Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_111223APB_FTO_385702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-013-001/262
(LAKHANKHEDA) 		1744003013NRG24111220230610921 11/12/2023 maya bai 1744003013WL025799 maya bai 00045 BARB0LAMTAR 840 840 Processed 01/03/2024 462551465 mayabai STATE BANK OF INDIA(508548)
2 BADWARA MP-44-003-013-001/47
(LAKHANKHEDA) 		1744003013NRG24111220230610925 11/12/2023 SHIVKUMARI BHUMIYA 1744003013WL025799 SHIVKUMARI BHUMIYA 00045 BARB0LAMTAR 840 840 Processed 29/02/2024 462551465 SHIVKUMARIBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
3 BADWARA MP-44-003-010-001/187
(NANHWARA) 		1744003000NRG24111220230610865 11/12/2023 gaya bai 1744003WL025790 gaya bai 00089 CBIN0281974 910 910 Processed 29/02/2024 462551465 gayabai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-010-001/227
(NANHWARA) 		1744003000NRG24111220230610866 11/12/2023 lalta bai 1744003WL025790 lalta bai 00089 CBIN0281974 1140 1140 Processed 29/02/2024 462551465 laltabai CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-010-002/45
(NANHWARA) 		1744003000NRG24111220230610868 11/12/2023 SHANTI BAI 1744003WL025790 SHANTI BAI 00089 CBIN0281974 3315 3315 Processed 29/02/2024 462551465 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-010-002/73
(NANHWARA) 		1744003000NRG24111220230610869 11/12/2023 PALTU LAL CHODHARI 1744003WL025790 PALTU LAL CHODHARI 00089 CBIN0281974 280 280 Processed 29/02/2024 462551465 PALTULALCHODHARI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-013-001/12-A
(LAKHANKHEDA) 		1744003013NRG24111220230610911 11/12/2023 LILA BAI BHUMIYA 1744003013WL025799 LILA BAI BHUMIYA 00089 CBIN0281974 840 840 Processed 01/03/2024 462551465 LILABAIBHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 BADWARA MP-44-003-013-001/142-D
(LAKHANKHEDA) 		1744003013NRG24111220230610912 11/12/2023 RANI BAI YADAV 1744003013WL025799 RANI BAI YADAV 00089 CBIN0281974 1050 1050 Processed 01/03/2024 462551465 RANIBAIYADAV STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-013-001/144-B
(LAKHANKHEDA) 		1744003013NRG24111220230610913 11/12/2023 sone lal kevat 1744003013WL025799 sone lal kevat 00089 CBIN0281974 840 840 Processed 29/02/2024 462551465 sonelalkevat CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-013-001/161-A
(LAKHANKHEDA) 		1744003013NRG24111220230610914 11/12/2023 BASANT LAL 1744003013WL025799 BASANT LAL 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 BASANTLAL CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-013-001/169-D
(LAKHANKHEDA) 		1744003013NRG24111220230610916 11/12/2023 guddi bai sahu 1744003013WL025799 guddi bai sahu 00089 CBIN0281974 630 630 Processed 29/02/2024 462551465 guddibaisahu CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-013-001/208
(LAKHANKHEDA) 		1744003013NRG24111220230610917 11/12/2023 Chandrabhan 1744003013WL025799 Chandrabhan 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 Chandrabhan CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-013-001/214
(LAKHANKHEDA) 		1744003013NRG24111220230610919 11/12/2023 Puttibai 1744003013WL025799 Puttibai 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 Puttibai CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-013-001/25
(LAKHANKHEDA) 		1744003013NRG24111220230610920 11/12/2023 gomati bai 1744003013WL025799 gomati bai 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 gomatibai CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-013-001/42
(LAKHANKHEDA) 		1744003013NRG24111220230610923 11/12/2023 Nathulal 1744003013WL025799 Nathulal 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 Nathulal CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-013-001/42
(LAKHANKHEDA) 		1744003013NRG24111220230610924 11/12/2023 Ramkali 1744003013WL025799 Ramkali 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 Ramkali CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-013-001/47-A
(LAKHANKHEDA) 		1744003013NRG24111220230610926 11/12/2023 Puniyabai 1744003013WL025799 Puniyabai 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 Puniyabai CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-013-001/58
(LAKHANKHEDA) 		1744003013NRG24111220230610928 11/12/2023 anusueya 1744003013WL025799 anusueya 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 anusueya CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-013-001/59
(LAKHANKHEDA) 		1744003013NRG24111220230610929 11/12/2023 chandeeden 1744003013WL025799 chandeeden 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 chandeeden CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-013-001/59-A
(LAKHANKHEDA) 		1744003013NRG24111220230610930 11/12/2023 vijay 1744003013WL025799 vijay 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 vijay CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-013-001/64
(LAKHANKHEDA) 		1744003013NRG24111220230610931 11/12/2023 kalawati 1744003013WL025799 kalawati 00089 CBIN0281974 630 630 Processed 29/02/2024 462551465 kalawati CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24111220230610932 11/12/2023 athiya 1744003013WL025799 athiya 00089 CBIN0281974 630 630 Processed 29/02/2024 462551465 athiya CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-013-001/80
(LAKHANKHEDA) 		1744003013NRG24111220230610935 11/12/2023 sunita bai 1744003013WL025799 sunita bai 00089 CBIN0281974 840 840 Processed 29/02/2024 462551465 sunitabai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG24111220230610936 11/12/2023 RAMVATWAR 1744003013WL025799 RAMVATWAR 00089 CBIN0281974 1050 1050 Processed 29/02/2024 462551465 RAMVATWAR CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-013-004/135
(LAKHANKHEDA) 		1744003013NRG24111220230610939 11/12/2023 SANJO BAI 1744003013WL025799 SANJO BAI 00089 CBIN0281974 840 840 Processed 29/02/2024 462551465 SANJOBAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-015-001/167-A
(GUDAKALA) 		1744003015NRG24111220230611740 11/12/2023 GOMTI 1744003015WL025866 GOMTI 00089 CBIN0281974 1274 1274 Processed 29/02/2024 462551465 GOMTI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-015-003/147
(GUDAKALA) 		1744003015NRG24111220230611755 11/12/2023 Mrs. TULSI BAI GADARI 1744003015WL025866 Mrs. TULSI BAI GADARI 00089 CBIN0281974 1170 1170 Processed 01/03/2024 462551465 Mrs.TULSIBAIGADARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADWARA MP-44-003-015-003/164-C
(GUDAKALA) 		1744003015NRG24111220230611758 11/12/2023 KISHORILAL GADARI 1744003015WL025866 KISHORILAL GADARI 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 KISHORILALGADARI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-015-003/172
(GUDAKALA) 		1744003015NRG24111220230611761 11/12/2023 Mrs Kiran Bai 1744003015WL025866 Mrs Kiran Bai 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 MrsKiranBai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-015-003/184
(GUDAKALA) 		1744003015NRG24111220230611763 11/12/2023 Mrs RASHMI SINGH 1744003015WL025866 Mrs RASHMI SINGH 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 MrsRASHMISINGH CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-015-003/2
(GUDAKALA) 		1744003015NRG24111220230611766 11/12/2023 NANDI BAI 1744003015WL025866 NANDI BAI 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 NANDIBAI CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-015-003/92-A
(GUDAKALA) 		1744003015NRG24111220230611795 11/12/2023 sashi bai 1744003015WL025866 sashi bai 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 sashibai CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-015-003/94-A
(GUDAKALA) 		1744003015NRG24111220230611798 11/12/2023 SUBHADRA BAI 1744003015WL025866 SUBHADRA BAI 00089 CBIN0281974 1170 1170 Processed 29/02/2024 462551465 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-062-001/111
(BARGAWA) 		1744003062NRG24111220230610675 11/12/2023 DAVENDRA SINGH 1744003062WL025776 DAVENDRA SINGH 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 DAVENDRASINGH CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-062-001/16
(BARGAWA) 		1744003062NRG24111220230610680 11/12/2023 PRADUMN 1744003062WL025776 PRADUMN 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 PRADUMN CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-062-001/34
(BARGAWA) 		1744003062NRG24111220230610690 11/12/2023 SANGEETA 1744003062WL025776 SANGEETA 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 SANGEETA CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-062-001/37-A
(BARGAWA) 		1744003062NRG24111220230610691 11/12/2023 SUNITA BAI DAHIYA 1744003062WL025776 SUNITA BAI DAHIYA 00089 CBIN0281974 1080 1080 Processed 01/03/2024 462551465 SUNITABAIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADWARA MP-44-003-062-001/5
(BARGAWA) 		1744003062NRG24111220230610694 11/12/2023 URMILA 1744003062WL025776 URMILA 00089 CBIN0281974 1080 1080 Processed 01/03/2024 462551465 URMILA STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-062-001/50
(BARGAWA) 		1744003062NRG24111220230610695 11/12/2023 RANI BAI GOND 1744003062WL025776 RANI BAI GOND 00089 CBIN0281974 900 900 Processed 01/03/2024 462551465 RANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADWARA MP-44-003-062-001/50-A
(BARGAWA) 		1744003062NRG24111220230610696 11/12/2023 TULSA BAI 1744003062WL025776 TULSA BAI 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 TULSABAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-062-001/61
(BARGAWA) 		1744003062NRG24111220230610701 11/12/2023 Sangeeta Lohar 1744003062WL025776 Sangeeta Lohar 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 SangeetaLohar CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-062-003/11-A
