Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_101023APB_FTO_311969
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-44-003-038-001/307
(KARODI KHURD) 		1744003038NRG24101020230490459 10/10/2023 Uma Bai Choudhary 1744003038WL020566 Uma Bai Choudhary 00045 BARB0KYMORE 1200 1200 Processed 08/11/2023 285773136 UmaBaiChoudhary BANK OF BARODA(606985)
SubTotal 1200 1200
2 BADWARA MP-44-003-008-001/31-A
(BHAGNWARA) 		1744003000NRG24101020230488670 10/10/2023 MALLO BAI 1744003WL020512 MALLO BAI 00089 CBIN0281974 1050 1050 Processed 08/11/2023 285773136 MALLOBAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-008-001/313
(BHAGNWARA) 		1744003000NRG24101020230488671 10/10/2023 Jagroop singh 1744003WL020512 Jagroop singh 00089 CBIN0281974 840 840 Processed 08/11/2023 285773136 Jagroopsingh CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-008-001/324
(BHAGNWARA) 		1744003000NRG24101020230488672 10/10/2023 ramkali 1744003WL020512 ramkali 00089 CBIN0281974 1050 1050 Processed 08/11/2023 285773136 ramkali CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-008-001/82-A
(BHAGNWARA) 		1744003000NRG24101020230488680 10/10/2023 KAMLESH BAI 1744003WL020512 KAMLESH BAI 00089 CBIN0281974 840 840 Processed 08/11/2023 285773136 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-008-001/93-A
(BHAGNWARA) 		1744003000NRG24101020230488681 10/10/2023 bisartee bai 1744003WL020512 bisartee bai 00089 CBIN0281974 630 630 Processed 08/11/2023 285773136 bisarteebai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-008-002/33-A
(BHAGNWARA) 		1744003008NRG24101020230488556 10/10/2023 DUASIYA BAI 1744003008WL020504 DUASIYA BAI 00089 CBIN0281974 1050 1050 Processed 08/11/2023 285773136 DUASIYABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-021-001/187-D
(BHAJIYA) 		1744003021NRG24101020230490666 10/10/2023 anju bai bhumiya 1744003021WL020574 anju bai bhumiya 00089 CBIN0281974 750 750 Processed 08/11/2023 285773136 anjubaibhumiya CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-021-003/56-B
(BHAJIYA) 		1744003021NRG24101020230490698 10/10/2023 CHAMELI BAI KOL 1744003021WL020574 CHAMELI BAI KOL 00089 CBIN0281974 750 750 Processed 08/11/2023 285773136 CHAMELIBAIKOL CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-062-001/107
(BARGAWA) 		1744003062NRG24101020230490233 10/10/2023 durga bai 1744003062WL020564 durga bai 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 durgabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-062-001/109
(BARGAWA) 		1744003062NRG24101020230490234 10/10/2023 ramkali bai 1744003062WL020564 ramkali bai 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 ramkalibai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-062-001/111
(BARGAWA) 		1744003062NRG24101020230490236 10/10/2023 DAVENDRA SINGH 1744003062WL020564 DAVENDRA SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 DAVENDRASINGH CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-062-001/112
(BARGAWA) 		1744003062NRG24101020230490237 10/10/2023 JAI KARAN SINGH 1744003062WL020564 JAI KARAN SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 JAIKARANSINGH STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-062-001/12
(BARGAWA) 		1744003062NRG24101020230490241 10/10/2023 NIKITA 1744003062WL020564 NIKITA 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 NIKITA CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-062-001/15
(BARGAWA) 		1744003062NRG24101020230490244 10/10/2023 BHEEM SINGH 1744003062WL020564 BHEEM SINGH 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 BHEEMSINGH CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-062-001/19-B
(BARGAWA) 		1744003062NRG24101020230490249 10/10/2023 SAROJ BAI 1744003062WL020564 SAROJ BAI 00089 CBIN0281974 190 190 Processed 08/11/2023 285773136 SAROJBAI CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-062-001/24
(BARGAWA) 		1744003062NRG24101020230490254 10/10/2023 Amit Singh 1744003062WL020564 Amit Singh 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 AmitSingh STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-062-001/34
(BARGAWA) 		1744003062NRG24101020230490260 10/10/2023 SANGEETA 1744003062WL020564 SANGEETA 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SANGEETA CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-062-001/37-A
(BARGAWA) 		1744003062NRG24101020230490261 10/10/2023 SUNITA BAI DAHIYA 1744003062WL020564 SUNITA BAI DAHIYA 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SUNITABAIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADWARA MP-44-003-062-001/39
(BARGAWA) 		1744003062NRG24101020230490263 10/10/2023 ARUN SINGH 1744003062WL020564 ARUN SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 ARUNSINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-062-001/49-A
(BARGAWA) 		1744003062NRG24101020230490268 10/10/2023 PRIYA SINGH 1744003062WL020564 PRIYA SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 PRIYASINGH CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-062-001/5
(BARGAWA) 		1744003062NRG24101020230490269 10/10/2023 URMILA 1744003062WL020564 URMILA 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 URMILA STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-062-001/50
(BARGAWA) 		1744003062NRG24101020230490270 10/10/2023 ABHILASHA SINGH GOND 1744003062WL020564 ABHILASHA SINGH GOND 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 ABHILASHASINGHGOND CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-062-001/61
(BARGAWA) 		1744003062NRG24101020230490281 10/10/2023 Sangeeta Lohar 1744003062WL020564 Sangeeta Lohar 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SangeetaLohar CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-062-002/28
(BARGAWA) 		1744003062NRG24101020230490286 10/10/2023 bebi bai 1744003062WL020564 bebi bai 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 bebibai CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-062-002/29
(BARGAWA) 		1744003062NRG24101020230490287 10/10/2023 VIMLA BAI 1744003062WL020564 VIMLA BAI 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 VIMLABAI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-062-002/29-A
(BARGAWA) 		1744003062NRG24101020230490288 10/10/2023 RANJEETA KUMARI 1744003062WL020564 RANJEETA KUMARI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 RANJEETAKUMARI CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-062-002/39
(BARGAWA) 		1744003062NRG24101020230490289 10/10/2023 Nirmala Singh Sirso 1744003062WL020564 Nirmala Singh Sirso 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 NirmalaSinghSirso NARMADA JHABUA GRAMIN BANK(508515)
29 BADWARA MP-44-003-062-002/7-A
(BARGAWA) 		1744003062NRG24101020230490300 10/10/2023 rajkumari 1744003062WL020564 rajkumari 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 rajkumari CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-062-002/83
(BARGAWA) 		1744003062NRG24101020230490304 10/10/2023 LATA GOUD 1744003062WL020564 LATA GOUD 00089 CBIN0281974 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADWARA MP-44-003-062-002/89
(BARGAWA) 		1744003062NRG24101020230490307 10/10/2023 ANITA BAI 1744003062WL020564 ANITA BAI 00089 CBIN0281974 760 760 Processed 08/11/2023 285773136 ANITABAI CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-062-002/98
(BARGAWA) 		1744003062NRG24101020230490310 10/10/2023 BEBI BAI 1744003062WL020564 BEBI BAI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 BEBIBAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003062NRG24101020230490313 10/10/2023 UTTAM SINGH 1744003062WL020564 UTTAM SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-062-003/16
(BARGAWA) 		1744003062NRG24101020230490315 10/10/2023 BANDANA 1744003062WL020564 BANDANA 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 BANDANA CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-062-003/17
(BARGAWA) 		1744003062NRG24101020230490316 10/10/2023 ONITA 1744003062WL020564 ONITA 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 ONITA CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003062NRG24101020230490317 10/10/2023 DURGA BAI 1744003062WL020564 DURGA BAI 00089 CBIN0281974 570 570 Processed 08/11/2023 285773136 DURGABAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003062NRG24101020230490318 10/10/2023 MANISHA 1744003062WL020564 MANISHA 00089 CBIN0281974 190 190 Processed 08/11/2023 285773136 MANISHA CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003062NRG24101020230490320 10/10/2023 Foto Bai 1744003062WL020564 Foto Bai 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 FotoBai CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-062-003/25
(BARGAWA) 		1744003062NRG24101020230490322 10/10/2023 ANOJ SINGH 1744003062WL020564 ANOJ SINGH 00089 CBIN0281974 760 760 Processed 08/11/2023 285773136 ANOJSINGH CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-062-003/25
(BARGAWA) 		1744003062NRG24101020230490321 10/10/2023 KALSI BAI 1744003062WL020564 KALSI BAI 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 KALSIBAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-062-003/32
(BARGAWA) 		1744003062NRG24101020230490325 10/10/2023 SHIV SINGH 1744003062WL020564 SHIV SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SHIVSINGH CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-062-003/33-B
(BARGAWA) 		1744003062NRG24101020230490326 10/10/2023 Savitri Bai 1744003062WL020564 Savitri Bai 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SavitriBai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003062NRG24101020230490328 10/10/2023 GULAB SINGH 1744003062WL020564 GULAB SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADWARA MP-44-003-062-003/43-A
(BARGAWA) 		1744003062NRG24101020230490329 10/10/2023 sunita bai 1744003062WL020564 sunita bai 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 sunitabai CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003062NRG24101020230490333 10/10/2023 LAXMI SINGH 1744003062WL020564 LAXMI SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 LAXMISINGH CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-062-003/90
(BARGAWA) 		1744003062NRG24101020230490337 10/10/2023 BALVEER SINGH 1744003062WL020564 BALVEER SINGH 00089 CBIN0281974 570 570 Processed 08/11/2023 285773136 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-062-004/10-A
(BARGAWA) 		1744003062NRG24101020230490339 10/10/2023 ASHA BAI 1744003062WL020564 ASHA BAI 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 ASHABAI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-062-004/12
(BARGAWA) 		1744003062NRG24101020230490340 10/10/2023 HILYA BAI 1744003062WL020564 HILYA BAI 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 HILYABAI STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-062-004/17
(BARGAWA) 		1744003062NRG24101020230490343 10/10/2023 RAJAN SINGH 1744003062WL020564 RAJAN SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 RAJANSINGH CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-062-004/2
(BARGAWA) 		1744003062NRG24101020230490344 10/10/2023 PARO KUMARI 1744003062WL020564 PARO KUMARI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 PAROKUMARI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003062NRG24101020230490345 10/10/2023 RANNO BAI 1744003062WL020564 RANNO BAI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 RANNOBAI CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003062NRG24101020230490349 10/10/2023 Meena Singh Goand 1744003062WL020564 Meena Singh Goand 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 MeenaSinghGoand CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003062NRG24101020230490352 10/10/2023 sarita bai 1744003062WL020564 sarita bai 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 saritabai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-062-004/33-B
(BARGAWA) 		1744003062NRG24101020230490353 10/10/2023 SITA BAI 1744003062WL020564 SITA BAI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 SITABAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003062NRG24101020230490356 10/10/2023 Jagmohan Singh 1744003062WL020564 Jagmohan Singh 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 JagmohanSingh CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-062-004/37-B
