744003013WL009223 hilya 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 hilya STATE BANK OF INDIA(508548)
397 BADWARA MP-44-003-013-004/24
(LAKHANKHEDA) 		1744003013NRG24260620230227605 26/06/2023 sumitra 1744003013WL009223 sumitra 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 sumitra STATE BANK OF INDIA(508548)
398 BADWARA MP-44-003-013-004/25
(LAKHANKHEDA) 		1744003013NRG24260620230227606 26/06/2023 nanbai 1744003013WL009223 nanbai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 nanbai STATE BANK OF INDIA(508548)
399 BADWARA MP-44-003-013-004/26
(LAKHANKHEDA) 		1744003013NRG24260620230227607 26/06/2023 soniya 1744003013WL009223 soniya 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 soniya STATE BANK OF INDIA(508548)
400 BADWARA MP-44-003-013-004/29
(LAKHANKHEDA) 		1744003013NRG24260620230227608 26/06/2023 soniya 1744003013WL009223 soniya 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 soniya STATE BANK OF INDIA(508548)
401 BADWARA MP-44-003-013-004/3
(LAKHANKHEDA) 		1744003013NRG24260620230227609 26/06/2023 sukhamanti 1744003013WL009223 sukhamanti 00415 SBIN0007715 420 420 Processed 05/07/2023 702703364 sukhamanti STATE BANK OF INDIA(508548)
402 BADWARA MP-44-003-013-004/30
(LAKHANKHEDA) 		1744003013NRG24260620230227610 26/06/2023 minta 1744003013WL009223 minta 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 minta STATE BANK OF INDIA(508548)
403 BADWARA MP-44-003-013-004/34
(LAKHANKHEDA) 		1744003013NRG24260620230227612 26/06/2023 kapsi 1744003013WL009223 kapsi 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 kapsi STATE BANK OF INDIA(508548)
404 BADWARA MP-44-003-013-004/34-A
(LAKHANKHEDA) 		1744003013NRG24260620230227613 26/06/2023 balkishan 1744003013WL009223 balkishan 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 balkishan STATE BANK OF INDIA(508548)
405 BADWARA MP-44-003-013-004/34-A
(LAKHANKHEDA) 		1744003013NRG24260620230227614 26/06/2023 urmila 1744003013WL009223 urmila 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 urmila STATE BANK OF INDIA(508548)
406 BADWARA MP-44-003-013-004/35-A
(LAKHANKHEDA) 		1744003013NRG24260620230227615 26/06/2023 phoolbai 1744003013WL009223 phoolbai 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 phoolbai STATE BANK OF INDIA(508548)
407 BADWARA MP-44-003-013-004/35-B
(LAKHANKHEDA) 		1744003013NRG24260620230227617 26/06/2023 SHIVRANEE 1744003013WL009223 SHIVRANEE 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SHIVRANEE STATE BANK OF INDIA(508548)
408 BADWARA MP-44-003-013-004/35-B
(LAKHANKHEDA) 		1744003013NRG24260620230227616 26/06/2023 siysram 1744003013WL009223 siysram 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 siysram CENTRAL BANK OF INDIA(607115)
409 BADWARA MP-44-003-013-004/36-A
(LAKHANKHEDA) 		1744003013NRG24260620230227618 26/06/2023 raju 1744003013WL009223 raju 00415 SBIN0007715 420 420 Processed 05/07/2023 702703364 raju STATE BANK OF INDIA(508548)
410 BADWARA MP-44-003-013-004/36-A
(LAKHANKHEDA) 		1744003013NRG24260620230227619 26/06/2023 USHA BAI 1744003013WL009223 USHA BAI 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 USHABAI STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-013-004/37-A
(LAKHANKHEDA) 		1744003013NRG24260620230227621 26/06/2023 SUGAH BAI 1744003013WL009223 SUGAH BAI 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 SUGAHBAI STATE BANK OF INDIA(508548)
412 BADWARA MP-44-003-013-004/38
(LAKHANKHEDA) 		1744003013NRG24260620230227622 26/06/2023 beabi 1744003013WL009223 beabi 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 beabi STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-013-004/39
(LAKHANKHEDA) 		1744003013NRG24260620230227625 26/06/2023 girja bai 1744003013WL009223 girja bai 00415 SBIN0007715 630 630 Processed 05/07/2023 702703364 girjabai STATE BANK OF INDIA(508548)
414 BADWARA MP-44-003-013-004/40-A
(LAKHANKHEDA) 		1744003013NRG24260620230227627 26/06/2023 rekha 1744003013WL009223 rekha 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 rekha STATE BANK OF INDIA(508548)
415 BADWARA MP-44-003-013-004/42