(BARGAWA) 		1744003062NRG24111220230610704 11/12/2023 DEEPAK SINGH 1744003062WL025776 DEEPAK SINGH 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003062NRG24111220230610705 11/12/2023 UTTAM SINGH 1744003062WL025776 UTTAM SINGH 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-062-003/12
(BARGAWA) 		1744003062NRG24111220230610665 11/12/2023 SAVATRI BAI 1744003062WL025775 SAVATRI BAI 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003062NRG24111220230610707 11/12/2023 MANISHA 1744003062WL025776 MANISHA 00089 CBIN0281974 360 360 Processed 29/02/2024 462551465 MANISHA CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003062NRG24111220230610668 11/12/2023 Foto Bai 1744003062WL025775 Foto Bai 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 FotoBai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-062-003/25
(BARGAWA) 		1744003062NRG24111220230610669 11/12/2023 KALSI BAI 1744003062WL025775 KALSI BAI 00089 CBIN0281974 1000 1000 Processed 01/03/2024 462551465 KALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADWARA MP-44-003-062-003/3
(BARGAWA) 		1744003062NRG24111220230610670 11/12/2023 SUSMABAI GOND 1744003062WL025775 SUSMABAI GOND 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 SUSMABAIGOND CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-062-003/32
(BARGAWA) 		1744003062NRG24111220230610671 11/12/2023 SHIV SINGH 1744003062WL025775 SHIV SINGH 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 SHIVSINGH CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-062-003/46-C
(BARGAWA) 		1744003062NRG24111220230610672 11/12/2023 RAJKUMARI BAI 1744003062WL025775 RAJKUMARI BAI 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-062-003/48
(BARGAWA) 		1744003062NRG24111220230610673 11/12/2023 SAVITA 1744003062WL025775 SAVITA 00089 CBIN0281974 1000 1000 Processed 29/02/2024 462551465 SAVITA CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003062NRG24111220230610710 11/12/2023 LAXMI SINGH 1744003062WL025776 LAXMI SINGH 00089 CBIN0281974 540 540 Processed 29/02/2024 462551465 LAXMISINGH CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-062-003/90
(BARGAWA) 		1744003062NRG24111220230610712 11/12/2023 BALVEER SINGH 1744003062WL025776 BALVEER SINGH 00089 CBIN0281974 360 360 Processed 29/02/2024 462551465 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003062NRG24111220230610714 11/12/2023 RANNO BAI 1744003062WL025776 RANNO BAI 00089 CBIN0281974 720 720 Processed 29/02/2024 462551465 RANNOBAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003062NRG24111220230610717 11/12/2023 sarita bai 1744003062WL025776 sarita bai 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 saritabai CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003062NRG24111220230610719 11/12/2023 DURGA DEVI SINGH 1744003062WL025776 DURGA DEVI SINGH 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-062-004/52
(BARGAWA) 		1744003062NRG24111220230610720 11/12/2023 Koushilya 1744003062WL025776 Koushilya 00089 CBIN0281974 900 900 Processed 29/02/2024 462551465 Koushilya CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-062-004/53-A
(BARGAWA) 		1744003062NRG24111220230610721 11/12/2023 USHA BAI GOND 1744003062WL025776 USHA BAI GOND 00089 CBIN0281974 900 900 Processed 29/02/2024 462551465 USHABAIGOND CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-062-007/45-C
(BARGAWA) 		1744003062NRG24111220230610728 11/12/2023 Ratan Singh 1744003062WL025776 Ratan Singh 00089 CBIN0281974 1080 1080 Processed 29/02/2024 462551465 RatanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 57599 57599
60 BADWARA MP-44-003-003-002/181
(PATHARA) 		1744003003NRG24111220230611038 11/12/2023 SHIVAM RAI 1744003003WL025802 SHIVAM RAI 00089 CBIN0282187 950 950 Processed 01/03/2024 462551465 SHIVAMRAI STATE BANK OF INDIA(508548)
SubTotal 950 950
61 BADWARA MP-44-003-003-002/103-A
(PATHARA) 		1744003003NRG24111220230611037 11/12/2023 SIMA 1744003003WL025802 SIMA 00089 CBIN0282237 950 950 Processed 29/02/2024 462551465 SIMA CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-003-002/35
(PATHARA) 		1744003003NRG24111220230611039 11/12/2023 PREMIYA BAI 1744003003WL025802 PREMIYA BAI 00089 CBIN0282237 950 950 Processed 29/02/2024 462551465 PREMIYABAI CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-003-002/72
(PATHARA) 		1744003003NRG24111220230611040 11/12/2023 sukali kumahar 1744003003WL025802 sukali kumahar 00089 CBIN0282237 760 760 Processed 29/02/2024 462551465 sukalikumahar CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-003-002/73-B
(PATHARA) 		1744003003NRG24111220230611041 11/12/2023 MEENA BAI KEVAT 1744003003WL025802 MEENA BAI KEVAT 00089 CBIN0282237 950 950 Processed 29/02/2024 462551465 MEENABAIKEVAT CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-003-002/91-B
(PATHARA) 		1744003003NRG24111220230611042 11/12/2023 GEETA BAI 1744003003WL025802 GEETA BAI 00089 CBIN0282237 380 380 Processed 29/02/2024 462551465 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
66 BADWARA MP-44-003-043-001/10
(SALAYA SIHORA) 		1744003043NRG24111220230611799 11/12/2023 imarti 1744003043WL025867 imarti 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 imarti CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-043-001/118
(SALAYA SIHORA) 		1744003043NRG24111220230611801 11/12/2023 JHURRI BAI 1744003043WL025867 JHURRI BAI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 JHURRIBAI CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-043-001/12
(SALAYA SIHORA) 		1744003043NRG24111220230611802 11/12/2023 dadua 1744003043WL025867 dadua 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 dadua CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-043-001/12
(SALAYA SIHORA) 		1744003043NRG24111220230611803 11/12/2023 sumitra 1744003043WL025867 sumitra 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 sumitra CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-043-001/120
(SALAYA SIHORA) 		1744003043NRG24111220230611804 11/12/2023 AMRIT LAL 1744003043WL025867 AMRIT LAL 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 AMRITLAL CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-043-001/120
(SALAYA SIHORA) 		1744003043NRG24111220230611805 11/12/2023 sheela 1744003043WL025867 sheela 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 sheela CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-043-001/122
(SALAYA SIHORA) 		1744003043NRG24111220230611806 11/12/2023 soni bai 1744003043WL025867 soni bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 sonibai CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-043-001/134
(SALAYA SIHORA) 		1744003043NRG24111220230611808 11/12/2023 somvati 1744003043WL025867 somvati 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 somvati CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-043-001/135
(SALAYA SIHORA) 		1744003043NRG24111220230611809 11/12/2023 gilla 1744003043WL025867 gilla 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 gilla CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-043-001/136
(SALAYA SIHORA) 		1744003043NRG24111220230611810 11/12/2023 panbai 1744003043WL025867 panbai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 panbai CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-043-001/139
(SALAYA SIHORA) 		1744003043NRG24111220230611811 11/12/2023 pyarelal 1744003043WL025867 pyarelal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 pyarelal CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-043-001/140
(SALAYA SIHORA) 		1744003043NRG24111220230611812 11/12/2023 prembhaiya 1744003043WL025867 prembhaiya 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 prembhaiya CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-043-001/141
(SALAYA SIHORA) 		1744003043NRG24111220230611814 11/12/2023 darbari 1744003043WL025867 darbari 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 darbari CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-043-001/141
(SALAYA SIHORA) 		1744003043NRG24111220230611813 11/12/2023 manoj 1744003043WL025867 manoj 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 manoj CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-043-001/141-A
(SALAYA SIHORA) 		1744003043NRG24111220230611816 11/12/2023 panbai 1744003043WL025867 panbai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 panbai CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-043-001/144
(SALAYA SIHORA) 		1744003043NRG24111220230611817 11/12/2023 kanchhedi 1744003043WL025867 kanchhedi 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 kanchhedi CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-043-001/145
(SALAYA SIHORA) 		1744003043NRG24111220230611818 11/12/2023 CHANDULAL 1744003043WL025867 CHANDULAL 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 CHANDULAL CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-043-001/15
(SALAYA SIHORA) 		1744003043NRG24111220230611820 11/12/2023 munni bai 1744003043WL025867 munni bai 00089 CBIN0282602 606 606 Processed 29/02/2024 462551465 munnibai CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-043-001/15
(SALAYA SIHORA) 		1744003043NRG24111220230611819 11/12/2023 SATDHARI 1744003043WL025867 SATDHARI 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 SATDHARI CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-043-001/152