(BARGAWA) 		1744003062NRG24101020230490358 10/10/2023 GOMTI BAI 1744003062WL020564 GOMTI BAI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 GOMTIBAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-062-004/40
(BARGAWA) 		1744003062NRG24101020230490360 10/10/2023 VISARJAN SINGH 1744003062WL020564 VISARJAN SINGH 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 VISARJANSINGH CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-062-004/46-A
(BARGAWA) 		1744003062NRG24101020230490362 10/10/2023 ROSHNI BAI 1744003062WL020564 ROSHNI BAI 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003062NRG24101020230490363 10/10/2023 DURGA DEVI SINGH 1744003062WL020564 DURGA DEVI SINGH 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-062-004/52
(BARGAWA) 		1744003062NRG24101020230490367 10/10/2023 Koushilya 1744003062WL020564 Koushilya 00089 CBIN0281974 1140 1140 Processed 08/11/2023 285773136 Koushilya CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-062-004/53-B
(BARGAWA) 		1744003062NRG24101020230490368 10/10/2023 RAGHUVEER SINGH 1744003062WL020564 RAGHUVEER SINGH 00089 CBIN0281974 950 950 Processed 08/11/2023 285773136 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-062-004/56-A
(BARGAWA) 		1744003062NRG24101020230490371 10/10/2023 MANJO SINGH 1744003062WL020564 MANJO SINGH 00089 CBIN0281974 760 760 Processed 08/11/2023 285773136 MANJOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 60160 60160
63 BADWARA MP-44-003-002-001/11
(NANWARAKALA) 		1744003002NRG24101020230488407 10/10/2023 Machcho Bai 1744003002WL020496 Machcho Bai 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 MachchoBai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-002-001/11-A
(NANWARAKALA) 		1744003002NRG24101020230488408 10/10/2023 MASTRAM 1744003002WL020496 MASTRAM 00089 CBIN0282237 1000 1000 Processed 08/11/2023 285773136 MASTRAM CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-002-001/204
(NANWARAKALA) 		1744003002NRG24101020230488409 10/10/2023 SUHADRI BAI GONTIYA 1744003002WL020496 SUHADRI BAI GONTIYA 00089 CBIN0282237 1200 1200 Processed 08/11/2023 285773136 SUHADRIBAIGONTIYA CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-002-001/94
(NANWARAKALA) 		1744003002NRG24101020230488413 10/10/2023 BRAJLAL 1744003002WL020496 BRAJLAL 00089 CBIN0282237 1000 1000 Processed 08/11/2023 285773136 BRAJLAL CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-004-001/169
(AMADI) 		1744003004NRG24101020230488796 10/10/2023 DHEERAJ KEVAT 1744003004WL020530 DHEERAJ KEVAT 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 DHEERAJKEVAT CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-004-001/207
(AMADI) 		1744003004NRG24101020230488797 10/10/2023 SANDESH KUMAR KEVAT 1744003004WL020530 SANDESH KUMAR KEVAT 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 SANDESHKUMARKEVAT CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-004-001/32-A
(AMADI) 		1744003004NRG24101020230488798 10/10/2023 rajkumar 1744003004WL020530 rajkumar 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 rajkumar CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-004-001/33-A
(AMADI) 		1744003004NRG24101020230488799 10/10/2023 ramsarovar 1744003004WL020530 ramsarovar 00089 CBIN0282237 600 600 Processed 08/11/2023 285773136 ramsarovar CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-004-002/138-B
(AMADI) 		1744003004NRG24101020230488802 10/10/2023 Dassi Bai 1744003004WL020530 Dassi Bai 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 DassiBai CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-004-002/90
(AMADI) 		1744003004NRG24101020230488803 10/10/2023 munna singh 1744003004WL020530 munna singh 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 munnasingh CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-004-002/90
(AMADI) 		1744003004NRG24101020230488804 10/10/2023 URMILA BAI 1744003004WL020530 URMILA BAI 00089 CBIN0282237 800 800 Processed 08/11/2023 285773136 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
74 BADWARA MP-44-003-034-001/368-B
(LURMI) 		1744003000NRG24101020230488720 10/10/2023 Ayodhya Prasad 1744003WL020517 Ayodhya Prasad 00089 CBIN0282602 2316 2316 Processed 08/11/2023 285773136 AyodhyaPrasad CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-034-002/368-C
(LURMI) 		1744003000NRG24101020230488719 10/10/2023 Karoona Singh 1744003WL020516 Karoona Singh 00089 CBIN0282602 2895 2895 Processed 08/11/2023 285773136 KaroonaSingh BANK OF INDIA(508505)
76 BADWARA MP-44-003-038-001/10-C
(KARODI KHURD) 		1744003038NRG24101020230490399 10/10/2023 SUNEETA 1744003038WL020566 SUNEETA 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SUNEETA CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-038-001/124-C
(KARODI KHURD) 		1744003038NRG24101020230490409 10/10/2023 RAJENDRA SINGH 1744003038WL020566 RAJENDRA SINGH 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-038-001/131-A
(KARODI KHURD) 		1744003038NRG24101020230490413 10/10/2023 SITASARAN 1744003038WL020566 SITASARAN 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SITASARAN CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-038-001/181-B
(KARODI KHURD) 		1744003038NRG24101020230490427 10/10/2023 RAMBAI 1744003038WL020566 RAMBAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADWARA MP-44-003-038-001/181-D
(KARODI KHURD) 		1744003038NRG24101020230490428 10/10/2023 RAJENDRA JAISWAL 1744003038WL020566 RAJENDRA JAISWAL 00089 CBIN0282602 1000 1000 Processed 08/11/2023 285773136 RAJENDRAJAISWAL CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-038-001/189
(KARODI KHURD) 		1744003038NRG24101020230490429 10/10/2023 MOHVATI 1744003038WL020566 MOHVATI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MOHVATI CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-038-001/199-A
(KARODI KHURD) 		1744003038NRG24101020230490433 10/10/2023 suman bai gond 1744003038WL020566 suman bai gond 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 sumanbaigond CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-038-001/211-C
(KARODI KHURD) 		1744003038NRG24101020230490435 10/10/2023 Nisha Bai Kachhi 1744003038WL020566 Nisha Bai Kachhi 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 NishaBaiKachhi CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-038-001/213
(KARODI KHURD) 		1744003038NRG24101020230490437 10/10/2023 MANTA BAI 1744003038WL020566 MANTA BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MANTABAI STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-038-001/217
(KARODI KHURD) 		1744003038NRG24101020230490438 10/10/2023 JAMUNA 1744003038WL020566 JAMUNA 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 JAMUNA STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-038-001/25
(KARODI KHURD) 		1744003038NRG24101020230490448 10/10/2023 PARVATI BAI 1744003038WL020566 PARVATI BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
87 BADWARA MP-44-003-038-001/265
(KARODI KHURD) 		1744003038NRG24101020230490452 10/10/2023 KALAVATI 1744003038WL020566 KALAVATI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 KALAVATI CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-038-001/301
(KARODI KHURD) 		1744003038NRG24101020230490457 10/10/2023 MUNNI BAI 1744003038WL020566 MUNNI BAI 00089 CBIN0282602 200 200 Processed 08/11/2023 285773136 MUNNIBAI CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-038-001/313
(KARODI KHURD) 		1744003038NRG24101020230490462 10/10/2023 KAILASH 1744003038WL020566 KAILASH 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 KAILASH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-038-001/315
(KARODI KHURD) 		1744003038NRG24101020230490463 10/10/2023 KOUSHILYA 1744003038WL020566 KOUSHILYA 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 KOUSHILYA CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-038-001/334
(KARODI KHURD) 		1744003038NRG24101020230490466 10/10/2023 TARA BAI 1744003038WL020566 TARA BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 TARABAI CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-038-001/346-A
(KARODI KHURD) 		1744003038NRG24101020230490468 10/10/2023 subhadra 1744003038WL020566 subhadra 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 subhadra CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-038-001/360-D
(KARODI KHURD) 		1744003038NRG24101020230490474 10/10/2023 SHIMLA BAI 1744003038WL020566 SHIMLA BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SHIMLABAI CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-038-001/37-C
(KARODI KHURD) 		1744003038NRG24101020230490479 10/10/2023 rajkumari singh gond 1744003038WL020566 rajkumari singh gond 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 rajkumarisinghgond CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-038-001/372
(KARODI KHURD) 		1744003038NRG24101020230490485 10/10/2023 anandram 1744003038WL020566 anandram 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 anandram HDFC BANK LTD(607152)
96 BADWARA MP-44-003-038-001/372
(KARODI KHURD) 		1744003038NRG24101020230490486 10/10/2023 ankit 1744003038WL020566 ankit 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 ankit CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-038-001/385-C
(KARODI KHURD) 		1744003038NRG24101020230490494 10/10/2023 CHANDRABHAN 1744003038WL020566 CHANDRABHAN 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
98 BADWARA MP-44-003-038-001/386-B
(KARODI KHURD) 		1744003038NRG24101020230490495 10/10/2023 neeta bai yadav 1744003038WL020566 neeta bai yadav 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 neetabaiyadav CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-038-001/40-B
(KARODI KHURD) 		1744003038NRG24101020230490500 10/10/2023 Nisha 1744003038WL020566 Nisha 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 Nisha FINO PAYMENTS BANK LTD(608001)
100 BADWARA MP-44-003-038-001/402
(KARODI KHURD) 		1744003038NRG24101020230490504 10/10/2023 BABU LAL 1744003038WL020566 BABU LAL 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 BABULAL STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-038-001/409
(KARODI KHURD) 		1744003038NRG24101020230490506 10/10/2023 Hasina Kol 1744003038WL020566 Hasina Kol 00089 CBIN0282602 200 200 Processed 08/11/2023 285773136 HasinaKol STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-038-001/409
(KARODI KHURD) 		1744003038NRG24101020230490507 10/10/2023 MINTA KOL 1744003038WL020566 MINTA KOL 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MINTAKOL CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-038-001/445-A
(KARODI KHURD) 		1744003038NRG24101020230490511 10/10/2023 Reena Dahiya 1744003038WL020566 Reena Dahiya 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 ReenaDahiya CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-038-001/448
(KARODI KHURD) 		1744003038NRG24101020230490513 10/10/2023 PRAMOD 1744003038WL020566 PRAMOD 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 PRAMOD CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-038-001/449
(KARODI KHURD) 		1744003038NRG24101020230490514 10/10/2023 rakesh kumar 1744003038WL020566 rakesh kumar 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 rakeshkumar CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-038-001/517
(KARODI KHURD) 		1744003038NRG24101020230490526 10/10/2023 RAMADHAR 1744003038WL020566 RAMADHAR 00089 CBIN0282602 600 600 Processed 08/11/2023 285773136 RAMADHAR STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-038-001/525
(KARODI KHURD) 		1744003038NRG24101020230490527 10/10/2023 SARIKHA 1744003038WL020566 SARIKHA 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SARIKHA CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-038-001/55
(KARODI KHURD) 		1744003038NRG24101020230490532 10/10/2023 SANTI 1744003038WL020566 SANTI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SANTI FINO PAYMENTS BANK LTD(608001)
109 BADWARA MP-44-003-038-001/604
