Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_270623APB_FTO_131975
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-44-003-022-001/54
(PANSOKHAR) 		1744003000NRG24270620230230247 27/06/2023 Pankaj Kumar Sahu 1744003WL009308 Pankaj Kumar Sahu 00045 BARB0LAMTAR 570 570 Processed 05/07/2023 702568975 PankajKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADWARA MP-44-003-062-007/14-A
(BARGAWA) 		1744003062NRG24270620230228764 27/06/2023 ARCHANA BAI 1744003062WL009273 ARCHANA BAI 00045 BARB0LAMTAR 1200 1200 Processed 05/07/2023 702568975 ARCHANABAI BANK OF BARODA(606985)
3 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24270620230228779 27/06/2023 jahageer Singh 1744003062WL009273 jahageer Singh 00045 BARB0LAMTAR 1200 1200 Processed 05/07/2023 702568975 jahageerSingh BANK OF BARODA(606985)
4 BADWARA MP-44-003-062-007/59-B
(BARGAWA) 		1744003062NRG24270620230228806 27/06/2023 SANDEEPA SINGH 1744003062WL009273 SANDEEPA SINGH 00045 BARB0LAMTAR 600 600 Processed 05/07/2023 702568975 SANDEEPASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3570 3570
5 BADWARA MP-44-003-007-001/179-B
(RUPONDH) 		1744003007NRG24270620230228926 27/06/2023 GOVIND PRASAD YADAV 1744003007WL009279 GOVIND PRASAD YADAV 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 GOVINDPRASADYADAV CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-007-001/266
(RUPONDH) 		1744003007NRG24270620230228929 27/06/2023 kiran kori 1744003007WL009279 kiran kori 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 kirankori CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-014-001/583-A
(ROHANIYA) 		1744003014NRG24270620230229074 27/06/2023 JAY PRAKASH SINGH GOND 1744003014WL009284 JAY PRAKASH SINGH GOND 00089 CBIN0281974 1330 1330 Processed 05/07/2023 702568975 JAYPRAKASHSINGHGOND FINO PAYMENTS BANK LTD(608001)
8 BADWARA MP-44-003-014-001/583-B
(ROHANIYA) 		1744003014NRG24270620230229075 27/06/2023 PRATIPAL SINGH GOND 1744003014WL009284 PRATIPAL SINGH GOND 00089 CBIN0281974 1330 1330 Processed 05/07/2023 702568975 PRATIPALSINGHGOND CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-014-001/78
(ROHANIYA) 		1744003014NRG24270620230229076 27/06/2023 Bebi Bai 1744003014WL009284 Bebi Bai 00089 CBIN0281974 1330 1330 Processed 05/07/2023 702568975 BebiBai CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-024-001/117-A
(SAILYA) 		1744003024NRG24270620230229046 27/06/2023 GOLI BAI 1744003024WL009283 GOLI BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 GOLIBAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-024-001/117-A
(SAILYA) 		1744003024NRG24270620230229047 27/06/2023 SAKHI BAI 1744003024WL009283 SAKHI BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 SAKHIBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-024-001/145
(SAILYA) 		1744003024NRG24270620230229050 27/06/2023 RANNO BAI 1744003024WL009283 RANNO BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 RANNOBAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-024-001/6
(SAILYA) 		1744003024NRG24270620230229057 27/06/2023 DROPTI BAI 1744003024WL009283 DROPTI BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 DROPTIBAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-024-001/65-D
(SAILYA) 		1744003024NRG24270620230229059 27/06/2023 USHA BAI 1744003024WL009283 USHA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 USHABAI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-024-001/71
(SAILYA) 		1744003024NRG24270620230229063 27/06/2023 ASHA BAI 1744003024WL009283 ASHA BAI 00089 CBIN0281974 800 800 Processed 05/07/2023 702568975 ASHABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-024-001/78
(SAILYA) 		1744003024NRG24270620230229066 27/06/2023 ANGREJ SINGH GOND 1744003024WL009283 ANGREJ SINGH GOND 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 ANGREJSINGHGOND CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-062-001/12
(BARGAWA) 		1744003000NRG24270620230231996 27/06/2023 NIKITA 1744003WL009351 NIKITA 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 NIKITA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-062-001/15
(BARGAWA) 		1744003000NRG24270620230231999 27/06/2023 BHEEM SINGH 1744003WL009351 BHEEM SINGH 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 BHEEMSINGH CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-062-001/37
(BARGAWA) 		1744003000NRG24270620230232011 27/06/2023 Vijay Prasad Dahiya 1744003WL009351 Vijay Prasad Dahiya 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 VijayPrasadDahiya STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-062-001/39
(BARGAWA) 		1744003000NRG24270620230232012 27/06/2023 ARUN SINGH 1744003WL009351 ARUN SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 ARUNSINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-062-001/49-A
(BARGAWA) 		1744003000NRG24270620230232014 27/06/2023 PRIYA SINGH 1744003WL009351 PRIYA SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 PRIYASINGH CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-062-001/5
(BARGAWA) 		1744003000NRG24270620230232015 27/06/2023 URMILA 1744003WL009351 URMILA 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 URMILA STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-062-001/50-A
(BARGAWA) 		1744003000NRG24270620230232016 27/06/2023 TULSA BAI 1744003WL009351 TULSA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 TULSABAI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-062-003/11-A
(BARGAWA) 		1744003000NRG24270620230232029 27/06/2023 DEEPAK SINGH 1744003WL009351 DEEPAK SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003000NRG24270620230232030 27/06/2023 ARCHNA BAI 1744003WL009351 ARCHNA BAI 00089 CBIN0281974 200 200 Processed 05/07/2023 702568975 ARCHNABAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-062-003/12
(BARGAWA) 		1744003000NRG24270620230232031 27/06/2023 SAVATRI BAI 1744003WL009351 SAVATRI BAI 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003000NRG24270620230232032 27/06/2023 MANISHA 1744003WL009351 MANISHA 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 MANISHA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003000NRG24270620230232033 27/06/2023 Foto Bai 1744003WL009351 Foto Bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 FotoBai CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-062-003/25
(BARGAWA) 		1744003000NRG24270620230232036 27/06/2023 KALSI BAI 1744003WL009351 KALSI BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 KALSIBAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-062-003/28
(BARGAWA) 		1744003000NRG24270620230232037 27/06/2023 Gopal singh 1744003WL009351 Gopal singh 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 Gopalsingh CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-062-003/32
(BARGAWA) 		1744003000NRG24270620230232040 27/06/2023 SHIV SINGH 1744003WL009351 SHIV SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 SHIVSINGH CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003000NRG24270620230232042 27/06/2023 SAVITA BAI 1744003WL009351 SAVITA BAI 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 SAVITABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-062-003/43-A
(BARGAWA) 		1744003000NRG24270620230232043 27/06/2023 sunita bai 1744003WL009351 sunita bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 sunitabai CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-062-003/48
(BARGAWA) 		1744003000NRG24270620230232044 27/06/2023 SAVITA 1744003WL009351 SAVITA 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 SAVITA CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003000NRG24270620230232045 27/06/2023 LAXMI SINGH 1744003WL009351 LAXMI SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 LAXMISINGH CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-062-004/10-A
(BARGAWA) 		1744003000NRG24270620230232051 27/06/2023 ASHA BAI 1744003WL009351 ASHA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 ASHABAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-062-004/12
(BARGAWA) 		1744003000NRG24270620230232053 27/06/2023 HILYA BAI 1744003WL009351 HILYA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 HILYABAI STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003000NRG24270620230232058 27/06/2023 RANNO BAI 1744003WL009351 RANNO BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 RANNOBAI CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003000NRG24270620230232063 27/06/2023 Meena Singh Goand 1744003WL009351 Meena Singh Goand 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 MeenaSinghGoand CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003000NRG24270620230232065 27/06/2023 sarita bai 1744003WL009351 sarita bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 saritabai CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-062-004/33-B
(BARGAWA) 		1744003000NRG24270620230232066 27/06/2023 SITA BAI 1744003WL009351 SITA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 SITABAI CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003000NRG24270620230232071 27/06/2023 Jagmohan Singh 1744003WL009351 Jagmohan Singh 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 JagmohanSingh CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-062-004/37-B
(BARGAWA) 		1744003000NRG24270620230232072 27/06/2023 GOMTI BAI 1744003WL009351 GOMTI BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 GOMTIBAI CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-062-004/40
(BARGAWA) 		1744003000NRG24270620230232076 27/06/2023 VISARJAN SINGH 1744003WL009351 VISARJAN SINGH 00089 CBIN0281974 200 200 Processed 05/07/2023 702568975 VISARJANSINGH CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-062-004/42-A
(BARGAWA) 		1744003000NRG24270620230232080 27/06/2023 saroj bai 1744003WL009351 saroj bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 sarojbai CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003000NRG24270620230232087 27/06/2023 DURGA DEVI SINGH 1744003WL009351 DURGA DEVI SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-062-004/53-B
(BARGAWA) 		1744003000NRG24270620230232091 27/06/2023 RAGHUVEER SINGH 1744003WL009351 RAGHUVEER SINGH 00089 CBIN0281974 800 800 Processed 05/07/2023 702568975 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-062-005/17
(BARGAWA) 		1744003000NRG24270620230232104 27/06/2023 shanti bai 1744003WL009351 shanti bai 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 shantibai CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24270620230232108 27/06/2023 MAYA BAI CHOUDHARY 1744003WL009351 MAYA BAI CHOUDHARY 00089 CBIN0281974 950 950 Processed 05/07/2023 702568975 MAYABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24270620230232106 27/06/2023 Yashoda Bai 1744003WL009351 Yashoda Bai 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 YashodaBai CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-062-005/23-B
(BARGAWA) 		1744003000NRG24270620230232110 27/06/2023 Rima Singh 1744003WL009351 Rima Singh 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 RimaSingh CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-062-005/24
(BARGAWA) 		1744003000NRG24270620230232111 27/06/2023 SARITA BAI 1744003WL009351 SARITA BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 SARITABAI CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-062-005/27
(BARGAWA) 		1744003000NRG24270620230232113 27/06/2023 GOVIND SINGH 1744003WL009351 GOVIND SINGH 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-062-005/32-A
(BARGAWA) 		1744003000NRG24270620230232119 27/06/2023 PHOOL BAI 1744003WL009351 PHOOL BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 PHOOLBAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-062-005/33-A
(BARGAWA) 		1744003000NRG24270620230232122 27/06/2023 BEBI BAI 1744003WL009351 BEBI BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 BEBIBAI CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003000NRG24270620230232127 27/06/2023 BED BAI 1744003WL009351 BED BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 BEDBAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003000NRG24270620230232131 27/06/2023 BEENA BAI 1744003WL009351 BEENA BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 BEENABAI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-062-005/55
(BARGAWA) 		1744003000NRG24270620230232134 27/06/2023 KUSHUM BAI 1744003WL009351 KUSHUM BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-062-005/65-A
(BARGAWA) 		1744003000NRG24270620230232138 27/06/2023 SUNITA BAI 1744003WL009351 SUNITA BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 SUNITABAI CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-062-005/66
(BARGAWA) 		1744003000NRG24270620230232140 27/06/2023 GEETA BAI 1744003WL009351 GEETA BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 GEETABAI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-062-005/68
(BARGAWA) 		1744003000NRG24270620230232142 27/06/2023 AHILIYA SINGH 1744003WL009351 AHILIYA SINGH 00089 CBIN0281974 950 950 Processed 05/07/2023 702568975 AHILIYASINGH STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003000NRG24270620230232148 27/06/2023 KIRAN BAI 1744003WL009351 KIRAN BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-062-005/73
(BARGAWA) 		1744003000NRG24270620230232151 27/06/2023 Uma Singh 1744003WL009351 Uma Singh 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 UmaSingh CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-062-005/78
(BARGAWA) 		1744003000NRG24270620230232153 27/06/2023 USHA BAI 1744003WL009351 USHA BAI 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 USHABAI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-062-005/80-A
(BARGAWA) 		1744003000NRG24270620230232155 27/06/2023 malati bai 1744003WL009351 malati bai 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 malatibai CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-062-005/9
(BARGAWA) 		1744003000NRG24270620230232159 27/06/2023 Chandra Kali 1744003WL009351 Chandra Kali 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 ChandraKali STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-062-005/9
(BARGAWA) 		1744003000NRG24270620230232158 27/06/2023 Sandeep Singh 1744003WL009351 Sandeep Singh 00089 CBIN0281974 760 760 Processed 05/07/2023 702568975 SandeepSingh CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-062-005/90
(BARGAWA) 		1744003000NRG24270620230232160 27/06/2023 Sulochna 1744003WL009351 Sulochna 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 Sulochna STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-062-005/93
(BARGAWA) 		1744003000NRG24270620230232161 27/06/2023 guddi bai 1744003WL009351 guddi bai 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 guddibai CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-062-005/97
(BARGAWA) 		1744003000NRG24270620230232164 27/06/2023 JAGPAL SINGH 1744003WL009351 JAGPAL SINGH 00089 CBIN0281974 1140 1140 Processed 05/07/2023 702568975 JAGPALSINGH CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-062-006/7-B
(BARGAWA) 		1744003062NRG24270620230228756 27/06/2023 SEEMA BAI 1744003062WL009273 SEEMA BAI 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 SEEMABAI CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-062-007/13-A
(BARGAWA) 		1744003062NRG24270620230228761 27/06/2023 LALITA BAI 1744003062WL009273 LALITA BAI 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 LALITABAI CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-062-007/13-A
(BARGAWA) 		1744003062NRG24270620230228760 27/06/2023 RANJEET SINGH 1744003062WL009273 RANJEET SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 RANJEETSINGH STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-062-007/14-A
(BARGAWA) 		1744003062NRG24270620230228763 27/06/2023 JAYBHAN SINGH 1744003062WL009273 JAYBHAN SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 JAYBHANSINGH BANK OF BARODA(606985)
75 BADWARA MP-44-003-062-007/188
(BARGAWA) 		1744003062NRG24270620230228768 27/06/2023 RAGHURAJ SINGH 1744003062WL009273 RAGHURAJ SINGH 00089 CBIN0281974 1000 1000 Rejected 05/07/2023 702568975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BADWARA MP-44-003-062-007/21-A
(BARGAWA) 		1744003062NRG24270620230228770 27/06/2023 shashi bai 1744003062WL009273 shashi bai 00089 CBIN0281974 600 600 Processed 05/07/2023 702568975 shashibai CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-062-007/21-B
(BARGAWA) 		1744003062NRG24270620230228771 27/06/2023 GANGO BAI 1744003062WL009273 GANGO BAI 00089 CBIN0281974 1000 1000 Processed 05/07/2023 702568975 GANGOBAI CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-062-007/22
(BARGAWA) 		1744003062NRG24270620230228772 27/06/2023 anjo bai 1744003062WL009273 anjo bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 anjobai CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-062-007/23
(BARGAWA) 		1744003062NRG24270620230228774 27/06/2023 Vinod Singh 1744003062WL009273 Vinod Singh 00089 CBIN0281974 600 600 Processed 05/07/2023 702568975 VinodSingh IDBI BANK(607095)
80 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24270620230228789 27/06/2023 saroj bai 1744003062WL009273 saroj bai 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 sarojbai CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-062-007/49-A
(BARGAWA) 		1744003062NRG24270620230228796 27/06/2023 AJEET SINGH 1744003062WL009273 AJEET SINGH 00089 CBIN0281974 600 600 Processed 05/07/2023 702568975 AJEETSINGH CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-062-007/52-C
(BARGAWA) 		1744003062NRG24270620230228802 27/06/2023 SOMKALI SINGH 1744003062WL009273 SOMKALI SINGH 00089 CBIN0281974 1200 1200 Processed 05/07/2023 702568975 SOMKALISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 85850 85850
83 BADWARA MP-44-003-065-001/165
(EMALIYA) 		1744003000NRG24270620230232224 27/06/2023 NIRASHA BAI KACHER 1744003WL009353 NIRASHA BAI KACHER 00089 CBIN0282146 760 760 Processed 05/07/2023 702568975 NIRASHABAIKACHER CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
84 BADWARA MP-44-003-042-001/260
(BARMANI) 		1744003042NRG24270620230228230 27/06/2023 Braj bhan singh 1744003042WL009255 Braj bhan singh 00089 CBIN0282602 2600 2600 Processed 05/07/2023 702568975 Brajbhansingh CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-042-003/103
(BARMANI) 		1744003042NRG24270620230228232 27/06/2023 PHOOLBAI 1744003042WL009256 PHOOLBAI 00089 CBIN0282602 1435 1435 Processed 05/07/2023 702568975 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
86 BADWARA MP-44-003-042-003/122-A
(BARMANI) 		1744003042NRG24270620230228233 27/06/2023 SHILA BAI GOND 1744003042WL009256 SHILA BAI GOND 00089 CBIN0282602 1435 1435 Processed 05/07/2023 702568975 SHILABAIGOND STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-042-003/125
(BARMANI) 		1744003000NRG24270620230232167 27/06/2023 ramnaresh 1744003WL009352 ramnaresh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 ramnaresh CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-042-003/127