(SALAYA SIHORA) 		1744003043NRG24111220230611822 11/12/2023 BHURI 1744003043WL025867 BHURI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 BHURI CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-043-001/152
(SALAYA SIHORA) 		1744003043NRG24111220230611821 11/12/2023 RAJJU 1744003043WL025867 RAJJU 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 RAJJU CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-043-001/155
(SALAYA SIHORA) 		1744003043NRG24111220230611823 11/12/2023 BUIYA BAI 1744003043WL025867 BUIYA BAI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 BUIYABAI CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-043-001/157
(SALAYA SIHORA) 		1744003043NRG24111220230611824 11/12/2023 bisarti bai 1744003043WL025867 bisarti bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 bisartibai CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-043-001/159
(SALAYA SIHORA) 		1744003043NRG24111220230611825 11/12/2023 Umiya 1744003043WL025867 Umiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 Umiya CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-043-001/170
(SALAYA SIHORA) 		1744003043NRG24111220230611827 11/12/2023 gramsevak 1744003043WL025867 gramsevak 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 gramsevak CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-043-001/170
(SALAYA SIHORA) 		1744003043NRG24111220230611828 11/12/2023 Lallibai 1744003043WL025867 Lallibai 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 Lallibai CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-043-001/175
(SALAYA SIHORA) 		1744003043NRG24111220230611830 11/12/2023 kamal 1744003043WL025867 kamal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kamal CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-043-001/178
(SALAYA SIHORA) 		1744003043NRG24111220230611831 11/12/2023 shattu 1744003043WL025867 shattu 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 shattu CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-043-001/178
(SALAYA SIHORA) 		1744003043NRG24111220230611832 11/12/2023 vidya 1744003043WL025867 vidya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 vidya CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-043-001/178-A
(SALAYA SIHORA) 		1744003043NRG24111220230611833 11/12/2023 SOM BAI 1744003043WL025867 SOM BAI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 SOMBAI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-043-001/180
(SALAYA SIHORA) 		1744003043NRG24111220230611834 11/12/2023 BUIYA BAI 1744003043WL025867 BUIYA BAI 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 BUIYABAI CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-043-001/181
(SALAYA SIHORA) 		1744003043NRG24111220230611835 11/12/2023 rajesh bhumiya 1744003043WL025867 rajesh bhumiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 rajeshbhumiya CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-043-001/185
(SALAYA SIHORA) 		1744003043NRG24111220230611836 11/12/2023 CHAITI 1744003043WL025867 CHAITI 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 CHAITI CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-043-001/188
(SALAYA SIHORA) 		1744003043NRG24111220230611837 11/12/2023 PRAHLAD 1744003043WL025867 PRAHLAD 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 PRAHLAD CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-043-001/188
(SALAYA SIHORA) 		1744003043NRG24111220230611838 11/12/2023 SEVA 1744003043WL025867 SEVA 00089 CBIN0282602 808 808 Processed 01/03/2024 462551465 SEVA STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-043-001/192
(SALAYA SIHORA) 		1744003043NRG24111220230611840 11/12/2023 JAGMOHAN 1744003043WL025867 JAGMOHAN 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 JAGMOHAN CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-043-001/195
(SALAYA SIHORA) 		1744003043NRG24111220230611841 11/12/2023 JARMANI 1744003043WL025867 JARMANI 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 JARMANI CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-043-001/198
(SALAYA SIHORA) 		1744003043NRG24111220230611843 11/12/2023 GUDIYA 1744003043WL025867 GUDIYA 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 GUDIYA CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-043-001/198
(SALAYA SIHORA) 		1744003043NRG24111220230611842 11/12/2023 LOHARI 1744003043WL025867 LOHARI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 LOHARI CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-043-001/199
(SALAYA SIHORA) 		1744003043NRG24111220230611844 11/12/2023 SGYAM BAI 1744003043WL025867 SGYAM BAI 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 SGYAMBAI FINO PAYMENTS BANK LTD(608001)
106 BADWARA MP-44-003-043-001/203
(SALAYA SIHORA) 		1744003043NRG24111220230611846 11/12/2023 chhakki 1744003043WL025867 chhakki 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 chhakki CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-043-001/203
(SALAYA SIHORA) 		1744003043NRG24111220230611847 11/12/2023 MINTA BAI 1744003043WL025867 MINTA BAI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 MINTABAI CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-043-001/209-A
(SALAYA SIHORA) 		1744003043NRG24111220230611848 11/12/2023 GULAB 1744003043WL025867 GULAB 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 GULAB CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-043-001/21
(SALAYA SIHORA) 		1744003043NRG24111220230611849 11/12/2023 mamta bai 1744003043WL025867 mamta bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 mamtabai CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-043-001/211
(SALAYA SIHORA) 		1744003043NRG24111220230611850 11/12/2023 MUNNI 1744003043WL025867 MUNNI 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 MUNNI CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-043-001/215
(SALAYA SIHORA) 		1744003043NRG24111220230611852 11/12/2023 SHANTI BAI 1744003043WL025867 SHANTI BAI 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 SHANTIBAI CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-043-001/216
(SALAYA SIHORA) 		1744003043NRG24111220230611854 11/12/2023 dasiya 1744003043WL025867 dasiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 dasiya CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-043-001/216
(SALAYA SIHORA) 		1744003043NRG24111220230611853 11/12/2023 SOMVATI 1744003043WL025867 SOMVATI 00089 CBIN0282602 1212 1212 Processed 01/03/2024 462551465 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADWARA MP-44-003-043-001/219
(SALAYA SIHORA) 		1744003043NRG24111220230611857 11/12/2023 rammanohar 1744003043WL025867 rammanohar 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 rammanohar CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-043-001/223
(SALAYA SIHORA) 		1744003043NRG24111220230611858 11/12/2023 bhuri 1744003043WL025867 bhuri 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 bhuri CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-043-001/223
(SALAYA SIHORA) 		1744003043NRG24111220230611859 11/12/2023 SURAJ 1744003043WL025867 SURAJ 00089 CBIN0282602 1212 1212 Processed 01/03/2024 462551465 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADWARA MP-44-003-043-001/23
(SALAYA SIHORA) 		1744003043NRG24111220230611860 11/12/2023 prem bhaiya 1744003043WL025867 prem bhaiya 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 prembhaiya CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-043-001/233
(SALAYA SIHORA) 		1744003043NRG24111220230611861 11/12/2023 pacche 1744003043WL025867 pacche 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 pacche CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-043-001/233
(SALAYA SIHORA) 		1744003043NRG24111220230611862 11/12/2023 ram bai 1744003043WL025867 ram bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 rambai CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-043-001/234-C
(SALAYA SIHORA) 		1744003043NRG24111220230611864 11/12/2023 kattu 1744003043WL025867 kattu 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 kattu CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-043-001/239
(SALAYA SIHORA) 		1744003043NRG24111220230611865 11/12/2023 munna lal 1744003043WL025867 munna lal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 munnalal CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-043-001/239-A
(SALAYA SIHORA) 		1744003043NRG24111220230611866 11/12/2023 durgi bai 1744003043WL025867 durgi bai 00089 CBIN0282602 808 808 Processed 01/03/2024 462551465 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADWARA MP-44-003-043-001/239-A
(SALAYA SIHORA) 		1744003043NRG24111220230611867 11/12/2023 sandeep 1744003043WL025867 sandeep 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 sandeep CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-043-001/24
(SALAYA SIHORA) 		1744003043NRG24111220230611868 11/12/2023 gyan bai 1744003043WL025867 gyan bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 gyanbai CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-043-001/243
(SALAYA SIHORA) 		1744003043NRG24111220230611869 11/12/2023 babu lal 1744003043WL025867 babu lal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 babulal CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-043-001/244-A
(SALAYA SIHORA) 		1744003043NRG24111220230611870 11/12/2023 bedilal 1744003043WL025867 bedilal 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 bedilal CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-043-001/255
(SALAYA SIHORA) 		1744003043NRG24111220230611871 11/12/2023 gomti bai 1744003043WL025867 gomti bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 gomtibai CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-043-001/258