(KARODI KHURD) 		1744003038NRG24101020230490540 10/10/2023 Lalita Bai Yadav 1744003038WL020566 Lalita Bai Yadav 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 LalitaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
110 BADWARA MP-44-003-038-001/604
(KARODI KHURD) 		1744003038NRG24101020230490539 10/10/2023 MAMTA BAI 1744003038WL020566 MAMTA BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MAMTABAI CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-038-001/65-C
(KARODI KHURD) 		1744003038NRG24101020230490542 10/10/2023 SARMAN 1744003038WL020566 SARMAN 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SARMAN CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-038-001/657
(KARODI KHURD) 		1744003038NRG24101020230490543 10/10/2023 VINOD BAI 1744003038WL020566 VINOD BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 VINODBAI CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-038-001/709-C
(KARODI KHURD) 		1744003038NRG24101020230490544 10/10/2023 MEJAJI KEWAT 1744003038WL020566 MEJAJI KEWAT 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MEJAJIKEWAT CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-038-001/715-B
(KARODI KHURD) 		1744003038NRG24101020230490545 10/10/2023 MITHAI LAL 1744003038WL020566 MITHAI LAL 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 MITHAILAL CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-038-001/716-D
(KARODI KHURD) 		1744003038NRG24101020230490547 10/10/2023 silu kumari kachhi 1744003038WL020566 silu kumari kachhi 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 silukumarikachhi CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-038-001/73
(KARODI KHURD) 		1744003038NRG24101020230490548 10/10/2023 kesiya bai 1744003038WL020566 kesiya bai 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 kesiyabai UNION BANK OF INDIA(508500)
117 BADWARA MP-44-003-038-001/84-B
(KARODI KHURD) 		1744003038NRG24101020230490552 10/10/2023 REKHA 1744003038WL020566 REKHA 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 REKHA CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-038-001/88
(KARODI KHURD) 		1744003038NRG24101020230490553 10/10/2023 SAVITRI BAI 1744003038WL020566 SAVITRI BAI 00089 CBIN0282602 1200 1200 Processed 08/11/2023 285773136 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-039-001/340
(BICHPURA) 		1744003039NRG24101020230488607 10/10/2023 RAMAVTAR RAJAK 1744003039WL020510 RAMAVTAR RAJAK 00089 CBIN0282602 160 160 Processed 08/11/2023 285773136 RAMAVTARRAJAK CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-039-001/46
(BICHPURA) 		1744003039NRG24101020230490036 10/10/2023 komal choudhary so kamla choudhary 1744003039WL020561 komal choudhary so kamla choudhary 00089 CBIN0282602 900 900 Processed 08/11/2023 285773136 komalchoudharysokamlachoudhary CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-039-001/85
(BICHPURA) 		1744003039NRG24101020230488608 10/10/2023 ramgopal 1744003039WL020510 ramgopal 00089 CBIN0282602 150 150 Processed 08/11/2023 285773136 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 55221 55221
122 BADWARA MP-44-003-045-001/1120
(BARNMAHGOWA) 		1744003045NRG24091020230488307 10/10/2023 ramdyal 1744003045WL020488 ramdyal 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 ramdyal INDIAN BANK(607105)
123 BADWARA MP-44-003-045-001/1120
(BARNMAHGOWA) 		1744003045NRG24091020230488306 10/10/2023 sohagiya 1744003045WL020488 sohagiya 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 sohagiya INDIAN BANK(607105)
124 BADWARA MP-44-003-045-001/1174-A
(BARNMAHGOWA) 		1744003045NRG24091020230488308 10/10/2023 RAJU 1744003045WL020488 RAJU 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 RAJU INDIAN BANK(607105)
125 BADWARA MP-44-003-045-001/1174-A
(BARNMAHGOWA) 		1744003045NRG24091020230488309 10/10/2023 SAVITRI 1744003045WL020488 SAVITRI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 SAVITRI INDIAN BANK(607105)
126 BADWARA MP-44-003-045-001/12
(BARNMAHGOWA) 		1744003045NRG24091020230488311 10/10/2023 BHANI BAI 1744003045WL020488 BHANI BAI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 BHANIBAI INDIAN BANK(607105)
127 BADWARA MP-44-003-045-001/12
(BARNMAHGOWA) 		1744003045NRG24091020230488310 10/10/2023 pardeshi 1744003045WL020488 pardeshi 00176 IDIB000K705 600 600 Processed 09/11/2023 285773136 pardeshi INDIAN BANK(607105)
128 BADWARA MP-44-003-045-001/222
(BARNMAHGOWA) 		1744003045NRG24091020230488312 10/10/2023 USHA GOSWAMI 1744003045WL020488 USHA GOSWAMI 00176 IDIB000K705 200 200 Processed 09/11/2023 285773136 USHAGOSWAMI INDIAN BANK(607105)
129 BADWARA MP-44-003-045-001/35
(BARNMAHGOWA) 		1744003045NRG24091020230488313 10/10/2023 FOOL BAI 1744003045WL020488 FOOL BAI 00176 IDIB000K705 600 600 Processed 08/11/2023 285773136 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-045-001/36
(BARNMAHGOWA) 		1744003045NRG24091020230488314 10/10/2023 pavan kumar 1744003045WL020488 pavan kumar 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 pavankumar INDIAN BANK(607105)
131 BADWARA MP-44-003-045-001/407-B
(BARNMAHGOWA) 		1744003045NRG24091020230488315 10/10/2023 RAGHVENDRA 1744003045WL020488 RAGHVENDRA 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 RAGHVENDRA INDIAN BANK(607105)
132 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24091020230488317 10/10/2023 PREM BAI 1744003045WL020488 PREM BAI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 PREMBAI INDIAN BANK(607105)
133 BADWARA MP-44-003-045-001/56
(BARNMAHGOWA) 		1744003045NRG24091020230488318 10/10/2023 BALKUMARI 1744003045WL020488 BALKUMARI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 BALKUMARI INDIAN BANK(607105)
134 BADWARA MP-44-003-045-001/58
(BARNMAHGOWA) 		1744003045NRG24091020230488319 10/10/2023 chen babu 1744003045WL020488 chen babu 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 chenbabu INDIAN BANK(607105)
135 BADWARA MP-44-003-045-001/58
(BARNMAHGOWA) 		1744003045NRG24091020230488320 10/10/2023 kesh bai 1744003045WL020488 kesh bai 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 keshbai INDIAN BANK(607105)
136 BADWARA MP-44-003-045-001/60
(BARNMAHGOWA) 		1744003045NRG24091020230488321 10/10/2023 KAMLABHAN 1744003045WL020488 KAMLABHAN 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 KAMLABHAN INDIAN BANK(607105)
137 BADWARA MP-44-003-045-001/645
(BARNMAHGOWA) 		1744003045NRG24091020230488322 10/10/2023 Prem Bai 1744003045WL020488 Prem Bai 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 PremBai INDIAN BANK(607105)
138 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24091020230488323 10/10/2023 daddi chaudhari 1744003045WL020488 daddi chaudhari 00176 IDIB000K705 400 400 Processed 09/11/2023 285773136 daddichaudhari INDIAN BANK(607105)
139 BADWARA MP-44-003-045-001/666
(BARNMAHGOWA) 		1744003045NRG24091020230488324 10/10/2023 KUSUM 1744003045WL020488 KUSUM 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 KUSUM INDIAN BANK(607105)
140 BADWARA MP-44-003-045-001/67-A
(BARNMAHGOWA) 		1744003045NRG24091020230488326 10/10/2023 ALLI 1744003045WL020488 ALLI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 ALLI INDIAN BANK(607105)
141 BADWARA MP-44-003-045-001/67-A
(BARNMAHGOWA) 		1744003045NRG24091020230488325 10/10/2023 HUKUMCHAND 1744003045WL020488 HUKUMCHAND 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 HUKUMCHAND INDIAN BANK(607105)
142 BADWARA MP-44-003-045-001/672
(BARNMAHGOWA) 		1744003045NRG24091020230488327 10/10/2023 DEEPA 1744003045WL020488 DEEPA 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 DEEPA INDIAN BANK(607105)
143 BADWARA MP-44-003-045-001/69
(BARNMAHGOWA) 		1744003045NRG24091020230488328 10/10/2023 GUDDI BAI 1744003045WL020488 GUDDI BAI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 GUDDIBAI INDIAN BANK(607105)
144 BADWARA MP-44-003-045-001/7-A
(BARNMAHGOWA) 		1744003045NRG24091020230488329 10/10/2023 PRABHA BAI 1744003045WL020488 PRABHA BAI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 PRABHABAI INDIAN BANK(607105)
145 BADWARA MP-44-003-045-001/768
(BARNMAHGOWA) 		1744003045NRG24091020230488330 10/10/2023 kehari 1744003045WL020488 kehari 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 kehari INDIAN BANK(607105)
146 BADWARA MP-44-003-045-001/769
(BARNMAHGOWA) 		1744003045NRG24091020230488331 10/10/2023 lallua 1744003045WL020488 lallua 00176 IDIB000K705 600 600 Processed 09/11/2023 285773136 lallua INDIAN BANK(607105)
147 BADWARA MP-44-003-045-001/776-A
(BARNMAHGOWA) 		1744003045NRG24091020230488332 10/10/2023 CHHOTELAL 1744003045WL020488 CHHOTELAL 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 CHHOTELAL INDIAN BANK(607105)
148 BADWARA MP-44-003-045-001/776-A
(BARNMAHGOWA) 		1744003045NRG24091020230488333 10/10/2023 DROPTI 1744003045WL020488 DROPTI 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 DROPTI INDIAN BANK(607105)
149 BADWARA MP-44-003-045-001/91-A
(BARNMAHGOWA) 		1744003045NRG24091020230488335 10/10/2023 POOJA 1744003045WL020488 POOJA 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 POOJA INDIAN BANK(607105)
150 BADWARA MP-44-003-045-002/2-A
(BARNMAHGOWA) 		1744003045NRG24091020230488336 10/10/2023 SUKHSEN 1744003045WL020488 SUKHSEN 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 SUKHSEN INDIAN BANK(607105)
151 BADWARA MP-44-003-045-002/2-A
(BARNMAHGOWA) 		1744003045NRG24091020230488337 10/10/2023 YASHODA 1744003045WL020488 YASHODA 00176 IDIB000K705 800 800 Processed 09/11/2023 285773136 YASHODA INDIAN BANK(607105)
SubTotal 22400 22400
152 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24101020230490380 10/10/2023 Veerendra 1744003062WL020564 Veerendra 00415 SBIN0000405 1140 1140 Processed 08/11/2023 285773136 Veerendra STATE BANK OF INDIA(508548)
SubTotal 1140 1140
153 BADWARA MP-44-003-034-002/233
(LURMI) 		1744003000NRG24101020230488723 10/10/2023 ASHOK BARMAN 1744003WL020517 ASHOK BARMAN 00415 SBIN0003710 1930 1930 Processed 08/11/2023 285773136 ASHOKBARMAN STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-034-002/233
(LURMI) 		1744003000NRG24101020230488722 10/10/2023 ASHOK BARMAN 1744003WL020517 ASHOK BARMAN 00415 SBIN0003710 1930 1930 Processed 08/11/2023 285773136 ASHOKBARMAN STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-038-001/101-D
(KARODI KHURD) 		1744003038NRG24101020230490400 10/10/2023 rani 1744003038WL020566 rani 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 rani STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-038-001/102-C
(KARODI KHURD) 		1744003038NRG24101020230490401 10/10/2023 SARITA DEVI GAUTAM 1744003038WL020566 SARITA DEVI GAUTAM 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SARITADEVIGAUTAM STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-038-001/112
(KARODI KHURD) 		1744003038NRG24101020230490402 10/10/2023 MANTI BAI 1744003038WL020566 MANTI BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MANTIBAI STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003038NRG24101020230490405 10/10/2023 RAJKUMARI 1744003038WL020566 RAJKUMARI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAJKUMARI CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-038-001/117
(KARODI KHURD) 		1744003038NRG24101020230490407 10/10/2023 ganesh 1744003038WL020566 ganesh 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 ganesh STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-038-001/12
(KARODI KHURD) 		1744003038NRG24101020230490408 10/10/2023 JAY BHAN SINGH 1744003038WL020566 JAY BHAN SINGH 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 JAYBHANSINGH STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-038-001/125-C
(KARODI KHURD) 		1744003038NRG24101020230490410 10/10/2023 SHIVKUMARI 1744003038WL020566 SHIVKUMARI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SHIVKUMARI STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-038-001/127-A
(KARODI KHURD) 		1744003038NRG24101020230490411 10/10/2023 BATASIYA BAI YADAV 1744003038WL020566 BATASIYA BAI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 BATASIYABAIYADAV STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-038-001/127-B
(KARODI KHURD) 		1744003038NRG24101020230490412 10/10/2023 ARCHANA YADAV 1744003038WL020566 ARCHANA YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 ARCHANAYADAV STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-038-001/136-C