(BARMANI) 		1744003000NRG24270620230232168 27/06/2023 bahadur 1744003WL009352 bahadur 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 bahadur CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-042-003/128
(BARMANI) 		1744003000NRG24270620230232169 27/06/2023 GANESH 1744003WL009352 GANESH 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 GANESH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-042-003/129-A
(BARMANI) 		1744003000NRG24270620230232171 27/06/2023 somta bai 1744003WL009352 somta bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 somtabai CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-042-003/129-B
(BARMANI) 		1744003000NRG24270620230232174 27/06/2023 ARCHANA BAI GOND 1744003WL009352 ARCHANA BAI GOND 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 ARCHANABAIGOND CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-042-003/13
(BARMANI) 		1744003000NRG24270620230232175 27/06/2023 MAYA 1744003WL009352 MAYA 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 MAYA CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-042-003/133-B
(BARMANI) 		1744003000NRG24270620230232176 27/06/2023 amritlal 1744003WL009352 amritlal 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 amritlal CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-042-003/139
(BARMANI) 		1744003000NRG24270620230232177 27/06/2023 GANESH 1744003WL009352 GANESH 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 GANESH CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-042-003/143
(BARMANI) 		1744003000NRG24270620230232181 27/06/2023 dinesh 1744003WL009352 dinesh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 dinesh STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-042-003/15
(BARMANI) 		1744003000NRG24270620230232182 27/06/2023 SAVITRI 1744003WL009352 SAVITRI 00089 CBIN0282602 1000 1000 Processed 05/07/2023 702568975 SAVITRI CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-042-003/21
(BARMANI) 		1744003000NRG24270620230232186 27/06/2023 ajmer 1744003WL009352 ajmer 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 ajmer CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-042-003/21
(BARMANI) 		1744003000NRG24270620230232187 27/06/2023 sakuntla 1744003WL009352 sakuntla 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 sakuntla FINO PAYMENTS BANK LTD(608001)
99 BADWARA MP-44-003-042-003/22
(BARMANI) 		1744003000NRG24270620230232188 27/06/2023 jugulkishor 1744003WL009352 jugulkishor 00089 CBIN0282602 800 800 Processed 05/07/2023 702568975 jugulkishor CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-042-003/22
(BARMANI) 		1744003000NRG24270620230232189 27/06/2023 Kavita Gautam 1744003WL009352 Kavita Gautam 00089 CBIN0282602 200 200 Processed 05/07/2023 702568975 KavitaGautam CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-042-003/30
(BARMANI) 		1744003000NRG24270620230232190 27/06/2023 ramsujan 1744003WL009352 ramsujan 00089 CBIN0282602 1000 1000 Processed 05/07/2023 702568975 ramsujan CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-042-003/33
(BARMANI) 		1744003042NRG24270620230228236 27/06/2023 kandhi 1744003042WL009256 kandhi 00089 CBIN0282602 1435 1435 Processed 05/07/2023 702568975 kandhi CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-042-003/33
(BARMANI) 		1744003042NRG24270620230228237 27/06/2023 lakshmi bai 1744003042WL009256 lakshmi bai 00089 CBIN0282602 1435 1435 Processed 05/07/2023 702568975 lakshmibai CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-042-003/47
(BARMANI) 		1744003042NRG24270620230228231 27/06/2023 SAUKHINI BAI 1744003042WL009255 SAUKHINI BAI 00089 CBIN0282602 2600 2600 Processed 05/07/2023 702568975 SAUKHINIBAI CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-042-003/50
(BARMANI) 		1744003000NRG24270620230232197 27/06/2023 munni bai 1744003WL009352 munni bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 munnibai CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-042-003/55
(BARMANI) 		1744003042NRG24270620230228238 27/06/2023 MAMTA 1744003042WL009256 MAMTA 00089 CBIN0282602 1435 1435 Processed 05/07/2023 702568975 MAMTA CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-042-003/57
(BARMANI) 		1744003000NRG24270620230232198 27/06/2023 bhurelal 1744003WL009352 bhurelal 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 bhurelal CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-042-003/59
(BARMANI) 		1744003000NRG24270620230232199 27/06/2023 jalebiya 1744003WL009352 jalebiya 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 jalebiya FINO PAYMENTS BANK LTD(608001)
109 BADWARA MP-44-003-042-003/7
(BARMANI) 		1744003000NRG24270620230232202 27/06/2023 phool singh 1744003WL009352 phool singh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 phoolsingh CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-042-003/7
(BARMANI) 		1744003000NRG24270620230232203 27/06/2023 Teeja Bai Gond 1744003WL009352 Teeja Bai Gond 00089 CBIN0282602 1000 1000 Processed 05/07/2023 702568975 TeejaBaiGond CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-042-003/71
(BARMANI) 		1744003000NRG24270620230232206 27/06/2023 sudarshan 1744003WL009352 sudarshan 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 sudarshan CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-042-003/71
(BARMANI) 		1744003000NRG24270620230232207 27/06/2023 SUNITA BAI 1744003WL009352 SUNITA BAI 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 SUNITABAI CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-042-003/73
(BARMANI) 		1744003000NRG24270620230232208 27/06/2023 kanchhedi 1744003WL009352 kanchhedi 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 kanchhedi CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-042-003/75
(BARMANI) 		1744003000NRG24270620230232210 27/06/2023 KALA BAI 1744003WL009352 KALA BAI 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 KALABAI CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-042-003/76
(BARMANI) 		1744003000NRG24270620230232211 27/06/2023 sushila bai 1744003WL009352 sushila bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702568975 sushilabai CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-042-003/83
(BARMANI) 		1744003000NRG24270620230232213 27/06/2023 ramesh singh 1744003WL009352 ramesh singh 00089 CBIN0282602 800 800 Processed 05/07/2023 702568975 rameshsingh CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-042-003/83-A
(BARMANI) 		1744003000NRG24270620230232214 27/06/2023 DANIRAM SINGH 1744003WL009352 DANIRAM SINGH 00089 CBIN0282602 800 800 Processed 05/07/2023 702568975 DANIRAMSINGH FINO PAYMENTS BANK LTD(608001)
118 BADWARA MP-44-003-042-003/95
(BARMANI) 		1744003000NRG24270620230232215 27/06/2023 PIYARIYA 1744003WL009352 PIYARIYA 00089 CBIN0282602 800 800 Processed 05/07/2023 702568975 PIYARIYA CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-042-003/99
(BARMANI) 		1744003042NRG24270620230228239 27/06/2023 jamuna singh 1744003042WL009256 jamuna singh 00089 CBIN0282602 1230 1230 Processed 05/07/2023 702568975 jamunasingh CENTRAL BANK OF INDIA(607115)
SubTotal 44005 44005
120 BADWARA MP-44-003-046-001/160-A
(KHITOLI) 		1744003046NRG24270620230228876 27/06/2023 RATAN SINGH 1744003046WL009276 RATAN SINGH 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 RATANSINGH INDIAN BANK(607105)
121 BADWARA MP-44-003-047-001/10-A
(BAHORI) 		1744003047NRG24270620230229630 27/06/2023 PARVATI 1744003047WL009300 PARVATI 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 PARVATI INDIAN BANK(607105)
122 BADWARA MP-44-003-047-001/112
(BAHORI) 		1744003047NRG24270620230229631 27/06/2023 NANNHU 1744003047WL009300 NANNHU 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 NANNHU INDIAN BANK(607105)
123 BADWARA MP-44-003-047-001/112
(BAHORI) 		1744003047NRG24270620230229632 27/06/2023 SEEMA 1744003047WL009300 SEEMA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SEEMA INDIAN BANK(607105)
124 BADWARA MP-44-003-047-001/115
(BAHORI) 		1744003047NRG24270620230229634 27/06/2023 KAPSHI 1744003047WL009300 KAPSHI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 KAPSHI INDIAN BANK(607105)
125 BADWARA MP-44-003-047-001/115
(BAHORI) 		1744003047NRG24270620230229633 27/06/2023 SIYARAM 1744003047WL009300 SIYARAM 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SIYARAM INDIAN BANK(607105)
126 BADWARA MP-44-003-047-001/118-A
(BAHORI) 		1744003047NRG24270620230229635 27/06/2023 sarswati 1744003047WL009300 sarswati 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 sarswati INDIAN BANK(607105)
127 BADWARA MP-44-003-047-001/119
(BAHORI) 		1744003047NRG24270620230229636 27/06/2023 SARSWATI 1744003047WL009300 SARSWATI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SARSWATI INDIAN BANK(607105)
128 BADWARA MP-44-003-047-001/119-A
(BAHORI) 		1744003047NRG24270620230229637 27/06/2023 devpuri 1744003047WL009300 devpuri 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 devpuri INDIAN BANK(607105)
129 BADWARA MP-44-003-047-001/134
(BAHORI) 		1744003047NRG24270620230229638 27/06/2023 SANTOSH 1744003047WL009300 SANTOSH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SANTOSH INDIAN BANK(607105)
130 BADWARA MP-44-003-047-001/134
(BAHORI) 		1744003047NRG24270620230229639 27/06/2023 SAVITRI 1744003047WL009300 SAVITRI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 SAVITRI STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-047-001/136-A
(BAHORI) 		1744003047NRG24270620230229640 27/06/2023 Bihari Bhumiya 1744003047WL009300 Bihari Bhumiya 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BihariBhumiya INDIAN BANK(607105)
132 BADWARA MP-44-003-047-001/137
(BAHORI) 		1744003047NRG24270620230229642 27/06/2023 DUIJI BAI 1744003047WL009300 DUIJI BAI 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 DUIJIBAI INDIAN BANK(607105)
133 BADWARA MP-44-003-047-001/137-B
(BAHORI) 		1744003047NRG24270620230229644 27/06/2023 PAPPI BAI 1744003047WL009300 PAPPI BAI 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 PAPPIBAI INDIAN BANK(607105)
134 BADWARA MP-44-003-047-001/137-B
(BAHORI) 		1744003047NRG24270620230229643 27/06/2023 santosh 1744003047WL009300 santosh 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 santosh INDIAN BANK(607105)
135 BADWARA MP-44-003-047-001/138
(BAHORI) 		1744003047NRG24270620230229645 27/06/2023 rajesh 1744003047WL009300 rajesh 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 rajesh INDIAN BANK(607105)
136 BADWARA MP-44-003-047-001/138
(BAHORI) 		1744003047NRG24270620230229646 27/06/2023 susheela 1744003047WL009300 susheela 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 susheela INDIAN BANK(607105)
137 BADWARA MP-44-003-047-001/14
(BAHORI) 		1744003047NRG24270620230229648 27/06/2023 GEETA 1744003047WL009300 GEETA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GEETA INDIAN BANK(607105)
138 BADWARA MP-44-003-047-001/14
(BAHORI) 		1744003047NRG24270620230229647 27/06/2023 VIJAY 1744003047WL009300 VIJAY 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 VIJAY INDIAN BANK(607105)
139 BADWARA MP-44-003-047-001/141
(BAHORI) 		1744003047NRG24270620230229650 27/06/2023 lalita 1744003047WL009300 lalita 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 lalita INDIAN BANK(607105)
140 BADWARA MP-44-003-047-001/143
(BAHORI) 		1744003047NRG24270620230229652 27/06/2023 Sarswati 1744003047WL009300 Sarswati 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 Sarswati INDIAN BANK(607105)
141 BADWARA MP-44-003-047-001/143-B
(BAHORI) 		1744003047NRG24270620230229653 27/06/2023 shyam bai 1744003047WL009300 shyam bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 shyambai INDIAN BANK(607105)
142 BADWARA MP-44-003-047-001/145
(BAHORI) 		1744003047NRG24270620230229654 27/06/2023 SANTOSH 1744003047WL009300 SANTOSH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SANTOSH INDIAN BANK(607105)
143 BADWARA MP-44-003-047-001/145
(BAHORI) 		1744003047NRG24270620230229655 27/06/2023 sheela 1744003047WL009300 sheela 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 sheela INDIAN BANK(607105)
144 BADWARA MP-44-003-047-001/156-A
(BAHORI) 		1744003047NRG24270620230229657 27/06/2023 URMILA 1744003047WL009300 URMILA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 URMILA INDIAN BANK(607105)
145 BADWARA MP-44-003-047-001/156-C
(BAHORI) 		1744003047NRG24270620230229659 27/06/2023 DAYABATI 1744003047WL009300 DAYABATI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 DAYABATI INDIAN BANK(607105)
146 BADWARA MP-44-003-047-001/158
(BAHORI) 		1744003047NRG24270620230229660 27/06/2023 BHURI 1744003047WL009300 BHURI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BHURI INDIAN BANK(607105)
147 BADWARA MP-44-003-047-001/160
(BAHORI) 		1744003047NRG24270620230229662 27/06/2023 BABI 1744003047WL009300 BABI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BABI INDIAN BANK(607105)
148 BADWARA MP-44-003-047-001/161
(BAHORI) 		1744003047NRG24270620230229663 27/06/2023 LALLIBAI 1744003047WL009300 LALLIBAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 LALLIBAI INDIAN BANK(607105)
149 BADWARA MP-44-003-047-001/167-A
(BAHORI) 		1744003047NRG24270620230229664 27/06/2023 VIMLA 1744003047WL009300 VIMLA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 VIMLA INDIAN BANK(607105)
150 BADWARA MP-44-003-047-001/170-A
(BAHORI) 		1744003047NRG24270620230229666 27/06/2023 guddi bai 1744003047WL009300 guddi bai 00176 IDIB000K705 1188 1188 Rejected 05/07/2023 702568975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 BADWARA MP-44-003-047-001/170-A
(BAHORI) 		1744003047NRG24270620230229665 27/06/2023 nandilal 1744003047WL009300 nandilal 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 nandilal INDIAN BANK(607105)
152 BADWARA MP-44-003-047-001/172-A
(BAHORI) 		1744003047NRG24270620230229667 27/06/2023 SANTOSH 1744003047WL009300 SANTOSH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SANTOSH INDIAN BANK(607105)
153 BADWARA MP-44-003-047-001/172-A
(BAHORI) 		1744003047NRG24270620230229668 27/06/2023 UMA BAI 1744003047WL009300 UMA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 UMABAI INDIAN BANK(607105)
154 BADWARA MP-44-003-047-001/183-A
(BAHORI) 		1744003047NRG24270620230229669 27/06/2023 august puri 1744003047WL009300 august puri 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 augustpuri INDIAN BANK(607105)
155 BADWARA MP-44-003-047-001/189-A
(BAHORI) 		1744003047NRG24270620230229670 27/06/2023 sushma 1744003047WL009300 sushma 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 sushma INDIAN BANK(607105)
156 BADWARA MP-44-003-047-001/191
(BAHORI) 		1744003047NRG24270620230229671 27/06/2023 Kamlesh Choudhary 1744003047WL009300 Kamlesh Choudhary 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 KamleshChoudhary INDIAN BANK(607105)
157 BADWARA MP-44-003-047-001/191-C
(BAHORI) 		1744003047NRG24270620230229673 27/06/2023 tulsha 1744003047WL009300 tulsha 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 tulsha INDIAN BANK(607105)
158 BADWARA MP-44-003-047-001/193-A
(BAHORI) 		1744003047NRG24270620230229674 27/06/2023 naan bai 1744003047WL009300 naan bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 naanbai INDIAN BANK(607105)
159 BADWARA MP-44-003-047-001/194
(BAHORI) 		1744003047NRG24270620230229676 27/06/2023 VISARTI 1744003047WL009300 VISARTI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 VISARTI INDIAN BANK(607105)
160 BADWARA MP-44-003-047-001/199
(BAHORI) 		1744003047NRG24270620230229677 27/06/2023 puniya 1744003047WL009300 puniya 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 puniya INDIAN BANK(607105)
161 BADWARA MP-44-003-047-001/201
(BAHORI) 		1744003047NRG24270620230229679 27/06/2023 ganesiya 1744003047WL009300 ganesiya 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 ganesiya INDIAN BANK(607105)
162 BADWARA MP-44-003-047-001/203-A
(BAHORI) 		1744003047NRG24270620230229680 27/06/2023 rajkumar 1744003047WL009300 rajkumar 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 rajkumar INDIAN BANK(607105)
163 BADWARA MP-44-003-047-001/203-A
(BAHORI) 		1744003047NRG24270620230229681 27/06/2023 saroj 1744003047WL009300 saroj 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 saroj INDIAN BANK(607105)
164 BADWARA MP-44-003-047-001/211-A
(BAHORI) 		1744003047NRG24270620230229682 27/06/2023 kushal 1744003047WL009300 kushal 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 kushal INDIAN BANK(607105)
165 BADWARA MP-44-003-047-001/214
(BAHORI) 		1744003047NRG24270620230229684 27/06/2023 BIHARILAL 1744003047WL009300 BIHARILAL 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 BIHARILAL INDIAN BANK(607105)
166 BADWARA MP-44-003-047-001/214
(BAHORI) 		1744003047NRG24270620230229685 27/06/2023 GUDDI 1744003047WL009300 GUDDI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GUDDI INDIAN BANK(607105)
167 BADWARA MP-44-003-047-001/216
(BAHORI) 		1744003047NRG24270620230229686 27/06/2023 ANITA 1744003047WL009300 ANITA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 ANITA INDIAN BANK(607105)
168 BADWARA MP-44-003-047-001/217
(BAHORI) 		1744003047NRG24270620230229687 27/06/2023 MAYA 1744003047WL009300 MAYA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 MAYA INDIAN BANK(607105)
169 BADWARA MP-44-003-047-001/222
(BAHORI) 		1744003047NRG24270620230229688 27/06/2023 TARA BAI 1744003047WL009300 TARA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 TARABAI INDIAN BANK(607105)
170 BADWARA MP-44-003-047-001/225-A
(BAHORI) 		1744003047NRG24270620230229690 27/06/2023 ANEETA 1744003047WL009300 ANEETA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 ANEETA INDIAN BANK(607105)
171 BADWARA MP-44-003-047-001/227
(BAHORI) 		1744003047NRG24270620230229691 27/06/2023 daduram 1744003047WL009300 daduram 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 daduram INDIAN BANK(607105)
172 BADWARA MP-44-003-047-001/227
(BAHORI) 		1744003047NRG24270620230229692 27/06/2023 RAMKALI BHOMIYA 1744003047WL009300 RAMKALI BHOMIYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 RAMKALIBHOMIYA INDIAN BANK(607105)
173 BADWARA MP-44-003-047-001/23-A
(BAHORI) 		1744003047NRG24270620230229693 27/06/2023 saroj 1744003047WL009300 saroj 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 saroj INDIAN BANK(607105)
174 BADWARA MP-44-003-047-001/232
(BAHORI) 		1744003047NRG24270620230229695 27/06/2023 BASONA 1744003047WL009300 BASONA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 BASONA INDIAN BANK(607105)
175 BADWARA MP-44-003-047-001/237
(BAHORI) 		1744003047NRG24270620230229696 27/06/2023 MITHLA 1744003047WL009300 MITHLA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 MITHLA INDIAN BANK(607105)
176 BADWARA MP-44-003-047-001/243-A
(BAHORI) 		1744003047NRG24270620230229698 27/06/2023 beby 1744003047WL009300 beby 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 beby INDIAN BANK(607105)
177 BADWARA MP-44-003-047-001/243-A
(BAHORI) 		1744003047NRG24270620230229697 27/06/2023 deepchand 1744003047WL009300 deepchand 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 deepchand INDIAN BANK(607105)
178 BADWARA MP-44-003-047-001/244-C
(BAHORI) 		1744003047NRG24270620230229699 27/06/2023 harilal 1744003047WL009300 harilal 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 harilal INDIAN BANK(607105)