(SALAYA SIHORA) 		1744003043NRG24111220230611872 11/12/2023 pan bai 1744003043WL025867 pan bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 panbai CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-043-001/260
(SALAYA SIHORA) 		1744003043NRG24111220230611873 11/12/2023 ramlal 1744003043WL025867 ramlal 00089 CBIN0282602 606 606 Processed 29/02/2024 462551465 ramlal CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-043-001/262
(SALAYA SIHORA) 		1744003043NRG24111220230611874 11/12/2023 dasiya 1744003043WL025867 dasiya 00089 CBIN0282602 606 606 Processed 29/02/2024 462551465 dasiya CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-043-001/267
(SALAYA SIHORA) 		1744003043NRG24111220230611877 11/12/2023 maya 1744003043WL025867 maya 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 maya CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-043-001/267
(SALAYA SIHORA) 		1744003043NRG24111220230611875 11/12/2023 premiya 1744003043WL025867 premiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 premiya CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-043-001/267
(SALAYA SIHORA) 		1744003043NRG24111220230611876 11/12/2023 raadhe 1744003043WL025867 raadhe 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 raadhe CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-043-001/267-A
(SALAYA SIHORA) 		1744003043NRG24111220230611879 11/12/2023 gudhiya 1744003043WL025867 gudhiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 gudhiya CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-043-001/267-B
(SALAYA SIHORA) 		1744003043NRG24111220230611880 11/12/2023 roopesh 1744003043WL025867 roopesh 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 roopesh CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-043-001/268
(SALAYA SIHORA) 		1744003043NRG24111220230611882 11/12/2023 sukiya 1744003043WL025867 sukiya 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 sukiya CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-043-001/270
(SALAYA SIHORA) 		1744003043NRG24111220230611883 11/12/2023 pappu 1744003043WL025867 pappu 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 pappu CENTRAL BANK OF INDIA(607115)
138 BADWARA MP-44-003-043-001/270-A
(SALAYA SIHORA) 		1744003043NRG24111220230611884 11/12/2023 babbu 1744003043WL025867 babbu 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 babbu CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-043-001/289
(SALAYA SIHORA) 		1744003043NRG24111220230611885 11/12/2023 bhaida 1744003043WL025867 bhaida 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 bhaida CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-043-001/289
(SALAYA SIHORA) 		1744003043NRG24111220230611886 11/12/2023 shyam bai 1744003043WL025867 shyam bai 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 shyambai CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-043-001/294
(SALAYA SIHORA) 		1744003043NRG24111220230611888 11/12/2023 molli 1744003043WL025867 molli 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 molli CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-043-001/30
(SALAYA SIHORA) 		1744003043NRG24111220230611889 11/12/2023 shivcharan 1744003043WL025867 shivcharan 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 shivcharan CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-043-001/311
(SALAYA SIHORA) 		1744003043NRG24111220230611890 11/12/2023 gomti 1744003043WL025867 gomti 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 gomti CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-043-001/311
(SALAYA SIHORA) 		1744003043NRG24111220230611891 11/12/2023 kallu 1744003043WL025867 kallu 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kallu CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-043-001/311
(SALAYA SIHORA) 		1744003043NRG24111220230611892 11/12/2023 kamlesh 1744003043WL025867 kamlesh 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kamlesh CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-043-001/312
(SALAYA SIHORA) 		1744003043NRG24111220230611894 11/12/2023 GORANDA 1744003043WL025867 GORANDA 00089 CBIN0282602 404 404 Processed 01/03/2024 462551465 GORANDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADWARA MP-44-003-043-001/312
(SALAYA SIHORA) 		1744003043NRG24111220230611893 11/12/2023 gyan bai 1744003043WL025867 gyan bai 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 gyanbai CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-043-001/318
(SALAYA SIHORA) 		1744003043NRG24111220230611895 11/12/2023 arjun 1744003043WL025867 arjun 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 arjun CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-043-001/328
(SALAYA SIHORA) 		1744003043NRG24111220230611896 11/12/2023 keshar 1744003043WL025867 keshar 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 keshar CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-043-001/33
(SALAYA SIHORA) 		1744003043NRG24111220230611898 11/12/2023 kushal 1744003043WL025867 kushal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kushal CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-043-001/33
(SALAYA SIHORA) 		1744003043NRG24111220230611899 11/12/2023 maya 1744003043WL025867 maya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 maya CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-043-001/338
(SALAYA SIHORA) 		1744003043NRG24111220230611900 11/12/2023 sohan 1744003043WL025867 sohan 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 sohan CENTRAL BANK OF INDIA(607115)
153 BADWARA MP-44-003-043-001/338-A
(SALAYA SIHORA) 		1744003043NRG24111220230611901 11/12/2023 gudiya 1744003043WL025867 gudiya 00089 CBIN0282602 808 808 Processed 01/03/2024 462551465 gudiya STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-043-001/358
(SALAYA SIHORA) 		1744003043NRG24111220230611903 11/12/2023 inda bai 1744003043WL025867 inda bai 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 indabai CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-043-001/358
(SALAYA SIHORA) 		1744003043NRG24111220230611902 11/12/2023 rajju 1744003043WL025867 rajju 00089 CBIN0282602 606 606 Processed 29/02/2024 462551465 rajju CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-043-001/362
(SALAYA SIHORA) 		1744003043NRG24111220230611906 11/12/2023 basanti 1744003043WL025867 basanti 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 basanti CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-043-001/362
(SALAYA SIHORA) 		1744003043NRG24111220230611905 11/12/2023 bhura 1744003043WL025867 bhura 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 bhura CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-043-001/363
(SALAYA SIHORA) 		1744003043NRG24111220230611908 11/12/2023 hari 1744003043WL025867 hari 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 hari CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-043-001/363
(SALAYA SIHORA) 		1744003043NRG24111220230611907 11/12/2023 sukhnandan 1744003043WL025867 sukhnandan 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 sukhnandan CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-043-001/365-A
(SALAYA SIHORA) 		1744003043NRG24111220230611910 11/12/2023 pardesi adiwasi 1744003043WL025867 pardesi adiwasi 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 pardesiadiwasi CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-043-001/374
(SALAYA SIHORA) 		1744003043NRG24111220230611913 11/12/2023 ramgopal 1744003043WL025867 ramgopal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 ramgopal CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-043-001/384-A
(SALAYA SIHORA) 		1744003043NRG24111220230611914 11/12/2023 shanti 1744003043WL025867 shanti 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 shanti CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-043-001/39
(SALAYA SIHORA) 		1744003043NRG24111220230611915 11/12/2023 ramvati 1744003043WL025867 ramvati 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 ramvati CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-043-001/414
(SALAYA SIHORA) 		1744003043NRG24111220230611916 11/12/2023 bhagvanti 1744003043WL025867 bhagvanti 00089 CBIN0282602 202 202 Processed 01/03/2024 462551465 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
165 BADWARA MP-44-003-043-001/416-A
(SALAYA SIHORA) 		1744003043NRG24111220230611917 11/12/2023 kodu 1744003043WL025867 kodu 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 kodu CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-043-001/42
(SALAYA SIHORA) 		1744003043NRG24111220230611918 11/12/2023 ketti bai 1744003043WL025867 ketti bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 kettibai CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-043-001/440
(SALAYA SIHORA) 		1744003043NRG24111220230611920 11/12/2023 amol 1744003043WL025867 amol 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 amol CENTRAL BANK OF INDIA(607115)
168 BADWARA MP-44-003-043-001/440
(SALAYA SIHORA) 		1744003043NRG24111220230611919 11/12/2023 bilasiya 1744003043WL025867 bilasiya 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 bilasiya CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-043-001/445
(SALAYA SIHORA) 		1744003043NRG24111220230611922 11/12/2023 nandani 1744003043WL025867 nandani 00089 CBIN0282602 1212 1212 Processed 01/03/2024 462551465 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADWARA MP-44-003-043-001/454