(KARODI KHURD) 		1744003038NRG24101020230490414 10/10/2023 rahul nigam 1744003038WL020566 rahul nigam 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 rahulnigam STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-038-001/14-B
(KARODI KHURD) 		1744003038NRG24101020230490415 10/10/2023 SANGEETA 1744003038WL020566 SANGEETA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
166 BADWARA MP-44-003-038-001/146-C
(KARODI KHURD) 		1744003038NRG24101020230490416 10/10/2023 POOJA 1744003038WL020566 POOJA 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 POOJA STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-038-001/151
(KARODI KHURD) 		1744003038NRG24101020230490418 10/10/2023 AJEET KUMAR CHAUDHARI 1744003038WL020566 AJEET KUMAR CHAUDHARI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 AJEETKUMARCHAUDHARI STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-038-001/157-A
(KARODI KHURD) 		1744003038NRG24101020230490419 10/10/2023 UMESH KUMAR KACHHI 1744003038WL020566 UMESH KUMAR KACHHI 00415 SBIN0003710 1000 1000 Processed 08/11/2023 285773136 UMESHKUMARKACHHI STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-038-001/158
(KARODI KHURD) 		1744003038NRG24101020230490420 10/10/2023 RADHA SINGH 1744003038WL020566 RADHA SINGH 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RADHASINGH STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-038-001/16-B
(KARODI KHURD) 		1744003038NRG24101020230490422 10/10/2023 DURGA 1744003038WL020566 DURGA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 DURGA STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-038-001/163-C
(KARODI KHURD) 		1744003038NRG24101020230490423 10/10/2023 RAMGOPAL KACHHI 1744003038WL020566 RAMGOPAL KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAMGOPALKACHHI STATE BANK OF INDIA(508548)
172 BADWARA MP-44-003-038-001/177-A
(KARODI KHURD) 		1744003038NRG24101020230490425 10/10/2023 vipin kumar chaudhari 1744003038WL020566 vipin kumar chaudhari 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 vipinkumarchaudhari STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-038-001/18
(KARODI KHURD) 		1744003038NRG24101020230490426 10/10/2023 MUNNI BAI YADAV 1744003038WL020566 MUNNI BAI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-038-001/189
(KARODI KHURD) 		1744003038NRG24101020230490430 10/10/2023 MALTI KUMARI RAJAK 1744003038WL020566 MALTI KUMARI RAJAK 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MALTIKUMARIRAJAK STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-038-001/189-D
(KARODI KHURD) 		1744003038NRG24101020230490431 10/10/2023 RAKESH RAJAK 1744003038WL020566 RAKESH RAJAK 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAKESHRAJAK STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-038-001/195-C
(KARODI KHURD) 		1744003038NRG24101020230490432 10/10/2023 duasiya bai 1744003038WL020566 duasiya bai 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 duasiyabai STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-038-001/200
(KARODI KHURD) 		1744003038NRG24101020230490434 10/10/2023 PHOOLCHAND GOND 1744003038WL020566 PHOOLCHAND GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 PHOOLCHANDGOND STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-038-001/212
(KARODI KHURD) 		1744003038NRG24101020230490436 10/10/2023 RAMESH KACHHI 1744003038WL020566 RAMESH KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAMESHKACHHI STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-038-001/225
(KARODI KHURD) 		1744003038NRG24101020230490440 10/10/2023 ramesh kumar kacchi 1744003038WL020566 ramesh kumar kacchi 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 rameshkumarkacchi STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-038-001/228
(KARODI KHURD) 		1744003038NRG24101020230490441 10/10/2023 koushilya bai 1744003038WL020566 koushilya bai 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 koushilyabai STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-038-001/23
(KARODI KHURD) 		1744003038NRG24101020230490442 10/10/2023 tarachand 1744003038WL020566 tarachand 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 tarachand STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-038-001/234
(KARODI KHURD) 		1744003038NRG24101020230490443 10/10/2023 sunita bai gond 1744003038WL020566 sunita bai gond 00415 SBIN0003710 600 600 Processed 08/11/2023 285773136 sunitabaigond STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-038-001/235-A
(KARODI KHURD) 		1744003038NRG24101020230490444 10/10/2023 MOLIYA BAI GOND 1744003038WL020566 MOLIYA BAI GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MOLIYABAIGOND STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-038-001/239-B
(KARODI KHURD) 		1744003038NRG24101020230490445 10/10/2023 SETHI LAL KACCHI 1744003038WL020566 SETHI LAL KACCHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SETHILALKACCHI CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-038-001/242
(KARODI KHURD) 		1744003038NRG24101020230490446 10/10/2023 urmila bai 1744003038WL020566 urmila bai 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 urmilabai STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-038-001/244-C
(KARODI KHURD) 		1744003038NRG24101020230490447 10/10/2023 GEETA BAI RAJAK 1744003038WL020566 GEETA BAI RAJAK 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 GEETABAIRAJAK STATE BANK OF INDIA(508548)
187 BADWARA MP-44-003-038-001/261-A
(KARODI KHURD) 		1744003038NRG24101020230490451 10/10/2023 SUNDAR LAL 1744003038WL020566 SUNDAR LAL 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SUNDARLAL CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-038-001/268
(KARODI KHURD) 		1744003038NRG24101020230490453 10/10/2023 KIRTI GADARIYA 1744003038WL020566 KIRTI GADARIYA 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 KIRTIGADARIYA STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-038-001/274
(KARODI KHURD) 		1744003038NRG24101020230490454 10/10/2023 dasiya bai 1744003038WL020566 dasiya bai 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 dasiyabai STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-038-001/278-A
(KARODI KHURD) 		1744003038NRG24101020230490455 10/10/2023 PUSHPA 1744003038WL020566 PUSHPA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 PUSHPA STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-038-001/290
(KARODI KHURD) 		1744003038NRG24101020230490456 10/10/2023 seema kol 1744003038WL020566 seema kol 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 seemakol STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-038-001/301
(KARODI KHURD) 		1744003038NRG24101020230490458 10/10/2023 RANI BAI GADARI 1744003038WL020566 RANI BAI GADARI 00415 SBIN0003710 1000 1000 Processed 08/11/2023 285773136 RANIBAIGADARI STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-038-001/308
(KARODI KHURD) 		1744003038NRG24101020230490460 10/10/2023 dharmendra kumar chaudhari 1744003038WL020566 dharmendra kumar chaudhari 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 dharmendrakumarchaudhari STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-038-001/327-B
(KARODI KHURD) 		1744003038NRG24101020230490465 10/10/2023 SEMIYA BAI GOND 1744003038WL020566 SEMIYA BAI GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SEMIYABAIGOND STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-038-001/346-D
(KARODI KHURD) 		1744003038NRG24101020230490469 10/10/2023 SITPAL KACHHI 1744003038WL020566 SITPAL KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SITPALKACHHI STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-038-001/348
(KARODI KHURD) 		1744003038NRG24101020230490470 10/10/2023 heeralal kacchi 1744003038WL020566 heeralal kacchi 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 heeralalkacchi STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-038-001/348
(KARODI KHURD) 		1744003038NRG24101020230490471 10/10/2023 om prakash 1744003038WL020566 om prakash 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 omprakash STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003038NRG24101020230490472 10/10/2023 Amrit Lal Kachhi 1744003038WL020566 Amrit Lal Kachhi 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 AmritLalKachhi STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003038NRG24101020230490473 10/10/2023 PREMIYA 1744003038WL020566 PREMIYA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 PREMIYA STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-038-001/361-A
(KARODI KHURD) 		1744003038NRG24101020230490476 10/10/2023 LAXMI KOL 1744003038WL020566 LAXMI KOL 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 LAXMIKOL STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-038-001/361-A
(KARODI KHURD) 		1744003038NRG24101020230490475 10/10/2023 MANGAL PRASAD KOL 1744003038WL020566 MANGAL PRASAD KOL 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MANGALPRASADKOL STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-038-001/369
(KARODI KHURD) 		1744003038NRG24101020230490477 10/10/2023 RADHA BAI KACHHI 1744003038WL020566 RADHA BAI KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RADHABAIKACHHI STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-038-001/37-C
(KARODI KHURD) 		1744003038NRG24101020230490478 10/10/2023 SULOCHANA GOND 1744003038WL020566 SULOCHANA GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SULOCHANAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADWARA MP-44-003-038-001/370-A
(KARODI KHURD) 		1744003038NRG24101020230490480 10/10/2023 RANI YADAV 1744003038WL020566 RANI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RANIYADAV STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-038-001/370-B
(KARODI KHURD) 		1744003038NRG24101020230490481 10/10/2023 BABITA KUSHWAHA 1744003038WL020566 BABITA KUSHWAHA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 BABITAKUSHWAHA STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-038-001/370-C
(KARODI KHURD) 		1744003038NRG24101020230490482 10/10/2023 BHURI BAI 1744003038WL020566 BHURI BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 BHURIBAI STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-038-001/371
(KARODI KHURD) 		1744003038NRG24101020230490484 10/10/2023 mahendra kumar choudhary 1744003038WL020566 mahendra kumar choudhary 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 mahendrakumarchoudhary STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-038-001/371
(KARODI KHURD) 		1744003038NRG24101020230490483 10/10/2023 UMA BAI 1744003038WL020566 UMA BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 UMABAI STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-038-001/372-C
(KARODI KHURD) 		1744003038NRG24101020230490487 10/10/2023 RAVENDRA 1744003038WL020566 RAVENDRA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAVENDRA STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-038-001/375
(KARODI KHURD) 		1744003038NRG24101020230490488 10/10/2023 NIRASI BAI 1744003038WL020566 NIRASI BAI 00415 SBIN0003710 1000 1000 Processed 08/11/2023 285773136 NIRASIBAI STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-038-001/376
(KARODI KHURD) 		1744003038NRG24101020230490489 10/10/2023 dasiya bai 1744003038WL020566 dasiya bai 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 dasiyabai STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-038-001/376
(KARODI KHURD) 		1744003038NRG24101020230490490 10/10/2023 RAM PRAHLAD CHOUDHARY 1744003038WL020566 RAM PRAHLAD CHOUDHARY 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAMPRAHLADCHOUDHARY CENTRAL BANK OF INDIA(607115)
213 BADWARA MP-44-003-038-001/377-C
(KARODI KHURD) 		1744003038NRG24101020230490492 10/10/2023 ashok jaiswal 1744003038WL020566 ashok jaiswal 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 ashokjaiswal CENTRAL BANK OF INDIA(607115)
214 BADWARA MP-44-003-038-001/385-C
(KARODI KHURD) 		1744003038NRG24101020230490493 10/10/2023 BITTI GOND 1744003038WL020566 BITTI GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 BITTIGOND FINO PAYMENTS BANK LTD(608001)