179 BADWARA MP-44-003-047-001/244-C
(BAHORI) 		1744003047NRG24270620230229700 27/06/2023 ramkali 1744003047WL009300 ramkali 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 ramkali INDIAN BANK(607105)
180 BADWARA MP-44-003-047-001/246-B
(BAHORI) 		1744003047NRG24270620230229701 27/06/2023 DHARAMPAL ADIVASI 1744003047WL009300 DHARAMPAL ADIVASI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 DHARAMPALADIVASI INDIAN BANK(607105)
181 BADWARA MP-44-003-047-001/247
(BAHORI) 		1744003047NRG24270620230229702 27/06/2023 GISSHU 1744003047WL009300 GISSHU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GISSHU INDIAN BANK(607105)
182 BADWARA MP-44-003-047-001/247
(BAHORI) 		1744003047NRG24270620230229703 27/06/2023 SHEELA 1744003047WL009300 SHEELA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SHEELA INDIAN BANK(607105)
183 BADWARA MP-44-003-047-001/252-A
(BAHORI) 		1744003047NRG24270620230229704 27/06/2023 ASHA BAI 1744003047WL009300 ASHA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 ASHABAI INDIAN BANK(607105)
184 BADWARA MP-44-003-047-001/252-A
(BAHORI) 		1744003047NRG24270620230229705 27/06/2023 DIWAKAR PRASAD SAHU 1744003047WL009300 DIWAKAR PRASAD SAHU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 DIWAKARPRASADSAHU INDIAN BANK(607105)
185 BADWARA MP-44-003-047-001/255
(BAHORI) 		1744003047NRG24270620230229707 27/06/2023 MAYA 1744003047WL009300 MAYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 MAYA INDIAN BANK(607105)
186 BADWARA MP-44-003-047-001/257-A
(BAHORI) 		1744003047NRG24270620230229709 27/06/2023 Devvati bai 1744003047WL009300 Devvati bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 Devvatibai INDIAN BANK(607105)
187 BADWARA MP-44-003-047-001/257-A
(BAHORI) 		1744003047NRG24270620230229708 27/06/2023 DUKHEE 1744003047WL009300 DUKHEE 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 DUKHEE INDIAN BANK(607105)
188 BADWARA MP-44-003-047-001/262
(BAHORI) 		1744003047NRG24270620230229711 27/06/2023 BEBI 1744003047WL009300 BEBI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BEBI INDIAN BANK(607105)
189 BADWARA MP-44-003-047-001/262
(BAHORI) 		1744003047NRG24270620230229710 27/06/2023 VISARAM 1744003047WL009300 VISARAM 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 VISARAM INDIAN BANK(607105)
190 BADWARA MP-44-003-047-001/263
(BAHORI) 		1744003047NRG24270620230229712 27/06/2023 KAMALBHAAN 1744003047WL009300 KAMALBHAAN 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 KAMALBHAAN INDIAN BANK(607105)
191 BADWARA MP-44-003-047-001/266-A
(BAHORI) 		1744003047NRG24270620230229714 27/06/2023 Saroj Bai 1744003047WL009300 Saroj Bai 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 SarojBai INDIAN BANK(607105)
192 BADWARA MP-44-003-047-001/267
(BAHORI) 		1744003047NRG24270620230229715 27/06/2023 dhaniram 1744003047WL009300 dhaniram 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 dhaniram INDIAN BANK(607105)
193 BADWARA MP-44-003-047-001/267
(BAHORI) 		1744003047NRG24270620230229716 27/06/2023 neeta bai 1744003047WL009300 neeta bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 neetabai INDIAN BANK(607105)
194 BADWARA MP-44-003-047-001/268-A
(BAHORI) 		1744003047NRG24270620230229718 27/06/2023 PREMBAI 1744003047WL009300 PREMBAI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 PREMBAI STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-047-001/268-A
(BAHORI) 		1744003047NRG24270620230229717 27/06/2023 SURESH 1744003047WL009300 SURESH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SURESH INDIAN BANK(607105)
196 BADWARA MP-44-003-047-001/269-A
(BAHORI) 		1744003047NRG24270620230229719 27/06/2023 KISAN 1744003047WL009300 KISAN 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 KISAN INDIAN BANK(607105)
197 BADWARA MP-44-003-047-001/275
(BAHORI) 		1744003047NRG24270620230229722 27/06/2023 SUMIYA 1744003047WL009300 SUMIYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUMIYA INDIAN BANK(607105)
198 BADWARA MP-44-003-047-001/279
(BAHORI) 		1744003047NRG24270620230229723 27/06/2023 BETIBAI 1744003047WL009300 BETIBAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BETIBAI INDIAN BANK(607105)
199 BADWARA MP-44-003-047-001/279-C
(BAHORI) 		1744003047NRG24270620230229724 27/06/2023 OMPRAKASH 1744003047WL009300 OMPRAKASH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 OMPRAKASH INDIAN BANK(607105)
200 BADWARA MP-44-003-047-001/279-C
(BAHORI) 		1744003047NRG24270620230229725 27/06/2023 PHOOLBAI 1744003047WL009300 PHOOLBAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PHOOLBAI INDIAN BANK(607105)
201 BADWARA MP-44-003-047-001/280-A
(BAHORI) 		1744003047NRG24270620230229726 27/06/2023 MOLAI 1744003047WL009300 MOLAI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 MOLAI INDIAN BANK(607105)
202 BADWARA MP-44-003-047-001/280-A
(BAHORI) 		1744003047NRG24270620230229727 27/06/2023 reeta 1744003047WL009300 reeta 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 reeta INDIAN BANK(607105)
203 BADWARA MP-44-003-047-001/286-A
(BAHORI) 		1744003047NRG24270620230229728 27/06/2023 savita 1744003047WL009300 savita 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 savita INDIAN BANK(607105)
204 BADWARA MP-44-003-047-001/290
(BAHORI) 		1744003047NRG24270620230229729 27/06/2023 DURGABAI 1744003047WL009300 DURGABAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 DURGABAI INDIAN BANK(607105)
205 BADWARA MP-44-003-047-001/298-A
(BAHORI) 		1744003047NRG24270620230229730 27/06/2023 LAXMI 1744003047WL009300 LAXMI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 LAXMI STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-047-001/299
(BAHORI) 		1744003047NRG24270620230229731 27/06/2023 arjun 1744003047WL009300 arjun 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 arjun INDIAN BANK(607105)
207 BADWARA MP-44-003-047-001/299
(BAHORI) 		1744003047NRG24270620230229732 27/06/2023 Putiya kumhar 1744003047WL009300 Putiya kumhar 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 Putiyakumhar INDIAN BANK(607105)
208 BADWARA MP-44-003-047-001/300-A
(BAHORI) 		1744003047NRG24270620230229734 27/06/2023 asha goswami 1744003047WL009300 asha goswami 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 ashagoswami INDIAN BANK(607105)
209 BADWARA MP-44-003-047-001/300-A
(BAHORI) 		1744003047NRG24270620230229733 27/06/2023 gajraj puri 1744003047WL009300 gajraj puri 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 gajrajpuri INDIAN BANK(607105)
210 BADWARA MP-44-003-047-001/306
(BAHORI) 		1744003047NRG24270620230229735 27/06/2023 BAIJANTI 1744003047WL009300 BAIJANTI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BAIJANTI INDIAN BANK(607105)
211 BADWARA MP-44-003-047-001/31-A
(BAHORI) 		1744003047NRG24270620230229736 27/06/2023 NONI BAI 1744003047WL009300 NONI BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 NONIBAI INDIAN BANK(607105)
212 BADWARA MP-44-003-047-001/312
(BAHORI) 		1744003047NRG24270620230229738 27/06/2023 BITTI 1744003047WL009300 BITTI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BITTI INDIAN BANK(607105)
213 BADWARA MP-44-003-047-001/312
(BAHORI) 		1744003047NRG24270620230229737 27/06/2023 DEVVI 1744003047WL009300 DEVVI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 DEVVI INDIAN BANK(607105)
214 BADWARA MP-44-003-047-001/312-A
(BAHORI) 		1744003047NRG24270620230229739 27/06/2023 kishan 1744003047WL009300 kishan 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 kishan INDIAN BANK(607105)
215 BADWARA MP-44-003-047-001/312-A
(BAHORI) 		1744003047NRG24270620230229740 27/06/2023 Rajkumari 1744003047WL009300 Rajkumari 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 Rajkumari STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-047-001/314
(BAHORI) 		1744003047NRG24270620230229741 27/06/2023 LUTTI BAI 1744003047WL009300 LUTTI BAI 00176 IDIB000K705 990 990 Processed 05/07/2023 702568975 LUTTIBAI STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-047-001/316-A
(BAHORI) 		1744003047NRG24270620230229743 27/06/2023 LAKHAN 1744003047WL009300 LAKHAN 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 LAKHAN STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-047-001/316-C
(BAHORI) 		1744003047NRG24270620230229745 27/06/2023 Ashok barman 1744003047WL009300 Ashok barman 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 Ashokbarman INDIAN BANK(607105)
219 BADWARA MP-44-003-047-001/318-A
(BAHORI) 		1744003047NRG24270620230229746 27/06/2023 RAHUL PURI 1744003047WL009300 RAHUL PURI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 RAHULPURI INDIAN BANK(607105)
220 BADWARA MP-44-003-047-001/326-B
(BAHORI) 		1744003047NRG24270620230229747 27/06/2023 PUNNU 1744003047WL009300 PUNNU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PUNNU INDIAN BANK(607105)
221 BADWARA MP-44-003-047-001/326-B
(BAHORI) 		1744003047NRG24270620230229748 27/06/2023 RAJKUMARI 1744003047WL009300 RAJKUMARI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 RAJKUMARI STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-047-001/327
(BAHORI) 		1744003047NRG24270620230229749 27/06/2023 LALLI 1744003047WL009300 LALLI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 LALLI INDIAN BANK(607105)
223 BADWARA MP-44-003-047-001/327-C
(BAHORI) 		1744003047NRG24270620230229750 27/06/2023 manju 1744003047WL009300 manju 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 manju STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-047-001/328-A
(BAHORI) 		1744003047NRG24270620230229751 27/06/2023 SAROJ 1744003047WL009300 SAROJ 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 SAROJ INDIAN BANK(607105)
225 BADWARA MP-44-003-047-001/329-A
(BAHORI) 		1744003047NRG24270620230229752 27/06/2023 mahesh 1744003047WL009300 mahesh 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 mahesh INDIAN BANK(607105)
226 BADWARA MP-44-003-047-001/329-A
(BAHORI) 		1744003047NRG24270620230229753 27/06/2023 santoshi 1744003047WL009300 santoshi 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 santoshi INDIAN BANK(607105)
227 BADWARA MP-44-003-047-001/332-A
(BAHORI) 		1744003047NRG24270620230229754 27/06/2023 MUNNI BAI 1744003047WL009300 MUNNI BAI 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 MUNNIBAI INDIAN BANK(607105)
228 BADWARA MP-44-003-047-001/332-B
(BAHORI) 		1744003047NRG24270620230229755 27/06/2023 sumitra 1744003047WL009300 sumitra 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 sumitra INDIAN BANK(607105)
229 BADWARA MP-44-003-047-001/344
(BAHORI) 		1744003047NRG24270620230229757 27/06/2023 PHOOL BAI VISHWAKARMA 1744003047WL009300 PHOOL BAI VISHWAKARMA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 PHOOLBAIVISHWAKARMA INDIAN BANK(607105)
230 BADWARA MP-44-003-047-001/345
(BAHORI) 		1744003047NRG24270620230229758 27/06/2023 VIMLA 1744003047WL009300 VIMLA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 VIMLA INDIAN BANK(607105)
231 BADWARA MP-44-003-047-001/352-A
(BAHORI) 		1744003047NRG24270620230229759 27/06/2023 VIMLA 1744003047WL009300 VIMLA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 VIMLA INDIAN BANK(607105)
232 BADWARA MP-44-003-047-001/353-A
(BAHORI) 		1744003047NRG24270620230229760 27/06/2023 sittu bai 1744003047WL009300 sittu bai 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 sittubai INDIAN BANK(607105)
233 BADWARA MP-44-003-047-001/353-B
(BAHORI) 		1744003047NRG24270620230229761 27/06/2023 RAVI SHANKAR SODHIYA 1744003047WL009300 RAVI SHANKAR SODHIYA 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 RAVISHANKARSODHIYA INDIAN BANK(607105)
234 BADWARA MP-44-003-047-001/358
(BAHORI) 		1744003047NRG24270620230229762 27/06/2023 SUKHMANTI 1744003047WL009300 SUKHMANTI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUKHMANTI INDIAN BANK(607105)
235 BADWARA MP-44-003-047-001/359
(BAHORI) 		1744003047NRG24270620230229763 27/06/2023 ATHAYIA 1744003047WL009300 ATHAYIA 00176 IDIB000K705 594 594 Processed 05/07/2023 702568975 ATHAYIA PUNJAB NATIONAL BANK(508568)
236 BADWARA MP-44-003-047-001/359
(BAHORI) 		1744003047NRG24270620230229764 27/06/2023 DEVIDEEN 1744003047WL009300 DEVIDEEN 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 DEVIDEEN INDIAN BANK(607105)
237 BADWARA MP-44-003-047-001/364
(BAHORI) 		1744003047NRG24270620230229765 27/06/2023 SHIVLAL 1744003047WL009300 SHIVLAL 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SHIVLAL INDIAN BANK(607105)
238 BADWARA MP-44-003-047-001/37
(BAHORI) 		1744003047NRG24270620230229768 27/06/2023 KUNTI 1744003047WL009300 KUNTI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 KUNTI INDIAN BANK(607105)
239 BADWARA MP-44-003-047-001/37
(BAHORI) 		1744003047NRG24270620230229767 27/06/2023 PADDU 1744003047WL009300 PADDU 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 PADDU INDIAN BANK(607105)
240 BADWARA MP-44-003-047-001/371
(BAHORI) 		1744003047NRG24270620230229769 27/06/2023 kamlesh 1744003047WL009300 kamlesh 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 kamlesh INDIAN BANK(607105)
241 BADWARA MP-44-003-047-001/371
(BAHORI) 		1744003047NRG24270620230229770 27/06/2023 rajkumari 1744003047WL009300 rajkumari 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 rajkumari INDIAN BANK(607105)
242 BADWARA MP-44-003-047-001/378
(BAHORI) 		1744003047NRG24270620230229771 27/06/2023 DAYARAM 1744003047WL009300 DAYARAM 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 DAYARAM INDIAN BANK(607105)
243 BADWARA MP-44-003-047-001/378
(BAHORI) 		1744003047NRG24270620230229772 27/06/2023 KAMLI 1744003047WL009300 KAMLI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 KAMLI INDIAN BANK(607105)
244 BADWARA MP-44-003-047-001/381
(BAHORI) 		1744003047NRG24270620230229774 27/06/2023 CHHOTI BAI 1744003047WL009300 CHHOTI BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 CHHOTIBAI INDIAN BANK(607105)
245 BADWARA MP-44-003-047-001/381
(BAHORI) 		1744003047NRG24270620230229773 27/06/2023 RAMPHAL 1744003047WL009300 RAMPHAL 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 RAMPHAL STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-047-001/382-A
(BAHORI) 		1744003047NRG24270620230229775 27/06/2023 CHANDA BAI 1744003047WL009300 CHANDA BAI 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 CHANDABAI INDIAN BANK(607105)
247 BADWARA MP-44-003-047-001/382-D
(BAHORI) 		1744003047NRG24270620230229776 27/06/2023 sunita 1744003047WL009300 sunita 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 sunita INDIAN BANK(607105)
248 BADWARA MP-44-003-047-001/384
(BAHORI) 		1744003047NRG24270620230229777 27/06/2023 rekha sahu 1744003047WL009300 rekha sahu 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 rekhasahu INDIAN BANK(607105)
249 BADWARA MP-44-003-047-001/386-B
(BAHORI) 		1744003047NRG24270620230229778 27/06/2023 SHILOCHANA 1744003047WL009300 SHILOCHANA 00176 IDIB000K705 792 792 Rejected 05/07/2023 702568975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 BADWARA MP-44-003-047-001/389-A
(BAHORI) 		1744003047NRG24270620230229780 27/06/2023 CHUTTU 1744003047WL009300 CHUTTU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 CHUTTU INDIAN BANK(607105)
251 BADWARA MP-44-003-047-001/389-A
(BAHORI) 		1744003047NRG24270620230229781 27/06/2023 LAXMI BAI 1744003047WL009300 LAXMI BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 LAXMIBAI INDIAN BANK(607105)
252 BADWARA MP-44-003-047-001/391-A
(BAHORI) 		1744003047NRG24270620230229783 27/06/2023 RAMESH 1744003047WL009300 RAMESH 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 RAMESH INDIAN BANK(607105)
253 BADWARA MP-44-003-047-001/397-B
(BAHORI) 		1744003047NRG24270620230229785 27/06/2023 PREETI RAI 1744003047WL009300 PREETI RAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PREETIRAI INDIAN BANK(607105)
254 BADWARA MP-44-003-047-001/397-B
(BAHORI) 		1744003047NRG24270620230229784 27/06/2023 RAMLAL JAISWAL 1744003047WL009300 RAMLAL JAISWAL 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 RAMLALJAISWAL INDIAN BANK(607105)
255 BADWARA MP-44-003-047-001/398
(BAHORI) 		1744003047NRG24270620230229787 27/06/2023 munni 1744003047WL009300 munni 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 munni INDIAN BANK(607105)
256 BADWARA MP-44-003-047-001/398
(BAHORI) 		1744003047NRG24270620230229786 27/06/2023 PAYARELAL 1744003047WL009300 PAYARELAL 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 PAYARELAL INDIAN BANK(607105)
257 BADWARA MP-44-003-047-001/398-A
(BAHORI) 		1744003047NRG24270620230229788 27/06/2023 MAMTA 1744003047WL009300 MAMTA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 MAMTA INDIAN BANK(607105)
258 BADWARA MP-44-003-047-001/398-B
(BAHORI) 		1744003047NRG24270620230229790 27/06/2023 savitri 1744003047WL009300 savitri 00176 IDIB000K705 990 990 Processed 05/07/2023 702568975 savitri STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-047-001/398-B
(BAHORI) 		1744003047NRG24270620230229789 27/06/2023 SHIVGOPAL 1744003047WL009300 SHIVGOPAL 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 SHIVGOPAL INDIAN BANK(607105)
260 BADWARA MP-44-003-047-001/398-C
(BAHORI) 		1744003047NRG24270620230229791 27/06/2023 AKLESH 1744003047WL009300 AKLESH 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 AKLESH STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-047-001/401
(BAHORI) 		1744003047NRG24270620230229792 27/06/2023 POORAN 1744003047WL009300 POORAN 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 POORAN INDIAN BANK(607105)
262 BADWARA MP-44-003-047-001/404
(BAHORI) 		1744003047NRG24270620230229794 27/06/2023 NAMAI 1744003047WL009300 NAMAI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 NAMAI INDIAN BANK(607105)
263 BADWARA MP-44-003-047-001/404
(BAHORI) 		1744003047NRG24270620230229795 27/06/2023 SAKHIYA 1744003047WL009300 SAKHIYA 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADWARA MP-44-003-047-001/407-A
(BAHORI) 		1744003047NRG24270620230229796 27/06/2023 sumitra 1744003047WL009300 sumitra 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 sumitra INDIAN BANK(607105)
265 BADWARA MP-44-003-047-001/41-A
(BAHORI) 		1744003047NRG24270620230229797 27/06/2023 shita saran 1744003047WL009300 shita saran 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 shitasaran INDIAN BANK(607105)
266 BADWARA MP-44-003-047-001/422
(BAHORI) 		1744003047NRG24270620230229800 27/06/2023 sushma 1744003047WL009300 sushma 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 sushma STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-047-001/423-A
(BAHORI) 		1744003047NRG24270620230229801 27/06/2023 buddhulal 1744003047WL009300 buddhulal 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 buddhulal INDIAN BANK(607105)
268 BADWARA MP-44-003-047-001/423-A
(BAHORI) 		1744003047NRG24270620230229802 27/06/2023 PREM BAI 1744003047WL009300 PREM BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PREMBAI INDIAN BANK(607105)
269 BADWARA MP-44-003-047-001/425
(BAHORI) 		1744003047NRG24270620230229803 27/06/2023 SHEELA BAI 1744003047WL009300 SHEELA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SHEELABAI INDIAN BANK(607105)
270 BADWARA MP-44-003-047-001/427
