Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090124APB_FTO_425731
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-44-003-022-001/82
(PANSOKHAR) 		1744003022NRG24090120240702236 09/01/2024 Kusum Bai Gond 1744003022WL028704 Kusum Bai Gond 00045 BARB0LAMTAR 570 570 Processed 13/03/2024 685931764 KusumBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADWARA MP-44-003-022-003/69
(PANSOKHAR) 		1744003022NRG24090120240702311 09/01/2024 Brajlal Singh 1744003022WL028704 Brajlal Singh 00045 BARB0LAMTAR 950 950 Processed 13/03/2024 685931764 BrajlalSingh BANK OF BARODA(606985)
SubTotal 1520 1520
3 BADWARA MP-44-003-017-001/32
(JHERELA) 		1744003000NRG24090120240702072 09/01/2024 NOHARI BAI 1744003WL028699 NOHARI BAI 00089 CBIN0281974 1050 1050 Processed 13/03/2024 685931764 NOHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003022NRG24090120240702212 09/01/2024 GOMTI 1744003022WL028704 GOMTI 00089 CBIN0281974 950 950 Processed 13/03/2024 685931764 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADWARA MP-44-003-022-003/87
(PANSOKHAR) 		1744003022NRG24090120240702322 09/01/2024 YASODA BAI 1744003022WL028704 YASODA BAI 00089 CBIN0281974 760 760 Processed 13/03/2024 685931764 YASODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 BADWARA MP-44-003-063-002/105
(SUTARI) 		1744003063NRG24090120240702332 09/01/2024 sunita bai 1744003063WL028706 sunita bai 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 sunitabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-063-002/11
(SUTARI) 		1744003063NRG24090120240702333 09/01/2024 avdhesh 1744003063WL028706 avdhesh 00089 CBIN0282602 1290 1290 Rejected 13/03/2024 685931764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADWARA MP-44-003-063-002/12
(SUTARI) 		1744003063NRG24090120240702335 09/01/2024 BIHARI LAL 1744003063WL028706 BIHARI LAL 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 BIHARILAL CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-063-002/121
(SUTARI) 		1744003063NRG24090120240702336 09/01/2024 PARSADI 1744003063WL028706 PARSADI 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 PARSADI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-063-002/125-A
(SUTARI) 		1744003063NRG24090120240702338 09/01/2024 ANIL SINGH GOND 1744003063WL028706 ANIL SINGH GOND 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 ANILSINGHGOND CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-063-002/141
(SUTARI) 		1744003063NRG24090120240702345 09/01/2024 RAJKUMAR 1744003063WL028706 RAJKUMAR 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-063-002/16
(SUTARI) 		1744003063NRG24090120240702348 09/01/2024 SHIBBU LAL 1744003063WL028706 SHIBBU LAL 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 SHIBBULAL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-063-002/17-A
(SUTARI) 		1744003063NRG24090120240702351 09/01/2024 RAM CHARAN 1744003063WL028706 RAM CHARAN 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 RAMCHARAN CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-063-002/171
(SUTARI) 		1744003063NRG24090120240702352 09/01/2024 DAYALE 1744003063WL028706 DAYALE 00089 CBIN0282602 860 860 Processed 13/03/2024 685931764 DAYALE CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-063-002/177
(SUTARI) 		1744003063NRG24090120240702353 09/01/2024 BANNE SINGH 1744003063WL028706 BANNE SINGH 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 BANNESINGH CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-063-002/199
(SUTARI) 		1744003063NRG24090120240702361 09/01/2024 ARCHNA SAHU 1744003063WL028706 ARCHNA SAHU 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 ARCHNASAHU CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-063-002/2
(SUTARI) 		1744003063NRG24090120240702362 09/01/2024 DEVILAL 1744003063WL028706 DEVILAL 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 DEVILAL CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-063-002/20-C
(SUTARI) 		1744003063NRG24090120240702365 09/01/2024 susheela bai 1744003063WL028706 susheela bai 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 susheelabai CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-063-002/21-B
(SUTARI) 		1744003063NRG24090120240702369 09/01/2024 MANGAL PRASAD SURYVANSHI 1744003063WL028706 MANGAL PRASAD SURYVANSHI 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 MANGALPRASADSURYVANSHI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-063-002/27-B
(SUTARI) 		1744003063NRG24090120240702374 09/01/2024 CHARKI 1744003063WL028706 CHARKI 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 CHARKI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-063-002/30
(SUTARI) 		1744003063NRG24090120240702375 09/01/2024 RADHA 1744003063WL028706 RADHA 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 RADHA CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-063-002/30-A
(SUTARI) 		1744003063NRG24090120240702376 09/01/2024 SANGEETA BAI GOND 1744003063WL028706 SANGEETA BAI GOND 00089 CBIN0282602 860 860 Processed 13/03/2024 685931764 SANGEETABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADWARA MP-44-003-063-002/31
(SUTARI) 		1744003063NRG24090120240702377 09/01/2024 bimla bai 1744003063WL028706 bimla bai 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 bimlabai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-063-002/32-A
(SUTARI) 		1744003063NRG24090120240702378 09/01/2024 MANOJDUTT TIWARI 1744003063WL028706 MANOJDUTT TIWARI 00089 CBIN0282602 430 430 Processed 13/03/2024 685931764 MANOJDUTTTIWARI STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-063-002/37
(SUTARI) 		1744003063NRG24090120240702379 09/01/2024 gorelal 1744003063WL028706 gorelal 00089 CBIN0282602 645 645 Processed 13/03/2024 685931764 gorelal CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-063-002/38-C
(SUTARI) 		1744003063NRG24090120240702381 09/01/2024 roshni dahiya 1744003063WL028706 roshni dahiya 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 roshnidahiya CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-063-002/41
(SUTARI) 		1744003063NRG24090120240702382 09/01/2024 shakuntla 1744003063WL028706 shakuntla 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 shakuntla CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-063-002/42
(SUTARI) 		1744003063NRG24090120240702383 09/01/2024 kamla bai 1744003063WL028706 kamla bai 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 kamlabai CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-063-002/46
(SUTARI) 		1744003063NRG24090120240702387 09/01/2024 genda 1744003063WL028706 genda 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 genda CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-063-002/5
(SUTARI) 		1744003063NRG24090120240702389 09/01/2024 JALEVIYA BAI 1744003063WL028706 JALEVIYA BAI 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 JALEVIYABAI CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-063-002/53
(SUTARI) 		1744003063NRG24090120240702391 09/01/2024 VISHNU 1744003063WL028706 VISHNU 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 VISHNU CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-063-002/59-A
(SUTARI) 		1744003063NRG24090120240702393 09/01/2024 phool bai gond 1744003063WL028706 phool bai gond 00089 CBIN0282602 1075 1075 Processed 13/03/2024 685931764 phoolbaigond CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-063-002/61
(SUTARI) 		1744003063NRG24090120240702394 09/01/2024 SUKHUVA 1744003063WL028706 SUKHUVA 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 SUKHUVA CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-063-002/62
(SUTARI) 		1744003063NRG24090120240702395 09/01/2024 SEETABAI 1744003063WL028706 SEETABAI 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 SEETABAI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-063-002/84
(SUTARI) 		1744003063NRG24090120240702405 09/01/2024 PURUSOTAM 1744003063WL028706 PURUSOTAM 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 PURUSOTAM CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-063-002/87
(SUTARI) 		1744003063NRG24090120240702407 09/01/2024 SURESH 1744003063WL028706 SURESH 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 SURESH CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-063-002/9
(SUTARI) 		1744003063NRG24090120240702410 09/01/2024 shanti bai 1744003063WL028706 shanti bai 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 shantibai CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-063-002/90
(SUTARI) 		1744003063NRG24090120240702411 09/01/2024 LALLU LAL 1744003063WL028706 LALLU LAL 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 LALLULAL CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-063-002/94
(SUTARI) 		1744003063NRG24090120240702412 09/01/2024 RAMKUMAR 1744003063WL028706 RAMKUMAR 00089 CBIN0282602 1290 1290 Processed 13/03/2024 685931764 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 40205 40205
40 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24090120240701219 09/01/2024 mohit 1744003046WL028680 mohit 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 mohit INDIAN BANK(607105)
41 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24090120240701220 09/01/2024 usha 1744003046WL028680 usha 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 usha INDIAN BANK(607105)
42 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24090120240701222 09/01/2024 hema bai 1744003046WL028680 hema bai 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 hemabai INDIAN BANK(607105)
43 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24090120240701221 09/01/2024 ram singh 1744003046WL028680 ram singh 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 ramsingh INDIAN BANK(607105)