215 BADWARA MP-44-003-038-001/386-C
(KARODI KHURD) 		1744003038NRG24101020230490496 10/10/2023 VIDYA BAI YADAV 1744003038WL020566 VIDYA BAI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 VIDYABAIYADAV STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-038-001/394
(KARODI KHURD) 		1744003038NRG24101020230490497 10/10/2023 SANJAY SINGH GOND 1744003038WL020566 SANJAY SINGH GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SANJAYSINGHGOND STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-038-001/394-A
(KARODI KHURD) 		1744003038NRG24101020230490498 10/10/2023 REKHA SEN 1744003038WL020566 REKHA SEN 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 REKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADWARA MP-44-003-038-001/4-A
(KARODI KHURD) 		1744003038NRG24101020230490499 10/10/2023 GEETA BAI 1744003038WL020566 GEETA BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 GEETABAI STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-038-001/400-A
(KARODI KHURD) 		1744003038NRG24101020230490502 10/10/2023 ARCHNA 1744003038WL020566 ARCHNA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 ARCHNA STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-038-001/400-A
(KARODI KHURD) 		1744003038NRG24101020230490501 10/10/2023 PUNA GOND 1744003038WL020566 PUNA GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 PUNAGOND STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-038-001/400-B
(KARODI KHURD) 		1744003038NRG24101020230490503 10/10/2023 URMILA BAI GOND 1744003038WL020566 URMILA BAI GOND 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 URMILABAIGOND STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-038-001/425-B
(KARODI KHURD) 		1744003038NRG24101020230490508 10/10/2023 MAMTA BAI KACHHI 1744003038WL020566 MAMTA BAI KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MAMTABAIKACHHI STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-038-001/428
(KARODI KHURD) 		1744003038NRG24101020230490509 10/10/2023 MAHENDRA 1744003038WL020566 MAHENDRA 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MAHENDRA PUNJAB NATIONAL BANK(508568)
224 BADWARA MP-44-003-038-001/438-A
(KARODI KHURD) 		1744003038NRG24101020230490510 10/10/2023 LASHMI BAI KEWAT 1744003038WL020566 LASHMI BAI KEWAT 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 LASHMIBAIKEWAT FINO PAYMENTS BANK LTD(608001)
225 BADWARA MP-44-003-038-001/457-A
(KARODI KHURD) 		1744003038NRG24101020230490518 10/10/2023 sunita kachhi 1744003038WL020566 sunita kachhi 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 sunitakachhi STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-038-001/457-C
(KARODI KHURD) 		1744003038NRG24101020230490519 10/10/2023 som bai kachhi 1744003038WL020566 som bai kachhi 00415 SBIN0003710 600 600 Processed 08/11/2023 285773136 sombaikachhi STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-038-001/468
(KARODI KHURD) 		1744003038NRG24101020230490520 10/10/2023 RAMKUMAR 1744003038WL020566 RAMKUMAR 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 RAMKUMAR STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-038-001/489-D
(KARODI KHURD) 		1744003038NRG24101020230490521 10/10/2023 PRITAM 1744003038WL020566 PRITAM 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 PRITAM STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-038-001/495-C
(KARODI KHURD) 		1744003038NRG24101020230490522 10/10/2023 MAMTA BAI YADAV 1744003038WL020566 MAMTA BAI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MAMTABAIYADAV STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-038-001/5
(KARODI KHURD) 		1744003038NRG24101020230490524 10/10/2023 AASHA BAI 1744003038WL020566 AASHA BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 AASHABAI STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-038-001/5
(KARODI KHURD) 		1744003038NRG24101020230490523 10/10/2023 pratap 1744003038WL020566 pratap 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 pratap STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-038-001/526
(KARODI KHURD) 		1744003038NRG24101020230490528 10/10/2023 asha bai kol 1744003038WL020566 asha bai kol 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 ashabaikol STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-038-001/527
(KARODI KHURD) 		1744003038NRG24101020230490529 10/10/2023 LAXI BAI RAJAK 1744003038WL020566 LAXI BAI RAJAK 00415 SBIN0003710 1000 1000 Processed 08/11/2023 285773136 LAXIBAIRAJAK STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-038-001/541-A
(KARODI KHURD) 		1744003038NRG24101020230490531 10/10/2023 PREM BAI 1744003038WL020566 PREM BAI 00415 SBIN0003710 600 600 Processed 08/11/2023 285773136 PREMBAI STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-038-001/556
(KARODI KHURD) 		1744003038NRG24101020230490533 10/10/2023 sonu sakesh 1744003038WL020566 sonu sakesh 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 sonusakesh FINO PAYMENTS BANK LTD(608001)
236 BADWARA MP-44-003-038-001/582
(KARODI KHURD) 		1744003038NRG24101020230490535 10/10/2023 MAMTA BAI SEN 1744003038WL020566 MAMTA BAI SEN 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MAMTABAISEN STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-038-001/60-D
(KARODI KHURD) 		1744003038NRG24101020230490537 10/10/2023 satish kumar 1744003038WL020566 satish kumar 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 satishkumar STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-038-001/60-D
(KARODI KHURD) 		1744003038NRG24101020230490536 10/10/2023 sushil kumar 1744003038WL020566 sushil kumar 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 sushilkumar STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-038-001/64-B
(KARODI KHURD) 		1744003038NRG24101020230490541 10/10/2023 SUSHILA BAI 1744003038WL020566 SUSHILA BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 SUSHILABAI STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-038-001/716-D
(KARODI KHURD) 		1744003038NRG24101020230490546 10/10/2023 MEERA BAI KACHHI 1744003038WL020566 MEERA BAI KACHHI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MEERABAIKACHHI STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003038NRG24101020230490550 10/10/2023 PREMLAL 1744003038WL020566 PREMLAL 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 PREMLAL STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003038NRG24101020230490551 10/10/2023 URMILA DHIMAR 1744003038WL020566 URMILA DHIMAR 00415 SBIN0003710 600 600 Processed 08/11/2023 285773136 URMILADHIMAR STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-038-001/9-D
(KARODI KHURD) 		1744003038NRG24101020230490555 10/10/2023 KOSILAYA BAI 1744003038WL020566 KOSILAYA BAI 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 KOSILAYABAI STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24101020230490557 10/10/2023 MUKKI BAI YADAV 1744003038WL020566 MUKKI BAI YADAV 00415 SBIN0003710 1200 1200 Processed 08/11/2023 285773136 MUKKIBAIYADAV STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24101020230490556 10/10/2023 PAPPI YADAV 1744003038WL020566 PAPPI YADAV 00415 SBIN0003710 400 400 Processed 08/11/2023 285773136 PAPPIYADAV STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-038-001/99-D
(KARODI KHURD) 		1744003038NRG24101020230490559 10/10/2023 SAKKO 1744003038WL020566 SAKKO 00415 SBIN0003710 200 200 Processed 08/11/2023 285773136 SAKKO FINCARE SMALL FINANCE BANK LTD(608304)
247 BADWARA MP-44-003-039-001/18
(BICHPURA) 		1744003039NRG24101020230488606 10/10/2023 BUIYA BAI CHOUDHARI 1744003039WL020510 BUIYA BAI CHOUDHARI 00415 SBIN0003710 320 320 Processed 08/11/2023 285773136 BUIYABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
248 BADWARA MP-44-003-039-001/46
(BICHPURA) 		1744003039NRG24101020230490037 10/10/2023 RAINA CHODHARI 1744003039WL020561 RAINA CHODHARI 00415 SBIN0003710 900 900 Processed 08/11/2023 285773136 RAINACHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105480 105480
249 BADWARA MP-44-003-038-001/315
(KARODI KHURD) 		1744003038NRG24101020230490464 10/10/2023 UMA CHOUDHARY 1744003038WL020566 UMA CHOUDHARY 00415 SBIN0004643 1000 1000 Processed 08/11/2023 285773136 UMACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
250 BADWARA MP-44-003-008-001/337
(BHAGNWARA) 		1744003000NRG24101020230488674 10/10/2023 PAPPUNAGWANSHI 1744003WL020512 PAPPUNAGWANSHI 00415 SBIN0004936 1050 1050 Processed 08/11/2023 285773136 PAPPUNAGWANSHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
251 BADWARA MP-44-003-034-001/368-B
(LURMI) 		1744003000NRG24101020230488721 10/10/2023 SUNITA BAI VISHVAKARMA 1744003WL020517 SUNITA BAI VISHVAKARMA 00415 SBIN0007714 2316 2316 Processed 08/11/2023 285773136 SUNITABAIVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 2316 2316
252 BADWARA MP-44-003-008-001/142-A
(BHAGNWARA) 		1744003000NRG24101020230488665 10/10/2023 gita bai 1744003WL020512 gita bai 00415 SBIN0007715 1050 1050 Processed 08/11/2023 285773136 gitabai STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-011-004/36-A
(BACHARWARA) 		1744003000NRG24101020230488724 10/10/2023 saritabai 1744003WL020518 saritabai 00415 SBIN0007715 965 965 Processed 08/11/2023 285773136 saritabai CENTRAL BANK OF INDIA(607115)
254 BADWARA MP-44-003-021-001/104
(BHAJIYA) 		1744003021NRG24101020230490658 10/10/2023 SURAJ DAS RAIDAS 1744003021WL020574 SURAJ DAS RAIDAS 00415 SBIN0007715 260 260 Processed 08/11/2023 285773136 SURAJDASRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-021-001/229
(BHAJIYA) 		1744003021NRG24101020230490667 10/10/2023 SAMPAT 1744003021WL020574 SAMPAT 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 SAMPAT STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-021-001/251-A
(BHAJIYA) 		1744003021NRG24101020230490668 10/10/2023 ANITA THAKUR 1744003021WL020574 ANITA THAKUR 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 ANITATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
257 BADWARA MP-44-003-021-001/274
(BHAJIYA) 		1744003021NRG24101020230490670 10/10/2023 GAJENDRA SINGH JOGI 1744003021WL020574 GAJENDRA SINGH JOGI 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 GAJENDRASINGHJOGI STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-021-001/274
(BHAJIYA) 		1744003021NRG24101020230490669 10/10/2023 RAM BAI JOGI 1744003021WL020574 RAM BAI JOGI 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 RAMBAIJOGI STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-021-001/291
(BHAJIYA) 		1744003021NRG24101020230490671 10/10/2023 gopi 1744003021WL020574 gopi 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 gopi STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-021-001/328
(BHAJIYA) 		1744003021NRG24101020230490673 10/10/2023 SUKHCHAIN 1744003021WL020574 SUKHCHAIN 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 SUKHCHAIN STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-021-001/338
(BHAJIYA) 		1744003021NRG24101020230490674 10/10/2023 lala 1744003021WL020574 lala 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 lala STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-021-001/338-A
(BHAJIYA) 		1744003021NRG24101020230490675 10/10/2023 MUNNA LAL YADAV 1744003021WL020574 MUNNA LAL YADAV 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 MUNNALALYADAV STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-021-001/442-A
(BHAJIYA) 		1744003021NRG24101020230490677 10/10/2023 DEVBATI YADAV 1744003021WL020574 DEVBATI YADAV 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 DEVBATIYADAV STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-021-001/452
(BHAJIYA) 		1744003021NRG24101020230490679 10/10/2023 narayan 1744003021WL020574 narayan 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADWARA MP-44-003-021-001/554-B
(BHAJIYA) 		1744003021NRG24101020230490681 10/10/2023 ROSHANI BAI YADAV 1744003021WL020574 ROSHANI BAI YADAV 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 ROSHANIBAIYADAV STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-021-001/576
(BHAJIYA) 		1744003021NRG24101020230490683 10/10/2023 bhuri bai 1744003021WL020574 bhuri bai 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 bhuribai STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-021-001/612