(BAHORI) 		1744003047NRG24270620230229804 27/06/2023 RADHA BAI SEN 1744003047WL009300 RADHA BAI SEN 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 RADHABAISEN INDIAN BANK(607105)
271 BADWARA MP-44-003-047-001/428
(BAHORI) 		1744003047NRG24270620230229805 27/06/2023 RAMDULARAY 1744003047WL009300 RAMDULARAY 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 RAMDULARAY INDIAN BANK(607105)
272 BADWARA MP-44-003-047-001/428
(BAHORI) 		1744003047NRG24270620230229806 27/06/2023 SAVITRI 1744003047WL009300 SAVITRI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SAVITRI INDIAN BANK(607105)
273 BADWARA MP-44-003-047-001/429-A
(BAHORI) 		1744003047NRG24270620230229807 27/06/2023 harilal 1744003047WL009300 harilal 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 harilal INDIAN BANK(607105)
274 BADWARA MP-44-003-047-001/429-A
(BAHORI) 		1744003047NRG24270620230229808 27/06/2023 uma 1744003047WL009300 uma 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 uma INDIAN BANK(607105)
275 BADWARA MP-44-003-047-001/430-A
(BAHORI) 		1744003047NRG24270620230229809 27/06/2023 RAJ KUMARI BAI 1744003047WL009300 RAJ KUMARI BAI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 RAJKUMARIBAI UNION BANK OF INDIA(508500)
276 BADWARA MP-44-003-047-001/433
(BAHORI) 		1744003047NRG24270620230229810 27/06/2023 PARSOTAM 1744003047WL009300 PARSOTAM 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PARSOTAM INDIAN BANK(607105)
277 BADWARA MP-44-003-047-001/433
(BAHORI) 		1744003047NRG24270620230229811 27/06/2023 PIYARIYA 1744003047WL009300 PIYARIYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 PIYARIYA INDIAN BANK(607105)
278 BADWARA MP-44-003-047-001/433-A
(BAHORI) 		1744003047NRG24270620230229812 27/06/2023 ASHA 1744003047WL009300 ASHA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 ASHA INDIAN BANK(607105)
279 BADWARA MP-44-003-047-001/448
(BAHORI) 		1744003047NRG24270620230229813 27/06/2023 SUNEETA 1744003047WL009300 SUNEETA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUNEETA INDIAN BANK(607105)
280 BADWARA MP-44-003-047-001/454-B
(BAHORI) 		1744003047NRG24270620230229814 27/06/2023 puniya 1744003047WL009300 puniya 00176 IDIB000K705 990 990 Processed 05/07/2023 702568975 puniya STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-047-001/460
(BAHORI) 		1744003047NRG24270620230229815 27/06/2023 DHANPAT SAHU 1744003047WL009300 DHANPAT SAHU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 DHANPATSAHU INDIAN BANK(607105)
282 BADWARA MP-44-003-047-001/460
(BAHORI) 		1744003047NRG24270620230229816 27/06/2023 LEELAVATI 1744003047WL009300 LEELAVATI 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADWARA MP-44-003-047-001/472-A
(BAHORI) 		1744003047NRG24270620230229817 27/06/2023 BARELAL SAHU 1744003047WL009300 BARELAL SAHU 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 BARELALSAHU STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-047-001/472-A
(BAHORI) 		1744003047NRG24270620230229818 27/06/2023 shakuntala 1744003047WL009300 shakuntala 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 shakuntala INDIAN BANK(607105)
285 BADWARA MP-44-003-047-001/48-A
(BAHORI) 		1744003047NRG24270620230229820 27/06/2023 kala bai 1744003047WL009300 kala bai 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 kalabai INDIAN BANK(607105)
286 BADWARA MP-44-003-047-001/48-A
(BAHORI) 		1744003047NRG24270620230229819 27/06/2023 satakua 1744003047WL009300 satakua 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 satakua INDIAN BANK(607105)
287 BADWARA MP-44-003-047-001/480-B
(BAHORI) 		1744003047NRG24270620230229821 27/06/2023 SUBHADRA 1744003047WL009300 SUBHADRA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 SUBHADRA INDIAN BANK(607105)
288 BADWARA MP-44-003-047-001/484
(BAHORI) 		1744003047NRG24270620230229822 27/06/2023 KALAVATI 1744003047WL009300 KALAVATI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 KALAVATI INDIAN BANK(607105)
289 BADWARA MP-44-003-047-001/486-A
(BAHORI) 		1744003047NRG24270620230229823 27/06/2023 MEERA BAI SAHU 1744003047WL009300 MEERA BAI SAHU 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 MEERABAISAHU INDIAN BANK(607105)
290 BADWARA MP-44-003-047-001/500-A
(BAHORI) 		1744003047NRG24270620230229824 27/06/2023 DHANPAT 1744003047WL009300 DHANPAT 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 DHANPAT INDIAN BANK(607105)
291 BADWARA MP-44-003-047-001/508
(BAHORI) 		1744003047NRG24270620230229826 27/06/2023 REKHA PRAJAPATI 1744003047WL009300 REKHA PRAJAPATI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 REKHAPRAJAPATI INDIAN BANK(607105)
292 BADWARA MP-44-003-047-001/514-B
(BAHORI) 		1744003047NRG24270620230229828 27/06/2023 SUGREEV BABU SAHU 1744003047WL009300 SUGREEV BABU SAHU 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 SUGREEVBABUSAHU INDIAN BANK(607105)
293 BADWARA MP-44-003-047-001/6
(BAHORI) 		1744003047NRG24270620230229830 27/06/2023 TOLLI 1744003047WL009300 TOLLI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 TOLLI INDIAN BANK(607105)
294 BADWARA MP-44-003-047-001/60-A
(BAHORI) 		1744003047NRG24270620230229833 27/06/2023 dropti 1744003047WL009300 dropti 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 dropti INDIAN BANK(607105)
295 BADWARA MP-44-003-047-001/60-A
(BAHORI) 		1744003047NRG24270620230229832 27/06/2023 mansukh 1744003047WL009300 mansukh 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 mansukh INDIAN BANK(607105)
296 BADWARA MP-44-003-047-001/67
(BAHORI) 		1744003047NRG24270620230229835 27/06/2023 KUSUMA 1744003047WL009300 KUSUMA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 KUSUMA INDIAN BANK(607105)
297 BADWARA MP-44-003-047-001/67
(BAHORI) 		1744003047NRG24270620230229834 27/06/2023 SUDARSHAN 1744003047WL009300 SUDARSHAN 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUDARSHAN INDIAN BANK(607105)
298 BADWARA MP-44-003-047-001/7
(BAHORI) 		1744003047NRG24270620230229836 27/06/2023 SANGETA 1744003047WL009300 SANGETA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 SANGETA INDIAN BANK(607105)
299 BADWARA MP-44-003-047-001/70-A
(BAHORI) 		1744003047NRG24270620230229837 27/06/2023 BABEE 1744003047WL009300 BABEE 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BABEE INDIAN BANK(607105)
300 BADWARA MP-44-003-047-001/739
(BAHORI) 		1744003047NRG24270620230229840 27/06/2023 kalawati 1744003047WL009300 kalawati 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 kalawati INDIAN BANK(607105)
301 BADWARA MP-44-003-047-001/739
(BAHORI) 		1744003047NRG24270620230229838 27/06/2023 vinod 1744003047WL009300 vinod 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 vinod INDIAN BANK(607105)
302 BADWARA MP-44-003-047-001/747
(BAHORI) 		1744003047NRG24270620230229843 27/06/2023 suneeta 1744003047WL009300 suneeta 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 suneeta INDIAN BANK(607105)
303 BADWARA MP-44-003-047-001/748
(BAHORI) 		1744003047NRG24270620230229844 27/06/2023 SOBHELAL YADAV 1744003047WL009300 SOBHELAL YADAV 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 SOBHELALYADAV MADHYANCHAL GRAMIN BANK(607232)
304 BADWARA MP-44-003-047-001/75
(BAHORI) 		1744003047NRG24270620230229846 27/06/2023 LAKSHMI 1744003047WL009300 LAKSHMI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 LAKSHMI INDIAN BANK(607105)
305 BADWARA MP-44-003-047-001/751
(BAHORI) 		1744003047NRG24270620230229847 27/06/2023 AHILLYA 1744003047WL009300 AHILLYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 AHILLYA INDIAN BANK(607105)
306 BADWARA MP-44-003-047-001/81-A
(BAHORI) 		1744003047NRG24270620230229848 27/06/2023 daduram 1744003047WL009300 daduram 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 daduram INDIAN BANK(607105)
307 BADWARA MP-44-003-047-001/81-A
(BAHORI) 		1744003047NRG24270620230229849 27/06/2023 phool bai 1744003047WL009300 phool bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 phoolbai INDIAN BANK(607105)
308 BADWARA MP-44-003-047-001/85-A
(BAHORI) 		1744003047NRG24270620230229850 27/06/2023 puniya 1744003047WL009300 puniya 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 puniya INDIAN BANK(607105)
309 BADWARA MP-44-003-047-001/88-A
(BAHORI) 		1744003047NRG24270620230229853 27/06/2023 kamli 1744003047WL009300 kamli 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 kamli STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-047-001/89-A
(BAHORI) 		1744003047NRG24270620230229854 27/06/2023 jagai 1744003047WL009300 jagai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 jagai INDIAN BANK(607105)
311 BADWARA MP-44-003-047-001/89-A
(BAHORI) 		1744003047NRG24270620230229855 27/06/2023 sonni 1744003047WL009300 sonni 00176 IDIB000K705 1188 1188 Rejected 05/07/2023 702568975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 BADWARA MP-44-003-047-002/102
(BAHORI) 		1744003047NRG24270620230229527 27/06/2023 Ram bai 1744003047WL009298 Ram bai 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 Rambai INDIAN BANK(607105)
313 BADWARA MP-44-003-047-002/104-B
(BAHORI) 		1744003047NRG24270620230229531 27/06/2023 GULAB SINGH 1744003047WL009298 GULAB SINGH 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 GULABSINGH INDIAN BANK(607105)
314 BADWARA MP-44-003-047-002/104-B
(BAHORI) 		1744003047NRG24270620230229532 27/06/2023 OMKALI 1744003047WL009298 OMKALI 00176 IDIB000K705 792 792 Processed 05/07/2023 702568975 OMKALI STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-047-002/108
(BAHORI) 		1744003047NRG24270620230229534 27/06/2023 MONIKA 1744003047WL009298 MONIKA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 MONIKA INDIAN BANK(607105)
316 BADWARA MP-44-003-047-002/108
(BAHORI) 		1744003047NRG24270620230229533 27/06/2023 ramji yadav 1744003047WL009298 ramji yadav 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 ramjiyadav INDIAN BANK(607105)
317 BADWARA MP-44-003-047-002/11
(BAHORI) 		1744003047NRG24270620230229537 27/06/2023 ramdhani 1744003047WL009298 ramdhani 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 ramdhani INDIAN BANK(607105)
318 BADWARA MP-44-003-047-002/11
(BAHORI) 		1744003047NRG24270620230229538 27/06/2023 Shakuntala 1744003047WL009298 Shakuntala 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 Shakuntala INDIAN BANK(607105)
319 BADWARA MP-44-003-047-002/111
(BAHORI) 		1744003047NRG24270620230229539 27/06/2023 JADEESH 1744003047WL009298 JADEESH 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 JADEESH INDIAN BANK(607105)
320 BADWARA MP-44-003-047-002/112
(BAHORI) 		1744003047NRG24270620230229540 27/06/2023 BHAGWAN DEEN AHEER 1744003047WL009298 BHAGWAN DEEN AHEER 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 BHAGWANDEENAHEER INDIAN BANK(607105)
321 BADWARA MP-44-003-047-002/115
(BAHORI) 		1744003047NRG24270620230229543 27/06/2023 CHETANDAS CHAUDHARI 1744003047WL009298 CHETANDAS CHAUDHARI 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 CHETANDASCHAUDHARI INDIAN BANK(607105)
322 BADWARA MP-44-003-047-002/115
(BAHORI) 		1744003047NRG24270620230229542 27/06/2023 vishnudas 1744003047WL009298 vishnudas 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 vishnudas INDIAN BANK(607105)
323 BADWARA MP-44-003-047-002/118-A
(BAHORI) 		1744003047NRG24270620230229544 27/06/2023 KODU LAL YADAV 1744003047WL009298 KODU LAL YADAV 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 KODULALYADAV INDIAN BANK(607105)
324 BADWARA MP-44-003-047-002/12-B
(BAHORI) 		1744003047NRG24270620230229546 27/06/2023 BABITA 1744003047WL009298 BABITA 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 BABITA STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-047-002/12-B
(BAHORI) 		1744003047NRG24270620230229545 27/06/2023 SUSHEEL 1744003047WL009298 SUSHEEL 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUSHEEL INDIAN BANK(607105)
326 BADWARA MP-44-003-047-002/142
(BAHORI) 		1744003047NRG24270620230229549 27/06/2023 JANKI 1744003047WL009298 JANKI 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 JANKI INDIAN BANK(607105)
327 BADWARA MP-44-003-047-002/15
(BAHORI) 		1744003047NRG24270620230229551 27/06/2023 PARVATI 1744003047WL009298 PARVATI 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 PARVATI INDIAN BANK(607105)
328 BADWARA MP-44-003-047-002/15
(BAHORI) 		1744003047NRG24270620230229550 27/06/2023 SHIVLAL 1744003047WL009298 SHIVLAL 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 SHIVLAL INDIAN BANK(607105)
329 BADWARA MP-44-003-047-002/188
(BAHORI) 		1744003047NRG24270620230229555 27/06/2023 leela 1744003047WL009298 leela 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 leela INDIAN BANK(607105)
330 BADWARA MP-44-003-047-002/192
(BAHORI) 		1744003047NRG24270620230229556 27/06/2023 atul 1744003047WL009298 atul 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 atul INDIAN BANK(607105)
331 BADWARA MP-44-003-047-002/20
(BAHORI) 		1744003047NRG24270620230229557 27/06/2023 UNJA 1744003047WL009298 UNJA 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 UNJA INDIAN BANK(607105)
332 BADWARA MP-44-003-047-002/3
(BAHORI) 		1744003047NRG24270620230229558 27/06/2023 DAKKU 1744003047WL009298 DAKKU 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 DAKKU STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-047-002/3
(BAHORI) 		1744003047NRG24270620230229559 27/06/2023 MUNNI 1744003047WL009298 MUNNI 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 MUNNI INDIAN BANK(607105)
334 BADWARA MP-44-003-047-002/31
(BAHORI) 		1744003047NRG24270620230229560 27/06/2023 JAWAHER 1744003047WL009298 JAWAHER 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 JAWAHER INDIAN BANK(607105)
335 BADWARA MP-44-003-047-002/31
(BAHORI) 		1744003047NRG24270620230229561 27/06/2023 VISHARTI 1744003047WL009298 VISHARTI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 VISHARTI INDIAN BANK(607105)
336 BADWARA MP-44-003-047-002/32
(BAHORI) 		1744003047NRG24270620230229564 27/06/2023 BHARTI SINGH 1744003047WL009298 BHARTI SINGH 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 BHARTISINGH INDIAN BANK(607105)
337 BADWARA MP-44-003-047-002/32
(BAHORI) 		1744003047NRG24270620230229563 27/06/2023 INDRAPAL 1744003047WL009298 INDRAPAL 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 INDRAPAL INDIAN BANK(607105)
338 BADWARA MP-44-003-047-002/35
(BAHORI) 		1744003047NRG24270620230229565 27/06/2023 MANNSINGH 1744003047WL009298 MANNSINGH 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 MANNSINGH INDIAN BANK(607105)
339 BADWARA MP-44-003-047-002/35
(BAHORI) 		1744003047NRG24270620230229566 27/06/2023 SHEELA BAI 1744003047WL009298 SHEELA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SHEELABAI INDIAN BANK(607105)
340 BADWARA MP-44-003-047-002/40
(BAHORI) 		1744003047NRG24270620230229568 27/06/2023 Kushum bai 1744003047WL009298 Kushum bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 Kushumbai INDIAN BANK(607105)
341 BADWARA MP-44-003-047-002/44-B
(BAHORI) 		1744003047NRG24270620230229570 27/06/2023 BALVEER 1744003047WL009298 BALVEER 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 BALVEER INDIAN BANK(607105)
342 BADWARA MP-44-003-047-002/44-B
(BAHORI) 		1744003047NRG24270620230229571 27/06/2023 GEETA BAI 1744003047WL009298 GEETA BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GEETABAI INDIAN BANK(607105)
343 BADWARA MP-44-003-047-002/45-A
(BAHORI) 		1744003047NRG24270620230229572 27/06/2023 DADU RAM 1744003047WL009298 DADU RAM 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 DADURAM INDIAN BANK(607105)
344 BADWARA MP-44-003-047-002/45-A
(BAHORI) 		1744003047NRG24270620230229573 27/06/2023 ram bai 1744003047WL009298 ram bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 rambai INDIAN BANK(607105)
345 BADWARA MP-44-003-047-002/54-A
(BAHORI) 		1744003047NRG24270620230229575 27/06/2023 pyarelal 1744003047WL009298 pyarelal 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 pyarelal INDIAN BANK(607105)
346 BADWARA MP-44-003-047-002/54-A
(BAHORI) 		1744003047NRG24270620230229576 27/06/2023 sukhmanti 1744003047WL009298 sukhmanti 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 sukhmanti INDIAN BANK(607105)
347 BADWARA MP-44-003-047-002/61-A
(BAHORI) 		1744003047NRG24270620230229578 27/06/2023 prem bai 1744003047WL009298 prem bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 prembai INDIAN BANK(607105)
348 BADWARA MP-44-003-047-002/63
(BAHORI) 		1744003047NRG24270620230229579 27/06/2023 CHAMELI 1744003047WL009298 CHAMELI 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 CHAMELI INDIAN BANK(607105)
349 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24270620230229581 27/06/2023 bulli bai 1744003047WL009298 bulli bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 bullibai INDIAN BANK(607105)
350 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24270620230229580 27/06/2023 GINNU 1744003047WL009298 GINNU 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GINNU INDIAN BANK(607105)
351 BADWARA MP-44-003-047-002/72
(BAHORI) 		1744003047NRG24270620230229582 27/06/2023 PREMIYA 1744003047WL009298 PREMIYA 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 PREMIYA INDIAN BANK(607105)
352 BADWARA MP-44-003-047-002/72-A
(BAHORI) 		1744003047NRG24270620230229583 27/06/2023 SUNITA 1744003047WL009298 SUNITA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 SUNITA INDIAN BANK(607105)
353 BADWARA MP-44-003-047-002/72-D
(BAHORI) 		1744003047NRG24270620230229585 27/06/2023 ITWARIYA 1744003047WL009298 ITWARIYA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 ITWARIYA INDIAN BANK(607105)
354 BADWARA MP-44-003-047-002/72-D
(BAHORI) 		1744003047NRG24270620230229584 27/06/2023 kamlesh 1744003047WL009298 kamlesh 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 kamlesh INDIAN BANK(607105)
355 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24270620230229586 27/06/2023 hariram 1744003047WL009298 hariram 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 hariram INDIAN BANK(607105)
356 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24270620230229588 27/06/2023 NANDILAL 1744003047WL009298 NANDILAL 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 NANDILAL INDIAN BANK(607105)
357 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24270620230229587 27/06/2023 phool bai 1744003047WL009298 phool bai 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 phoolbai INDIAN BANK(607105)
358 BADWARA MP-44-003-047-002/78
(BAHORI) 		1744003047NRG24270620230229589 27/06/2023 MEERA 1744003047WL009298 MEERA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 MEERA INDIAN BANK(607105)
359 BADWARA MP-44-003-047-002/80
(BAHORI) 		1744003047NRG24270620230229590 27/06/2023 Dinesh 1744003047WL009298 Dinesh 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 Dinesh INDIAN BANK(607105)
360 BADWARA MP-44-003-047-002/80
(BAHORI) 		1744003047NRG24270620230229591 27/06/2023 YASODA 1744003047WL009298 YASODA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 YASODA INDIAN BANK(607105)
361 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24270620230229592 27/06/2023 MANOJ 1744003047WL009298 MANOJ 00176 IDIB000K705 396 396 Processed 06/07/2023 702568975 MANOJ INDIAN BANK(607105)