44 BADWARA MP-44-003-046-002/101
(KHITOLI) 		1744003046NRG24090120240701224 09/01/2024 sudarshan 1744003046WL028680 sudarshan 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 sudarshan INDIAN BANK(607105)
45 BADWARA MP-44-003-046-002/101-A
(KHITOLI) 		1744003046NRG24090120240701225 09/01/2024 rekha bai 1744003046WL028680 rekha bai 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 rekhabai STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-046-002/102
(KHITOLI) 		1744003046NRG24090120240701226 09/01/2024 raja baiya 1744003046WL028680 raja baiya 00176 IDIB000K705 190 190 Processed 13/03/2024 685931764 rajabaiya INDIAN BANK(607105)
47 BADWARA MP-44-003-046-002/102-B
(KHITOLI) 		1744003046NRG24090120240701227 09/01/2024 ramkinkar 1744003046WL028680 ramkinkar 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 ramkinkar STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-046-002/102-B
(KHITOLI) 		1744003046NRG24090120240701228 09/01/2024 SUDHA BAI GOND 1744003046WL028680 SUDHA BAI GOND 00176 IDIB000K705 950 950 Processed 13/03/2024 685931764 SUDHABAIGOND INDIAN BANK(607105)
49 BADWARA MP-44-003-046-002/110
(KHITOLI) 		1744003046NRG24090120240701229 09/01/2024 siya 1744003046WL028680 siya 00176 IDIB000K705 760 760 Processed 13/03/2024 685931764 siya INDIAN BANK(607105)
50 BADWARA MP-44-003-046-002/120
(KHITOLI) 		1744003046NRG24090120240701230 09/01/2024 ram singh 1744003046WL028680 ram singh 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADWARA MP-44-003-046-002/120-A
(KHITOLI) 		1744003046NRG24090120240701231 09/01/2024 DEVIDEEN SINGH 1744003046WL028680 DEVIDEEN SINGH 00176 IDIB000K705 380 380 Processed 13/03/2024 685931764 DEVIDEENSINGH INDIAN BANK(607105)
52 BADWARA MP-44-003-046-002/128-A
(KHITOLI) 		1744003046NRG24090120240701232 09/01/2024 KAMAL SINGH 1744003046WL028680 KAMAL SINGH 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADWARA MP-44-003-046-002/131
(KHITOLI) 		1744003046NRG24090120240701233 09/01/2024 meena 1744003046WL028680 meena 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 meena INDIAN BANK(607105)
54 BADWARA MP-44-003-046-002/132
(KHITOLI) 		1744003046NRG24090120240701234 09/01/2024 SAPNA BAI 1744003046WL028680 SAPNA BAI 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 SAPNABAI INDIAN BANK(607105)
55 BADWARA MP-44-003-046-002/135-A
(KHITOLI) 		1744003046NRG24090120240701235 09/01/2024 rajkumar 1744003046WL028680 rajkumar 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 rajkumar STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-046-002/142
(KHITOLI) 		1744003046NRG24090120240701236 09/01/2024 BIRENDRA 1744003046WL028680 BIRENDRA 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 BIRENDRA INDIAN BANK(607105)
57 BADWARA MP-44-003-046-002/143
(KHITOLI) 		1744003046NRG24090120240701237 09/01/2024 gajraj 1744003046WL028680 gajraj 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 gajraj INDIAN BANK(607105)
58 BADWARA MP-44-003-046-002/173
(KHITOLI) 		1744003046NRG24090120240701238 09/01/2024 ful bai 1744003046WL028680 ful bai 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 fulbai INDIAN BANK(607105)
59 BADWARA MP-44-003-046-002/197
(KHITOLI) 		1744003046NRG24090120240701239 09/01/2024 SUSHIL 1744003046WL028680 SUSHIL 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 SUSHIL INDIAN BANK(607105)
60 BADWARA MP-44-003-046-002/20
(KHITOLI) 		1744003046NRG24090120240701240 09/01/2024 foolbai 1744003046WL028680 foolbai 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 foolbai INDIAN BANK(607105)
61 BADWARA MP-44-003-046-002/31
(KHITOLI) 		1744003046NRG24090120240701241 09/01/2024 suneeta bai 1744003046WL028680 suneeta bai 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 suneetabai INDIAN BANK(607105)
62 BADWARA MP-44-003-046-002/34
(KHITOLI) 		1744003046NRG24090120240701242 09/01/2024 manki 1744003046WL028680 manki 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 manki INDIAN BANK(607105)
63 BADWARA MP-44-003-046-002/57
(KHITOLI) 		1744003046NRG24090120240701243 09/01/2024 guddi bai 1744003046WL028680 guddi bai 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 guddibai INDIAN BANK(607105)
64 BADWARA MP-44-003-046-002/6
(KHITOLI) 		1744003046NRG24090120240701244 09/01/2024 ranika 1744003046WL028680 ranika 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 ranika INDIAN BANK(607105)
65 BADWARA MP-44-003-046-002/65
(KHITOLI) 		1744003046NRG24090120240701245 09/01/2024 SUMITRA BAI 1744003046WL028680 SUMITRA BAI 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 SUMITRABAI INDIAN BANK(607105)
66 BADWARA MP-44-003-046-002/66
(KHITOLI) 		1744003046NRG24090120240701246 09/01/2024 chunni lal 1744003046WL028680 chunni lal 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 chunnilal INDIAN BANK(607105)
67 BADWARA MP-44-003-046-002/66
(KHITOLI) 		1744003046NRG24090120240701247 09/01/2024 SUNITA SINGH 1744003046WL028680 SUNITA SINGH 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 SUNITASINGH INDIAN BANK(607105)
68 BADWARA MP-44-003-046-002/84-A
(KHITOLI) 		1744003046NRG24090120240701248 09/01/2024 naresh singh 1744003046WL028680 naresh singh 00176 IDIB000K705 1330 1330 Processed 13/03/2024 685931764 nareshsingh INDIAN BANK(607105)
69 BADWARA MP-44-003-046-002/9
(KHITOLI) 		1744003046NRG24090120240701249 09/01/2024 meera 1744003046WL028680 meera 00176 IDIB000K705 1140 1140 Processed 13/03/2024 685931764 meera INDIAN BANK(607105)
SubTotal 32680 32680
70 BADWARA MP-44-003-036-002/207
(SIROJAGADRIYA) 		1744003036NRG24090120240701547 09/01/2024 Sunita Bai Sahu 1744003036WL028689 Sunita Bai Sahu 00415 SBIN0003710 1326 1326 Processed 13/03/2024 685931764 SunitaBaiSahu STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-036-002/218
(SIROJAGADRIYA) 		1744003036NRG24090120240701551 09/01/2024 Sumitra Sahu 1744003036WL028689 Sumitra Sahu 00415 SBIN0003710 1326 1326 Processed 13/03/2024 685931764 SumitraSahu STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-046-001/867
(KHITOLI) 		1744003046NRG24090120240701223 09/01/2024 SOMBATI 1744003046WL028680 SOMBATI 00415 SBIN0003710 950 950 Processed 13/03/2024 685931764 SOMBATI STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-063-002/125
(SUTARI) 		1744003063NRG24090120240702337 09/01/2024 dushya 1744003063WL028706 dushya 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 dushya STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-063-002/132
(SUTARI) 		1744003063NRG24090120240702340 09/01/2024 KAVITA SINGH GOND 1744003063WL028706 KAVITA SINGH GOND 00415 SBIN0003710 1075 1075 Processed 13/03/2024 685931764 KAVITASINGHGOND STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-063-002/136
(SUTARI) 		1744003063NRG24090120240702341 09/01/2024 natthu 1744003063WL028706 natthu 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 natthu STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-063-002/139
(SUTARI) 		1744003063NRG24090120240702343 09/01/2024 fool bai 1744003063WL028706 fool bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 foolbai FINO PAYMENTS BANK LTD(608001)
77 BADWARA MP-44-003-063-002/186
(SUTARI) 		1744003063NRG24090120240702354 09/01/2024 DEVWATI BAI 1744003063WL028706 DEVWATI BAI 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 DEVWATIBAI STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-063-002/2-A
(SUTARI) 		1744003063NRG24090120240702364 09/01/2024 KUSUM BAI 1744003063WL028706 KUSUM BAI 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 KUSUMBAI STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-063-002/201
(SUTARI) 		1744003063NRG24090120240702366 09/01/2024 ANITA GUPTA 1744003063WL028706 ANITA GUPTA 00415 SBIN0003710 215 215 Processed 13/03/2024 685931764 ANITAGUPTA STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-063-002/21-A
(SUTARI) 		1744003063NRG24090120240702368 09/01/2024 ANIL DAS SURYAVANSHI 1744003063WL028706 ANIL DAS SURYAVANSHI 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 ANILDASSURYAVANSHI STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-063-002/25
(SUTARI) 		1744003063NRG24090120240702371 09/01/2024 kalawati 1744003063WL028706 kalawati 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADWARA MP-44-003-063-002/27
(SUTARI) 		1744003063NRG24090120240702372 09/01/2024 AARTI BAI SEN 1744003063WL028706 AARTI BAI SEN 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 AARTIBAISEN FINCARE SMALL FINANCE BANK LTD(608304)
83 BADWARA MP-44-003-063-002/27-A
(SUTARI) 		1744003063NRG24090120240702373 09/01/2024 laxmi bai 1744003063WL028706 laxmi bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 laxmibai STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-063-002/42-A
(SUTARI) 		1744003063NRG24090120240702384 09/01/2024 Chetna bai 1744003063WL028706 Chetna bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 Chetnabai STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-063-002/43-A
(SUTARI) 		1744003063NRG24090120240702385 09/01/2024 MUNNI BAI KEWAT 1744003063WL028706 MUNNI BAI KEWAT 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 MUNNIBAIKEWAT STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-063-002/44
(SUTARI) 		1744003063NRG24090120240702386 09/01/2024 girja bai 1744003063WL028706 girja bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 girjabai FINO PAYMENTS BANK LTD(608001)
87 BADWARA MP-44-003-063-002/49
(SUTARI) 		1744003063NRG24090120240702388 09/01/2024 SALITA PATEL 1744003063WL028706 SALITA PATEL 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 SALITAPATEL STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-063-002/50