(BHAJIYA) 		1744003021NRG24101020230490684 10/10/2023 PARDEEP KUMAR RAJAK 1744003021WL020574 PARDEEP KUMAR RAJAK 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 PARDEEPKUMARRAJAK STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-021-001/612
(BHAJIYA) 		1744003021NRG24101020230490685 10/10/2023 RAMKALI RAJAK 1744003021WL020574 RAMKALI RAJAK 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 RAMKALIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADWARA MP-44-003-021-001/633-B
(BHAJIYA) 		1744003021NRG24101020230490686 10/10/2023 kamal 1744003021WL020574 kamal 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 kamal STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-021-001/643-B
(BHAJIYA) 		1744003021NRG24101020230490688 10/10/2023 kunti bai 1744003021WL020574 kunti bai 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADWARA MP-44-003-021-001/68
(BHAJIYA) 		1744003021NRG24101020230490690 10/10/2023 arjun 1744003021WL020574 arjun 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 arjun STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-021-001/68-A
(BHAJIYA) 		1744003021NRG24101020230490691 10/10/2023 RAHUL KUMAR JOGI 1744003021WL020574 RAHUL KUMAR JOGI 00415 SBIN0007715 390 390 Processed 09/11/2023 285773136 RAHULKUMARJOGI INDIAN BANK(607105)
273 BADWARA MP-44-003-021-001/73-A
(BHAJIYA) 		1744003021NRG24101020230490693 10/10/2023 KUSUM BAI 1744003021WL020574 KUSUM BAI 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 KUSUMBAI CENTRAL BANK OF INDIA(607115)
274 BADWARA MP-44-003-021-003/39-B
(BHAJIYA) 		1744003021NRG24101020230490694 10/10/2023 nirasha bai kol 1744003021WL020574 nirasha bai kol 00415 SBIN0007715 750 750 Processed 08/11/2023 285773136 nirashabaikol STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-021-003/78
(BHAJIYA) 		1744003021NRG24101020230490701 10/10/2023 DUKHIYA BAI 1744003021WL020574 DUKHIYA BAI 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 DUKHIYABAI STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-021-003/78-B
(BHAJIYA) 		1744003021NRG24101020230490702 10/10/2023 PAN BAI KOL 1744003021WL020574 PAN BAI KOL 00415 SBIN0007715 390 390 Processed 08/11/2023 285773136 PANBAIKOL STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-062-001/10
(BARGAWA) 		1744003062NRG24101020230490232 10/10/2023 PRAKASH SINGH 1744003062WL020564 PRAKASH SINGH 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 PRAKASHSINGH STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-062-001/11-A
(BARGAWA) 		1744003062NRG24101020230490235 10/10/2023 PRIYANKA SINGH 1744003062WL020564 PRIYANKA SINGH 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 PRIYANKASINGH STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-062-001/113
(BARGAWA) 		1744003062NRG24101020230490238 10/10/2023 ANUSUIYA LOHAR 1744003062WL020564 ANUSUIYA LOHAR 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 ANUSUIYALOHAR STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-062-001/12
(BARGAWA) 		1744003062NRG24101020230490240 10/10/2023 longh bai 1744003062WL020564 longh bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 longhbai STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-062-001/14-A
(BARGAWA) 		1744003062NRG24101020230490243 10/10/2023 raghunath 1744003062WL020564 raghunath 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 raghunath NARMADA JHABUA GRAMIN BANK(508515)
282 BADWARA MP-44-003-062-001/17
(BARGAWA) 		1744003062NRG24101020230490245 10/10/2023 prembai 1744003062WL020564 prembai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 prembai CENTRAL BANK OF INDIA(607115)
283 BADWARA MP-44-003-062-001/18-B
(BARGAWA) 		1744003062NRG24101020230490246 10/10/2023 santosh singh 1744003062WL020564 santosh singh 00415 SBIN0007715 570 570 Processed 08/11/2023 285773136 santoshsingh STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-062-001/18-C
(BARGAWA) 		1744003062NRG24101020230490247 10/10/2023 meena bai 1744003062WL020564 meena bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 meenabai CENTRAL BANK OF INDIA(607115)
285 BADWARA MP-44-003-062-001/19
(BARGAWA) 		1744003062NRG24101020230490248 10/10/2023 ramsakhi bai 1744003062WL020564 ramsakhi bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ramsakhibai STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-062-001/21-B
(BARGAWA) 		1744003062NRG24101020230490250 10/10/2023 sunita bai 1744003062WL020564 sunita bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 sunitabai CENTRAL BANK OF INDIA(607115)
287 BADWARA MP-44-003-062-001/22
(BARGAWA) 		1744003062NRG24101020230490251 10/10/2023 SANGEETA SINGH 1744003062WL020564 SANGEETA SINGH 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 SANGEETASINGH STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-062-001/23
(BARGAWA) 		1744003062NRG24101020230490252 10/10/2023 sumintra bai 1744003062WL020564 sumintra bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 sumintrabai STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-062-001/24
(BARGAWA) 		1744003062NRG24101020230490253 10/10/2023 lalita bai 1744003062WL020564 lalita bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 lalitabai STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-062-001/27
(BARGAWA) 		1744003062NRG24101020230490255 10/10/2023 INDRAPAL SINGH 1744003062WL020564 INDRAPAL SINGH 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 INDRAPALSINGH STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-062-001/29-A
(BARGAWA) 		1744003062NRG24101020230490256 10/10/2023 buddhi bai 1744003062WL020564 buddhi bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 buddhibai CENTRAL BANK OF INDIA(607115)
292 BADWARA MP-44-003-062-001/31
(BARGAWA) 		1744003062NRG24101020230490257 10/10/2023 vidaya bai 1744003062WL020564 vidaya bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 vidayabai STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-062-001/32-B
(BARGAWA) 		1744003062NRG24101020230490258 10/10/2023 munni bai 1744003062WL020564 munni bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 munnibai CENTRAL BANK OF INDIA(607115)
294 BADWARA MP-44-003-062-001/33
(BARGAWA) 		1744003062NRG24101020230490259 10/10/2023 chain singh 1744003062WL020564 chain singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-062-001/39
(BARGAWA) 		1744003062NRG24101020230490262 10/10/2023 janki 1744003062WL020564 janki 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 janki STATE BANK OF INDIA(508548)
296 BADWARA MP-44-003-062-001/40
(BARGAWA) 		1744003062NRG24101020230490264 10/10/2023 heera bai 1744003062WL020564 heera bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 heerabai STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-062-001/45
(BARGAWA) 		1744003062NRG24101020230490265 10/10/2023 sundri bai 1744003062WL020564 sundri bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 sundribai STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-062-001/46
(BARGAWA) 		1744003062NRG24101020230490266 10/10/2023 tulsa bai 1744003062WL020564 tulsa bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 tulsabai STATE BANK OF INDIA(508548)
299 BADWARA MP-44-003-062-001/47
(BARGAWA) 		1744003062NRG24101020230490267 10/10/2023 indrakali 1744003062WL020564 indrakali 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 indrakali CENTRAL BANK OF INDIA(607115)
300 BADWARA MP-44-003-062-001/51
(BARGAWA) 		1744003062NRG24101020230490271 10/10/2023 shyam bai 1744003062WL020564 shyam bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 shyambai CENTRAL BANK OF INDIA(607115)
301 BADWARA MP-44-003-062-001/51
(BARGAWA) 		1744003062NRG24101020230490272 10/10/2023 suresh singh 1744003062WL020564 suresh singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 sureshsingh STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-062-001/52
(BARGAWA) 		1744003062NRG24101020230490273 10/10/2023 goojar singh 1744003062WL020564 goojar singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 goojarsingh STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-062-001/53
(BARGAWA) 		1744003062NRG24101020230490274 10/10/2023 Abhayraj 1744003062WL020564 Abhayraj 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 Abhayraj STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-062-001/55-C
(BARGAWA) 		1744003062NRG24101020230490276 10/10/2023 ashok singh 1744003062WL020564 ashok singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ashoksingh STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-062-001/56
(BARGAWA) 		1744003062NRG24101020230490277 10/10/2023 seeta bai 1744003062WL020564 seeta bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 seetabai STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-062-001/57-A
(BARGAWA) 		1744003062NRG24101020230490278 10/10/2023 komal singh 1744003062WL020564 komal singh 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 komalsingh STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-062-001/58
(BARGAWA) 		1744003062NRG24101020230490279 10/10/2023 randaman singh 1744003062WL020564 randaman singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 randamansingh STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-062-001/6
(BARGAWA) 		1744003062NRG24101020230490280 10/10/2023 dheeraj singh 1744003062WL020564 dheeraj singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 dheerajsingh STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-062-001/64
(BARGAWA) 		1744003062NRG24101020230490282 10/10/2023 munni bai 1744003062WL020564 munni bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 munnibai STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-062-002/109
(BARGAWA) 		1744003062NRG24101020230490283 10/10/2023 ANJO BAI GOND 1744003062WL020564 ANJO BAI GOND 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ANJOBAIGOND STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-062-002/15
(BARGAWA) 		1744003062NRG24101020230490284 10/10/2023 rajkumar 1744003062WL020564 rajkumar 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 rajkumar STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-062-002/23
(BARGAWA) 		1744003062NRG24101020230490285 10/10/2023 baiju singh 1744003062WL020564 baiju singh 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 baijusingh STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-062-002/4-A
(BARGAWA) 		1744003062NRG24101020230490290 10/10/2023 mamta 1744003062WL020564 mamta 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 mamta STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-062-002/41
(BARGAWA) 		1744003062NRG24101020230490292 10/10/2023 kala bai 1744003062WL020564 kala bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 kalabai STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-062-002/43
(BARGAWA) 		1744003062NRG24101020230490293 10/10/2023 gomti bvai 1744003062WL020564 gomti bvai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 gomtibvai STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-062-002/46
(BARGAWA) 		1744003062NRG24101020230490295 10/10/2023 chhoti bai 1744003062WL020564 chhoti bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 chhotibai STATE BANK OF INDIA(508548)
317 BADWARA MP-44-003-062-002/54
(BARGAWA) 		1744003062NRG24101020230490296 10/10/2023 shyam bai 1744003062WL020564 shyam bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 shyambai CENTRAL BANK OF INDIA(607115)
318 BADWARA MP-44-003-062-002/58
(BARGAWA) 		1744003062NRG24101020230490298 10/10/2023 BHURI BAI 1744003062WL020564 BHURI BAI 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 BHURIBAI STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-062-002/69
(BARGAWA) 		1744003062NRG24101020230490299 10/10/2023 bindi bai 1744003062WL020564 bindi bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 bindibai STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-062-002/72
(BARGAWA) 		1744003062NRG24101020230490301 10/10/2023 suman bai 1744003062WL020564 suman bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 sumanbai STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-062-002/78