(SALAYA SIHORA) 		1744003043NRG24111220230611926 11/12/2023 sapna 1744003043WL025867 sapna 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 sapna CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-043-001/454
(SALAYA SIHORA) 		1744003043NRG24111220230611925 11/12/2023 VANDANA 1744003043WL025867 VANDANA 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 VANDANA CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-043-001/455-B
(SALAYA SIHORA) 		1744003043NRG24111220230611927 11/12/2023 rajendra sahu 1744003043WL025867 rajendra sahu 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 rajendrasahu FINO PAYMENTS BANK LTD(608001)
173 BADWARA MP-44-003-043-001/47
(SALAYA SIHORA) 		1744003043NRG24111220230611928 11/12/2023 chaiti bai 1744003043WL025867 chaiti bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 chaitibai CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-043-001/50
(SALAYA SIHORA) 		1744003043NRG24111220230611929 11/12/2023 panchvati 1744003043WL025867 panchvati 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 panchvati CENTRAL BANK OF INDIA(607115)
175 BADWARA MP-44-003-043-001/503
(SALAYA SIHORA) 		1744003043NRG24111220230611930 11/12/2023 mansuk 1744003043WL025867 mansuk 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 mansuk CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-043-001/51
(SALAYA SIHORA) 		1744003043NRG24111220230611931 11/12/2023 faguni 1744003043WL025867 faguni 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 faguni CENTRAL BANK OF INDIA(607115)
177 BADWARA MP-44-003-043-001/52
(SALAYA SIHORA) 		1744003043NRG24111220230611933 11/12/2023 chaitu 1744003043WL025867 chaitu 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 chaitu CENTRAL BANK OF INDIA(607115)
178 BADWARA MP-44-003-043-001/539
(SALAYA SIHORA) 		1744003043NRG24111220230611934 11/12/2023 kapsi 1744003043WL025867 kapsi 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kapsi CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-043-001/540
(SALAYA SIHORA) 		1744003043NRG24111220230611935 11/12/2023 kusum bai 1744003043WL025867 kusum bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 kusumbai CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-043-001/555
(SALAYA SIHORA) 		1744003043NRG24111220230611936 11/12/2023 sukhilal 1744003043WL025867 sukhilal 00089 CBIN0282602 1212 1212 Processed 01/03/2024 462551465 sukhilal STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-043-001/58
(SALAYA SIHORA) 		1744003043NRG24111220230611939 11/12/2023 bhauka 1744003043WL025867 bhauka 00089 CBIN0282602 1010 1010 Processed 01/03/2024 462551465 bhauka INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADWARA MP-44-003-043-001/595
(SALAYA SIHORA) 		1744003043NRG24111220230611940 11/12/2023 bitti 1744003043WL025867 bitti 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 bitti CENTRAL BANK OF INDIA(607115)
183 BADWARA MP-44-003-043-001/595-A
(SALAYA SIHORA) 		1744003043NRG24111220230611941 11/12/2023 jaggi 1744003043WL025867 jaggi 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 jaggi CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-043-001/596
(SALAYA SIHORA) 		1744003043NRG24111220230611942 11/12/2023 premiya 1744003043WL025867 premiya 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 premiya CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-043-001/61
(SALAYA SIHORA) 		1744003043NRG24111220230611945 11/12/2023 sakuntla 1744003043WL025867 sakuntla 00089 CBIN0282602 404 404 Processed 29/02/2024 462551465 sakuntla CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-043-001/64
(SALAYA SIHORA) 		1744003043NRG24111220230611946 11/12/2023 munni bai 1744003043WL025867 munni bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 munnibai CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-043-001/67
(SALAYA SIHORA) 		1744003043NRG24111220230611948 11/12/2023 GANESH BHUMIYA 1744003043WL025867 GANESH BHUMIYA 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 GANESHBHUMIYA FINO PAYMENTS BANK LTD(608001)
188 BADWARA MP-44-003-043-001/67
(SALAYA SIHORA) 		1744003043NRG24111220230611947 11/12/2023 kallu 1744003043WL025867 kallu 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 kallu CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-043-001/68
(SALAYA SIHORA) 		1744003043NRG24111220230611949 11/12/2023 katiya bai 1744003043WL025867 katiya bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 katiyabai CENTRAL BANK OF INDIA(607115)
190 BADWARA MP-44-003-043-001/7
(SALAYA SIHORA) 		1744003043NRG24111220230611950 11/12/2023 matiya bai 1744003043WL025867 matiya bai 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 matiyabai CENTRAL BANK OF INDIA(607115)
191 BADWARA MP-44-003-043-001/89
(SALAYA SIHORA) 		1744003043NRG24111220230611953 11/12/2023 duasiya bai 1744003043WL025867 duasiya bai 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 duasiyabai CENTRAL BANK OF INDIA(607115)
192 BADWARA MP-44-003-043-001/90
(SALAYA SIHORA) 		1744003043NRG24111220230611954 11/12/2023 sukhlal 1744003043WL025867 sukhlal 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 sukhlal CENTRAL BANK OF INDIA(607115)
193 BADWARA MP-44-003-043-001/90-A
(SALAYA SIHORA) 		1744003043NRG24111220230611955 11/12/2023 TERASIYA 1744003043WL025867 TERASIYA 00089 CBIN0282602 808 808 Processed 01/03/2024 462551465 TERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADWARA MP-44-003-043-001/91
(SALAYA SIHORA) 		1744003043NRG24111220230611956 11/12/2023 itvariya 1744003043WL025867 itvariya 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 itvariya CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-043-001/91
(SALAYA SIHORA) 		1744003043NRG24111220230611957 11/12/2023 RAJKUMARI 1744003043WL025867 RAJKUMARI 00089 CBIN0282602 1010 1010 Processed 29/02/2024 462551465 RAJKUMARI CENTRAL BANK OF INDIA(607115)
196 BADWARA MP-44-003-043-001/96
(SALAYA SIHORA) 		1744003043NRG24111220230611958 11/12/2023 mamta 1744003043WL025867 mamta 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 mamta CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-043-002/11
(SALAYA SIHORA) 		1744003043NRG24111220230611959 11/12/2023 chutudani 1744003043WL025867 chutudani 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 chutudani CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-043-002/14
(SALAYA SIHORA) 		1744003043NRG24111220230611960 11/12/2023 urmila bai 1744003043WL025867 urmila bai 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 urmilabai CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-043-002/15
(SALAYA SIHORA) 		1744003043NRG24111220230611961 11/12/2023 jesi bai 1744003043WL025867 jesi bai 00089 CBIN0282602 606 606 Processed 29/02/2024 462551465 jesibai CENTRAL BANK OF INDIA(607115)
200 BADWARA MP-44-003-043-002/2
(SALAYA SIHORA) 		1744003043NRG24111220230611962 11/12/2023 champa bai 1744003043WL025867 champa bai 00089 CBIN0282602 1212 1212 Processed 29/02/2024 462551465 champabai CENTRAL BANK OF INDIA(607115)
201 BADWARA MP-44-003-043-002/23
(SALAYA SIHORA) 		1744003043NRG24111220230611963 11/12/2023 shyam 1744003043WL025867 shyam 00089 CBIN0282602 202 202 Processed 29/02/2024 462551465 shyam CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-043-002/5
(SALAYA SIHORA) 		1744003043NRG24111220230611964 11/12/2023 BIHARI 1744003043WL025867 BIHARI 00089 CBIN0282602 404 404 Processed 01/03/2024 462551465 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
203 BADWARA MP-44-003-043-002/8
(SALAYA SIHORA) 		1744003043NRG24111220230611966 11/12/2023 BABBU SINGH 1744003043WL025867 BABBU SINGH 00089 CBIN0282602 202 202 Processed 01/03/2024 462551465 BABBUSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
204 BADWARA MP-44-003-043-002/93
(SALAYA SIHORA) 		1744003043NRG24111220230611968 11/12/2023 KANHAIYA 1744003043WL025867 KANHAIYA 00089 CBIN0282602 808 808 Processed 29/02/2024 462551465 KANHAIYA CENTRAL BANK OF INDIA(607115)
205 BADWARA MP-44-003-043-003/124-A
(SALAYA SIHORA) 		1744003043NRG24111220230611489 11/12/2023 RANVEER 1744003043WL025847 RANVEER 00089 CBIN0282602 900 900 Processed 01/03/2024 462551465 RANVEER STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-043-003/16
(SALAYA SIHORA) 		1744003043NRG24111220230611491 11/12/2023 BAHORI 1744003043WL025847 BAHORI 00089 CBIN0282602 750 750 Processed 29/02/2024 462551465 BAHORI CENTRAL BANK OF INDIA(607115)
207 BADWARA MP-44-003-043-003/16
(SALAYA SIHORA) 		1744003043NRG24111220230611490 11/12/2023 BAHORI 1744003043WL025847 BAHORI 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 BAHORI CENTRAL BANK OF INDIA(607115)
208 BADWARA MP-44-003-043-003/25
(SALAYA SIHORA) 		1744003043NRG24111220230611492 11/12/2023 meera 1744003043WL025847 meera 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 meera CENTRAL BANK OF INDIA(607115)
209 BADWARA MP-44-003-043-003/25
(SALAYA SIHORA) 		1744003043NRG24111220230611494 11/12/2023 puja singh 1744003043WL025847 puja singh 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 pujasingh CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-043-003/25
(SALAYA SIHORA) 		1744003043NRG24111220230611493 11/12/2023 raju singh 1744003043WL025847 raju singh 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 rajusingh CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-043-003/26
(SALAYA SIHORA) 		1744003043NRG24111220230611495 11/12/2023 raju singh 1744003043WL025847 raju singh 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 rajusingh CENTRAL BANK OF INDIA(607115)
212 BADWARA MP-44-003-043-003/27