(SUTARI) 		1744003063NRG24090120240702390 09/01/2024 radha bai 1744003063WL028706 radha bai 00415 SBIN0003710 1075 1075 Processed 13/03/2024 685931764 radhabai STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-063-002/65
(SUTARI) 		1744003063NRG24090120240702396 09/01/2024 POOJA SINGH GOND 1744003063WL028706 POOJA SINGH GOND 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 POOJASINGHGOND STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-063-002/68
(SUTARI) 		1744003063NRG24090120240702399 09/01/2024 SAROJ 1744003063WL028706 SAROJ 00415 SBIN0003710 860 860 Processed 13/03/2024 685931764 SAROJ STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-063-002/70
(SUTARI) 		1744003063NRG24090120240702400 09/01/2024 phool bai 1744003063WL028706 phool bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 phoolbai STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-063-002/78
(SUTARI) 		1744003063NRG24090120240702401 09/01/2024 rani bai 1744003063WL028706 rani bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 ranibai STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-063-002/8-B
(SUTARI) 		1744003063NRG24090120240702402 09/01/2024 CHELA RAM NAI 1744003063WL028706 CHELA RAM NAI 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 CHELARAMNAI STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-063-002/85-A
(SUTARI) 		1744003063NRG24090120240702406 09/01/2024 SHANKAR LAL PATEL 1744003063WL028706 SHANKAR LAL PATEL 00415 SBIN0003710 1075 1075 Processed 13/03/2024 685931764 SHANKARLALPATEL STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-063-002/89
(SUTARI) 		1744003063NRG24090120240702408 09/01/2024 omkar 1744003063WL028706 omkar 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 omkar STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-063-002/9
(SUTARI) 		1744003063NRG24090120240702409 09/01/2024 KALSI BAI KEWAT 1744003063WL028706 KALSI BAI KEWAT 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 KALSIBAIKEWAT CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-063-002/96
(SUTARI) 		1744003063NRG24090120240702413 09/01/2024 choti bai 1744003063WL028706 choti bai 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 chotibai STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-063-002/98-A
(SUTARI) 		1744003063NRG24090120240702415 09/01/2024 KAVI KUMAR PATEL 1744003063WL028706 KAVI KUMAR PATEL 00415 SBIN0003710 1290 1290 Processed 13/03/2024 685931764 KAVIKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 34992 34992
99 BADWARA MP-44-003-022-001/222
(PANSOKHAR) 		1744003022NRG24090120240702220 09/01/2024 buiya singh 1744003022WL028704 buiya singh 00415 SBIN0005495 950 950 Processed 13/03/2024 685931764 buiyasingh STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-022-003/138
(PANSOKHAR) 		1744003022NRG24090120240702285 09/01/2024 SOMVATI SINGH 1744003022WL028704 SOMVATI SINGH 00415 SBIN0005495 760 760 Processed 13/03/2024 685931764 SOMVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1710 1710
101 BADWARA MP-44-003-036-001/100-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701562 09/01/2024 sharda 1744003036WL028690 sharda 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 sharda STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-036-001/101-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701563 09/01/2024 ramcharan 1744003036WL028690 ramcharan 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 ramcharan STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-036-001/102
(SIROJAGADRIYA) 		1744003036NRG24090120240701564 09/01/2024 AUSAR LAL GOND 1744003036WL028690 AUSAR LAL GOND 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 AUSARLALGOND STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-036-001/104
(SIROJAGADRIYA) 		1744003036NRG24090120240701565 09/01/2024 sohan 1744003036WL028690 sohan 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 sohan STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-036-001/106
(SIROJAGADRIYA) 		1744003036NRG24090120240701566 09/01/2024 buddhu 1744003036WL028690 buddhu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 buddhu STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-036-001/118
(SIROJAGADRIYA) 		1744003036NRG24090120240701567 09/01/2024 suresh 1744003036WL028690 suresh 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 suresh STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-036-001/131
(SIROJAGADRIYA) 		1744003036NRG24090120240701568 09/01/2024 mathura prasad 1744003036WL028690 mathura prasad 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 mathuraprasad STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-036-001/135
(SIROJAGADRIYA) 		1744003036NRG24090120240701569 09/01/2024 kanchhedi choudhari 1744003036WL028690 kanchhedi choudhari 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 kanchhedichoudhari STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-036-001/151
(SIROJAGADRIYA) 		1744003036NRG24090120240701570 09/01/2024 sundi bai 1744003036WL028690 sundi bai 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 sundibai STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-036-001/168
(SIROJAGADRIYA) 		1744003036NRG24090120240701571 09/01/2024 amrit lal 1744003036WL028690 amrit lal 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 amritlal STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-036-001/169
(SIROJAGADRIYA) 		1744003036NRG24090120240701572 09/01/2024 prem lal 1744003036WL028690 prem lal 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 premlal STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-036-001/187
(SIROJAGADRIYA) 		1744003036NRG24090120240701573 09/01/2024 jageshwar 1744003036WL028690 jageshwar 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 jageshwar STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-036-001/19
(SIROJAGADRIYA) 		1744003036NRG24090120240701574 09/01/2024 nammi 1744003036WL028690 nammi 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 nammi STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-036-001/213
(SIROJAGADRIYA) 		1744003036NRG24090120240701575 09/01/2024 DASIYA CHOUDHARI 1744003036WL028690 DASIYA CHOUDHARI 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 DASIYACHOUDHARI STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-036-001/213-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701576 09/01/2024 SURESH CHOUDHARY 1744003036WL028690 SURESH CHOUDHARY 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 SURESHCHOUDHARY STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-036-001/229
(SIROJAGADRIYA) 		1744003036NRG24090120240701577 09/01/2024 mihi lal 1744003036WL028690 mihi lal 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 mihilal STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-036-001/231
(SIROJAGADRIYA) 		1744003036NRG24090120240701578 09/01/2024 balban gond 1744003036WL028690 balban gond 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 balbangond STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-036-001/233
(SIROJAGADRIYA) 		1744003036NRG24090120240701579 09/01/2024 betai 1744003036WL028690 betai 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 betai STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-036-001/233
(SIROJAGADRIYA) 		1744003036NRG24090120240701580 09/01/2024 Jaggi Bai Kushwaha 1744003036WL028690 Jaggi Bai Kushwaha 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 JaggiBaiKushwaha STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-036-001/234
(SIROJAGADRIYA) 		1744003036NRG24090120240701581 09/01/2024 SURESH KACHHI 1744003036WL028690 SURESH KACHHI 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 SURESHKACHHI STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-036-001/242
(SIROJAGADRIYA) 		1744003036NRG24090120240701582 09/01/2024 rakesh 1744003036WL028690 rakesh 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 rakesh STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-036-001/27
(SIROJAGADRIYA) 		1744003036NRG24090120240701583 09/01/2024 rammu 1744003036WL028690 rammu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 rammu STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-036-001/62
(SIROJAGADRIYA) 		1744003036NRG24090120240701587 09/01/2024 lahuraiya 1744003036WL028690 lahuraiya 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 lahuraiya STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-036-001/78
(SIROJAGADRIYA) 		1744003036NRG24090120240701589 09/01/2024 dulari 1744003036WL028690 dulari 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 dulari STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-036-001/78
(SIROJAGADRIYA) 		1744003036NRG24090120240701588 09/01/2024 raghubeer 1744003036WL028690 raghubeer 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 raghubeer STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-036-001/9
(SIROJAGADRIYA) 		1744003036NRG24090120240701590 09/01/2024 dukhilal 1744003036WL028690 dukhilal 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 dukhilal STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-036-002/127
(SIROJAGADRIYA) 		1744003036NRG24090120240701542 09/01/2024 bitti 1744003036WL028689 bitti 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 bitti STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-036-002/127
(SIROJAGADRIYA) 		1744003036NRG24090120240701541 09/01/2024 guddu choudhary 1744003036WL028689 guddu choudhary 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 gudduchoudhary STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-036-002/131-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701543 09/01/2024 sunil singh gond 1744003036WL028689 sunil singh gond 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 sunilsinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