(BARGAWA) 		1744003062NRG24101020230490302 10/10/2023 Ramesh 1744003062WL020564 Ramesh 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 Ramesh STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-062-002/80
(BARGAWA) 		1744003062NRG24101020230490303 10/10/2023 malti 1744003062WL020564 malti 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 malti STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-062-002/86
(BARGAWA) 		1744003062NRG24101020230490305 10/10/2023 kushum bai 1744003062WL020564 kushum bai 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 kushumbai STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-062-002/88
(BARGAWA) 		1744003062NRG24101020230490306 10/10/2023 MAMTA BAI 1744003062WL020564 MAMTA BAI 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 MAMTABAI STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-062-002/94
(BARGAWA) 		1744003062NRG24101020230490308 10/10/2023 lalita bai 1744003062WL020564 lalita bai 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 lalitabai STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-062-002/96
(BARGAWA) 		1744003062NRG24101020230490309 10/10/2023 rajesh singh 1744003062WL020564 rajesh singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 rajeshsingh STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-062-003/10-A
(BARGAWA) 		1744003062NRG24101020230490311 10/10/2023 samni bai 1744003062WL020564 samni bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 samnibai NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-062-003/49
(BARGAWA) 		1744003062NRG24101020230490332 10/10/2023 KAJAL 1744003062WL020564 KAJAL 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 KAJAL STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-062-004/1
(BARGAWA) 		1744003062NRG24101020230490338 10/10/2023 ram bai 1744003062WL020564 ram bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 rambai STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-062-004/134-A
(BARGAWA) 		1744003062NRG24101020230490341 10/10/2023 PREMBAI BHUMIYA 1744003062WL020564 PREMBAI BHUMIYA 00415 SBIN0007715 570 570 Processed 08/11/2023 285773136 PREMBAIBHUMIYA STATE BANK OF INDIA(508548)
331 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003062NRG24101020230490342 10/10/2023 shyamlal 1744003062WL020564 shyamlal 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 shyamlal STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003062NRG24101020230490347 10/10/2023 bebi bai 1744003062WL020564 bebi bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 bebibai CENTRAL BANK OF INDIA(607115)
333 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003062NRG24101020230490346 10/10/2023 nanhe singh 1744003062WL020564 nanhe singh 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 nanhesingh STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003062NRG24101020230490348 10/10/2023 santram singh 1744003062WL020564 santram singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003062NRG24101020230490351 10/10/2023 mamta bai 1744003062WL020564 mamta bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 mamtabai STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003062NRG24101020230490350 10/10/2023 naresh singh 1744003062WL020564 naresh singh 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 nareshsingh STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-062-004/35
(BARGAWA) 		1744003062NRG24101020230490354 10/10/2023 phool bai 1744003062WL020564 phool bai 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 phoolbai STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-062-004/37
(BARGAWA) 		1744003062NRG24101020230490355 10/10/2023 jaleba bai 1744003062WL020564 jaleba bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 jalebabai CENTRAL BANK OF INDIA(607115)
339 BADWARA MP-44-003-062-004/37-B
(BARGAWA) 		1744003062NRG24101020230490357 10/10/2023 balam singh 1744003062WL020564 balam singh 00415 SBIN0007715 760 760 Processed 08/11/2023 285773136 balamsingh STATE BANK OF INDIA(508548)
340 BADWARA MP-44-003-062-004/4
(BARGAWA) 		1744003062NRG24101020230490359 10/10/2023 dayal singh 1744003062WL020564 dayal singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 dayalsingh STATE BANK OF INDIA(508548)
341 BADWARA MP-44-003-062-004/46
(BARGAWA) 		1744003062NRG24101020230490361 10/10/2023 hari bai 1744003062WL020564 hari bai 00415 SBIN0007715 380 380 Processed 08/11/2023 285773136 haribai STATE BANK OF INDIA(508548)
342 BADWARA MP-44-003-062-004/5
(BARGAWA) 		1744003062NRG24101020230490364 10/10/2023 visarti bai 1744003062WL020564 visarti bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 visartibai STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-062-004/50
(BARGAWA) 		1744003062NRG24101020230490365 10/10/2023 sagunta bai 1744003062WL020564 sagunta bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 saguntabai STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-062-004/51
(BARGAWA) 		1744003062NRG24101020230490366 10/10/2023 vinod singh 1744003062WL020564 vinod singh 00415 SBIN0007715 570 570 Processed 08/11/2023 285773136 vinodsingh STATE BANK OF INDIA(508548)
345 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003062NRG24101020230490369 10/10/2023 prabhu singh 1744003062WL020564 prabhu singh 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 prabhusingh CENTRAL BANK OF INDIA(607115)
346 BADWARA MP-44-003-062-004/6
(BARGAWA) 		1744003062NRG24101020230490372 10/10/2023 ramkumari 1744003062WL020564 ramkumari 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 ramkumari STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-062-004/9
(BARGAWA) 		1744003062NRG24101020230490373 10/10/2023 seeta bai 1744003062WL020564 seeta bai 00415 SBIN0007715 950 950 Processed 08/11/2023 285773136 seetabai STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-062-005/65
(BARGAWA) 		1744003062NRG24101020230490374 10/10/2023 jola bai 1744003062WL020564 jola bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 jolabai STATE BANK OF INDIA(508548)
349 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24101020230490375 10/10/2023 ganesh singh 1744003062WL020564 ganesh singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ganeshsingh STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24101020230490376 10/10/2023 sunita bai 1744003062WL020564 sunita bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 sunitabai STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-062-006/15
(BARGAWA) 		1744003062NRG24101020230490377 10/10/2023 ram singh 1744003062WL020564 ram singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ramsingh STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24101020230490378 10/10/2023 shakun bai 1744003062WL020564 shakun bai 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 shakunbai STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-062-006/2
(BARGAWA) 		1744003062NRG24101020230490379 10/10/2023 surendra singh 1744003062WL020564 surendra singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 surendrasingh STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-062-007/47
(BARGAWA) 		1744003062NRG24101020230490381 10/10/2023 ausar singh 1744003062WL020564 ausar singh 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ausarsingh STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-062-007/52
(BARGAWA) 		1744003062NRG24101020230490382 10/10/2023 ramsakhi 1744003062WL020564 ramsakhi 00415 SBIN0007715 1140 1140 Processed 08/11/2023 285773136 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 95585 95585
356 BADWARA MP-44-003-008-001/142
(BHAGNWARA) 		1744003000NRG24101020230488664 10/10/2023 SOMVATI CHOUDHARI 1744003WL020512 SOMVATI CHOUDHARI 00415 SBIN0030271 840 840 Processed 08/11/2023 285773136 SOMVATICHOUDHARI STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-062-002/4-A
(BARGAWA) 		1744003062NRG24101020230490291 10/10/2023 BABI BAI 1744003062WL020564 BABI BAI 00415 SBIN0030271 950 950 Processed 08/11/2023 285773136 BABIBAI STATE BANK OF INDIA(508548)
358 BADWARA MP-44-003-062-002/45
(BARGAWA) 		1744003062NRG24101020230490294 10/10/2023 RANI GOND 1744003062WL020564 RANI GOND 00415 SBIN0030271 1140 1140 Processed 08/11/2023 285773136 RANIGOND STATE BANK OF INDIA(508548)
SubTotal 2930 2930
359 BADWARA MP-44-003-004-001/138
(AMADI) 		1744003004NRG24101020230488795 10/10/2023 Karan Kumar 1744003004WL020530 Karan Kumar 00415 SBIN0030278 800 800 Processed 08/11/2023 285773136 KaranKumar CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
360 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003038NRG24101020230490406 10/10/2023 Radha Bai Gond 1744003038WL020566 Radha Bai Gond 00688 FINO0001001 200 200 Processed 08/11/2023 285773136 RadhaBaiGond FINO PAYMENTS BANK LTD(608001)
361 BADWARA MP-44-003-038-001/158
(KARODI KHURD) 		1744003038NRG24101020230490421 10/10/2023 Seeta Singh Gond 1744003038WL020566 Seeta Singh Gond 00688 FINO0001001 1200 1200 Processed 08/11/2023 285773136 SeetaSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
362 BADWARA MP-44-003-008-001/334
(BHAGNWARA) 		1744003000NRG24101020230488673 10/10/2023 jhurri lal kol 1744003WL020512 jhurri lal kol 00688 FINO0001446 840 840 Processed 08/11/2023 285773136 jhurrilalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
363 BADWARA MP-44-003-021-003/54-A
(BHAJIYA) 		1744003021NRG24101020230490695 10/10/2023 NEETU KOL 1744003021WL020574 NEETU KOL 00691 IPOS0000001 390 390 Processed 08/11/2023 285773136 NEETUKOL CENTRAL BANK OF INDIA(607115)
364 BADWARA MP-44-003-038-001/15
(KARODI KHURD) 		1744003038NRG24101020230490417 10/10/2023 Kosha 1744003038WL020566 Kosha 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285773136 Kosha FINO PAYMENTS BANK LTD(608001)
365 BADWARA MP-44-003-038-001/218
(KARODI KHURD) 		1744003038NRG24101020230490439 10/10/2023 LEELA KOL 1744003038WL020566 LEELA KOL 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285773136 LEELAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADWARA MP-44-003-038-001/567-C
(KARODI KHURD) 		1744003038NRG24101020230490534 10/10/2023 Rambhagat 1744003038WL020566 Rambhagat 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285773136 Rambhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
367 BADWARA MP-44-003-021-001/118
(BHAJIYA) 		1744003021NRG24101020230490660 10/10/2023 vishwanath 1744003021WL020574 vishwanath 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 vishwanath STATE BANK OF INDIA(508548)
368 BADWARA MP-44-003-021-001/148-C
(BHAJIYA) 		1744003021NRG24101020230490663 10/10/2023 vinod 1744003021WL020574 vinod 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 vinod NARMADA JHABUA GRAMIN BANK(508515)
369 BADWARA MP-44-003-021-001/170
(BHAJIYA) 		1744003021NRG24101020230490664 10/10/2023 bedi lal 1744003021WL020574 bedi lal 00697 BKID0MG1221 600 600 Processed 08/11/2023 285773136 bedilal NARMADA JHABUA GRAMIN BANK(508515)
370 BADWARA MP-44-003-021-001/187-A
(BHAJIYA) 		1744003021NRG24101020230490665 10/10/2023 rajkumar 1744003021WL020574 rajkumar 00697 BKID0MG1221 750 750 Processed 08/11/2023 285773136 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
371 BADWARA MP-44-003-021-001/41
(BHAJIYA) 		1744003021NRG24101020230490676 10/10/2023 LALLA 1744003021WL020574 LALLA 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 LALLA STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-021-001/448
(BHAJIYA) 		1744003021NRG24101020230490678 10/10/2023 suresh 1744003021WL020574 suresh 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 suresh STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-021-001/500
(BHAJIYA) 		1744003021NRG24101020230490680 10/10/2023 suraj 1744003021WL020574 suraj 00697 BKID0MG1221 750 750 Processed 08/11/2023 285773136 suraj NARMADA JHABUA GRAMIN BANK(508515)
374 BADWARA MP-44-003-021-001/573
(BHAJIYA) 		1744003021NRG24101020230490682 10/10/2023 panchai 1744003021WL020574 panchai 00697 BKID0MG1221 750 750 Processed 08/11/2023 285773136 panchai STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-021-001/65