362 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24270620230229593 27/06/2023 SUBEETA 1744003047WL009298 SUBEETA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SUBEETA INDIAN BANK(607105)
363 BADWARA MP-44-003-047-002/80-B
(BAHORI) 		1744003047NRG24270620230229596 27/06/2023 GUDDI BAI 1744003047WL009298 GUDDI BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 GUDDIBAI INDIAN BANK(607105)
364 BADWARA MP-44-003-047-002/80-B
(BAHORI) 		1744003047NRG24270620230229595 27/06/2023 PRAMOD 1744003047WL009298 PRAMOD 00176 IDIB000K705 198 198 Processed 06/07/2023 702568975 PRAMOD INDIAN BANK(607105)
365 BADWARA MP-44-003-047-002/80-C
(BAHORI) 		1744003047NRG24270620230229597 27/06/2023 BINOD 1744003047WL009298 BINOD 00176 IDIB000K705 594 594 Processed 06/07/2023 702568975 BINOD INDIAN BANK(607105)
366 BADWARA MP-44-003-047-002/80-C
(BAHORI) 		1744003047NRG24270620230229598 27/06/2023 usha 1744003047WL009298 usha 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 usha INDIAN BANK(607105)
367 BADWARA MP-44-003-047-002/84
(BAHORI) 		1744003047NRG24270620230229599 27/06/2023 meera 1744003047WL009298 meera 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 meera INDIAN BANK(607105)
368 BADWARA MP-44-003-047-002/85
(BAHORI) 		1744003047NRG24270620230229601 27/06/2023 chhota 1744003047WL009298 chhota 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 chhota INDIAN BANK(607105)
369 BADWARA MP-44-003-047-002/85
(BAHORI) 		1744003047NRG24270620230229602 27/06/2023 URMILA 1744003047WL009298 URMILA 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 URMILA INDIAN BANK(607105)
370 BADWARA MP-44-003-047-002/86
(BAHORI) 		1744003047NRG24270620230229603 27/06/2023 amasiya 1744003047WL009298 amasiya 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 amasiya INDIAN BANK(607105)
371 BADWARA MP-44-003-047-002/87
(BAHORI) 		1744003047NRG24270620230229604 27/06/2023 sundi 1744003047WL009298 sundi 00176 IDIB000K705 990 990 Processed 06/07/2023 702568975 sundi INDIAN BANK(607105)
372 BADWARA MP-44-003-047-002/89
(BAHORI) 		1744003047NRG24270620230229605 27/06/2023 Semiya 1744003047WL009298 Semiya 00176 IDIB000K705 990 990 Rejected 05/07/2023 702568975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24270620230229609 27/06/2023 JETHIYA 1744003047WL009298 JETHIYA 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 JETHIYA INDIAN BANK(607105)
374 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24270620230229608 27/06/2023 RAMDHANI 1744003047WL009298 RAMDHANI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 RAMDHANI INDIAN BANK(607105)
375 BADWARA MP-44-003-047-002/90
(BAHORI) 		1744003047NRG24270620230229610 27/06/2023 ramhet 1744003047WL009298 ramhet 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 ramhet STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-047-002/91
(BAHORI) 		1744003047NRG24270620230229614 27/06/2023 SHYAM BAI 1744003047WL009298 SHYAM BAI 00176 IDIB000K705 1188 1188 Processed 06/07/2023 702568975 SHYAMBAI INDIAN BANK(607105)
377 BADWARA MP-44-003-047-002/98-A
(BAHORI) 		1744003047NRG24270620230229617 27/06/2023 dhannu 1744003047WL009298 dhannu 00176 IDIB000K705 792 792 Processed 06/07/2023 702568975 dhannu INDIAN BANK(607105)
378 BADWARA MP-44-003-047-002/98-A
(BAHORI) 		1744003047NRG24270620230229616 27/06/2023 Sukarti 1744003047WL009298 Sukarti 00176 IDIB000K705 1188 1188 Processed 05/07/2023 702568975 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADWARA MP-44-003-049-001/104-B
(KARELA) 		1744003000NRG24270620230232241 27/06/2023 chuniya bai 1744003WL009355 chuniya bai 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 chuniyabai INDIAN BANK(607105)
380 BADWARA MP-44-003-049-001/122
(KARELA) 		1744003049NRG24270620230228141 27/06/2023 GUNTABAI 1744003049WL009251 GUNTABAI 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 GUNTABAI INDIAN BANK(607105)
381 BADWARA MP-44-003-049-001/132
(KARELA) 		1744003049NRG24270620230228142 27/06/2023 meerabai 1744003049WL009251 meerabai 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 meerabai INDIAN BANK(607105)
382 BADWARA MP-44-003-049-001/134
(KARELA) 		1744003049NRG24270620230228143 27/06/2023 giradhari 1744003049WL009251 giradhari 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 giradhari INDIAN BANK(607105)
383 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003000NRG24270620230232244 27/06/2023 DHUNDHA 1744003WL009355 DHUNDHA 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 DHUNDHA INDIAN BANK(607105)
384 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003000NRG24270620230232245 27/06/2023 dropati bai 1744003WL009355 dropati bai 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 dropatibai INDIAN BANK(607105)
385 BADWARA MP-44-003-049-001/14
(KARELA) 		1744003049NRG24270620230228145 27/06/2023 TERSI 1744003049WL009251 TERSI 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 TERSI INDIAN BANK(607105)
386 BADWARA MP-44-003-049-001/15
(KARELA) 		1744003000NRG24270620230232247 27/06/2023 ARACHNA GOND 1744003WL009355 ARACHNA GOND 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 ARACHNAGOND INDIAN BANK(607105)
387 BADWARA MP-44-003-049-001/15
(KARELA) 		1744003000NRG24270620230232246 27/06/2023 JIYALAL 1744003WL009355 JIYALAL 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 JIYALAL INDIAN BANK(607105)
388 BADWARA MP-44-003-049-001/171
(KARELA) 		1744003049NRG24270620230228146 27/06/2023 PARITAM 1744003049WL009251 PARITAM 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 PARITAM INDIAN BANK(607105)
389 BADWARA MP-44-003-049-001/180
(KARELA) 		1744003000NRG24270620230232251 27/06/2023 Buiya kol 1744003WL009355 Buiya kol 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 Buiyakol INDIAN BANK(607105)
390 BADWARA MP-44-003-049-001/180
(KARELA) 		1744003000NRG24270620230232250 27/06/2023 mintu 1744003WL009355 mintu 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 mintu STATE BANK OF INDIA(508548)
391 BADWARA MP-44-003-049-001/196
(KARELA) 		1744003000NRG24270620230232252 27/06/2023 bundi bai 1744003WL009355 bundi bai 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 bundibai INDIAN BANK(607105)
392 BADWARA MP-44-003-049-001/212
(KARELA) 		1744003000NRG24270620230232254 27/06/2023 ashok kol 1744003WL009355 ashok kol 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 ashokkol INDIAN BANK(607105)
393 BADWARA MP-44-003-049-001/212
(KARELA) 		1744003000NRG24270620230232253 27/06/2023 gautin 1744003WL009355 gautin 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 gautin INDIAN BANK(607105)
394 BADWARA MP-44-003-049-001/22
(KARELA) 		1744003049NRG24270620230228147 27/06/2023 jitendra kumar dahiya 1744003049WL009251 jitendra kumar dahiya 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 jitendrakumardahiya INDIAN BANK(607105)
395 BADWARA MP-44-003-049-001/227-A
(KARELA) 		1744003000NRG24270620230232255 27/06/2023 seetaram 1744003WL009355 seetaram 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 seetaram INDIAN BANK(607105)
396 BADWARA MP-44-003-049-001/230-A
(KARELA) 		1744003049NRG24270620230228148 27/06/2023 GANPAT 1744003049WL009251 GANPAT 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 GANPAT INDIAN BANK(607105)
397 BADWARA MP-44-003-049-001/242
(KARELA) 		1744003000NRG24270620230232256 27/06/2023 KUSUM 1744003WL009355 KUSUM 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 KUSUM INDIAN BANK(607105)
398 BADWARA MP-44-003-049-001/246
(KARELA) 		1744003000NRG24270620230232257 27/06/2023 dhuriya bai 1744003WL009355 dhuriya bai 00176 IDIB000K705 600 600 Processed 06/07/2023 702568975 dhuriyabai INDIAN BANK(607105)
399 BADWARA MP-44-003-049-001/266-A
(KARELA) 		1744003000NRG24270620230232259 27/06/2023 GAURI BAI 1744003WL009355 GAURI BAI 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 GAURIBAI INDIAN BANK(607105)
400 BADWARA MP-44-003-049-001/266-A
(KARELA) 		1744003000NRG24270620230232258 27/06/2023 parsadi 1744003WL009355 parsadi 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 parsadi INDIAN BANK(607105)
401 BADWARA MP-44-003-049-001/295
(KARELA) 		1744003049NRG24270620230228151 27/06/2023 gunab bai 1744003049WL009251 gunab bai 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 gunabbai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
402 BADWARA MP-44-003-049-001/323
(KARELA) 		1744003000NRG24270620230232260 27/06/2023 rakesh 1744003WL009355 rakesh 00176 IDIB000K705 800 800 Processed 06/07/2023 702568975 rakesh INDIAN BANK(607105)
403 BADWARA MP-44-003-049-001/323-B
(KARELA) 		1744003000NRG24270620230232261 27/06/2023 SHYAMLAL 1744003WL009355 SHYAMLAL 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 SHYAMLAL INDIAN BANK(607105)
404 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003049NRG24270620230228153 27/06/2023 dasodiya 1744003049WL009251 dasodiya 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 dasodiya INDIAN BANK(607105)
405 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003049NRG24270620230228152 27/06/2023 kamla 1744003049WL009251 kamla 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 kamla INDIAN BANK(607105)
406 BADWARA MP-44-003-049-001/330-A
(KARELA) 		1744003000NRG24270620230232262 27/06/2023 AASHIKLAL 1744003WL009355 AASHIKLAL 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 AASHIKLAL INDIAN BANK(607105)
407 BADWARA MP-44-003-049-001/331
(KARELA) 		1744003000NRG24270620230232263 27/06/2023 kaushal 1744003WL009355 kaushal 00176 IDIB000K705 400 400 Processed 06/07/2023 702568975 kaushal INDIAN BANK(607105)
408 BADWARA MP-44-003-049-001/337-A
(KARELA) 		1744003049NRG24270620230228154 27/06/2023 santlal choudhary 1744003049WL009251 santlal choudhary 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 santlalchoudhary INDIAN BANK(607105)
409 BADWARA MP-44-003-049-001/343
(KARELA) 		1744003000NRG24270620230232264 27/06/2023 anand 1744003WL009355 anand 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 anand INDIAN BANK(607105)
410 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003049NRG24270620230228156 27/06/2023 beby bai 1744003049WL009251 beby bai 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 bebybai INDIAN BANK(607105)
411 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003049NRG24270620230228157 27/06/2023 preetamlal 1744003049WL009251 preetamlal 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 preetamlal INDIAN BANK(607105)
412 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003049NRG24270620230228155 27/06/2023 syam lal 1744003049WL009251 syam lal 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 syamlal INDIAN BANK(607105)
413 BADWARA MP-44-003-049-001/382
(KARELA) 		1744003049NRG24270620230228159 27/06/2023 GHANSHYAM 1744003049WL009251 GHANSHYAM 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 GHANSHYAM INDIAN BANK(607105)
414 BADWARA MP-44-003-049-001/390
(KARELA) 		1744003049NRG24270620230228162 27/06/2023 ANITA CHAKRVARTI 1744003049WL009251 ANITA CHAKRVARTI 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 ANITACHAKRVARTI CENTRAL BANK OF INDIA(607115)
415 BADWARA MP-44-003-049-001/390
(KARELA) 		1744003049NRG24270620230228161 27/06/2023 bhaiyalal 1744003049WL009251 bhaiyalal 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 bhaiyalal INDIAN BANK(607105)
416 BADWARA MP-44-003-049-001/397
(KARELA) 		1744003000NRG24270620230232267 27/06/2023 rajji 1744003WL009355 rajji 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 rajji INDIAN BANK(607105)
417 BADWARA MP-44-003-049-001/424
(KARELA) 		1744003049NRG24270620230228163 27/06/2023 kanchedi 1744003049WL009251 kanchedi 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 kanchedi INDIAN BANK(607105)
418 BADWARA MP-44-003-049-001/445-A
(KARELA) 		1744003000NRG24270620230232269 27/06/2023 RAVI BARMAN 1744003WL009355 RAVI BARMAN 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 RAVIBARMAN INDIAN BANK(607105)
419 BADWARA MP-44-003-049-001/469-A
(KARELA) 		1744003000NRG24270620230232271 27/06/2023 RAJKUMAR YADAV 1744003WL009355 RAJKUMAR YADAV 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 RAJKUMARYADAV STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24270620230228164 27/06/2023 ganpat 1744003049WL009251 ganpat 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 ganpat INDIAN BANK(607105)
421 BADWARA MP-44-003-049-001/471-A
(KARELA) 		1744003049NRG24270620230228166 27/06/2023 beby bai 1744003049WL009251 beby bai 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 bebybai INDIAN BANK(607105)
422 BADWARA MP-44-003-049-001/471-A
(KARELA) 		1744003049NRG24270620230228165 27/06/2023 jagan choudhary 1744003049WL009251 jagan choudhary 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 jaganchoudhary INDIAN BANK(607105)
423 BADWARA MP-44-003-049-001/479
(KARELA) 		1744003049NRG24270620230228167 27/06/2023 ganesh 1744003049WL009251 ganesh 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 ganesh INDIAN BANK(607105)
424 BADWARA MP-44-003-049-001/479
(KARELA) 		1744003049NRG24270620230228168 27/06/2023 SANGEETA 1744003049WL009251 SANGEETA 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 SANGEETA INDIAN BANK(607105)
425 BADWARA MP-44-003-049-001/485
(KARELA) 		1744003000NRG24270620230232272 27/06/2023 bhura 1744003WL009355 bhura 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 bhura INDIAN BANK(607105)
426 BADWARA MP-44-003-049-001/485
(KARELA) 		1744003000NRG24270620230232273 27/06/2023 ganga bai 1744003WL009355 ganga bai 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 gangabai INDIAN BANK(607105)
427 BADWARA MP-44-003-049-001/486
(KARELA) 		1744003049NRG24270620230228170 27/06/2023 manish kumar yadav 1744003049WL009251 manish kumar yadav 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 manishkumaryadav INDIAN BANK(607105)
428 BADWARA MP-44-003-049-001/486
(KARELA) 		1744003049NRG24270620230228169 27/06/2023 ramesh 1744003049WL009251 ramesh 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 ramesh INDIAN BANK(607105)
429 BADWARA MP-44-003-049-001/521-A
(KARELA) 		1744003049NRG24270620230228171 27/06/2023 MAHENDRA KUMAR 1744003049WL009251 MAHENDRA KUMAR 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 MAHENDRAKUMAR INDIAN BANK(607105)
430 BADWARA MP-44-003-049-001/528-B
(KARELA) 		1744003049NRG24270620230228172 27/06/2023 VISHV NATH 1744003049WL009251 VISHV NATH 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 VISHVNATH INDIAN BANK(607105)
431 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003000NRG24270620230232275 27/06/2023 amit 1744003WL009355 amit 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 amit FINO PAYMENTS BANK LTD(608001)
432 BADWARA MP-44-003-049-001/539-A
(KARELA) 		1744003049NRG24270620230228173 27/06/2023 KARUNA JAISWAL 1744003049WL009251 KARUNA JAISWAL 00176 IDIB000K705 1200 1200 Processed 05/07/2023 702568975 KARUNAJAISWAL STATE BANK OF INDIA(508548)
433 BADWARA MP-44-003-049-001/57-A
(KARELA) 		1744003000NRG24270620230232276 27/06/2023 vijay 1744003WL009355 vijay 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 vijay INDIAN BANK(607105)
434 BADWARA MP-44-003-049-001/572-D
(KARELA) 		1744003000NRG24270620230232277 27/06/2023 radha 1744003WL009355 radha 00176 IDIB000K705 200 200 Processed 06/07/2023 702568975 radha INDIAN BANK(607105)
435 BADWARA MP-44-003-049-001/584-A
(KARELA) 		1744003000NRG24270620230232278 27/06/2023 dayaram 1744003WL009355 dayaram 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 dayaram INDIAN BANK(607105)
436 BADWARA MP-44-003-049-001/59
(KARELA) 		1744003000NRG24270620230232279 27/06/2023 matai 1744003WL009355 matai 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 matai INDIAN BANK(607105)
437 BADWARA MP-44-003-049-001/616-A
(KARELA) 		1744003000NRG24270620230232280 27/06/2023 PHOOLBAI 1744003WL009355 PHOOLBAI 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 PHOOLBAI INDIAN BANK(607105)
438 BADWARA MP-44-003-049-001/630
(KARELA) 		1744003000NRG24270620230232281 27/06/2023 badriprasad 1744003WL009355 badriprasad 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 badriprasad INDIAN BANK(607105)
439 BADWARA MP-44-003-049-001/68
(KARELA) 		1744003000NRG24270620230232283 27/06/2023 MAYA BAI 1744003WL009355 MAYA BAI 00176 IDIB000K705 1000 1000 Processed 05/07/2023 702568975 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
440 BADWARA MP-44-003-049-001/91
(KARELA) 		1744003000NRG24270620230232284 27/06/2023 ramdas 1744003WL009355 ramdas 00176 IDIB000K705 1000 1000 Processed 05/07/2023 702568975 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
441 BADWARA MP-44-003-049-001/91
(KARELA) 		1744003000NRG24270620230232285 27/06/2023 santra 1744003WL009355 santra 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 santra INDIAN BANK(607105)
442 BADWARA MP-44-003-049-001/95
(KARELA) 		1744003000NRG24270620230232288 27/06/2023 guddi bai 1744003WL009355 guddi bai 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 guddibai INDIAN BANK(607105)
443 BADWARA MP-44-003-049-001/95
(KARELA) 		1744003000NRG24270620230232287 27/06/2023 khedi 1744003WL009355 khedi 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 khedi INDIAN BANK(607105)
444 BADWARA MP-44-003-049-001/965
(KARELA) 		1744003000NRG24270620230232290 27/06/2023 GIRJA 1744003WL009355 GIRJA 00176 IDIB000K705 1200 1200 Processed 06/07/2023 702568975 GIRJA INDIAN BANK(607105)
445 BADWARA MP-44-003-049-002/52
(KARELA) 		1744003049NRG24270620230228175 27/06/2023 bajji 1744003049WL009251 bajji 00176 IDIB000K705 1000 1000 Processed 06/07/2023 702568975 bajji INDIAN BANK(607105)
SubTotal 337308 337308
446 BADWARA MP-44-003-042-003/129-A
(BARMANI) 		1744003000NRG24270620230232172 27/06/2023 ANANTRAM SINGH GOND 1744003WL009352 ANANTRAM SINGH GOND 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702568975 ANANTRAMSINGHGOND PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
447 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24270620230228757 27/06/2023 Veerendra 1744003062WL009273 Veerendra 00415 SBIN0000405 1200 1200 Processed 05/07/2023 702568975 Veerendra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
448 BADWARA MP-44-003-065-001/117-C
(EMALIYA) 		1744003000NRG24270620230232220 27/06/2023 SHIVLOCHANA SINGH 1744003WL009353 SHIVLOCHANA SINGH 00415 SBIN0000417 1140 1140 Processed 05/07/2023 702568975 SHIVLOCHANASINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
449 BADWARA MP-44-003-042-003/129-B
(BARMANI) 		1744003000NRG24270620230232173 27/06/2023 SHIVLAL SINGH GOND 1744003WL009352 SHIVLAL SINGH GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 SHIVLALSINGHGOND STATE BANK OF INDIA(508548)
450 BADWARA MP-44-003-042-003/130
(BARMANI) 		1744003042NRG24270620230228235 27/06/2023 SUNAINA BAI SEN 1744003042WL009256 SUNAINA BAI SEN 00415 SBIN0003710 1025 1025 Processed 05/07/2023 702568975 SUNAINABAISEN STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-042-003/139
(BARMANI) 		1744003000NRG24270620230232179 27/06/2023 dropti singh gond 1744003WL009352 dropti singh gond 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 droptisinghgond STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-042-003/139