130 BADWARA MP-44-003-036-002/205
(SIROJAGADRIYA) 		1744003036NRG24090120240701544 09/01/2024 Govind Das Sahu 1744003036WL028689 Govind Das Sahu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 GovindDasSahu STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-036-002/205
(SIROJAGADRIYA) 		1744003036NRG24090120240701545 09/01/2024 Radha Bai Sahu 1744003036WL028689 Radha Bai Sahu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 RadhaBaiSahu STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-036-002/207
(SIROJAGADRIYA) 		1744003036NRG24090120240701546 09/01/2024 Raghunath prasad Sahu 1744003036WL028689 Raghunath prasad Sahu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 RaghunathprasadSahu STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-036-002/209
(SIROJAGADRIYA) 		1744003036NRG24090120240701548 09/01/2024 Sonelal 1744003036WL028689 Sonelal 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 Sonelal BANK OF INDIA(508505)
134 BADWARA MP-44-003-036-002/212
(SIROJAGADRIYA) 		1744003036NRG24090120240701549 09/01/2024 mukesh Choudhary 1744003036WL028689 mukesh Choudhary 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 mukeshChoudhary STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-036-002/217
(SIROJAGADRIYA) 		1744003036NRG24090120240701550 09/01/2024 Kamlesh Kumari Sahu 1744003036WL028689 Kamlesh Kumari Sahu 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 KamleshKumariSahu STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-036-002/23
(SIROJAGADRIYA) 		1744003036NRG24090120240701553 09/01/2024 rajemdra payasi 1744003036WL028689 rajemdra payasi 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 rajemdrapayasi STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-036-002/23
(SIROJAGADRIYA) 		1744003036NRG24090120240701554 09/01/2024 vineeta payasi 1744003036WL028689 vineeta payasi 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 vineetapayasi STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-036-002/39-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701558 09/01/2024 lalta chaudhry 1744003036WL028689 lalta chaudhry 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 laltachaudhry AIRTEL PAYMENTS BANK LIMITED(990288)
139 BADWARA MP-44-003-036-002/39-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701557 09/01/2024 rakesh 1744003036WL028689 rakesh 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 rakesh STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-036-002/40
(SIROJAGADRIYA) 		1744003036NRG24090120240701559 09/01/2024 munni bai 1744003036WL028689 munni bai 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 munnibai STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-036-002/40-A
(SIROJAGADRIYA) 		1744003036NRG24090120240701560 09/01/2024 Phool Bai Kachhi 1744003036WL028689 Phool Bai Kachhi 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 PhoolBaiKachhi STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-036-002/71
(SIROJAGADRIYA) 		1744003036NRG24090120240701561 09/01/2024 maya bai 1744003036WL028689 maya bai 00415 SBIN0007714 1326 1326 Processed 13/03/2024 685931764 mayabai FINO PAYMENTS BANK LTD(608001)
143 BADWARA MP-44-003-063-002/103
(SUTARI) 		1744003063NRG24090120240702331 09/01/2024 PUTIYA BAI 1744003063WL028706 PUTIYA BAI 00415 SBIN0007714 1075 1075 Processed 13/03/2024 685931764 PUTIYABAI STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-063-002/115-A
(SUTARI) 		1744003063NRG24090120240702334 09/01/2024 PREM LAL 1744003063WL028706 PREM LAL 00415 SBIN0007714 1075 1075 Processed 13/03/2024 685931764 PREMLAL CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-063-002/129-A
(SUTARI) 		1744003063NRG24090120240702339 09/01/2024 Sulochana Vishwakarma 1744003063WL028706 Sulochana Vishwakarma 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 SulochanaVishwakarma STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-063-002/137-A
(SUTARI) 		1744003063NRG24090120240702342 09/01/2024 RANKU BAI 1744003063WL028706 RANKU BAI 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 RANKUBAI STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-063-002/139-A
(SUTARI) 		1744003063NRG24090120240702344 09/01/2024 MONU KEWAT 1744003063WL028706 MONU KEWAT 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 MONUKEWAT STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-063-002/154-B
(SUTARI) 		1744003063NRG24090120240702346 09/01/2024 GHINNU LAL PATEL 1744003063WL028706 GHINNU LAL PATEL 00415 SBIN0007714 1075 1075 Processed 13/03/2024 685931764 GHINNULALPATEL STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-063-002/160
(SUTARI) 		1744003063NRG24090120240702349 09/01/2024 manisha kewat 1744003063WL028706 manisha kewat 00415 SBIN0007714 645 645 Processed 13/03/2024 685931764 manishakewat STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-063-002/188
(SUTARI) 		1744003063NRG24090120240702355 09/01/2024 JAMUNA BAI 1744003063WL028706 JAMUNA BAI 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 JAMUNABAI STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-063-002/19
(SUTARI) 		1744003063NRG24090120240702356 09/01/2024 Sushma Yadav 1744003063WL028706 Sushma Yadav 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 SushmaYadav STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-063-002/192
(SUTARI) 		1744003063NRG24090120240702357 09/01/2024 SHAILENDRA SINGH 1744003063WL028706 SHAILENDRA SINGH 00415 SBIN0007714 645 645 Processed 13/03/2024 685931764 SHAILENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-063-002/197
(SUTARI) 		1744003063NRG24090120240702358 09/01/2024 BABI BAI 1744003063WL028706 BABI BAI 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 BABIBAI STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-063-002/198
(SUTARI) 		1744003063NRG24090120240702360 09/01/2024 RANNU SAHU 1744003063WL028706 RANNU SAHU 00415 SBIN0007714 1075 1075 Processed 13/03/2024 685931764 RANNUSAHU STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-063-002/2
(SUTARI) 		1744003063NRG24090120240702363 09/01/2024 BANDNA KEWAT 1744003063WL028706 BANDNA KEWAT 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 BANDNAKEWAT STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-063-002/202
(SUTARI) 		1744003063NRG24090120240702367 09/01/2024 SANTOSH 1744003063WL028706 SANTOSH 00415 SBIN0007714 860 860 Processed 13/03/2024 685931764 SANTOSH STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-063-002/24
(SUTARI) 		1744003063NRG24090120240702370 09/01/2024 savitri bai 1744003063WL028706 savitri bai 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 savitribai STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-063-002/38-A
(SUTARI) 		1744003063NRG24090120240702380 09/01/2024 LEELA BAI 1744003063WL028706 LEELA BAI 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 LEELABAI STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-063-002/53-A
(SUTARI) 		1744003063NRG24090120240702392 09/01/2024 NAGEENA PATEL 1744003063WL028706 NAGEENA PATEL 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 NAGEENAPATEL STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-063-002/67-B
(SUTARI) 		1744003063NRG24090120240702397 09/01/2024 PUSHPA SINGH 1744003063WL028706 PUSHPA SINGH 00415 SBIN0007714 1290 1290 Processed 13/03/2024 685931764 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-063-002/81
(SUTARI) 		1744003063NRG24090120240702403 09/01/2024 Rajaram Nai 1744003063WL028706 Rajaram Nai 00415 SBIN0007714 1075 1075 Processed 13/03/2024 685931764 RajaramNai STATE BANK OF INDIA(508548)
SubTotal 77407 77407
162 BADWARA MP-44-003-017-001/121-A
(JHERELA) 		1744003000NRG24090120240702050 09/01/2024 KUNTA BAI KEWAT 1744003WL028699 KUNTA BAI KEWAT 00415 SBIN0007715 525 525 Processed 13/03/2024 685931764 KUNTABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
163 BADWARA MP-44-003-017-001/127
(JHERELA) 		1744003000NRG24090120240702051 09/01/2024 ramrati 1744003WL028699 ramrati 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 ramrati STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-017-001/133
(JHERELA) 		1744003000NRG24090120240702052 09/01/2024 kuisa 1744003WL028699 kuisa 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 kuisa STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-017-001/143
(JHERELA) 		1744003000NRG24090120240702054 09/01/2024 VIMLA BAI 1744003WL028699 VIMLA BAI 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 VIMLABAI STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-017-001/143-A
(JHERELA) 		1744003000NRG24090120240702055 09/01/2024 geeta bai 1744003WL028699 geeta bai 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 geetabai STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-017-001/207-B
(JHERELA) 		1744003000NRG24090120240702058 09/01/2024 LATA BAI KOL 1744003WL028699 LATA BAI KOL 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 LATABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
168 BADWARA MP-44-003-017-001/216
(JHERELA) 		1744003000NRG24090120240702060 09/01/2024 BEBI BAI CHOUDHARY 1744003WL028699 BEBI BAI CHOUDHARY 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 BEBIBAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADWARA MP-44-003-017-001/219
(JHERELA) 		1744003000NRG24090120240702062 09/01/2024 shyam bai 1744003WL028699 shyam bai 00415 SBIN0007715 525 525 Processed 13/03/2024 685931764 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADWARA MP-44-003-017-001/238