(BHAJIYA) 		1744003021NRG24101020230490689 10/10/2023 bahori 1744003021WL020574 bahori 00697 BKID0MG1221 750 750 Processed 08/11/2023 285773136 bahori NARMADA JHABUA GRAMIN BANK(508515)
376 BADWARA MP-44-003-021-001/72-A
(BHAJIYA) 		1744003021NRG24101020230490692 10/10/2023 shivprasad 1744003021WL020574 shivprasad 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
377 BADWARA MP-44-003-021-003/56
(BHAJIYA) 		1744003021NRG24101020230490696 10/10/2023 sumitra 1744003021WL020574 sumitra 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 sumitra NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-021-003/56-A
(BHAJIYA) 		1744003021NRG24101020230490697 10/10/2023 bebi 1744003021WL020574 bebi 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 bebi NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-021-003/64
(BHAJIYA) 		1744003021NRG24101020230490699 10/10/2023 pan bai 1744003021WL020574 pan bai 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 panbai NARMADA JHABUA GRAMIN BANK(508515)
380 BADWARA MP-44-003-021-003/67
(BHAJIYA) 		1744003021NRG24101020230490700 10/10/2023 baisakhiya 1744003021WL020574 baisakhiya 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
381 BADWARA MP-44-003-021-003/91
(BHAJIYA) 		1744003021NRG24101020230490703 10/10/2023 sonelal 1744003021WL020574 sonelal 00697 BKID0MG1221 390 390 Processed 08/11/2023 285773136 sonelal NARMADA JHABUA GRAMIN BANK(508515)
382 BADWARA MP-44-003-025-001/46
(KARHATA) 		1744003025NRG24101020230488425 10/10/2023 Suresh Barman 1744003025WL020499 Suresh Barman 00697 BKID0MG1221 200 200 Processed 08/11/2023 285773136 SureshBarman STATE BANK OF INDIA(508548)
SubTotal 7700 7700
383 BADWARA MP-44-003-008-001/121
(BHAGNWARA) 		1744003000NRG24101020230488660 10/10/2023 surekha 1744003WL020512 surekha 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 surekha NARMADA JHABUA GRAMIN BANK(508515)
384 BADWARA MP-44-003-008-001/128-B
(BHAGNWARA) 		1744003000NRG24101020230488661 10/10/2023 goree bai 1744003WL020512 goree bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 goreebai NARMADA JHABUA GRAMIN BANK(508515)
385 BADWARA MP-44-003-008-001/133
(BHAGNWARA) 		1744003008NRG24101020230488553 10/10/2023 sant lal 1744003008WL020504 sant lal 00697 BKID0MG1227 1260 1260 Processed 08/11/2023 285773136 santlal CENTRAL BANK OF INDIA(607115)
386 BADWARA MP-44-003-008-001/133
(BHAGNWARA) 		1744003000NRG24101020230488662 10/10/2023 shakuntla 1744003WL020512 shakuntla 00697 BKID0MG1227 840 840 Processed 08/11/2023 285773136 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-008-001/140
(BHAGNWARA) 		1744003000NRG24101020230488663 10/10/2023 mamta bai 1744003WL020512 mamta bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
388 BADWARA MP-44-003-008-001/148
(BHAGNWARA) 		1744003000NRG24101020230488666 10/10/2023 savitri bai 1744003WL020512 savitri bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 savitribai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
389 BADWARA MP-44-003-008-001/16-C
(BHAGNWARA) 		1744003000NRG24101020230488667 10/10/2023 bisaratee bai 1744003WL020512 bisaratee bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 bisarateebai NARMADA JHABUA GRAMIN BANK(508515)
390 BADWARA MP-44-003-008-001/19
(BHAGNWARA) 		1744003000NRG24101020230488668 10/10/2023 MADAN LAL KOL 1744003WL020512 MADAN LAL KOL 00697 BKID0MG1227 840 840 Processed 08/11/2023 285773136 MADANLALKOL NARMADA JHABUA GRAMIN BANK(508515)
391 BADWARA MP-44-003-008-001/31
(BHAGNWARA) 		1744003000NRG24101020230488669 10/10/2023 dujee bai 1744003WL020512 dujee bai 00697 BKID0MG1227 840 840 Processed 08/11/2023 285773136 dujeebai STATE BANK OF INDIA(508548)
392 BADWARA MP-44-003-008-001/46
(BHAGNWARA) 		1744003008NRG24101020230488554 10/10/2023 AMRAT LAL 1744003008WL020504 AMRAT LAL 00697 BKID0MG1227 1260 1260 Processed 08/11/2023 285773136 AMRATLAL CENTRAL BANK OF INDIA(607115)
393 BADWARA MP-44-003-008-001/46
(BHAGNWARA) 		1744003000NRG24101020230488675 10/10/2023 KOAISHIYA BAI 1744003WL020512 KOAISHIYA BAI 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 KOAISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 BADWARA MP-44-003-008-001/52
(BHAGNWARA) 		1744003000NRG24101020230488676 10/10/2023 munnee bai 1744003WL020512 munnee bai 00697 BKID0MG1227 840 840 Processed 08/11/2023 285773136 munneebai CENTRAL BANK OF INDIA(607115)
395 BADWARA MP-44-003-008-001/57
(BHAGNWARA) 		1744003000NRG24101020230488677 10/10/2023 sulochana bai 1744003WL020512 sulochana bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 sulochanabai STATE BANK OF INDIA(508548)
396 BADWARA MP-44-003-008-001/61
(BHAGNWARA) 		1744003000NRG24101020230488678 10/10/2023 premiya 1744003WL020512 premiya 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 premiya NARMADA JHABUA GRAMIN BANK(508515)
397 BADWARA MP-44-003-008-001/7
(BHAGNWARA) 		1744003000NRG24101020230488679 10/10/2023 prem bai 1744003WL020512 prem bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 prembai NARMADA JHABUA GRAMIN BANK(508515)
398 BADWARA MP-44-003-008-001/94-A
(BHAGNWARA) 		1744003000NRG24101020230488682 10/10/2023 phool bai 1744003WL020512 phool bai 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 285773136 phoolbai CENTRAL BANK OF INDIA(607115)
399 BADWARA MP-44-003-008-002/41
(BHAGNWARA) 		1744003008NRG24101020230488557 10/10/2023 maggee bai 1744003008WL020504 maggee bai 00697 BKID0MG1227 1260 1260 Processed 08/11/2023 285773136 maggeebai NARMADA JHABUA GRAMIN BANK(508515)
400 BADWARA MP-44-003-008-002/59-A
(BHAGNWARA) 		1744003008NRG24101020230488558 10/10/2023 gudiya bai 1744003008WL020504 gudiya bai 00697 BKID0MG1227 1260 1260 Processed 08/11/2023 285773136 gudiyabai CENTRAL BANK OF INDIA(607115)
401 BADWARA MP-44-003-008-002/62
(BHAGNWARA) 		1744003008NRG24101020230488559 10/10/2023 simalee bhumiya 1744003008WL020504 simalee bhumiya 00697 BKID0MG1227 1260 1260 Processed 08/11/2023 285773136 simaleebhumiya NARMADA JHABUA GRAMIN BANK(508515)
402 BADWARA MP-44-003-062-001/13-A
(BARGAWA) 		1744003062NRG24101020230490242 10/10/2023 chameli bai 1744003062WL020564 chameli bai 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 285773136 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
403 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003062NRG24101020230490312 10/10/2023 DALLU SINGH 1744003062WL020564 DALLU SINGH 00697 BKID0MG1227 950 950 Processed 08/11/2023 285773136 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BADWARA MP-44-003-062-003/3
(BARGAWA) 		1744003062NRG24101020230490324 10/10/2023 MAYA BAI 1744003062WL020564 MAYA BAI 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 285773136 MAYABAI CENTRAL BANK OF INDIA(607115)
405 BADWARA MP-44-003-062-003/38
(BARGAWA) 		1744003062NRG24101020230490327 10/10/2023 RAMLAL SINGH 1744003062WL020564 RAMLAL SINGH 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 285773136 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BADWARA MP-44-003-062-003/45
(BARGAWA) 		1744003062NRG24101020230490330 10/10/2023 PANCHAM SINGH 1744003062WL020564 PANCHAM SINGH 00697 BKID0MG1227 380 380 Processed 08/11/2023 285773136 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BADWARA MP-44-003-062-003/46-C
(BARGAWA) 		1744003062NRG24101020230490331 10/10/2023 GUDDA SINGH 1744003062WL020564 GUDDA SINGH 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 285773136 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
408 BADWARA MP-44-003-062-003/57
(BARGAWA) 		1744003062NRG24101020230490334 10/10/2023 ABHYRAJ SINGH 1744003062WL020564 ABHYRAJ SINGH 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 285773136 ABHYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BADWARA MP-44-003-062-003/8
(BARGAWA) 		1744003062NRG24101020230490336 10/10/2023 jaypal singh 1744003062WL020564 jaypal singh 00697 BKID0MG1227 950 950 Processed 08/11/2023 285773136 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
410 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003062NRG24101020230490370 10/10/2023 HARI SINGH 1744003062WL020564 HARI SINGH 00697 BKID0MG1227 950 950 Processed 08/11/2023 285773136 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29090 29090
411 BADWARA MP-44-003-008-001/102
(BHAGNWARA) 		1744003000NRG24101020230488659 10/10/2023 SUJIYA 1744003WL020512 SUJIYA 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 285773136 SUJIYA NARMADA JHABUA GRAMIN BANK(508515)
412 BADWARA MP-44-003-021-001/306-A
(BHAJIYA) 		1744003021NRG24101020230490672 10/10/2023 rakesh 1744003021WL020574 rakesh 00697 BKID0NAMRGB 390 390 Processed 08/11/2023 285773136 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADWARA MP-44-003-021-001/643
(BHAJIYA) 		1744003021NRG24101020230490687 10/10/2023 dropadi bai 1744003021WL020574 dropadi bai 00697 BKID0NAMRGB 750 750 Processed 08/11/2023 285773136 dropadibai NARMADA JHABUA GRAMIN BANK(508515)
414 BADWARA MP-44-003-062-002/55
(BARGAWA) 		1744003062NRG24101020230490297 10/10/2023 SONELAL 1744003062WL020564 SONELAL 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 285773136 SONELAL CENTRAL BANK OF INDIA(607115)
415 BADWARA MP-44-003-062-003/16
(BARGAWA) 		1744003062NRG24101020230490314 10/10/2023 JAGAT SINGH 1744003062WL020564 JAGAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285773136 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BADWARA MP-44-003-062-003/20
(BARGAWA) 		1744003062NRG24101020230490319 10/10/2023 AUSAR SINGH 1744003062WL020564 AUSAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285773136 AUSARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BADWARA MP-44-003-062-003/26
(BARGAWA) 		1744003062NRG24101020230490323 10/10/2023 AKALI SINGH 1744003062WL020564 AKALI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285773136 AKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
418 BADWARA MP-44-003-062-003/6
(BARGAWA) 		1744003062NRG24101020230490335 10/10/2023 RAM SINGH 1744003062WL020564 RAM SINGH 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 285773136 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7510 7510
Total 409212 409212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_101023APB_FTO_311969 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1200
2 BADWARA MP1744003_101023APB_FTO_311969 Central Bank Of India CBIN0281974 BADWARA 60160
3 BADWARA MP1744003_101023APB_FTO_311969 Central Bank Of India CBIN0282237 MAJHAGAWA 9400
4 BADWARA MP1744003_101023APB_FTO_311969 Central Bank Of India CBIN0282602 BARHI 12600
5 BADWARA MP1744003_101023APB_FTO_311969 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 42621
6 BADWARA MP1744003_101023APB_FTO_311969 Indian Bank IDIB000K705 KHITAULI 22400
7 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0000405 KATNI 1140
8 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0003710 BARHI 105480
9 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1000
10 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1050
11 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0007714 PIPARIYAKALA 2316
12 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0007715 State Bank Bilayatkala 22625
13 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0007715 VILAYATKALA 72960
14 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0030271 DEORI HATAI 2930
15 BADWARA MP1744003_101023APB_FTO_311969 State Bank of India SBIN0030278 MURWARA KATNI 800
16 BADWARA MP1744003_101023APB_FTO_311969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
17 BADWARA MP1744003_101023APB_FTO_311969 Fino Payments Bank Ltd FINO0001446 MP RO 840
18 BADWARA MP1744003_101023APB_FTO_311969 India Post Payments Bank IPOS0000001 Katni 3990
19 BADWARA MP1744003_101023APB_FTO_311969 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 7700
20 BADWARA MP1744003_101023APB_FTO_311969 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 29090
21 BADWARA MP1744003_101023APB_FTO_311969 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 6370
22 BADWARA MP1744003_101023APB_FTO_311969 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1140

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