(LAKHANKHEDA) 		1744003013NRG24260620230227630 26/06/2023 shanti bai 1744003013WL009223 shanti bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 shantibai STATE BANK OF INDIA(508548)
416 BADWARA MP-44-003-013-004/43
(LAKHANKHEDA) 		1744003013NRG24260620230227631 26/06/2023 ramcharan 1744003013WL009223 ramcharan 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 ramcharan STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-013-004/43-A
(LAKHANKHEDA) 		1744003013NRG24260620230227632 26/06/2023 anjna bai 1744003013WL009223 anjna bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 anjnabai STATE BANK OF INDIA(508548)
418 BADWARA MP-44-003-013-004/43-A
(LAKHANKHEDA) 		1744003013NRG24260620230227633 26/06/2023 sukhsen 1744003013WL009223 sukhsen 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702703364 sukhsen STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-013-004/43-B
(LAKHANKHEDA) 		1744003013NRG24260620230227634 26/06/2023 guddi bai 1744003013WL009223 guddi bai 00415 SBIN0007715 630 630 Processed 05/07/2023 702703364 guddibai STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-013-004/43-C
(LAKHANKHEDA) 		1744003013NRG24260620230227635 26/06/2023 SOHAG BAI 1744003013WL009223 SOHAG BAI 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 SOHAGBAI STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-013-004/43-D
(LAKHANKHEDA) 		1744003013NRG24260620230227636 26/06/2023 ANUSUEYA BAI 1744003013WL009223 ANUSUEYA BAI 00415 SBIN0007715 630 630 Processed 05/07/2023 702703364 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
422 BADWARA MP-44-003-013-004/44
(LAKHANKHEDA) 		1744003013NRG24260620230227638 26/06/2023 anjo bai 1744003013WL009223 anjo bai 00415 SBIN0007715 840 840 Rejected 05/07/2023 702703364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 BADWARA MP-44-003-013-004/44
(LAKHANKHEDA) 		1744003013NRG24260620230227637 26/06/2023 janta bai 1744003013WL009223 janta bai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 jantabai STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-013-004/44-B
(LAKHANKHEDA) 		1744003013NRG24260620230227639 26/06/2023 Ashok 1744003013WL009223 Ashok 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADWARA MP-44-003-013-004/45
(LAKHANKHEDA) 		1744003013NRG24260620230227640 26/06/2023 CHANDA BAI BHUMIYA 1744003013WL009223 CHANDA BAI BHUMIYA 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 CHANDABAIBHUMIYA STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-013-004/50-A
(LAKHANKHEDA) 		1744003013NRG24260620230227641 26/06/2023 LAXMIBAI 1744003013WL009223 LAXMIBAI 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 LAXMIBAI STATE BANK OF INDIA(508548)
427 BADWARA MP-44-003-013-004/6
(LAKHANKHEDA) 		1744003013NRG24260620230227643 26/06/2023 Radhabai 1744003013WL009223 Radhabai 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 Radhabai STATE BANK OF INDIA(508548)
428 BADWARA MP-44-003-013-004/6
(LAKHANKHEDA) 		1744003013NRG24260620230227642 26/06/2023 ramprasad 1744003013WL009223 ramprasad 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702703364 ramprasad STATE BANK OF INDIA(508548)
429 BADWARA MP-44-003-013-004/9
(LAKHANKHEDA) 		1744003013NRG24260620230227644 26/06/2023 shyambai 1744003013WL009223 shyambai 00415 SBIN0007715 840 840 Processed 05/07/2023 702703364 shyambai STATE BANK OF INDIA(508548)
SubTotal 109620 109620
430 BADWARA MP-44-003-013-002/77
(LAKHANKHEDA) 		1744003013NRG24260620230227695 26/06/2023 AJIT SINGH 1744003013WL009224 AJIT SINGH 00415 SBIN0007719 1260 1260 Processed 05/07/2023 702703364 AJITSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
431 BADWARA MP-44-003-013-002/60
(LAKHANKHEDA) 		1744003013NRG24260620230227690 26/06/2023 JAGDISH SINGH GOND 1744003013WL009224 JAGDISH SINGH GOND 00688 FINO0001001 1260 1260 Processed 05/07/2023 702703364 JAGDISHSINGHGOND FINO PAYMENTS BANK LTD(608001)
432 BADWARA MP-44-003-066-002/87-B
(HARWAH) 		1744003066NRG24260620230227292 26/06/2023 Sukhchen Yadav 1744003066WL009219 Sukhchen Yadav 00688 FINO0001001 804 804 Processed 05/07/2023 702703364 SukhchenYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2064 2064
433 BADWARA MP-44-003-066-001/165