(JHERELA) 		1744003000NRG24090120240702064 09/01/2024 jugunti 1744003WL028699 jugunti 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 jugunti INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADWARA MP-44-003-017-001/303
(JHERELA) 		1744003000NRG24090120240702071 09/01/2024 GIRJA BAI 1744003WL028699 GIRJA BAI 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADWARA MP-44-003-017-001/322-A
(JHERELA) 		1744003000NRG24090120240702073 09/01/2024 PRITI SINGH 1744003WL028699 PRITI SINGH 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 PRITISINGH FINCARE SMALL FINANCE BANK LTD(608304)
173 BADWARA MP-44-003-017-001/61-A
(JHERELA) 		1744003000NRG24090120240702077 09/01/2024 budhiya 1744003WL028699 budhiya 00415 SBIN0007715 1225 1225 Processed 13/03/2024 685931764 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADWARA MP-44-003-017-001/67
(JHERELA) 		1744003000NRG24090120240702078 09/01/2024 santi lal 1744003WL028699 santi lal 00415 SBIN0007715 1050 1050 Processed 13/03/2024 685931764 santilal STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-022-001/109
(PANSOKHAR) 		1744003022NRG24090120240702187 09/01/2024 ANJNA KACHHI 1744003022WL028704 ANJNA KACHHI 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 ANJNAKACHHI STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-022-001/113
(PANSOKHAR) 		1744003022NRG24090120240702189 09/01/2024 MAMTA BAI CHAMAR 1744003022WL028704 MAMTA BAI CHAMAR 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 MAMTABAICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
177 BADWARA MP-44-003-022-001/172
(PANSOKHAR) 		1744003022NRG24090120240702203 09/01/2024 BALRAM 1744003022WL028704 BALRAM 00415 SBIN0007715 570 570 Processed 13/03/2024 685931764 BALRAM STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-022-001/176
(PANSOKHAR) 		1744003022NRG24090120240702204 09/01/2024 NIRMALA SAHU 1744003022WL028704 NIRMALA SAHU 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 NIRMALASAHU STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24090120240702205 09/01/2024 DEVVATI SINGH GOND 1744003022WL028704 DEVVATI SINGH GOND 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 DEVVATISINGHGOND STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003022NRG24090120240702207 09/01/2024 gango bai chaudhari 1744003022WL028704 gango bai chaudhari 00415 SBIN0007715 570 570 Processed 13/03/2024 685931764 gangobaichaudhari STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003022NRG24090120240702208 09/01/2024 SUNEETA BAI GOND 1744003022WL028704 SUNEETA BAI GOND 00415 SBIN0007715 570 570 Processed 13/03/2024 685931764 SUNEETABAIGOND STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24090120240702209 09/01/2024 GOMATI BAI SAHU 1744003022WL028704 GOMATI BAI SAHU 00415 SBIN0007715 380 380 Processed 13/03/2024 685931764 GOMATIBAISAHU STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-022-001/205
(PANSOKHAR) 		1744003022NRG24090120240702211 09/01/2024 GUDDI BAI SAHU 1744003022WL028704 GUDDI BAI SAHU 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 GUDDIBAISAHU STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003022NRG24090120240702213 09/01/2024 AJAY KUMAR SAHU 1744003022WL028704 AJAY KUMAR SAHU 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 AJAYKUMARSAHU STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-022-001/213
(PANSOKHAR) 		1744003022NRG24090120240702215 09/01/2024 NATTHI BAI SHAHU 1744003022WL028704 NATTHI BAI SHAHU 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 NATTHIBAISHAHU STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-022-001/217
(PANSOKHAR) 		1744003022NRG24090120240702218 09/01/2024 BEBI BAI 1744003022WL028704 BEBI BAI 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 BEBIBAI BANK OF BARODA(606985)
187 BADWARA MP-44-003-022-001/217
(PANSOKHAR) 		1744003022NRG24090120240702217 09/01/2024 Ishwar Singh Gond 1744003022WL028704 Ishwar Singh Gond 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 IshwarSinghGond BANK OF BARODA(606985)
188 BADWARA MP-44-003-022-001/218
(PANSOKHAR) 		1744003022NRG24090120240702219 09/01/2024 GUDIYA BAI GOND 1744003022WL028704 GUDIYA BAI GOND 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 GUDIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADWARA MP-44-003-022-001/247
(PANSOKHAR) 		1744003022NRG24090120240702225 09/01/2024 SHASHI DEVI SINGH 1744003022WL028704 SHASHI DEVI SINGH 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 SHASHIDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADWARA MP-44-003-022-001/86
(PANSOKHAR) 		1744003022NRG24090120240702237 09/01/2024 ANITA BAI BARMAN 1744003022WL028704 ANITA BAI BARMAN 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 ANITABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADWARA MP-44-003-022-002/211
(PANSOKHAR) 		1744003022NRG24090120240702245 09/01/2024 UMA SINGH GOND 1744003022WL028704 UMA SINGH GOND 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 UMASINGHGOND STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-022-002/216
(PANSOKHAR) 		1744003022NRG24090120240702246 09/01/2024 KIRTI SINGH 1744003022WL028704 KIRTI SINGH 00415 SBIN0007715 380 380 Processed 13/03/2024 685931764 KIRTISINGH STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-022-002/3
(PANSOKHAR) 		1744003022NRG24090120240702250 09/01/2024 DURGA CHAMAR 1744003022WL028704 DURGA CHAMAR 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 DURGACHAMAR STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-022-002/3
(PANSOKHAR) 		1744003022NRG24090120240702249 09/01/2024 KAMLESH KUMAR 1744003022WL028704 KAMLESH KUMAR 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 KAMLESHKUMAR STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-022-002/32
(PANSOKHAR) 		1744003022NRG24090120240702253 09/01/2024 GODA BAI 1744003022WL028704 GODA BAI 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 GODABAI STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-022-002/36-A
(PANSOKHAR) 		1744003022NRG24090120240702256 09/01/2024 JYOTI SINGH 1744003022WL028704 JYOTI SINGH 00415 SBIN0007715 190 190 Processed 13/03/2024 685931764 JYOTISINGH STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-022-002/61-B
(PANSOKHAR) 		1744003022NRG24090120240702267 09/01/2024 RANI BAI PAL 1744003022WL028704 RANI BAI PAL 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 RANIBAIPAL STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-022-002/71
(PANSOKHAR) 		1744003022NRG24090120240702272 09/01/2024 JALSA GOUND 1744003022WL028704 JALSA GOUND 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 JALSAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
199 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003022NRG24090120240702282 09/01/2024 RANI BAI 1744003022WL028704 RANI BAI 00415 SBIN0007715 570 570 Processed 13/03/2024 685931764 RANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 BADWARA MP-44-003-022-003/133
(PANSOKHAR) 		1744003022NRG24090120240702283 09/01/2024 RADHA BAI 1744003022WL028704 RADHA BAI 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 RADHABAI STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003022NRG24090120240702289 09/01/2024 ANUSUIYA BAI 1744003022WL028704 ANUSUIYA BAI 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 ANUSUIYABAI STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003022NRG24090120240702308 09/01/2024 amrit lal 1744003022WL028704 amrit lal 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 amritlal STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003022NRG24090120240702318 09/01/2024 NISHA SINGH GOND 1744003022WL028704 NISHA SINGH GOND 00415 SBIN0007715 950 950 Processed 13/03/2024 685931764 NISHASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
204 BADWARA MP-44-003-022-003/89
(PANSOKHAR) 		1744003022NRG24090120240702324 09/01/2024 dropati bai 1744003022WL028704 dropati bai 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 dropatibai STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-022-003/89
(PANSOKHAR) 		1744003022NRG24090120240702323 09/01/2024 poonam bai 1744003022WL028704 poonam bai 00415 SBIN0007715 760 760 Processed 13/03/2024 685931764 poonambai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADWARA MP-44-003-022-003/99-B
(PANSOKHAR) 		1744003022NRG24090120240702327 09/01/2024 RUPA BAI GOND 1744003022WL028704 RUPA BAI GOND 00415 SBIN0007715 380 380 Processed 13/03/2024 685931764 RUPABAIGOND STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-036-002/221
(SIROJAGADRIYA) 		1744003036NRG24090120240701552 09/01/2024 Roshani Sahu 1744003036WL028689 Roshani Sahu 00415 SBIN0007715 1326 1326 Processed 13/03/2024 685931764 RoshaniSahu STATE BANK OF INDIA(508548)
SubTotal 39181 39181
208 BADWARA MP-44-003-063-002/67-C
(SUTARI) 		1744003063NRG24090120240702398 09/01/2024 Savita 1744003063WL028706 Savita 00415 SBIN0012192 1290 1290 Processed 13/03/2024 685931764 Savita STATE BANK OF INDIA(508548)
SubTotal 1290 1290
209 BADWARA MP-44-003-017-001/77
(JHERELA) 		1744003000NRG24090120240702079 09/01/2024 Varsha kewat 1744003WL028699 Varsha kewat 00688 FINO0001001 700 700 Processed 13/03/2024 685931764 Varshakewat FINO PAYMENTS BANK LTD(608001)
210 BADWARA MP-44-003-063-002/197
(SUTARI) 		1744003063NRG24090120240702359 09/01/2024 Phool Singh 1744003063WL028706 Phool Singh 00688 FINO0001001 1290 1290 Processed 13/03/2024 685931764 PhoolSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1990 1990
211 BADWARA MP-44-003-036-001/301
(SIROJAGADRIYA) 		1744003036NRG24090120240701584 09/01/2024 sobhelal 1744003036WL028690 sobhelal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685931764 sobhelal STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-036-001/318