(SALAYA SIHORA) 		1744003043NRG24111220230611496 11/12/2023 PAN BAI 1744003043WL025847 PAN BAI 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 PANBAI CENTRAL BANK OF INDIA(607115)
213 BADWARA MP-44-003-043-003/74
(SALAYA SIHORA) 		1744003043NRG24111220230611498 11/12/2023 premiya bai 1744003043WL025847 premiya bai 00089 CBIN0282602 900 900 Processed 29/02/2024 462551465 premiyabai CENTRAL BANK OF INDIA(607115)
214 BADWARA MP-44-003-043-003/81
(SALAYA SIHORA) 		1744003043NRG24111220230611500 11/12/2023 MUNNI 1744003043WL025847 MUNNI 00089 CBIN0282602 750 750 Processed 29/02/2024 462551465 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 140202 140202
215 BADWARA MP-44-003-043-003/11
(SALAYA SIHORA) 		1744003043NRG24111220230611487 11/12/2023 kuldeep 1744003043WL025847 kuldeep 00176 IDIB000K705 900 900 Processed 29/02/2024 462551465 kuldeep CENTRAL BANK OF INDIA(607115)
216 BADWARA MP-44-003-043-003/61-C
(SALAYA SIHORA) 		1744003043NRG24111220230611497 11/12/2023 RAMVATI KEWAT 1744003043WL025847 RAMVATI KEWAT 00176 IDIB000K705 900 900 Processed 29/02/2024 462551465 RAMVATIKEWAT INDIAN BANK(607105)
217 BADWARA MP-44-003-048-001/239
(JUGWA) 		1744003048NRG24111220230611688 11/12/2023 SHIV NATH 1744003048WL025863 SHIV NATH 00176 IDIB000K705 315 315 Processed 01/03/2024 462551465 SHIVNATH STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-048-001/250-B
(JUGWA) 		1744003048NRG24111220230611689 11/12/2023 ASHISH KUMAR 1744003048WL025863 ASHISH KUMAR 00176 IDIB000K705 315 315 Processed 29/02/2024 462551465 ASHISHKUMAR INDIAN BANK(607105)
219 BADWARA MP-44-003-048-001/372-A
(JUGWA) 		1744003048NRG24111220230611690 11/12/2023 CHAMELI BAI SAHU 1744003048WL025863 CHAMELI BAI SAHU 00176 IDIB000K705 315 315 Processed 29/02/2024 462551465 CHAMELIBAISAHU INDIAN BANK(607105)
220 BADWARA MP-44-003-048-001/82
(JUGWA) 		1744003048NRG24111220230611691 11/12/2023 Amrit Lal 1744003048WL025863 Amrit Lal 00176 IDIB000K705 315 315 Processed 29/02/2024 462551465 AmritLal INDIAN BANK(607105)
221 BADWARA MP-44-003-048-001/89
(JUGWA) 		1744003048NRG24111220230611692 11/12/2023 Rani 1744003048WL025863 Rani 00176 IDIB000K705 315 315 Processed 29/02/2024 462551465 Rani INDIAN BANK(607105)
SubTotal 3375 3375
222 BADWARA MP-44-003-043-001/216-A
(SALAYA SIHORA) 		1744003043NRG24111220230611855 11/12/2023 pardeshi 1744003043WL025867 pardeshi 00354 PUNB0139100 808 808 Processed 01/03/2024 462551465 pardeshi PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
223 BADWARA MP-44-003-043-001/579-B
(SALAYA SIHORA) 		1744003043NRG24111220230611938 11/12/2023 KANCHAN AWASTHI 1744003043WL025867 KANCHAN AWASTHI 00415 SBIN0002830 1212 1212 Processed 01/03/2024 462551465 KANCHANAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
224 BADWARA MP-44-003-043-001/105-B
(SALAYA SIHORA) 		1744003043NRG24111220230611482 11/12/2023 Dhoopkali 1744003043WL025847 Dhoopkali 00415 SBIN0003710 900 900 Processed 01/03/2024 462551465 Dhoopkali STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-043-001/105-B
(SALAYA SIHORA) 		1744003043NRG24111220230611483 11/12/2023 rakesh bhumiya 1744003043WL025847 rakesh bhumiya 00415 SBIN0003710 900 900 Processed 29/02/2024 462551465 rakeshbhumiya CENTRAL BANK OF INDIA(607115)
226 BADWARA MP-44-003-043-001/134
(SALAYA SIHORA) 		1744003043NRG24111220230611807 11/12/2023 pahadi 1744003043WL025867 pahadi 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 pahadi STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-043-001/141-A
(SALAYA SIHORA) 		1744003043NRG24111220230611815 11/12/2023 VINOD 1744003043WL025867 VINOD 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 VINOD STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-043-001/160
(SALAYA SIHORA) 		1744003043NRG24111220230611826 11/12/2023 mangal 1744003043WL025867 mangal 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 mangal STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-043-001/212
(SALAYA SIHORA) 		1744003043NRG24111220230611851 11/12/2023 meera 1744003043WL025867 meera 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 meera STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-043-001/216-A
(SALAYA SIHORA) 		1744003043NRG24111220230611856 11/12/2023 shanti bai 1744003043WL025867 shanti bai 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 shantibai STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-043-001/267-A
(SALAYA SIHORA) 		1744003043NRG24111220230611878 11/12/2023 RAJJU 1744003043WL025867 RAJJU 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 RAJJU STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-043-001/267-B
(SALAYA SIHORA) 		1744003043NRG24111220230611881 11/12/2023 DROPTI 1744003043WL025867 DROPTI 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 DROPTI STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-043-001/328
(SALAYA SIHORA) 		1744003043NRG24111220230611897 11/12/2023 subhiya 1744003043WL025867 subhiya 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 subhiya STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-043-001/359
(SALAYA SIHORA) 		1744003043NRG24111220230611904 11/12/2023 HALKI 1744003043WL025867 HALKI 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 HALKI STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-043-001/365
(SALAYA SIHORA) 		1744003043NRG24111220230611909 11/12/2023 INDA BAI 1744003043WL025867 INDA BAI 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 INDABAI STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-043-001/365-A
(SALAYA SIHORA) 		1744003043NRG24111220230611911 11/12/2023 Samni 1744003043WL025867 Samni 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 Samni STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-043-001/453-A
(SALAYA SIHORA) 		1744003043NRG24111220230611924 11/12/2023 anjani 1744003043WL025867 anjani 00415 SBIN0003710 1010 1010 Processed 01/03/2024 462551465 anjani STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-043-001/60
(SALAYA SIHORA) 		1744003043NRG24111220230611943 11/12/2023 BEBI BAI BHUMIYA 1744003043WL025867 BEBI BAI BHUMIYA 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 BEBIBAIBHUMIYA STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-043-001/606
(SALAYA SIHORA) 		1744003043NRG24111220230611944 11/12/2023 AYODHYA PRASAD 1744003043WL025867 AYODHYA PRASAD 00415 SBIN0003710 404 404 Processed 01/03/2024 462551465 AYODHYAPRASAD STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-043-001/78
(SALAYA SIHORA) 		1744003043NRG24111220230611951 11/12/2023 radha 1744003043WL025867 radha 00415 SBIN0003710 1212 1212 Processed 01/03/2024 462551465 radha STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-043-001/86
(SALAYA SIHORA) 		1744003043NRG24111220230611952 11/12/2023 kailash bhumiya 1744003043WL025867 kailash bhumiya 00415 SBIN0003710 1212 1212 Processed 29/02/2024 462551465 kailashbhumiya CENTRAL BANK OF INDIA(607115)
242 BADWARA MP-44-003-043-002/53
(SALAYA SIHORA) 		1744003043NRG24111220230611965 11/12/2023 MANOJ 1744003043WL025867 MANOJ 00415 SBIN0003710 808 808 Processed 01/03/2024 462551465 MANOJ STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-043-002/9-A
(SALAYA SIHORA) 		1744003043NRG24111220230611967 11/12/2023 babi 1744003043WL025867 babi 00415 SBIN0003710 404 404 Processed 01/03/2024 462551465 babi STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-043-003/102-B
(SALAYA SIHORA) 		1744003043NRG24111220230611484 11/12/2023 SURENDRA SINGH 1744003043WL025847 SURENDRA SINGH 00415 SBIN0003710 900 900 Processed 01/03/2024 462551465 SURENDRASINGH STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-043-003/107
(SALAYA SIHORA) 		1744003043NRG24111220230611485 11/12/2023 PRAKASH SINGH 1744003043WL025847 PRAKASH SINGH 00415 SBIN0003710 900 900 Processed 01/03/2024 462551465 PRAKASHSINGH UNION BANK OF INDIA(508500)
246 BADWARA MP-44-003-043-003/81
(SALAYA SIHORA) 		1744003043NRG24111220230611499 11/12/2023 NARESH SINGH 1744003043WL025847 NARESH SINGH 00415 SBIN0003710 900 900 Processed 01/03/2024 462551465 NARESHSINGH STATE BANK OF INDIA(508548)
SubTotal 22680 22680
247 BADWARA MP-44-003-029-001/189
(KUMAHARWARA) 		1744003029NRG24111220230610619 11/12/2023 arvind kumar kol 1744003029WL025772 arvind kumar kol 00415 SBIN0007714 170 170 Processed 01/03/2024 462551465 arvindkumarkol STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-029-001/243
(KUMAHARWARA) 		1744003029NRG24111220230610621 11/12/2023 ramesh kori 1744003029WL025772 ramesh kori 00415 SBIN0007714 170 170 Processed 01/03/2024 462551465 rameshkori STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-050-001/2
(PIPARIYAKALA) 		1744003050NRG24111220230610792 11/12/2023 DAYAWATI KOL 1744003050WL025782 DAYAWATI KOL 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 DAYAWATIKOL STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-050-001/283
(PIPARIYAKALA) 		1744003050NRG24111220230610793 11/12/2023 shivlal 1744003050WL025782 shivlal 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 shivlal STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-050-001/286
(PIPARIYAKALA) 		1744003050NRG24111220230610794 11/12/2023 shnidyal 1744003050WL025782 shnidyal 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 shnidyal STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-050-001/314
(PIPARIYAKALA) 		1744003050NRG24111220230610795 11/12/2023 Duvasiya 1744003050WL025782 Duvasiya 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 Duvasiya STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-050-001/424-A