(HARWAH) 		1744003066NRG24260620230227120 26/06/2023 Arun yadav 1744003066WL009218 Arun yadav 00688 FINO0001446 1400 1400 Processed 05/07/2023 702703364 Arunyadav FINO PAYMENTS BANK LTD(608001)
434 BADWARA MP-44-003-066-002/118
(HARWAH) 		1744003066NRG24260620230227184 26/06/2023 Shivani Kumari 1744003066WL009218 Shivani Kumari 00688 FINO0001446 1206 1206 Processed 05/07/2023 702703364 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2606 2606
435 BADWARA MP-44-003-030-002/27-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227322 26/06/2023 Indrbhan kori 1744003WL009220 Indrbhan kori 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702703364 Indrbhankori INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADWARA MP-44-003-030-002/96-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227325 26/06/2023 Mithai lal kori 1744003WL009220 Mithai lal kori 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702703364 Mithailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
437 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG24260620230227586 26/06/2023 Veeran kacher 1744003013WL009223 Veeran kacher 00697 BKID0MG1221 1260 1260 Processed 05/07/2023 702703364 Veerankacher STATE BANK OF INDIA(508548)
SubTotal 1260 1260
438 BADWARA MP-44-003-003-001/153
(PATHARA) 		1744003003NRG24260620230225439 26/06/2023 LALJEE 1744003003WL009170 LALJEE 00697 BKID0MG1227 1330 1330 Processed 05/07/2023 702703364 LALJEE CENTRAL BANK OF INDIA(607115)
439 BADWARA MP-44-003-013-001/240-A
(LAKHANKHEDA) 		1744003013NRG24260620230227535 26/06/2023 MUNNI LAL BHUMIYA 1744003013WL009223 MUNNI LAL BHUMIYA 00697 BKID0MG1227 840 840 Processed 05/07/2023 702703364 MUNNILALBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2170 2170
440 BADWARA MP-44-003-003-001/268
(PATHARA) 		1744003003NRG24260620230225449 26/06/2023 SUBHAS KUMAR 1744003003WL009170 SUBHAS KUMAR 00703 AIRP0000001 1330 1330 Processed 05/07/2023 702703364 SUBHASKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
441 BADWARA MP-44-003-066-001/169
(HARWAH) 		1744003066NRG24260620230227122 26/06/2023 Dalveer singh 1744003066WL009218 Dalveer singh 00703 AIRP0000001 1400 1400 Processed 05/07/2023 702703364 Dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
442 BADWARA MP-44-003-066-001/242-A
(HARWAH) 		1744003066NRG24260620230227149 26/06/2023 Uday Bhan Singh 1744003066WL009218 Uday Bhan Singh 00703 AIRP0000001 1400 1400 Processed 05/07/2023 702703364 UdayBhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4130 4130
Total 511193 511193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260623APB_FTO_129055 Bank of Baroda BARB0LAMTAR LAMTARA 11550
2 BADWARA MP1744003_260623APB_FTO_129055 Central Bank Of India CBIN0281974 BADWARA 77560
3 BADWARA MP1744003_260623APB_FTO_129055 Central Bank Of India CBIN0282237 MAJHAGAWA 17290
4 BADWARA MP1744003_260623APB_FTO_129055 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1400
5 BADWARA MP1744003_260623APB_FTO_129055 Indian Bank IDIB000K705 KHITAULI 221299
6 BADWARA MP1744003_260623APB_FTO_129055 Indian Bank IDIB000P517 PAHRUWA 840
7 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0001349 UMARIA 1206
8 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0003710 BARHI 26278
9 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0003958 NOWROZABAD 1260
10 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0007714 PIPARIYAKALA 26600
11 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0007715 VILAYATKALA 109620
12 BADWARA MP1744003_260623APB_FTO_129055 State Bank of India SBIN0007719 DEOGAON 1260
13 BADWARA MP1744003_260623APB_FTO_129055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2064
14 BADWARA MP1744003_260623APB_FTO_129055 Fino Payments Bank Ltd FINO0001446 MP RO 2606
15 BADWARA MP1744003_260623APB_FTO_129055 India Post Payments Bank IPOS0000001 Katni 2800
16 BADWARA MP1744003_260623APB_FTO_129055 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1260
17 BADWARA MP1744003_260623APB_FTO_129055 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2170
18 BADWARA MP1744003_260623APB_FTO_129055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4130

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