(SIROJAGADRIYA) 		1744003036NRG24090120240701585 09/01/2024 KAILASH KUMAR PARAUHA 1744003036WL028690 KAILASH KUMAR PARAUHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685931764 KAILASHKUMARPARAUHA FINO PAYMENTS BANK LTD(608001)
213 BADWARA MP-44-003-036-001/324
(SIROJAGADRIYA) 		1744003036NRG24090120240701586 09/01/2024 GAESH CHOUDHARY 1744003036WL028690 GAESH CHOUDHARY 00688 FINO0001446 1326 1326 Processed 13/03/2024 685931764 GAESHCHOUDHARY STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-036-002/28-B
(SIROJAGADRIYA) 		1744003036NRG24090120240701556 09/01/2024 Chanda Chaudhry 1744003036WL028689 Chanda Chaudhry 00688 FINO0001446 1326 1326 Processed 13/03/2024 685931764 ChandaChaudhry FINO PAYMENTS BANK LTD(608001)
215 BADWARA MP-44-003-036-002/28-B
(SIROJAGADRIYA) 		1744003036NRG24090120240701555 09/01/2024 mithalesh Kumar chaudhari 1744003036WL028689 mithalesh Kumar chaudhari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685931764 mithaleshKumarchaudhari INDIAN BANK(607105)
216 BADWARA MP-44-003-063-002/159-C
(SUTARI) 		1744003063NRG24090120240702347 09/01/2024 GANGI BAI 1744003063WL028706 GANGI BAI 00688 FINO0001446 860 860 Processed 13/03/2024 685931764 GANGIBAI FINO PAYMENTS BANK LTD(608001)
217 BADWARA MP-44-003-063-002/169-B
(SUTARI) 		1744003063NRG24090120240702350 09/01/2024 GOMTI BAI 1744003063WL028706 GOMTI BAI 00688 FINO0001446 1290 1290 Processed 13/03/2024 685931764 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
218 BADWARA MP-44-003-063-002/83-B
(SUTARI) 		1744003063NRG24090120240702404 09/01/2024 suneeta sahu 1744003063WL028706 suneeta sahu 00688 FINO0001446 1290 1290 Processed 13/03/2024 685931764 suneetasahu FINO PAYMENTS BANK LTD(608001)
219 BADWARA MP-44-003-063-002/97-A
(SUTARI) 		1744003063NRG24090120240702414 09/01/2024 lovekesh kumar 1744003063WL028706 lovekesh kumar 00688 FINO0001446 1290 1290 Processed 13/03/2024 685931764 lovekeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11360 11360
220 BADWARA MP-44-003-017-001/133-C
(JHERELA) 		1744003000NRG24090120240702053 09/01/2024 MANI BAI 1744003WL028699 MANI BAI 00691 IPOS0000001 1225 1225 Processed 13/03/2024 685931764 MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BADWARA MP-44-003-017-001/21
(JHERELA) 		1744003000NRG24090120240702059 09/01/2024 RAMPAYARI BAI KOL 1744003WL028699 RAMPAYARI BAI KOL 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685931764 RAMPAYARIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADWARA MP-44-003-017-001/261
(JHERELA) 		1744003000NRG24090120240702067 09/01/2024 MAKHAN KOL 1744003WL028699 MAKHAN KOL 00691 IPOS0000001 1225 1225 Processed 13/03/2024 685931764 MAKHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADWARA MP-44-003-022-003/73-B
(PANSOKHAR) 		1744003022NRG24090120240702315 09/01/2024 Omta Bai Gond 1744003022WL028704 Omta Bai Gond 00691 IPOS0000001 760 760 Processed 13/03/2024 685931764 OmtaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
224 BADWARA MP-44-003-017-001/10-A
(JHERELA) 		1744003000NRG24090120240702049 09/01/2024 JANKI KOL 1744003WL028699 JANKI KOL 00697 BKID0MG1221 1225 1225 Processed 13/03/2024 685931764 JANKIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
225 BADWARA MP-44-003-017-001/156
(JHERELA) 		1744003000NRG24090120240702057 09/01/2024 DULARI BAI 1744003WL028699 DULARI BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADWARA MP-44-003-017-001/218
(JHERELA) 		1744003000NRG24090120240702061 09/01/2024 SUMMA BAI 1744003WL028699 SUMMA BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
227 BADWARA MP-44-003-017-001/23
(JHERELA) 		1744003000NRG24090120240702063 09/01/2024 GORI BAI 1744003WL028699 GORI BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BADWARA MP-44-003-017-001/259
(JHERELA) 		1744003000NRG24090120240702066 09/01/2024 KUSUM BAI KOL 1744003WL028699 KUSUM BAI KOL 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 KUSUMBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADWARA MP-44-003-017-001/264
(JHERELA) 		1744003000NRG24090120240702068 09/01/2024 SEETA BAI 1744003WL028699 SEETA BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
230 BADWARA MP-44-003-017-001/27
(JHERELA) 		1744003000NRG24090120240702069 09/01/2024 GYAN BAI 1744003WL028699 GYAN BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADWARA MP-44-003-017-001/274-A
(JHERELA) 		1744003000NRG24090120240702070 09/01/2024 TULSHI BAI 1744003WL028699 TULSHI BAI 00697 BKID0MG1221 875 875 Processed 13/03/2024 685931764 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADWARA MP-44-003-017-001/343
(JHERELA) 		1744003000NRG24090120240702074 09/01/2024 SAGUNIYA BAI 1744003WL028699 SAGUNIYA BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 SAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADWARA MP-44-003-017-001/52
(JHERELA) 		1744003000NRG24090120240702075 09/01/2024 GUDDI BAI KOL 1744003WL028699 GUDDI BAI KOL 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 GUDDIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADWARA MP-44-003-017-001/54
(JHERELA) 		1744003000NRG24090120240702076 09/01/2024 SIYA BAI KOL 1744003WL028699 SIYA BAI KOL 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 SIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADWARA MP-44-003-017-001/78
(JHERELA) 		1744003000NRG24090120240702080 09/01/2024 RAKESH BAI 1744003WL028699 RAKESH BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 RAKESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADWARA MP-44-003-017-001/82
(JHERELA) 		1744003000NRG24090120240702081 09/01/2024 PATIYA BAI 1744003WL028699 PATIYA BAI 00697 BKID0MG1221 1050 1050 Processed 13/03/2024 685931764 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BADWARA MP-44-003-017-001/88
(JHERELA) 		1744003000NRG24090120240702082 09/01/2024 BUIYA BAI 1744003WL028699 BUIYA BAI 00697 BKID0MG1221 525 525 Processed 13/03/2024 685931764 BUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADWARA MP-44-003-017-001/89
(JHERELA) 		1744003000NRG24090120240702084 09/01/2024 MUNNI BAI 1744003WL028699 MUNNI BAI 00697 BKID0MG1221 875 875 Processed 13/03/2024 685931764 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADWARA MP-44-003-017-001/89
(JHERELA) 		1744003000NRG24090120240702083 09/01/2024 RAMKISHOR KOL 1744003WL028699 RAMKISHOR KOL 00697 BKID0MG1221 875 875 Processed 13/03/2024 685931764 RAMKISHORKOL STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-017-001/97
(JHERELA) 		1744003000NRG24090120240702085 09/01/2024 SAROJ BAI 1744003WL028699 SAROJ BAI 00697 BKID0MG1221 700 700 Processed 13/03/2024 685931764 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
241 BADWARA MP-44-003-022-001/112
(PANSOKHAR) 		1744003022NRG24090120240702188 09/01/2024 KETKI BAI 1744003022WL028704 KETKI BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADWARA MP-44-003-022-001/117
(PANSOKHAR) 		1744003022NRG24090120240702190 09/01/2024 hori singh 1744003022WL028704 hori singh 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 horisingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADWARA MP-44-003-022-001/118
(PANSOKHAR) 		1744003022NRG24090120240702191 09/01/2024 GAYA BAI 1744003022WL028704 GAYA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 GAYABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BADWARA MP-44-003-022-001/12
(PANSOKHAR) 		1744003022NRG24090120240702192 09/01/2024 CHANDA BAI 1744003022WL028704 CHANDA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
245 BADWARA MP-44-003-022-001/136
(PANSOKHAR) 		1744003022NRG24090120240702193 09/01/2024 PYARI BAI 1744003022WL028704 PYARI BAI 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADWARA MP-44-003-022-001/153-B
(PANSOKHAR) 		1744003022NRG24090120240702195 09/01/2024 AHILYA BAI 1744003022WL028704 AHILYA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BADWARA MP-44-003-022-001/153-B
(PANSOKHAR) 		1744003022NRG24090120240702194 09/01/2024 mahipal 1744003022WL028704 mahipal 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 mahipal NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-022-001/155
(PANSOKHAR) 		1744003022NRG24090120240702196 09/01/2024 parvati 1744003022WL028704 parvati 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 parvati NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-022-001/166
(PANSOKHAR) 		1744003022NRG24090120240702197 09/01/2024 ANTI BAI 1744003022WL028704 ANTI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 ANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADWARA MP-44-003-022-001/169
(PANSOKHAR) 		1744003022NRG24090120240702198 09/01/2024 CHINTU BAI 1744003022WL028704 CHINTU BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 CHINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADWARA MP-44-003-022-001/169-C
(PANSOKHAR) 		1744003022NRG24090120240702199 09/01/2024 umabai 1744003022WL028704 umabai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADWARA MP-44-003-022-001/17
(PANSOKHAR) 		1744003022NRG24090120240702200 09/01/2024 mullu lal 1744003022WL028704 mullu lal 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 mullulal STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-022-001/170
(PANSOKHAR) 		1744003022NRG24090120240702201 09/01/2024 shyam bai 1744003022WL028704 shyam bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 shyambai NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-022-001/171-A
(PANSOKHAR) 		1744003022NRG24090120240702202 09/01/2024 kala bai 1744003022WL028704 kala bai 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 kalabai NARMADA JHABUA GRAMIN BANK(508515)
255 BADWARA MP-44-003-022-001/181