(BARMANI) 		1744003000NRG24270620230232180 27/06/2023 SAROJ BAI GOND 1744003WL009352 SAROJ BAI GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 SAROJBAIGOND STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-042-003/139
(BARMANI) 		1744003000NRG24270620230232178 27/06/2023 suraj singh gond 1744003WL009352 suraj singh gond 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 surajsinghgond STATE BANK OF INDIA(508548)
454 BADWARA MP-44-003-042-003/15
(BARMANI) 		1744003000NRG24270620230232183 27/06/2023 kailash gadari 1744003WL009352 kailash gadari 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 kailashgadari STATE BANK OF INDIA(508548)
455 BADWARA MP-44-003-042-003/18
(BARMANI) 		1744003000NRG24270620230232185 27/06/2023 saroj bai 1744003WL009352 saroj bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 sarojbai STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-042-003/35-A
(BARMANI) 		1744003000NRG24270620230232192 27/06/2023 PREMLALA GADARI 1744003WL009352 PREMLALA GADARI 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 PREMLALAGADARI STATE BANK OF INDIA(508548)
457 BADWARA MP-44-003-042-003/44
(BARMANI) 		1744003000NRG24270620230232194 27/06/2023 amla bai 1744003WL009352 amla bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 amlabai STATE BANK OF INDIA(508548)
458 BADWARA MP-44-003-042-003/44
(BARMANI) 		1744003000NRG24270620230232193 27/06/2023 RAMSHARAN SINGH GOND 1744003WL009352 RAMSHARAN SINGH GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 RAMSHARANSINGHGOND FINO PAYMENTS BANK LTD(608001)
459 BADWARA MP-44-003-042-003/5
(BARMANI) 		1744003000NRG24270620230232196 27/06/2023 kunta bai 1744003WL009352 kunta bai 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702568975 kuntabai STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-042-003/67
(BARMANI) 		1744003000NRG24270620230232201 27/06/2023 kalasiya 1744003WL009352 kalasiya 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702568975 kalasiya STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-042-003/70-A
(BARMANI) 		1744003000NRG24270620230232204 27/06/2023 DASHRATH GOND 1744003WL009352 DASHRATH GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 DASHRATHGOND CENTRAL BANK OF INDIA(607115)
462 BADWARA MP-44-003-042-003/70-A
(BARMANI) 		1744003000NRG24270620230232205 27/06/2023 LAXMI BAI GOND 1744003WL009352 LAXMI BAI GOND 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 LAXMIBAIGOND STATE BANK OF INDIA(508548)
463 BADWARA MP-44-003-042-003/82
(BARMANI) 		1744003000NRG24270620230232212 27/06/2023 kalvatiya bai 1744003WL009352 kalvatiya bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 kalvatiyabai STATE BANK OF INDIA(508548)
464 BADWARA MP-44-003-042-003/95
(BARMANI) 		1744003000NRG24270620230232216 27/06/2023 ramkali bai 1744003WL009352 ramkali bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 ramkalibai STATE BANK OF INDIA(508548)
465 BADWARA MP-44-003-042-003/99
(BARMANI) 		1744003042NRG24270620230228240 27/06/2023 SAVITA SIGH GOD 1744003042WL009256 SAVITA SIGH GOD 00415 SBIN0003710 1230 1230 Processed 05/07/2023 702568975 SAVITASIGHGOD STATE BANK OF INDIA(508548)
466 BADWARA MP-44-003-047-001/142
(BAHORI) 		1744003047NRG24270620230229651 27/06/2023 SARITA BAI 1744003047WL009300 SARITA BAI 00415 SBIN0003710 990 990 Processed 05/07/2023 702568975 SARITABAI STATE BANK OF INDIA(508548)
467 BADWARA MP-44-003-047-001/146
(BAHORI) 		1744003047NRG24270620230229656 27/06/2023 subhash 1744003047WL009300 subhash 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 subhash STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-047-001/191
(BAHORI) 		1744003047NRG24270620230229672 27/06/2023 kavita 1744003047WL009300 kavita 00415 SBIN0003710 594 594 Processed 05/07/2023 702568975 kavita STATE BANK OF INDIA(508548)
469 BADWARA MP-44-003-047-001/211-B
(BAHORI) 		1744003047NRG24270620230229683 27/06/2023 SHIVKANT 1744003047WL009300 SHIVKANT 00415 SBIN0003710 990 990 Processed 06/07/2023 702568975 SHIVKANT INDIAN BANK(607105)
470 BADWARA MP-44-003-047-001/265-A
(BAHORI) 		1744003047NRG24270620230229713 27/06/2023 SUNEETA SAKESH 1744003047WL009300 SUNEETA SAKESH 00415 SBIN0003710 792 792 Processed 06/07/2023 702568975 SUNEETASAKESH INDIAN BANK(607105)
471 BADWARA MP-44-003-047-001/269-A
(BAHORI) 		1744003047NRG24270620230229720 27/06/2023 Samay bai 1744003047WL009300 Samay bai 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 Samaybai STATE BANK OF INDIA(508548)
472 BADWARA MP-44-003-047-001/315
(BAHORI) 		1744003047NRG24270620230229742 27/06/2023 roshni 1744003047WL009300 roshni 00415 SBIN0003710 792 792 Processed 05/07/2023 702568975 roshni STATE BANK OF INDIA(508548)
473 BADWARA MP-44-003-047-001/316-A
(BAHORI) 		1744003047NRG24270620230229744 27/06/2023 madhuri 1744003047WL009300 madhuri 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 madhuri STATE BANK OF INDIA(508548)
474 BADWARA MP-44-003-047-001/386-C
(BAHORI) 		1744003047NRG24270620230229779 27/06/2023 neetu 1744003047WL009300 neetu 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 neetu STATE BANK OF INDIA(508548)
475 BADWARA MP-44-003-047-001/401
(BAHORI) 		1744003047NRG24270620230229793 27/06/2023 arti 1744003047WL009300 arti 00415 SBIN0003710 594 594 Processed 05/07/2023 702568975 arti STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-047-001/418-A
(BAHORI) 		1744003047NRG24270620230229799 27/06/2023 MAMTA GUPTA 1744003047WL009300 MAMTA GUPTA 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 MAMTAGUPTA STATE BANK OF INDIA(508548)
477 BADWARA MP-44-003-047-001/418-A
(BAHORI) 		1744003047NRG24270620230229798 27/06/2023 SONELAL 1744003047WL009300 SONELAL 00415 SBIN0003710 990 990 Processed 05/07/2023 702568975 SONELAL UNION BANK OF INDIA(508500)
478 BADWARA MP-44-003-047-001/514-B
(BAHORI) 		1744003047NRG24270620230229829 27/06/2023 KUNTI SAHU 1744003047WL009300 KUNTI SAHU 00415 SBIN0003710 990 990 Processed 05/07/2023 702568975 KUNTISAHU STATE BANK OF INDIA(508548)
479 BADWARA MP-44-003-047-001/739
(BAHORI) 		1744003047NRG24270620230229841 27/06/2023 Chameli bai 1744003047WL009300 Chameli bai 00415 SBIN0003710 396 396 Processed 05/07/2023 702568975 Chamelibai STATE BANK OF INDIA(508548)
480 BADWARA MP-44-003-047-001/85-A
(BAHORI) 		1744003047NRG24270620230229851 27/06/2023 ANEETA BAI KOL 1744003047WL009300 ANEETA BAI KOL 00415 SBIN0003710 990 990 Processed 05/07/2023 702568975 ANEETABAIKOL STATE BANK OF INDIA(508548)
481 BADWARA MP-44-003-047-001/94-A
(BAHORI) 		1744003047NRG24270620230229859 27/06/2023 panbai 1744003047WL009300 panbai 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 panbai STATE BANK OF INDIA(508548)
482 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24270620230229594 27/06/2023 KIRAN 1744003047WL009298 KIRAN 00415 SBIN0003710 1188 1188 Processed 06/07/2023 702568975 KIRAN INDIAN BANK(607105)
483 BADWARA MP-44-003-047-002/90-A
(BAHORI) 		1744003047NRG24270620230229613 27/06/2023 Kapsi bai 1744003047WL009298 Kapsi bai 00415 SBIN0003710 1188 1188 Processed 05/07/2023 702568975 Kapsibai STATE BANK OF INDIA(508548)
484 BADWARA MP-44-003-049-001/107
(KARELA) 		1744003000NRG24270620230232242 27/06/2023 Bhura 1744003WL009355 Bhura 00415 SBIN0003710 1000 1000 Processed 06/07/2023 702568975 Bhura INDIAN BANK(607105)
485 BADWARA MP-44-003-049-001/107
(KARELA) 		1744003000NRG24270620230232243 27/06/2023 kalsi 1744003WL009355 kalsi 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702568975 kalsi STATE BANK OF INDIA(508548)
486 BADWARA MP-44-003-049-001/116
(KARELA) 		1744003049NRG24270620230228177 27/06/2023 vimla 1744003049WL009252 vimla 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 vimla STATE BANK OF INDIA(508548)
487 BADWARA MP-44-003-049-001/134
(KARELA) 		1744003049NRG24270620230228144 27/06/2023 SANGEETA BAI VISHWAKARMA 1744003049WL009251 SANGEETA BAI VISHWAKARMA 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 SANGEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
488 BADWARA MP-44-003-049-001/165-A
(KARELA) 		1744003000NRG24270620230232248 27/06/2023 BHURA KUMHAR 1744003WL009355 BHURA KUMHAR 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 BHURAKUMHAR STATE BANK OF INDIA(508548)
489 BADWARA MP-44-003-049-001/165-A
(KARELA) 		1744003000NRG24270620230232249 27/06/2023 JYOTI KUMHAR 1744003WL009355 JYOTI KUMHAR 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 JYOTIKUMHAR STATE BANK OF INDIA(508548)
490 BADWARA MP-44-003-049-001/230-A
(KARELA) 		1744003049NRG24270620230228149 27/06/2023 KETI BAI KEVAT 1744003049WL009251 KETI BAI KEVAT 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 KETIBAIKEVAT STATE BANK OF INDIA(508548)
491 BADWARA MP-44-003-049-001/423
(KARELA) 		1744003000NRG24270620230232268 27/06/2023 RAMSAKHI KEVAT 1744003WL009355 RAMSAKHI KEVAT 00415 SBIN0003710 400 400 Processed 05/07/2023 702568975 RAMSAKHIKEVAT FINO PAYMENTS BANK LTD(608001)
492 BADWARA MP-44-003-049-001/445-A
(KARELA) 		1744003000NRG24270620230232270 27/06/2023 LALITA BARMAN 1744003WL009355 LALITA BARMAN 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 LALITABARMAN STATE BANK OF INDIA(508548)
493 BADWARA MP-44-003-049-001/528-A
(KARELA) 		1744003000NRG24270620230232274 27/06/2023 RAJENDRA PRASAD YADAV 1744003WL009355 RAJENDRA PRASAD YADAV 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 RAJENDRAPRASADYADAV STATE BANK OF INDIA(508548)
494 BADWARA MP-44-003-049-001/642-A
(KARELA) 		1744003000NRG24270620230232282 27/06/2023 Radha kachhi 1744003WL009355 Radha kachhi 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702568975 Radhakachhi STATE BANK OF INDIA(508548)
495 BADWARA MP-44-003-049-001/91-A
(KARELA) 		1744003000NRG24270620230232286 27/06/2023 PAN BAI KOL 1744003WL009355 PAN BAI KOL 00415 SBIN0003710 1000 1000 Processed 05/07/2023 702568975 PANBAIKOL STATE BANK OF INDIA(508548)
496 BADWARA MP-44-003-049-002/120
(KARELA) 		1744003049NRG24270620230228174 27/06/2023 sammi bai 1744003049WL009251 sammi bai 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702568975 sammibai STATE BANK OF INDIA(508548)
497 BADWARA MP-44-003-065-001/110
(EMALIYA) 		1744003000NRG24270620230232217 27/06/2023 GANGARAM 1744003WL009353 GANGARAM 00415 SBIN0003710 1140 1140 Processed 05/07/2023 702568975 GANGARAM CENTRAL BANK OF INDIA(607115)
498 BADWARA MP-44-003-065-001/117-C
(EMALIYA) 		1744003000NRG24270620230232219 27/06/2023 SUKHENDRA SINGH 1744003WL009353 SUKHENDRA SINGH 00415 SBIN0003710 190 190 Processed 05/07/2023 702568975 SUKHENDRASINGH STATE BANK OF INDIA(508548)
499 BADWARA MP-44-003-065-001/154
(EMALIYA) 		1744003000NRG24270620230232223 27/06/2023 CHHOTI BAI 1744003WL009353 CHHOTI BAI 00415 SBIN0003710 1140 1140 Processed 05/07/2023 702568975 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 53947 53947
500 BADWARA MP-44-003-014-001/130
(ROHANIYA) 		1744003014NRG24270620230229072 27/06/2023 phool singa 1744003014WL009284 phool singa 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 phoolsinga STATE BANK OF INDIA(508548)
501 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003000NRG24270620230230245 27/06/2023 ASHEESH KUMAR YADAV 1744003WL009308 ASHEESH KUMAR YADAV 00415 SBIN0007715 760 760 Processed 05/07/2023 702568975 ASHEESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003000NRG24270620230230244 27/06/2023 SIYA BAI YADAV 1744003WL009308 SIYA BAI YADAV 00415 SBIN0007715 760 760 Processed 05/07/2023 702568975 SIYABAIYADAV STATE BANK OF INDIA(508548)
503 BADWARA MP-44-003-022-003/131
(PANSOKHAR) 		1744003000NRG24270620230230249 27/06/2023 RAMKINKAR 1744003WL009308 RAMKINKAR 00415 SBIN0007715 760 760 Processed 05/07/2023 702568975 RAMKINKAR STATE BANK OF INDIA(508548)
504 BADWARA MP-44-003-024-001/143
(SAILYA) 		1744003024NRG24270620230229049 27/06/2023 RANJANA YADAV 1744003024WL009283 RANJANA YADAV 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 RANJANAYADAV STATE BANK OF INDIA(508548)
505 BADWARA MP-44-003-024-001/50-B
(SAILYA) 		1744003024NRG24270620230229055 27/06/2023 BALVEER 1744003024WL009283 BALVEER 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 BALVEER STATE BANK OF INDIA(508548)
506 BADWARA MP-44-003-024-001/68-A
(SAILYA) 		1744003024NRG24270620230229060 27/06/2023 sanjo bai 1744003024WL009283 sanjo bai 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 sanjobai STATE BANK OF INDIA(508548)
507 BADWARA MP-44-003-024-001/7-B
(SAILYA) 		1744003024NRG24270620230229061 27/06/2023 gulab bai 1744003024WL009283 gulab bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 gulabbai STATE BANK OF INDIA(508548)
508 BADWARA MP-44-003-024-001/88
(SAILYA) 		1744003024NRG24270620230229068 27/06/2023 OMPRAKASH KEWAT 1744003024WL009283 OMPRAKASH KEWAT 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
509 BADWARA MP-44-003-024-001/89
(SAILYA) 		1744003024NRG24270620230229071 27/06/2023 ram gopal singh 1744003024WL009283 ram gopal singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ramgopalsingh STATE BANK OF INDIA(508548)
510 BADWARA MP-44-003-062-001/10
(BARGAWA) 		1744003000NRG24270620230231993 27/06/2023 mamta bai 1744003WL009351 mamta bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 mamtabai STATE BANK OF INDIA(508548)
511 BADWARA MP-44-003-062-001/113
(BARGAWA) 		1744003000NRG24270620230231994 27/06/2023 ANUSUIYA LOHAR 1744003WL009351 ANUSUIYA LOHAR 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 ANUSUIYALOHAR STATE BANK OF INDIA(508548)
512 BADWARA MP-44-003-062-001/12
(BARGAWA) 		1744003000NRG24270620230231995 27/06/2023 longh bai 1744003WL009351 longh bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 longhbai STATE BANK OF INDIA(508548)
513 BADWARA MP-44-003-062-001/14-A
(BARGAWA) 		1744003000NRG24270620230231998 27/06/2023 raghunath 1744003WL009351 raghunath 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 raghunath NARMADA JHABUA GRAMIN BANK(508515)
514 BADWARA MP-44-003-062-001/19
(BARGAWA) 		1744003000NRG24270620230232000 27/06/2023 ramsakhi bai 1744003WL009351 ramsakhi bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ramsakhibai STATE BANK OF INDIA(508548)
515 BADWARA MP-44-003-062-001/19-A
(BARGAWA) 		1744003000NRG24270620230232001 27/06/2023 BEBI BAI GOND 1744003WL009351 BEBI BAI GOND 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 BEBIBAIGOND STATE BANK OF INDIA(508548)
516 BADWARA MP-44-003-062-001/21-A
(BARGAWA) 		1744003000NRG24270620230232002 27/06/2023 sheela bai 1744003WL009351 sheela bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 sheelabai STATE BANK OF INDIA(508548)
517 BADWARA MP-44-003-062-001/21-B
(BARGAWA) 		1744003000NRG24270620230232003 27/06/2023 sunita bai 1744003WL009351 sunita bai 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 sunitabai CENTRAL BANK OF INDIA(607115)
518 BADWARA MP-44-003-062-001/22
(BARGAWA) 		1744003000NRG24270620230232004 27/06/2023 SANGEETA SINGH 1744003WL009351 SANGEETA SINGH 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 SANGEETASINGH STATE BANK OF INDIA(508548)
519 BADWARA MP-44-003-062-001/23
(BARGAWA) 		1744003000NRG24270620230232005 27/06/2023 sumintra bai 1744003WL009351 sumintra bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 sumintrabai STATE BANK OF INDIA(508548)
520 BADWARA MP-44-003-062-001/24
(BARGAWA) 		1744003000NRG24270620230232006 27/06/2023 lalita bai 1744003WL009351 lalita bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 lalitabai STATE BANK OF INDIA(508548)
521 BADWARA MP-44-003-062-001/29-A
(BARGAWA) 		1744003000NRG24270620230232007 27/06/2023 buddhi bai 1744003WL009351 buddhi bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 buddhibai CENTRAL BANK OF INDIA(607115)
522 BADWARA MP-44-003-062-001/3
(BARGAWA) 		1744003000NRG24270620230232008 27/06/2023 SHYAM LAL 1744003WL009351 SHYAM LAL 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 SHYAMLAL STATE BANK OF INDIA(508548)
523 BADWARA MP-44-003-062-001/31
(BARGAWA) 		1744003000NRG24270620230232009 27/06/2023 vidaya bai 1744003WL009351 vidaya bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 vidayabai STATE BANK OF INDIA(508548)
524 BADWARA MP-44-003-062-001/32-B
(BARGAWA) 		1744003000NRG24270620230232010 27/06/2023 munni bai 1744003WL009351 munni bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 munnibai CENTRAL BANK OF INDIA(607115)
525 BADWARA MP-44-003-062-001/46
(BARGAWA) 		1744003000NRG24270620230232013 27/06/2023 tulsa bai 1744003WL009351 tulsa bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 tulsabai STATE BANK OF INDIA(508548)
526 BADWARA MP-44-003-062-001/52
(BARGAWA) 		1744003000NRG24270620230232017 27/06/2023 goojar singh 1744003WL009351 goojar singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 goojarsingh STATE BANK OF INDIA(508548)
527 BADWARA MP-44-003-062-001/53
(BARGAWA) 		1744003000NRG24270620230232018 27/06/2023 Abhayraj 1744003WL009351 Abhayraj 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 Abhayraj STATE BANK OF INDIA(508548)
528 BADWARA MP-44-003-062-001/54
(BARGAWA) 		1744003000NRG24270620230232019 27/06/2023 suneeta 1744003WL009351 suneeta 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 suneeta CENTRAL BANK OF INDIA(607115)
529 BADWARA MP-44-003-062-001/55-C
(BARGAWA) 		1744003000NRG24270620230232020 27/06/2023 ramsakhi 1744003WL009351 ramsakhi 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ramsakhi STATE BANK OF INDIA(508548)
530 BADWARA MP-44-003-062-001/55-D
(BARGAWA) 		1744003000NRG24270620230232021 27/06/2023 sumitra bai 1744003WL009351 sumitra bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 sumitrabai STATE BANK OF INDIA(508548)
531 BADWARA MP-44-003-062-001/57-A
(BARGAWA) 		1744003000NRG24270620230232022 27/06/2023 komal singh 1744003WL009351 komal singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 komalsingh STATE BANK OF INDIA(508548)
532 BADWARA MP-44-003-062-001/58
(BARGAWA) 		1744003000NRG24270620230232023 27/06/2023 randaman singh 1744003WL009351 randaman singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 randamansingh STATE BANK OF INDIA(508548)
533 BADWARA MP-44-003-062-001/6-A
(BARGAWA) 		1744003000NRG24270620230232024 27/06/2023 shyam bai 1744003WL009351 shyam bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 shyambai STATE BANK OF INDIA(508548)
534 BADWARA MP-44-003-062-001/63-A
(BARGAWA) 		1744003000NRG24270620230232026 27/06/2023 bai 1744003WL009351 bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 bai STATE BANK OF INDIA(508548)
535 BADWARA MP-44-003-062-001/8
(BARGAWA) 		1744003000NRG24270620230232027 27/06/2023 nirti bai 1744003WL009351 nirti bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 nirtibai STATE BANK OF INDIA(508548)
536 BADWARA MP-44-003-062-003/31-A
(BARGAWA) 		1744003000NRG24270620230232039 27/06/2023 anita bai 1744003WL009351 anita bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 anitabai CENTRAL BANK OF INDIA(607115)
537 BADWARA MP-44-003-062-004/1
(BARGAWA) 		1744003000NRG24270620230232050 27/06/2023 ram bai 1744003WL009351 ram bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 rambai STATE BANK OF INDIA(508548)
538 BADWARA MP-44-003-062-004/11