(PIPARIYAKALA) 		1744003050NRG24111220230610796 11/12/2023 Santosh Barman 1744003050WL025782 Santosh Barman 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 SantoshBarman STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-050-001/477
(PIPARIYAKALA) 		1744003050NRG24111220230610797 11/12/2023 Bihari 1744003050WL025782 Bihari 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-050-001/495
(PIPARIYAKALA) 		1744003050NRG24111220230610798 11/12/2023 santosh 1744003050WL025782 santosh 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 santosh STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-050-001/586
(PIPARIYAKALA) 		1744003050NRG24111220230610799 11/12/2023 SYAM BAI DHEEMER 1744003050WL025782 SYAM BAI DHEEMER 00415 SBIN0007714 975 975 Processed 01/03/2024 462551465 SYAMBAIDHEEMER STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-050-001/632
(PIPARIYAKALA) 		1744003050NRG24111220230610800 11/12/2023 rampal 1744003050WL025782 rampal 00415 SBIN0007714 780 780 Processed 29/02/2024 462551465 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
258 BADWARA MP-44-003-050-001/685-A
(PIPARIYAKALA) 		1744003050NRG24111220230610802 11/12/2023 sangeeta 1744003050WL025782 sangeeta 00415 SBIN0007714 1365 1365 Processed 01/03/2024 462551465 sangeeta STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-050-001/741-A
(PIPARIYAKALA) 		1744003050NRG24111220230610803 11/12/2023 Jyoti Pandey 1744003050WL025782 Jyoti Pandey 00415 SBIN0007714 1365 1365 Processed 01/03/2024 462551465 JyotiPandey STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-050-001/905
(PIPARIYAKALA) 		1744003050NRG24111220230610804 11/12/2023 diashiya bai kol 1744003050WL025782 diashiya bai kol 00415 SBIN0007714 1365 1365 Processed 01/03/2024 462551465 diashiyabaikol STATE BANK OF INDIA(508548)
SubTotal 13015 13015
261 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003013NRG24111220230610910 11/12/2023 molai 1744003013WL025799 molai 00415 SBIN0007715 210 210 Processed 29/02/2024 462551465 molai CENTRAL BANK OF INDIA(607115)
262 BADWARA MP-44-003-013-001/169-B
(LAKHANKHEDA) 		1744003013NRG24111220230610915 11/12/2023 JIYA LAL SAHU 1744003013WL025799 JIYA LAL SAHU 00415 SBIN0007715 1050 1050 Processed 29/02/2024 462551465 JIYALALSAHU INDIAN BANK(607105)
263 BADWARA MP-44-003-013-001/21
(LAKHANKHEDA) 		1744003013NRG24111220230610918 11/12/2023 soniya 1744003013WL025799 soniya 00415 SBIN0007715 840 840 Processed 01/03/2024 462551465 soniya STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-013-001/4
(LAKHANKHEDA) 		1744003013NRG24111220230610922 11/12/2023 Ramki 1744003013WL025799 Ramki 00415 SBIN0007715 1050 1050 Processed 01/03/2024 462551465 Ramki STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-013-001/52
(LAKHANKHEDA) 		1744003013NRG24111220230610927 11/12/2023 btto 1744003013WL025799 btto 00415 SBIN0007715 1050 1050 Processed 01/03/2024 462551465 btto STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24111220230610933 11/12/2023 PREM BAI 1744003013WL025799 PREM BAI 00415 SBIN0007715 840 840 Processed 29/02/2024 462551465 PREMBAI CENTRAL BANK OF INDIA(607115)
267 BADWARA MP-44-003-013-001/79
(LAKHANKHEDA) 		1744003013NRG24111220230610934 11/12/2023 chandwati 1744003013WL025799 chandwati 00415 SBIN0007715 840 840 Processed 29/02/2024 462551465 chandwati CENTRAL BANK OF INDIA(607115)
268 BADWARA MP-44-003-013-001/98
(LAKHANKHEDA) 		1744003013NRG24111220230610938 11/12/2023 Meera bai 1744003013WL025799 Meera bai 00415 SBIN0007715 840 840 Processed 01/03/2024 462551465 Meerabai STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-013-004/20
(LAKHANKHEDA) 		1744003013NRG24111220230610940 11/12/2023 sangita 1744003013WL025799 sangita 00415 SBIN0007715 1050 1050 Processed 01/03/2024 462551465 sangita STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-013-004/44
(LAKHANKHEDA) 		1744003013NRG24111220230610941 11/12/2023 janta bai 1744003013WL025799 janta bai 00415 SBIN0007715 1050 1050 Processed 01/03/2024 462551465 jantabai STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-013-004/45
(LAKHANKHEDA) 		1744003013NRG24111220230610942 11/12/2023 CHANDA BAI BHUMIYA 1744003013WL025799 CHANDA BAI BHUMIYA 00415 SBIN0007715 1050 1050 Processed 01/03/2024 462551465 CHANDABAIBHUMIYA STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-013-004/50-A
(LAKHANKHEDA) 		1744003013NRG24111220230610943 11/12/2023 LAXMIBAI 1744003013WL025799 LAXMIBAI 00415 SBIN0007715 840 840 Processed 01/03/2024 462551465 LAXMIBAI STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-013-004/9
(LAKHANKHEDA) 		1744003013NRG24111220230610944 11/12/2023 shyambai 1744003013WL025799 shyambai 00415 SBIN0007715 840 840 Processed 01/03/2024 462551465 shyambai STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-015-001/165-B
(GUDAKALA) 		1744003015NRG24111220230611739 11/12/2023 ROSHANI BAI 1744003015WL025866 ROSHANI BAI 00415 SBIN0007715 1274 1274 Processed 01/03/2024 462551465 ROSHANIBAI STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-015-001/281
(GUDAKALA) 		1744003015NRG24111220230611749 11/12/2023 RAMPAL VISHWAKARMA 1744003015WL025866 RAMPAL VISHWAKARMA 00415 SBIN0007715 1274 1274 Processed 29/02/2024 462551465 RAMPALVISHWAKARMA HDFC BANK LTD(607152)
276 BADWARA MP-44-003-016-001/180-A
(BILAYAT KALA) 		1744003016NRG24111220230611261 11/12/2023 rajkumar 1744003016WL025826 rajkumar 00415 SBIN0007715 220 220 Processed 01/03/2024 462551465 rajkumar STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-016-001/188-A
(BILAYAT KALA) 		1744003016NRG24111220230611262 11/12/2023 NISHA 1744003016WL025826 NISHA 00415 SBIN0007715 220 220 Processed 01/03/2024 462551465 NISHA STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-016-001/368
(BILAYAT KALA) 		1744003016NRG24111220230611265 11/12/2023 jabahar 1744003016WL025826 jabahar 00415 SBIN0007715 220 220 Processed 01/03/2024 462551465 jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADWARA MP-44-003-021-001/273
(BHAJIYA) 		1744003000NRG24111220230610862 11/12/2023 KALURAM JOGI 1744003WL025788 KALURAM JOGI 00415 SBIN0007715 3315 3315 Processed 01/03/2024 462551465 KALURAMJOGI STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-023-001/199
(PARSEL) 		1744003000NRG24111220230610870 11/12/2023 SONU 1744003WL025791 SONU 00415 SBIN0007715 3315 3315 Processed 01/03/2024 462551465 SONU STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-023-001/471-A
(PARSEL) 		1744003000NRG24111220230610872 11/12/2023 SANGEETA BAI 1744003WL025791 SANGEETA BAI 00415 SBIN0007715 1547 1547 Processed 01/03/2024 462551465 SANGEETABAI STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-023-001/471-A
(PARSEL) 		1744003000NRG24111220230610871 11/12/2023 SANGEETA BAI 1744003WL025791 SANGEETA BAI 00415 SBIN0007715 3315 3315 Processed 01/03/2024 462551465 SANGEETABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
283 BADWARA MP-44-003-025-001/149
(KARHATA) 		1744003025NRG24111220230611254 11/12/2023 SAVITRI BAI CHOUDHARI 1744003025WL025825 SAVITRI BAI CHOUDHARI 00415 SBIN0007715 1000 1000 Processed 01/03/2024 462551465 SAVITRIBAICHOUDHARI STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-025-001/217
(KARHATA) 		1744003025NRG24111220230611255 11/12/2023 sonu 1744003025WL025825 sonu 00415 SBIN0007715 1000 1000 Processed 01/03/2024 462551465 sonu STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-062-001/113
(BARGAWA) 		1744003062NRG24111220230610676 11/12/2023 ANUSUIYA LOHAR 1744003062WL025776 ANUSUIYA LOHAR 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 ANUSUIYALOHAR STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-062-001/13-C
(BARGAWA) 		1744003062NRG24111220230610678 11/12/2023 rajkumar singh 1744003062WL025776 rajkumar singh 00415 SBIN0007715 180 180 Processed 01/03/2024 462551465 rajkumarsingh STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-062-001/14-A
(BARGAWA) 		1744003062NRG24111220230610679 11/12/2023 raghunath 1744003062WL025776 raghunath 00415 SBIN0007715 180 180 Processed 29/02/2024 462551465 raghunath NARMADA JHABUA GRAMIN BANK(508515)
288 BADWARA MP-44-003-062-001/17
(BARGAWA) 		1744003062NRG24111220230610681 11/12/2023 prembai 1744003062WL025776 prembai 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 prembai CENTRAL BANK OF INDIA(607115)
289 BADWARA MP-44-003-062-001/19-A
(BARGAWA) 		1744003062NRG24111220230610682 11/12/2023 BEBI BAI GOND 1744003062WL025776 BEBI BAI GOND 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 BEBIBAIGOND STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-062-001/20-A
(BARGAWA) 		1744003062NRG24111220230610683 11/12/2023 suraj singh 1744003062WL025776 suraj singh 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 surajsingh STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-062-001/21-B
(BARGAWA) 		1744003062NRG24111220230610684 11/12/2023 sunita bai 1744003062WL025776 sunita bai 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 sunitabai CENTRAL BANK OF INDIA(607115)
292 BADWARA MP-44-003-062-001/22
(BARGAWA) 		1744003062NRG24111220230610685 11/12/2023 SANGEETA SINGH 1744003062WL025776 SANGEETA SINGH 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 SANGEETASINGH STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-062-001/29-A
(BARGAWA) 		1744003062NRG24111220230610686 11/12/2023 buddhi bai 1744003062WL025776 buddhi bai 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 buddhibai CENTRAL BANK OF INDIA(607115)
294 BADWARA MP-44-003-062-001/31