(PANSOKHAR) 		1744003022NRG24090120240702206 09/01/2024 fuliya bhi 1744003022WL028704 fuliya bhi 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 fuliyabhi NARMADA JHABUA GRAMIN BANK(508515)
256 BADWARA MP-44-003-022-001/201
(PANSOKHAR) 		1744003022NRG24090120240702210 09/01/2024 SANTOSH KUMAR 1744003022WL028704 SANTOSH KUMAR 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SANTOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
257 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003022NRG24090120240702214 09/01/2024 RADHA BAI SAHU 1744003022WL028704 RADHA BAI SAHU 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
258 BADWARA MP-44-003-022-001/215
(PANSOKHAR) 		1744003022NRG24090120240702216 09/01/2024 ROSHNI BAI SAHU 1744003022WL028704 ROSHNI BAI SAHU 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 ROSHNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
259 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003022NRG24090120240702222 09/01/2024 ANEETA SAHU 1744003022WL028704 ANEETA SAHU 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 ANEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003022NRG24090120240702221 09/01/2024 KAMLESH KUMAR SAHU 1744003022WL028704 KAMLESH KUMAR SAHU 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 KAMLESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
261 BADWARA MP-44-003-022-001/232
(PANSOKHAR) 		1744003022NRG24090120240702223 09/01/2024 MEERA BAI 1744003022WL028704 MEERA BAI 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADWARA MP-44-003-022-001/234
(PANSOKHAR) 		1744003022NRG24090120240702224 09/01/2024 POONAM BAI 1744003022WL028704 POONAM BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 POONAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
263 BADWARA MP-44-003-022-001/28
(PANSOKHAR) 		1744003022NRG24090120240702226 09/01/2024 RAM KALI 1744003022WL028704 RAM KALI 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
264 BADWARA MP-44-003-022-001/33
(PANSOKHAR) 		1744003022NRG24090120240702227 09/01/2024 Amar singh 1744003022WL028704 Amar singh 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003022NRG24090120240702228 09/01/2024 usha bai 1744003022WL028704 usha bai 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADWARA MP-44-003-022-001/40
(PANSOKHAR) 		1744003022NRG24090120240702229 09/01/2024 KUSUM BAI 1744003022WL028704 KUSUM BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADWARA MP-44-003-022-001/6
(PANSOKHAR) 		1744003022NRG24090120240702230 09/01/2024 LALITA BAI SAHU 1744003022WL028704 LALITA BAI SAHU 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 LALITABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003022NRG24090120240702231 09/01/2024 binda bai 1744003022WL028704 binda bai 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 bindabai STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-022-001/64
(PANSOKHAR) 		1744003022NRG24090120240702232 09/01/2024 MUNNI BAI 1744003022WL028704 MUNNI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADWARA MP-44-003-022-001/64-B
(PANSOKHAR) 		1744003022NRG24090120240702233 09/01/2024 sangeeta 1744003022WL028704 sangeeta 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADWARA MP-44-003-022-001/69
(PANSOKHAR) 		1744003022NRG24090120240702234 09/01/2024 GUDDI BAI 1744003022WL028704 GUDDI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24090120240702235 09/01/2024 JIWAN LAL 1744003022WL028704 JIWAN LAL 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 JIWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
273 BADWARA MP-44-003-022-002/1
(PANSOKHAR) 		1744003022NRG24090120240702238 09/01/2024 GEETA BAI 1744003022WL028704 GEETA BAI 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 GEETABAI STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-022-002/12
(PANSOKHAR) 		1744003022NRG24090120240702239 09/01/2024 SAMPAT 1744003022WL028704 SAMPAT 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-022-002/13
(PANSOKHAR) 		1744003022NRG24090120240702240 09/01/2024 nan bai 1744003022WL028704 nan bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 nanbai NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-022-002/14
(PANSOKHAR) 		1744003022NRG24090120240702241 09/01/2024 SAROJ BAI 1744003022WL028704 SAROJ BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 SAROJBAI FINO PAYMENTS BANK LTD(608001)
277 BADWARA MP-44-003-022-002/17
(PANSOKHAR) 		1744003022NRG24090120240702242 09/01/2024 DEVWATI 1744003022WL028704 DEVWATI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 DEVWATI AIRTEL PAYMENTS BANK LIMITED(990288)
278 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003022NRG24090120240702243 09/01/2024 ROOPA BAI 1744003022WL028704 ROOPA BAI 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-022-002/23
(PANSOKHAR) 		1744003022NRG24090120240702247 09/01/2024 santosh 1744003022WL028704 santosh 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 santosh IDBI BANK(607095)
280 BADWARA MP-44-003-022-002/29
(PANSOKHAR) 		1744003022NRG24090120240702248 09/01/2024 MITHALA BAI 1744003022WL028704 MITHALA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADWARA MP-44-003-022-002/30-B
(PANSOKHAR) 		1744003022NRG24090120240702251 09/01/2024 maoji singh 1744003022WL028704 maoji singh 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 maojisingh NARMADA JHABUA GRAMIN BANK(508515)
282 BADWARA MP-44-003-022-002/31
(PANSOKHAR) 		1744003022NRG24090120240702252 09/01/2024 DEVI SINGH 1744003022WL028704 DEVI SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 DEVISINGH STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003022NRG24090120240702254 09/01/2024 RINKI BAI 1744003022WL028704 RINKI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
284 BADWARA MP-44-003-022-002/36
(PANSOKHAR) 		1744003022NRG24090120240702255 09/01/2024 RAM DAS 1744003022WL028704 RAM DAS 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
285 BADWARA MP-44-003-022-002/37
(PANSOKHAR) 		1744003022NRG24090120240702257 09/01/2024 JALEBIYA BAI 1744003022WL028704 JALEBIYA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003022NRG24090120240702259 09/01/2024 SITA BAI 1744003022WL028704 SITA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-022-002/41
(PANSOKHAR) 		1744003022NRG24090120240702260 09/01/2024 LEELA BAI 1744003022WL028704 LEELA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADWARA MP-44-003-022-002/46
(PANSOKHAR) 		1744003022NRG24090120240702261 09/01/2024 kuwari bai 1744003022WL028704 kuwari bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 kuwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003022NRG24090120240702262 09/01/2024 MAINA BAI 1744003022WL028704 MAINA BAI 00697 BKID0MG1221 190 190 Processed 13/03/2024 685931764 MAINABAI STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-022-002/56
(PANSOKHAR) 		1744003022NRG24090120240702263 09/01/2024 MUNNI BAI 1744003022WL028704 MUNNI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 BADWARA MP-44-003-022-002/57
(PANSOKHAR) 		1744003022NRG24090120240702264 09/01/2024 DADU RAM 1744003022WL028704 DADU RAM 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADWARA MP-44-003-022-002/6
(PANSOKHAR) 		1744003022NRG24090120240702265 09/01/2024 DEO SINGH 1744003022WL028704 DEO SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 DEOSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24090120240702266 09/01/2024 KAMLESH BAI 1744003022WL028704 KAMLESH BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KAMLESHBAI STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-022-002/63
(PANSOKHAR) 		1744003022NRG24090120240702268 09/01/2024 SHUKH LAL 1744003022WL028704 SHUKH LAL 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-022-002/66
(PANSOKHAR) 		1744003022NRG24090120240702269 09/01/2024 SHAKUNTALA 1744003022WL028704 SHAKUNTALA 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADWARA MP-44-003-022-002/67-B
(PANSOKHAR) 		1744003022NRG24090120240702270 09/01/2024 RAJKUMARI 1744003022WL028704 RAJKUMARI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RAJKUMARI STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-022-002/69
(PANSOKHAR) 		1744003022NRG24090120240702271 09/01/2024 SUSHEELA BAI 1744003022WL028704 SUSHEELA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-022-002/9
(PANSOKHAR) 		1744003022NRG24090120240702274 09/01/2024 RAMJI 1744003022WL028704 RAMJI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
299 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24090120240702275 09/01/2024 NARBIDIYA BAI 1744003022WL028704 NARBIDIYA BAI 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 NARBIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 BADWARA MP-44-003-022-003/106
(PANSOKHAR) 		1744003022NRG24090120240702276 09/01/2024 FOOL BAI 1744003022WL028704 FOOL BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
301 BADWARA MP-44-003-022-003/109
(PANSOKHAR) 		1744003022NRG24090120240702277 09/01/2024 KASTURIYA 1744003022WL028704 KASTURIYA 00697 BKID0MG1221 380 380 Processed 13/03/2024 685931764 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
302 BADWARA MP-44-003-022-003/111
(PANSOKHAR) 		1744003022NRG24090120240702278 09/01/2024 INDRAKALI 1744003022WL028704 INDRAKALI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 INDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
303 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24090120240702279 09/01/2024 AJIT SINGH 1744003022WL028704 AJIT SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 AJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-022-003/12-C