(BARGAWA) 		1744003000NRG24270620230232052 27/06/2023 uramila bai 1744003WL009351 uramila bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 uramilabai STATE BANK OF INDIA(508548)
539 BADWARA MP-44-003-062-004/134-A
(BARGAWA) 		1744003000NRG24270620230232054 27/06/2023 PREMBAI BHUMIYA 1744003WL009351 PREMBAI BHUMIYA 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 PREMBAIBHUMIYA STATE BANK OF INDIA(508548)
540 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003000NRG24270620230232055 27/06/2023 shyamlal 1744003WL009351 shyamlal 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 shyamlal STATE BANK OF INDIA(508548)
541 BADWARA MP-44-003-062-004/2
(BARGAWA) 		1744003000NRG24270620230232056 27/06/2023 lachhi bai 1744003WL009351 lachhi bai 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 lachhibai CENTRAL BANK OF INDIA(607115)
542 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003000NRG24270620230232060 27/06/2023 bebi bai 1744003WL009351 bebi bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 bebibai CENTRAL BANK OF INDIA(607115)
543 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003000NRG24270620230232059 27/06/2023 nanhe singh 1744003WL009351 nanhe singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 nanhesingh STATE BANK OF INDIA(508548)
544 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003000NRG24270620230232061 27/06/2023 santram singh 1744003WL009351 santram singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
545 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003000NRG24270620230232062 27/06/2023 chandrabhan 1744003WL009351 chandrabhan 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 chandrabhan STATE BANK OF INDIA(508548)
546 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003000NRG24270620230232064 27/06/2023 naresh singh 1744003WL009351 naresh singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 nareshsingh STATE BANK OF INDIA(508548)
547 BADWARA MP-44-003-062-004/34
(BARGAWA) 		1744003000NRG24270620230232067 27/06/2023 rajkumari 1744003WL009351 rajkumari 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 rajkumari CENTRAL BANK OF INDIA(607115)
548 BADWARA MP-44-003-062-004/35
(BARGAWA) 		1744003000NRG24270620230232068 27/06/2023 phool bai 1744003WL009351 phool bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 phoolbai STATE BANK OF INDIA(508548)
549 BADWARA MP-44-003-062-004/37
(BARGAWA) 		1744003000NRG24270620230232069 27/06/2023 jaleba bai 1744003WL009351 jaleba bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 jalebabai CENTRAL BANK OF INDIA(607115)
550 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003000NRG24270620230232070 27/06/2023 duiji bai 1744003WL009351 duiji bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 duijibai STATE BANK OF INDIA(508548)
551 BADWARA MP-44-003-062-004/39-A
(BARGAWA) 		1744003000NRG24270620230232073 27/06/2023 ajay singh 1744003WL009351 ajay singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ajaysingh STATE BANK OF INDIA(508548)
552 BADWARA MP-44-003-062-004/39-A
(BARGAWA) 		1744003000NRG24270620230232074 27/06/2023 asha bai 1744003WL009351 asha bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ashabai STATE BANK OF INDIA(508548)
553 BADWARA MP-44-003-062-004/4
(BARGAWA) 		1744003000NRG24270620230232075 27/06/2023 uramila 1744003WL009351 uramila 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 uramila STATE BANK OF INDIA(508548)
554 BADWARA MP-44-003-062-004/40-A
(BARGAWA) 		1744003000NRG24270620230232077 27/06/2023 LAXMI SINGH 1744003WL009351 LAXMI SINGH 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 LAXMISINGH STATE BANK OF INDIA(508548)
555 BADWARA MP-44-003-062-004/40-B
(BARGAWA) 		1744003000NRG24270620230232078 27/06/2023 kamta bai 1744003WL009351 kamta bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 kamtabai STATE BANK OF INDIA(508548)
556 BADWARA MP-44-003-062-004/41
(BARGAWA) 		1744003000NRG24270620230232079 27/06/2023 suhag bai 1744003WL009351 suhag bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 suhagbai STATE BANK OF INDIA(508548)
557 BADWARA MP-44-003-062-004/44-A
(BARGAWA) 		1744003000NRG24270620230232082 27/06/2023 leela bai 1744003WL009351 leela bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 leelabai STATE BANK OF INDIA(508548)
558 BADWARA MP-44-003-062-004/44-A
(BARGAWA) 		1744003000NRG24270620230232081 27/06/2023 ram bai 1744003WL009351 ram bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 rambai STATE BANK OF INDIA(508548)
559 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003000NRG24270620230232084 27/06/2023 lalita bai 1744003WL009351 lalita bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 lalitabai STATE BANK OF INDIA(508548)
560 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003000NRG24270620230232083 27/06/2023 mangal 1744003WL009351 mangal 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 mangal STATE BANK OF INDIA(508548)
561 BADWARA MP-44-003-062-004/46
(BARGAWA) 		1744003000NRG24270620230232085 27/06/2023 hari bai 1744003WL009351 hari bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 haribai STATE BANK OF INDIA(508548)
562 BADWARA MP-44-003-062-004/5
(BARGAWA) 		1744003000NRG24270620230232088 27/06/2023 visarti bai 1744003WL009351 visarti bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 visartibai STATE BANK OF INDIA(508548)
563 BADWARA MP-44-003-062-004/50
(BARGAWA) 		1744003000NRG24270620230232089 27/06/2023 sagunta bai 1744003WL009351 sagunta bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 saguntabai STATE BANK OF INDIA(508548)
564 BADWARA MP-44-003-062-004/51
(BARGAWA) 		1744003000NRG24270620230232090 27/06/2023 vinod singh 1744003WL009351 vinod singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 vinodsingh STATE BANK OF INDIA(508548)
565 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003000NRG24270620230232092 27/06/2023 prabhu singh 1744003WL009351 prabhu singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 prabhusingh CENTRAL BANK OF INDIA(607115)
566 BADWARA MP-44-003-062-004/57-A
(BARGAWA) 		1744003000NRG24270620230232095 27/06/2023 parvati bai 1744003WL009351 parvati bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 parvatibai STATE BANK OF INDIA(508548)
567 BADWARA MP-44-003-062-004/6
(BARGAWA) 		1744003000NRG24270620230232096 27/06/2023 jagdish singh 1744003WL009351 jagdish singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
568 BADWARA MP-44-003-062-004/62-A
(BARGAWA) 		1744003000NRG24270620230232097 27/06/2023 chanda bai 1744003WL009351 chanda bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 chandabai STATE BANK OF INDIA(508548)
569 BADWARA MP-44-003-062-004/9
(BARGAWA) 		1744003000NRG24270620230232098 27/06/2023 seeta bai 1744003WL009351 seeta bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 seetabai STATE BANK OF INDIA(508548)
570 BADWARA MP-44-003-062-005/10-A
(BARGAWA) 		1744003000NRG24270620230232099 27/06/2023 GIRJA BAI 1744003WL009351 GIRJA BAI 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 GIRJABAI STATE BANK OF INDIA(508548)
571 BADWARA MP-44-003-062-005/105
(BARGAWA) 		1744003000NRG24270620230232101 27/06/2023 SOHAG BAI 1744003WL009351 SOHAG BAI 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 SOHAGBAI STATE BANK OF INDIA(508548)
572 BADWARA MP-44-003-062-005/12
(BARGAWA) 		1744003000NRG24270620230232102 27/06/2023 savitri bai 1744003WL009351 savitri bai 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 savitribai NARMADA JHABUA GRAMIN BANK(508515)
573 BADWARA MP-44-003-062-005/17
(BARGAWA) 		1744003000NRG24270620230232103 27/06/2023 manoj kumar 1744003WL009351 manoj kumar 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 manojkumar STATE BANK OF INDIA(508548)
574 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24270620230232107 27/06/2023 KAMALESH KUMAR CHOUDHARI 1744003WL009351 KAMALESH KUMAR CHOUDHARI 00415 SBIN0007715 570 570 Processed 05/07/2023 702568975 KAMALESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
575 BADWARA MP-44-003-062-005/29
(BARGAWA) 		1744003000NRG24270620230232115 27/06/2023 RAJRANI 1744003WL009351 RAJRANI 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 RAJRANI STATE BANK OF INDIA(508548)
576 BADWARA MP-44-003-062-005/38-A
(BARGAWA) 		1744003000NRG24270620230232124 27/06/2023 PRADUMM SINGH 1744003WL009351 PRADUMM SINGH 00415 SBIN0007715 950 950 Processed 05/07/2023 702568975 PRADUMMSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 BADWARA MP-44-003-062-005/56
(BARGAWA) 		1744003000NRG24270620230232135 27/06/2023 gaya bai 1744003WL009351 gaya bai 00415 SBIN0007715 950 950 Processed 05/07/2023 702568975 gayabai STATE BANK OF INDIA(508548)
578 BADWARA MP-44-003-062-005/65
(BARGAWA) 		1744003000NRG24270620230232137 27/06/2023 jola bai 1744003WL009351 jola bai 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 jolabai STATE BANK OF INDIA(508548)
579 BADWARA MP-44-003-062-005/65-B
(BARGAWA) 		1744003000NRG24270620230232139 27/06/2023 kunta bai 1744003WL009351 kunta bai 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 kuntabai STATE BANK OF INDIA(508548)
580 BADWARA MP-44-003-062-005/69
(BARGAWA) 		1744003000NRG24270620230232144 27/06/2023 DEVATI BAI 1744003WL009351 DEVATI BAI 00415 SBIN0007715 950 950 Processed 05/07/2023 702568975 DEVATIBAI STATE BANK OF INDIA(508548)
581 BADWARA MP-44-003-062-005/71
(BARGAWA) 		1744003000NRG24270620230232147 27/06/2023 MOLE SINGH GOND 1744003WL009351 MOLE SINGH GOND 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 MOLESINGHGOND STATE BANK OF INDIA(508548)
582 BADWARA MP-44-003-062-005/73
(BARGAWA) 		1744003000NRG24270620230232150 27/06/2023 vijay singh 1744003WL009351 vijay singh 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 vijaysingh STATE BANK OF INDIA(508548)
583 BADWARA MP-44-003-062-006/1
(BARGAWA) 		1744003062NRG24270620230228807 27/06/2023 parshoottam singh 1744003062WL009274 parshoottam singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 parshoottamsingh STATE BANK OF INDIA(508548)
584 BADWARA MP-44-003-062-006/10
(BARGAWA) 		1744003062NRG24270620230228808 27/06/2023 Sheela Bai 1744003062WL009274 Sheela Bai 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 SheelaBai STATE BANK OF INDIA(508548)
585 BADWARA MP-44-003-062-006/11
(BARGAWA) 		1744003062NRG24270620230228809 27/06/2023 jodhan singh 1744003062WL009274 jodhan singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 jodhansingh STATE BANK OF INDIA(508548)
586 BADWARA MP-44-003-062-006/11-A
(BARGAWA) 		1744003062NRG24270620230228810 27/06/2023 madrasi singh 1744003062WL009274 madrasi singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 madrasisingh STATE BANK OF INDIA(508548)
587 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24270620230228811 27/06/2023 ganesh singh 1744003062WL009274 ganesh singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 ganeshsingh STATE BANK OF INDIA(508548)
588 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24270620230228812 27/06/2023 nain bai 1744003062WL009274 nain bai 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 nainbai STATE BANK OF INDIA(508548)
589 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24270620230228813 27/06/2023 sunita bai 1744003062WL009274 sunita bai 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 sunitabai STATE BANK OF INDIA(508548)
590 BADWARA MP-44-003-062-006/15
(BARGAWA) 		1744003062NRG24270620230228814 27/06/2023 ram singh 1744003062WL009274 ram singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 ramsingh STATE BANK OF INDIA(508548)
591 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24270620230228816 27/06/2023 shakun bai 1744003062WL009274 shakun bai 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 shakunbai STATE BANK OF INDIA(508548)
592 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24270620230228815 27/06/2023 vinod singh 1744003062WL009274 vinod singh 00415 SBIN0007715 1080 1080 Processed 05/07/2023 702568975 vinodsingh STATE BANK OF INDIA(508548)
593 BADWARA MP-44-003-062-006/2
(BARGAWA) 		1744003062NRG24270620230228751 27/06/2023 surendra singh 1744003062WL009273 surendra singh 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 surendrasingh STATE BANK OF INDIA(508548)
594 BADWARA MP-44-003-062-006/2-A
(BARGAWA) 		1744003062NRG24270620230228753 27/06/2023 REBA BAI 1744003062WL009273 REBA BAI 00415 SBIN0007715 400 400 Processed 05/07/2023 702568975 REBABAI STATE BANK OF INDIA(508548)
595 BADWARA MP-44-003-062-006/2-A
(BARGAWA) 		1744003062NRG24270620230228752 27/06/2023 rupendra singh 1744003062WL009273 rupendra singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 rupendrasingh STATE BANK OF INDIA(508548)
596 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24270620230228755 27/06/2023 itta bai 1744003062WL009273 itta bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 ittabai STATE BANK OF INDIA(508548)
597 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24270620230228754 27/06/2023 jiyalal singh 1744003062WL009273 jiyalal singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 jiyalalsingh STATE BANK OF INDIA(508548)
598 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24270620230228758 27/06/2023 KALA BAI 1744003062WL009273 KALA BAI 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 KALABAI STATE BANK OF INDIA(508548)
599 BADWARA MP-44-003-062-007/1
(BARGAWA) 		1744003062NRG24270620230228759 27/06/2023 bhana bai 1744003062WL009273 bhana bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 bhanabai STATE BANK OF INDIA(508548)
600 BADWARA MP-44-003-062-007/14
(BARGAWA) 		1744003062NRG24270620230228762 27/06/2023 dhaniya bai 1744003062WL009273 dhaniya bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 dhaniyabai STATE BANK OF INDIA(508548)
601 BADWARA MP-44-003-062-007/15
(BARGAWA) 		1744003062NRG24270620230228765 27/06/2023 kisso bai 1744003062WL009273 kisso bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 kissobai STATE BANK OF INDIA(508548)
602 BADWARA MP-44-003-062-007/16
(BARGAWA) 		1744003062NRG24270620230228766 27/06/2023 sohag bai 1744003062WL009273 sohag bai 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 sohagbai STATE BANK OF INDIA(508548)
603 BADWARA MP-44-003-062-007/187
(BARGAWA) 		1744003062NRG24270620230228767 27/06/2023 GUDDI BAI 1744003062WL009273 GUDDI BAI 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 GUDDIBAI STATE BANK OF INDIA(508548)
604 BADWARA MP-44-003-062-007/189
(BARGAWA) 		1744003062NRG24270620230228769 27/06/2023 DEEPAK SINGH 1744003062WL009273 DEEPAK SINGH 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 DEEPAKSINGH STATE BANK OF INDIA(508548)
605 BADWARA MP-44-003-062-007/22-A
(BARGAWA) 		1744003062NRG24270620230228773 27/06/2023 SOMWATI BAI 1744003062WL009273 SOMWATI BAI 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 SOMWATIBAI STATE BANK OF INDIA(508548)
606 BADWARA MP-44-003-062-007/25
(BARGAWA) 		1744003062NRG24270620230228775 27/06/2023 babulal 1744003062WL009273 babulal 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 babulal STATE BANK OF INDIA(508548)
607 BADWARA MP-44-003-062-007/25
(BARGAWA) 		1744003062NRG24270620230228776 27/06/2023 santra bai 1744003062WL009273 santra bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 santrabai STATE BANK OF INDIA(508548)
608 BADWARA MP-44-003-062-007/26-A
(BARGAWA) 		1744003062NRG24270620230228777 27/06/2023 ashok singh 1744003062WL009273 ashok singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ashoksingh STATE BANK OF INDIA(508548)
609 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24270620230228778 27/06/2023 indravati bai 1744003062WL009273 indravati bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 indravatibai STATE BANK OF INDIA(508548)
610 BADWARA MP-44-003-062-007/3
(BARGAWA) 		1744003062NRG24270620230228780 27/06/2023 phool singh 1744003062WL009273 phool singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 phoolsingh BANK OF BARODA(606985)
611 BADWARA MP-44-003-062-007/32
(BARGAWA) 		1744003062NRG24270620230228781 27/06/2023 dhanpat singh 1744003062WL009273 dhanpat singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 dhanpatsingh BANK OF BARODA(606985)
612 BADWARA MP-44-003-062-007/38-A
(BARGAWA) 		1744003062NRG24270620230228783 27/06/2023 chhibbi bai 1744003062WL009273 chhibbi bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 chhibbibai STATE BANK OF INDIA(508548)
613 BADWARA MP-44-003-062-007/38-A
(BARGAWA) 		1744003062NRG24270620230228782 27/06/2023 SOHAN SINGH 1744003062WL009273 SOHAN SINGH 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 SOHANSINGH STATE BANK OF INDIA(508548)
614 BADWARA MP-44-003-062-007/38-B
(BARGAWA) 		1744003062NRG24270620230228784 27/06/2023 roshan singh 1744003062WL009273 roshan singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 roshansingh STATE BANK OF INDIA(508548)
615 BADWARA MP-44-003-062-007/39
(BARGAWA) 		1744003062NRG24270620230228785 27/06/2023 asha bai 1744003062WL009273 asha bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ashabai STATE BANK OF INDIA(508548)
616 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24270620230228787 27/06/2023 dhoop singh 1744003062WL009273 dhoop singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 dhoopsingh STATE BANK OF INDIA(508548)
617 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24270620230228788 27/06/2023 sumintra bai 1744003062WL009273 sumintra bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 sumintrabai STATE BANK OF INDIA(508548)
618 BADWARA MP-44-003-062-007/44
(BARGAWA) 		1744003062NRG24270620230228790 27/06/2023 ramvishal singh 1744003062WL009273 ramvishal singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ramvishalsingh STATE BANK OF INDIA(508548)
619 BADWARA MP-44-003-062-007/44-A
(BARGAWA) 		1744003062NRG24270620230228792 27/06/2023 AMRIT SINGH 1744003062WL009273 AMRIT SINGH 00415 SBIN0007715 400 400 Processed 05/07/2023 702568975 AMRITSINGH STATE BANK OF INDIA(508548)
620 BADWARA MP-44-003-062-007/45-A
(BARGAWA) 		1744003062NRG24270620230228793 27/06/2023 kamli bai 1744003062WL009273 kamli bai 00415 SBIN0007715 800 800 Processed 05/07/2023 702568975 kamlibai CENTRAL BANK OF INDIA(607115)
621 BADWARA MP-44-003-062-007/47
(BARGAWA) 		1744003062NRG24270620230228794 27/06/2023 ausar singh 1744003062WL009273 ausar singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ausarsingh STATE BANK OF INDIA(508548)
622 BADWARA MP-44-003-062-007/49
(BARGAWA) 		1744003062NRG24270620230228795 27/06/2023 paan bai 1744003062WL009273 paan bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 paanbai STATE BANK OF INDIA(508548)
623 BADWARA MP-44-003-062-007/5
(BARGAWA) 		1744003062NRG24270620230228798 27/06/2023 keshar bai 1744003062WL009273 keshar bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 kesharbai STATE BANK OF INDIA(508548)
624 BADWARA MP-44-003-062-007/50
(BARGAWA) 		1744003062NRG24270620230228800 27/06/2023 indra bai 1744003062WL009273 indra bai 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 indrabai STATE BANK OF INDIA(508548)
625 BADWARA MP-44-003-062-007/52
(BARGAWA) 		1744003000NRG24270620230232165 27/06/2023 ramsakhi 1744003WL009351 ramsakhi 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 ramsakhi STATE BANK OF INDIA(508548)
626 BADWARA MP-44-003-062-007/52-A
(BARGAWA) 		1744003062NRG24270620230228801 27/06/2023 santosh singh 1744003062WL009273 santosh singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 santoshsingh STATE BANK OF INDIA(508548)
627 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24270620230228804 27/06/2023 lalita bai 1744003062WL009273 lalita bai 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 lalitabai STATE BANK OF INDIA(508548)
628 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24270620230228803 27/06/2023 ramkumar 1744003062WL009273 ramkumar 00415 SBIN0007715 1000 1000 Processed 05/07/2023 702568975 ramkumar STATE BANK OF INDIA(508548)
629 BADWARA MP-44-003-062-007/59-B
(BARGAWA) 		1744003062NRG24270620230228805 27/06/2023 vinay singh 1744003062WL009273 vinay singh 00415 SBIN0007715 1200 1200 Processed 05/07/2023 702568975 vinaysingh STATE BANK OF INDIA(508548)
630 BADWARA MP-44-003-065-001/110
(EMALIYA) 		1744003000NRG24270620230232218 27/06/2023 sarswati viswakarma 1744003WL009353 sarswati viswakarma 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 sarswativiswakarma STATE BANK OF INDIA(508548)
631 BADWARA MP-44-003-065-001/120
(EMALIYA) 		1744003000NRG24270620230232221 27/06/2023 URMILA BAI SEN 1744003WL009353 URMILA BAI SEN 00415 SBIN0007715 1140 1140 Processed 05/07/2023 702568975 URMILABAISEN STATE BANK OF INDIA(508548)
632 BADWARA MP-44-003-065-001/122
(EMALIYA) 		1744003000NRG24270620230232222 27/06/2023 GUDDA BAI SINGH 1744003WL009353 GUDDA BAI SINGH 00415 SBIN0007715 190 190 Processed 05/07/2023 702568975 GUDDABAISINGH STATE BANK OF INDIA(508548)
SubTotal 145370 145370
633 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003000NRG24270620230232035 27/06/2023 jahan singh 1744003WL009351 jahan singh 00415 SBIN0030271 1140 1140 Processed 05/07/2023 702568975 jahansingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
634 BADWARA MP-44-003-042-003/30
(BARMANI) 		1744003000NRG24270620230232191 27/06/2023 Rambai singh 1744003WL009352 Rambai singh 00688 FINO0001001 1200 1200 Processed 05/07/2023 702568975 Rambaisingh FINO PAYMENTS BANK LTD(608001)
635 BADWARA MP-44-003-042-003/49
(BARMANI) 		1744003000NRG24270620230232195 27/06/2023 Dulari Bai Gond 1744003WL009352 Dulari Bai Gond 00688 FINO0001001 1200 1200 Processed 05/07/2023 702568975 DulariBaiGond FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
636 BADWARA MP-44-003-022-003/140
(PANSOKHAR) 		1744003000NRG24270620230230251 27/06/2023 Asheesh Kumar 1744003WL009308 Asheesh Kumar 00691 IPOS0000001 380 380 Processed 05/07/2023 702568975 AsheeshKumar FINO PAYMENTS BANK LTD(608001)
637 BADWARA MP-44-003-062-007/5
(BARGAWA) 		1744003062NRG24270620230228799 27/06/2023 ANOJ SINGH 1744003062WL009273 ANOJ SINGH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702568975 ANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
638 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003000NRG24270620230230246 27/06/2023 mukesh kumar 1744003WL009308 mukesh kumar 00697 BKID0MG1221 570 570 Processed 05/07/2023 702568975 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
639 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003000NRG24270620230230248 27/06/2023 HET LAL 1744003WL009308 HET LAL 00697 BKID0MG1221 570 570 Processed 05/07/2023 702568975 HETLAL STATE BANK OF INDIA(508548)
640 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003000NRG24270620230230252 27/06/2023 rajju 1744003WL009308 rajju 00697 BKID0MG1221 380 380 Processed 05/07/2023 702568975 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
641 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003000NRG24270620230230253 27/06/2023 KUNNU SINGH 1744003WL009308 KUNNU SINGH 00697 BKID0MG1221 190 190 Processed 05/07/2023 702568975 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
642 BADWARA MP-44-003-024-001/101
(SAILYA) 		1744003024NRG24270620230229042 27/06/2023 vimla 1744003024WL009283 vimla 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 vimla NARMADA JHABUA GRAMIN BANK(508515)
643 BADWARA MP-44-003-024-001/11
(SAILYA) 		1744003024NRG24270620230229043 27/06/2023 Laxmi bai 1744003024WL009283 Laxmi bai 00697 BKID0MG1221 1200 1200 Rejected 05/07/2023 702568975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BADWARA MP-44-003-024-001/112-A
(SAILYA) 		1744003024NRG24270620230229044 27/06/2023 rekha bai 1744003024WL009283 rekha bai 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
645 BADWARA MP-44-003-024-001/116
(SAILYA) 		1744003024NRG24270620230229045 27/06/2023 devki 1744003024WL009283 devki 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 devki NARMADA JHABUA GRAMIN BANK(508515)
646 BADWARA MP-44-003-024-001/12
(SAILYA) 		1744003024NRG24270620230229048 27/06/2023 rambati 1744003024WL009283 rambati 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 rambati NARMADA JHABUA GRAMIN BANK(508515)
647 BADWARA MP-44-003-024-001/147
(SAILYA) 		1744003024NRG24270620230229051 27/06/2023 lalli bai 1744003024WL009283 lalli bai 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 lallibai NARMADA JHABUA GRAMIN BANK(508515)
648 BADWARA MP-44-003-024-001/50
(SAILYA) 		1744003024NRG24270620230229054 27/06/2023 MELLI BAI 1744003024WL009283 MELLI BAI 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 MELLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
649 BADWARA MP-44-003-024-001/56
(SAILYA) 		1744003024NRG24270620230229056 27/06/2023 kmatiya 1744003024WL009283 kmatiya 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 kmatiya NARMADA JHABUA GRAMIN BANK(508515)
650 BADWARA MP-44-003-024-001/62
(SAILYA) 		1744003024NRG24270620230229058 27/06/2023 prem bai 1744003024WL009283 prem bai 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 prembai NARMADA JHABUA GRAMIN BANK(508515)
651 BADWARA MP-44-003-024-001/70
(SAILYA) 		1744003024NRG24270620230229062 27/06/2023 uma 1744003024WL009283 uma 00697 BKID0MG1221 800 800 Processed 05/07/2023 702568975 uma NARMADA JHABUA GRAMIN BANK(508515)
652 BADWARA MP-44-003-024-001/73-A
(SAILYA) 		1744003024NRG24270620230229064 27/06/2023 shipahi 1744003024WL009283 shipahi 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 shipahi STATE BANK OF INDIA(508548)
653 BADWARA MP-44-003-024-001/83
(SAILYA) 		1744003024NRG24270620230229067 27/06/2023 MITHLESH 1744003024WL009283 MITHLESH 00697 BKID0MG1221 1000 1000 Processed 05/07/2023 702568975 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
654 BADWARA MP-44-003-024-001/89
(SAILYA) 		1744003024NRG24270620230229070 27/06/2023 radha bai 1744003024WL009283 radha bai 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 radhabai NARMADA JHABUA GRAMIN BANK(508515)
655 BADWARA MP-44-003-024-001/89
(SAILYA) 		1744003024NRG24270620230229069 27/06/2023 sohan singh 1744003024WL009283 sohan singh 00697 BKID0MG1221 1200 1200 Processed 05/07/2023 702568975 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17910 17910
656 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003007NRG24270620230228925 27/06/2023 bebi 1744003007WL009279 bebi 00697 BKID0MG1227 600 600 Processed 05/07/2023 702568975 bebi NARMADA JHABUA GRAMIN BANK(508515)
657 BADWARA MP-44-003-007-001/201-A
(RUPONDH) 		1744003007NRG24270620230228927 27/06/2023 nanad kishar 1744003007WL009279 nanad kishar 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 nanadkishar CENTRAL BANK OF INDIA(607115)
658 BADWARA MP-44-003-007-001/325-A
(RUPONDH) 		1744003007NRG24270620230228930 27/06/2023 laxmi 1744003007WL009279 laxmi 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 laxmi CENTRAL BANK OF INDIA(607115)
659 BADWARA MP-44-003-007-001/6
(RUPONDH) 		1744003007NRG24270620230228931 27/06/2023 dulari bhumiya 1744003007WL009279 dulari bhumiya 00697 BKID0MG1227 200 200 Processed 05/07/2023 702568975 dularibhumiya NARMADA JHABUA GRAMIN BANK(508515)
660 BADWARA MP-44-003-014-001/228
(ROHANIYA) 		1744003014NRG24270620230229073 27/06/2023 Raju 1744003014WL009284 Raju 00697 BKID0MG1227 1330 1330 Processed 05/07/2023 702568975 Raju STATE BANK OF INDIA(508548)
661 BADWARA MP-44-003-062-001/13-A
(BARGAWA) 		1744003000NRG24270620230231997 27/06/2023 chameli bai 1744003WL009351 chameli bai 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
662 BADWARA MP-44-003-062-001/61
(BARGAWA) 		1744003000NRG24270620230232025 27/06/2023 PHOOL BAI 1744003WL009351 PHOOL BAI 00697 BKID0MG1227 800 800 Processed 05/07/2023 702568975 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
663 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003000NRG24270620230232028 27/06/2023 DALLU SINGH 1744003WL009351 DALLU SINGH 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 BADWARA MP-44-003-062-003/3
(BARGAWA) 		1744003000NRG24270620230232038 27/06/2023 MAYA BAI 1744003WL009351 MAYA BAI 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 MAYABAI CENTRAL BANK OF INDIA(607115)
665 BADWARA MP-44-003-062-003/38
(BARGAWA) 		1744003000NRG24270620230232041 27/06/2023 RAMLAL SINGH 1744003WL009351 RAMLAL SINGH 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 BADWARA MP-44-003-062-003/53
(BARGAWA) 		1744003000NRG24270620230232046 27/06/2023 suresh singh 1744003WL009351 suresh singh 00697 BKID0MG1227 1000 1000 Processed 05/07/2023 702568975 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
667 BADWARA MP-44-003-062-003/57
(BARGAWA) 		1744003000NRG24270620230232047 27/06/2023 ABHYRAJ SINGH 1744003WL009351 ABHYRAJ SINGH 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 ABHYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 BADWARA MP-44-003-062-003/59
(BARGAWA) 		1744003000NRG24270620230232048 27/06/2023 DUIJI BAI 1744003WL009351 DUIJI BAI 00697 BKID0MG1227 1000 1000 Rejected 05/07/2023 702568975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BADWARA MP-44-003-062-003/8
(BARGAWA) 		1744003000NRG24270620230232049 27/06/2023 jaypal singh 1744003WL009351 jaypal singh 00697 BKID0MG1227 400 400 Processed 05/07/2023 702568975 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
670 BADWARA MP-44-003-062-004/23
(BARGAWA) 		1744003000NRG24270620230232057 27/06/2023 Premlal 1744003WL009351 Premlal 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 Premlal STATE BANK OF INDIA(508548)
671 BADWARA MP-44-003-062-004/47
(BARGAWA) 		1744003000NRG24270620230232086 27/06/2023 ramsakhi 1744003WL009351 ramsakhi 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 ramsakhi STATE BANK OF INDIA(508548)
672 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003000NRG24270620230232093 27/06/2023 HARI SINGH 1744003WL009351 HARI SINGH 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
673 BADWARA MP-44-003-062-004/57-A
(BARGAWA) 		1744003000NRG24270620230232094 27/06/2023 NIRANJAN SINGH 1744003WL009351 NIRANJAN SINGH 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 702568975 NIRANJANSINGH STATE BANK OF INDIA(508548)
674 BADWARA MP-44-003-062-005/25
(BARGAWA) 		1744003000NRG24270620230232112 27/06/2023 bhura 1744003WL009351 bhura 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 bhura NARMADA JHABUA GRAMIN BANK(508515)
675 BADWARA MP-44-003-062-005/34
(BARGAWA) 		1744003000NRG24270620230232123 27/06/2023 DOMARI SINGH 1744003WL009351 DOMARI SINGH 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
676 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003000NRG24270620230232130 27/06/2023 KRIPAL SINGH 1744003WL009351 KRIPAL SINGH 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 BADWARA MP-44-003-062-005/68
(BARGAWA) 		1744003000NRG24270620230232141 27/06/2023 NARENDRA SINGH 1744003WL009351 NARENDRA SINGH 00697 BKID0MG1227 950 950 Processed 05/07/2023 702568975 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
678 BADWARA MP-44-003-062-005/69
(BARGAWA) 		1744003000NRG24270620230232143 27/06/2023 JAHAN SINGH 1744003WL009351 JAHAN SINGH 00697 BKID0MG1227 760 760 Processed 05/07/2023 702568975 JAHANSINGH STATE BANK OF INDIA(508548)
679 BADWARA MP-44-003-062-005/70
(BARGAWA) 		1744003000NRG24270620230232145 27/06/2023 sukhmanti bai 1744003WL009351 sukhmanti bai 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 sukhmantibai CENTRAL BANK OF INDIA(607115)
680 BADWARA MP-44-003-062-005/71
(BARGAWA) 		1744003000NRG24270620230232146 27/06/2023 subhadra bai 1744003WL009351 subhadra bai 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
681 BADWARA MP-44-003-062-005/80
(BARGAWA) 		1744003000NRG24270620230232154 27/06/2023 roop singh 1744003WL009351 roop singh 00697 BKID0MG1227 950 950 Processed 05/07/2023 702568975 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
682 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003000NRG24270620230232156 27/06/2023 RAMDAS SINGH 1744003WL009351 RAMDAS SINGH 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 RAMDASSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003000NRG24270620230232157 27/06/2023 USHA BAI 1744003WL009351 USHA BAI 00697 BKID0MG1227 950 950 Processed 05/07/2023 702568975 USHABAI STATE BANK OF INDIA(508548)
684 BADWARA MP-44-003-062-005/94
(BARGAWA) 		1744003000NRG24270620230232163 27/06/2023 ASHOK KUMAR 1744003WL009351 ASHOK KUMAR 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
685 BADWARA MP-44-003-062-005/94
(BARGAWA) 		1744003000NRG24270620230232162 27/06/2023 LACHCHULAL 1744003WL009351 LACHCHULAL 00697 BKID0MG1227 1140 1140 Processed 05/07/2023 702568975 LACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31260 31260
686 BADWARA MP-44-003-007-001/266
(RUPONDH) 		1744003007NRG24270620230228928 27/06/2023 MUNNI BAI 1744003007WL009279 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702568975 MUNNIBAI CENTRAL BANK OF INDIA(607115)
687 BADWARA MP-44-003-024-001/179
(SAILYA) 		1744003024NRG24270620230229053 27/06/2023 KELA BAI BHUMIYA 1744003024WL009283 KELA BAI BHUMIYA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702568975 KELABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
688 BADWARA MP-44-003-024-001/179
(SAILYA) 		1744003024NRG24270620230229052 27/06/2023 RAM MILAN BHUMIYA 1744003024WL009283 RAM MILAN BHUMIYA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702568975 RAMMILANBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
689 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003000NRG24270620230232034 27/06/2023 BHURI BAI 1744003WL009351 BHURI BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 BHURIBAI STATE BANK OF INDIA(508548)
690 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24270620230232105 27/06/2023 SONELAL 1744003WL009351 SONELAL 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
691 BADWARA MP-44-003-062-005/23
(BARGAWA) 		1744003000NRG24270620230232109 27/06/2023 SHIVCHARAN SINGH 1744003WL009351 SHIVCHARAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SHIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 BADWARA MP-44-003-062-005/29
(BARGAWA) 		1744003000NRG24270620230232114 27/06/2023 RAJBHAN 1744003WL009351 RAJBHAN 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
693 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003000NRG24270620230232116 27/06/2023 LAXMAN SINGH 1744003WL009351 LAXMAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003000NRG24270620230232118 27/06/2023 PREETAM SINGH GOND 1744003WL009351 PREETAM SINGH GOND 00697 BKID0NAMRGB 570 570 Processed 05/07/2023 702568975 PREETAMSINGHGOND UNION BANK OF INDIA(508500)
695 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003000NRG24270620230232117 27/06/2023 SIYA BAI 1744003WL009351 SIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 BADWARA MP-44-003-062-005/33
(BARGAWA) 		1744003000NRG24270620230232120 27/06/2023 SHYAM BAI 1744003WL009351 SHYAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SHYAMBAI CENTRAL BANK OF INDIA(607115)
697 BADWARA MP-44-003-062-005/39
(BARGAWA) 		1744003000NRG24270620230232125 27/06/2023 PADAM SINGH 1744003WL009351 PADAM SINGH 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702568975 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003000NRG24270620230232126 27/06/2023 SURESH SINGH 1744003WL009351 SURESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003000NRG24270620230232128 27/06/2023 SUGRIV SINGH 1744003WL009351 SUGRIV SINGH 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702568975 SUGRIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003000NRG24270620230232129 27/06/2023 SUMINTRA BAI 1744003WL009351 SUMINTRA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
701 BADWARA MP-44-003-062-005/5
(BARGAWA) 		1744003000NRG24270620230232132 27/06/2023 RAJESH 1744003WL009351 RAJESH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
702 BADWARA MP-44-003-062-005/5
(BARGAWA) 		1744003000NRG24270620230232133 27/06/2023 sumintra bai 1744003WL009351 sumintra bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702568975 sumintrabai CENTRAL BANK OF INDIA(607115)
703 BADWARA MP-44-003-062-005/57
(BARGAWA) 		1744003000NRG24270620230232136 27/06/2023 SANTRA BAI 1744003WL009351 SANTRA BAI 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702568975 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19560 19560
Total 748200 748200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_270623APB_FTO_131975 Bank of Baroda BARB0LAMTAR LAMTARA 3570
2 BADWARA MP1744003_270623APB_FTO_131975 Central Bank Of India CBIN0281974 BADWARA 85850
3 BADWARA MP1744003_270623APB_FTO_131975 Central Bank Of India CBIN0282146 KHANANDHI 760
4 BADWARA MP1744003_270623APB_FTO_131975 Central Bank Of India CBIN0282602 BARHI 13235
5 BADWARA MP1744003_270623APB_FTO_131975 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 29570
6 BADWARA MP1744003_270623APB_FTO_131975 Central Bank Of India CBIN0282602 Bhari 1200
7 BADWARA MP1744003_270623APB_FTO_131975 Indian Bank IDIB000K705 KHITAULI 337308
8 BADWARA MP1744003_270623APB_FTO_131975 Punjab National Bank PUNB0139100 GAIRTALAI 1200
9 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0000405 KATNI 1200
10 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0000417 MAIHAR 1140
11 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0003710 BARHI 53947
12 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0007715 State Bank Bilayatkala 19400
13 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0007715 VILAYATKALA 125970
14 BADWARA MP1744003_270623APB_FTO_131975 State Bank of India SBIN0030271 DEORI HATAI 1140
15 BADWARA MP1744003_270623APB_FTO_131975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 BADWARA MP1744003_270623APB_FTO_131975 India Post Payments Bank IPOS0000001 Katni 1580
17 BADWARA MP1744003_270623APB_FTO_131975 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 17910
18 BADWARA MP1744003_270623APB_FTO_131975 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 31260
19 BADWARA MP1744003_270623APB_FTO_131975 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 17160
20 BADWARA MP1744003_270623APB_FTO_131975 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2400

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