(PANSOKHAR) 		1744003022NRG24090120240702280 09/01/2024 JUGUNTI BAI 1744003022WL028704 JUGUNTI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 JUGUNTIBAI STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-022-003/12-C
(PANSOKHAR) 		1744003022NRG24090120240702281 09/01/2024 SIYA BAI 1744003022WL028704 SIYA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SIYABAI IDFC BANK LIMITED(608117)
306 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003022NRG24090120240702284 09/01/2024 SHANTI BAI GOUND 1744003022WL028704 SHANTI BAI GOUND 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 SHANTIBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-022-003/14
(PANSOKHAR) 		1744003022NRG24090120240702286 09/01/2024 GOVIND YADAV 1744003022WL028704 GOVIND YADAV 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 GOVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADWARA MP-44-003-022-003/142
(PANSOKHAR) 		1744003022NRG24090120240702287 09/01/2024 HEMA BAI 1744003022WL028704 HEMA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADWARA MP-44-003-022-003/15-B
(PANSOKHAR) 		1744003022NRG24090120240702288 09/01/2024 ANAR BAI KEWAT 1744003022WL028704 ANAR BAI KEWAT 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 ANARBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
310 BADWARA MP-44-003-022-003/17
(PANSOKHAR) 		1744003022NRG24090120240702290 09/01/2024 KOSHA BAI 1744003022WL028704 KOSHA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KOSHABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003022NRG24090120240702291 09/01/2024 LAL SINGH 1744003022WL028704 LAL SINGH 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BADWARA MP-44-003-022-003/27-B
(PANSOKHAR) 		1744003022NRG24090120240702292 09/01/2024 RADHA BAI 1744003022WL028704 RADHA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADWARA MP-44-003-022-003/30
(PANSOKHAR) 		1744003022NRG24090120240702293 09/01/2024 SUNITA BAI 1744003022WL028704 SUNITA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24090120240702295 09/01/2024 SHASHI BAI 1744003022WL028704 SHASHI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24090120240702294 09/01/2024 SHYAMLAL 1744003022WL028704 SHYAMLAL 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADWARA MP-44-003-022-003/33-C
(PANSOKHAR) 		1744003022NRG24090120240702296 09/01/2024 RAM SINGH GOND 1744003022WL028704 RAM SINGH GOND 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-022-003/33-D
(PANSOKHAR) 		1744003022NRG24090120240702297 09/01/2024 HOSIYAR SINGH 1744003022WL028704 HOSIYAR SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 HOSIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003022NRG24090120240702298 09/01/2024 juganti 1744003022WL028704 juganti 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADWARA MP-44-003-022-003/43
(PANSOKHAR) 		1744003022NRG24090120240702299 09/01/2024 SIMA SINGH 1744003022WL028704 SIMA SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SIMASINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BADWARA MP-44-003-022-003/46
(PANSOKHAR) 		1744003022NRG24090120240702300 09/01/2024 NANHI BAI 1744003022WL028704 NANHI BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BADWARA MP-44-003-022-003/47
(PANSOKHAR) 		1744003022NRG24090120240702301 09/01/2024 TULSHA BAI 1744003022WL028704 TULSHA BAI 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003022NRG24090120240702302 09/01/2024 KAILASH BAI 1744003022WL028704 KAILASH BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-022-003/55
(PANSOKHAR) 		1744003022NRG24090120240702303 09/01/2024 BEENA BAI 1744003022WL028704 BEENA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 BEENABAI STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003022NRG24090120240702304 09/01/2024 SUNITA BAI 1744003022WL028704 SUNITA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADWARA MP-44-003-022-003/57-B
(PANSOKHAR) 		1744003022NRG24090120240702305 09/01/2024 SANJO BAI 1744003022WL028704 SANJO BAI 00697 BKID0MG1221 190 190 Processed 13/03/2024 685931764 SANJOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
326 BADWARA MP-44-003-022-003/59-B
(PANSOKHAR) 		1744003022NRG24090120240702306 09/01/2024 CHAITI BAI 1744003022WL028704 CHAITI BAI 00697 BKID0MG1221 570 570 Processed 13/03/2024 685931764 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003022NRG24090120240702307 09/01/2024 KOSHA BAI 1744003022WL028704 KOSHA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KOSHABAI STATE BANK OF INDIA(508548)
328 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003022NRG24090120240702309 09/01/2024 KUNNU SINGH 1744003022WL028704 KUNNU SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
329 BADWARA MP-44-003-022-003/69-A
(PANSOKHAR) 		1744003022NRG24090120240702312 09/01/2024 ASHA BAI 1744003022WL028704 ASHA BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-022-003/70
(PANSOKHAR) 		1744003022NRG24090120240702313 09/01/2024 sita bai 1744003022WL028704 sita bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 sitabai NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-022-003/73
(PANSOKHAR) 		1744003022NRG24090120240702314 09/01/2024 CHANDA BAI 1744003022WL028704 CHANDA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADWARA MP-44-003-022-003/74
(PANSOKHAR) 		1744003022NRG24090120240702316 09/01/2024 laxmi bai 1744003022WL028704 laxmi bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADWARA MP-44-003-022-003/75
(PANSOKHAR) 		1744003022NRG24090120240702317 09/01/2024 kusum bai 1744003022WL028704 kusum bai 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 kusumbai AIRTEL PAYMENTS BANK LIMITED(990288)
334 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24090120240702320 09/01/2024 SHAKUN BAI 1744003022WL028704 SHAKUN BAI 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003022NRG24090120240702319 09/01/2024 TIRATH SINGH 1744003022WL028704 TIRATH SINGH 00697 BKID0MG1221 950 950 Processed 13/03/2024 685931764 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24090120240702321 09/01/2024 KESH KALI 1744003022WL028704 KESH KALI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-022-003/91
(PANSOKHAR) 		1744003022NRG24090120240702325 09/01/2024 BINDRA BAI 1744003022WL028704 BINDRA BAI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 BINDRABAI STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-022-003/97
(PANSOKHAR) 		1744003022NRG24090120240702326 09/01/2024 RAM KALI 1744003022WL028704 RAM KALI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685931764 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96235 96235
339 BADWARA MP-44-003-017-001/144
(JHERELA) 		1744003000NRG24090120240702056 09/01/2024 PUSHPA KEWAT 1744003WL028699 PUSHPA KEWAT 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685931764 PUSHPAKEWAT STATE BANK OF INDIA(508548)
340 BADWARA MP-44-003-017-001/250-A
(JHERELA) 		1744003000NRG24090120240702065 09/01/2024 SUNITA 1744003WL028699 SUNITA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685931764 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADWARA MP-44-003-022-002/71-B
(PANSOKHAR) 		1744003022NRG24090120240702273 09/01/2024 GUDDI BAI GOND 1744003022WL028704 GUDDI BAI GOND 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685931764 GUDDIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-022-003/66-B
(PANSOKHAR) 		1744003022NRG24090120240702310 09/01/2024 NIMMA BAI 1744003022WL028704 NIMMA BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685931764 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3810 3810
343 BADWARA MP-44-003-022-002/211
(PANSOKHAR) 		1744003022NRG24090120240702244 09/01/2024 Rajesh 1744003022WL028704 Rajesh 00703 AIRP0000001 950 950 Processed 13/03/2024 685931764 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
344 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24090120240702258 09/01/2024 Ahilya Bai 1744003022WL028704 Ahilya Bai 00703 AIRP0000001 950 950 Processed 13/03/2024 685931764 AhilyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1900 1900
Total 351300 351300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090124APB_FTO_425731 Bank of Baroda BARB0LAMTAR LAMTARA 1520
2 BADWARA MP1744003_090124APB_FTO_425731 Central Bank Of India CBIN0281974 BADWARA 2760
3 BADWARA MP1744003_090124APB_FTO_425731 Central Bank Of India CBIN0282602 BARHI 860
4 BADWARA MP1744003_090124APB_FTO_425731 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 19995
5 BADWARA MP1744003_090124APB_FTO_425731 Central Bank Of India CBIN0282602 SUTARI 19350
6 BADWARA MP1744003_090124APB_FTO_425731 Indian Bank IDIB000K705 KHITAULI 32680
7 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0003710 BARHI 34992
8 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0005495 MANPUR 1710
9 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0007714 Pipariya kalan 5304
10 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0007714 PIPARIYAKALA 72103
11 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0007715 VILAYATKALA 39181
12 BADWARA MP1744003_090124APB_FTO_425731 State Bank of India SBIN0012192 MARKET AREA UMARIA 1290
13 BADWARA MP1744003_090124APB_FTO_425731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1990
14 BADWARA MP1744003_090124APB_FTO_425731 Fino Payments Bank Ltd FINO0001446 MP RO 11360
15 BADWARA MP1744003_090124APB_FTO_425731 India Post Payments Bank IPOS0000001 Katni 4260
16 BADWARA MP1744003_090124APB_FTO_425731 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 96235
17 BADWARA MP1744003_090124APB_FTO_425731 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 3810
18 BADWARA MP1744003_090124APB_FTO_425731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1900

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