(BARGAWA) 		1744003062NRG24111220230610687 11/12/2023 vidaya bai 1744003062WL025776 vidaya bai 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 vidayabai STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-062-001/32-B
(BARGAWA) 		1744003062NRG24111220230610688 11/12/2023 munni bai 1744003062WL025776 munni bai 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 munnibai CENTRAL BANK OF INDIA(607115)
296 BADWARA MP-44-003-062-001/33
(BARGAWA) 		1744003062NRG24111220230610689 11/12/2023 chain singh 1744003062WL025776 chain singh 00415 SBIN0007715 900 900 Processed 29/02/2024 462551465 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-062-001/40
(BARGAWA) 		1744003062NRG24111220230610692 11/12/2023 heera bai 1744003062WL025776 heera bai 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 heerabai STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-062-001/46
(BARGAWA) 		1744003062NRG24111220230610693 11/12/2023 tulsa bai 1744003062WL025776 tulsa bai 00415 SBIN0007715 900 900 Processed 01/03/2024 462551465 tulsabai STATE BANK OF INDIA(508548)
299 BADWARA MP-44-003-062-001/51
(BARGAWA) 		1744003062NRG24111220230610697 11/12/2023 shyam bai 1744003062WL025776 shyam bai 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 shyambai CENTRAL BANK OF INDIA(607115)
300 BADWARA MP-44-003-062-001/51-C
(BARGAWA) 		1744003062NRG24111220230610664 11/12/2023 laxmi bai 1744003062WL025775 laxmi bai 00415 SBIN0007715 1000 1000 Processed 29/02/2024 462551465 laxmibai CENTRAL BANK OF INDIA(607115)
301 BADWARA MP-44-003-062-001/56
(BARGAWA) 		1744003062NRG24111220230610698 11/12/2023 seeta bai 1744003062WL025776 seeta bai 00415 SBIN0007715 900 900 Processed 01/03/2024 462551465 seetabai STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-062-001/57-A
(BARGAWA) 		1744003062NRG24111220230610699 11/12/2023 komal singh 1744003062WL025776 komal singh 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 komalsingh CENTRAL BANK OF INDIA(607115)
303 BADWARA MP-44-003-062-001/58
(BARGAWA) 		1744003062NRG24111220230610700 11/12/2023 tara bai 1744003062WL025776 tara bai 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 tarabai STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-062-003/10-A
(BARGAWA) 		1744003062NRG24111220230610702 11/12/2023 samni bai 1744003062WL025776 samni bai 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADWARA MP-44-003-062-003/49
(BARGAWA) 		1744003062NRG24111220230610674 11/12/2023 KAJAL 1744003062WL025775 KAJAL 00415 SBIN0007715 1000 1000 Processed 01/03/2024 462551465 KAJAL STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003062NRG24111220230610713 11/12/2023 shyamlal 1744003062WL025776 shyamlal 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 shyamlal STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003062NRG24111220230610715 11/12/2023 santram singh 1744003062WL025776 santram singh 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003062NRG24111220230610716 11/12/2023 mamta bai 1744003062WL025776 mamta bai 00415 SBIN0007715 900 900 Processed 01/03/2024 462551465 mamtabai STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-062-004/4
(BARGAWA) 		1744003062NRG24111220230610718 11/12/2023 dayal singh 1744003062WL025776 dayal singh 00415 SBIN0007715 900 900 Processed 01/03/2024 462551465 dayalsingh STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003062NRG24111220230610722 11/12/2023 prabhu singh 1744003062WL025776 prabhu singh 00415 SBIN0007715 1080 1080 Processed 29/02/2024 462551465 prabhusingh CENTRAL BANK OF INDIA(607115)
311 BADWARA MP-44-003-062-004/6
(BARGAWA) 		1744003062NRG24111220230610724 11/12/2023 ramkumari 1744003062WL025776 ramkumari 00415 SBIN0007715 900 900 Processed 01/03/2024 462551465 ramkumari STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-062-004/7
(BARGAWA) 		1744003062NRG24111220230610725 11/12/2023 akali 1744003062WL025776 akali 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 akali STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-062-004/7
(BARGAWA) 		1744003062NRG24111220230610726 11/12/2023 resham bai 1744003062WL025776 resham bai 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 reshambai STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-062-007/52
(BARGAWA) 		1744003062NRG24111220230610729 11/12/2023 ramsakhi 1744003062WL025776 ramsakhi 00415 SBIN0007715 1080 1080 Processed 01/03/2024 462551465 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 57610 57610
315 BADWARA MP-44-003-023-001/582
(PARSEL) 		1744003000NRG24111220230610873 11/12/2023 PINKI PATHAK 1744003WL025791 PINKI PATHAK 00415 SBIN0007719 3315 3315 Processed 01/03/2024 462551465 PINKIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
316 BADWARA MP-44-003-015-001/271
(GUDAKALA) 		1744003015NRG24111220230611748 11/12/2023 Mr. Prabhat Sahu 1744003015WL025866 Mr. Prabhat Sahu 00415 SBIN0007902 1274 1274 Processed 29/02/2024 462551465 Mr.PrabhatSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1274 1274
317 BADWARA MP-44-003-015-003/183
(GUDAKALA) 		1744003015NRG24111220230611762 11/12/2023 kamli bai 1744003015WL025866 kamli bai 00688 FINO0001001 780 780 Processed 29/02/2024 462551465 kamlibai FINO PAYMENTS BANK LTD(608001)
318 BADWARA MP-44-003-043-001/190-A
(SALAYA SIHORA) 		1744003043NRG24111220230611839 11/12/2023 babu 1744003043WL025867 babu 00688 FINO0001001 1212 1212 Processed 29/02/2024 462551465 babu FINO PAYMENTS BANK LTD(608001)
319 BADWARA MP-44-003-043-001/233
(SALAYA SIHORA) 		1744003043NRG24111220230611863 11/12/2023 sandeep 1744003043WL025867 sandeep 00688 FINO0001001 1212 1212 Processed 29/02/2024 462551465 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 3204 3204
320 BADWARA MP-44-003-043-001/292
(SALAYA SIHORA) 		1744003043NRG24111220230611887 11/12/2023 SHANTI 1744003043WL025867 SHANTI 00688 FINO0001446 1010 1010 Processed 29/02/2024 462551465 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1010 1010
321 BADWARA MP-44-003-016-001/469-C
(BILAYAT KALA) 		1744003016NRG24111220230611266 11/12/2023 RAM BAI 1744003016WL025826 RAM BAI 00691 IPOS0000001 220 220 Processed 01/03/2024 462551465 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADWARA MP-44-003-025-001/108
(KARHATA) 		1744003025NRG24111220230611253 11/12/2023 Charki Bai 1744003025WL025825 Charki Bai 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462551465 CharkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADWARA MP-44-003-043-001/445
(SALAYA SIHORA) 		1744003043NRG24111220230611921 11/12/2023 Mukesh kumar 1744003043WL025867 Mukesh kumar 00691 IPOS0000001 808 808 Processed 01/03/2024 462551465 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2028 2028
324 BADWARA MP-44-003-015-001/155-A
(GUDAKALA) 		1744003015NRG24111220230611737 11/12/2023 ARTI BAI 1744003015WL025866 ARTI BAI 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-015-001/162
(GUDAKALA) 		1744003015NRG24111220230611738 11/12/2023 UTTAM 1744003015WL025866 UTTAM 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-015-001/194
(GUDAKALA) 		1744003015NRG24111220230611741 11/12/2023 LELA BAI 1744003015WL025866 LELA BAI 00697 BKID0MG1221 1274 1274 Processed 01/03/2024 462551465 LELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADWARA MP-44-003-015-001/208
(GUDAKALA) 		1744003015NRG24111220230611742 11/12/2023 SHYAM LAL KEWAT 1744003015WL025866 SHYAM LAL KEWAT 00697 BKID0MG1221 1274 1274 Processed 01/03/2024 462551465 SHYAMLALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADWARA MP-44-003-015-001/209-A
(GUDAKALA) 		1744003015NRG24111220230611743 11/12/2023 RANI BAI 1744003015WL025866 RANI BAI 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-015-001/220
(GUDAKALA) 		1744003015NRG24111220230611744 11/12/2023 SHANTI BAI 1744003015WL025866 SHANTI BAI 00697 BKID0MG1221 546 546 Processed 01/03/2024 462551465 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24111220230611745 11/12/2023 SANTOSH KEWAT 1744003015WL025866 SANTOSH KEWAT 00697 BKID0MG1221 1274 1274 Processed 01/03/2024 462551465 SANTOSHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24111220230611746 11/12/2023 sheela bai 1744003015WL025866 sheela bai 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 sheelabai IDFC BANK LIMITED(608117)
332 BADWARA MP-44-003-015-001/270-A
(GUDAKALA) 		1744003015NRG24111220230611747 11/12/2023 BUTU BAI 1744003015WL025866 BUTU BAI 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 BUTUBAI NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003015NRG24111220230611750 11/12/2023 KOMAL 1744003015WL025866 KOMAL 00697 BKID0MG1221 1274 1274 Processed 01/03/2024 462551465 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADWARA MP-44-003-015-001/54
(GUDAKALA) 		1744003000NRG24111220230610864 11/12/2023 AMIYA BAI 1744003WL025789 AMIYA BAI 00697 BKID0MG1221 2550 2550 Processed 01/03/2024 462551465 AMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003015NRG24111220230611751 11/12/2023 PARWATI BAI KEWAT 1744003015WL025866 PARWATI BAI KEWAT 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 PARWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-015-001/74
(GUDAKALA) 		1744003015NRG24111220230611752 11/12/2023 GEETA BAI 1744003015WL025866 GEETA BAI 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-015-001/76
(GUDAKALA) 		1744003015NRG24111220230611753 11/12/2023 DHANIYA 1744003015WL025866 DHANIYA 00697 BKID0MG1221 1274 1274 Processed 29/02/2024 462551465 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-015-003/134
(GUDAKALA) 		1744003015NRG24111220230611754 11/12/2023 jagannath 1744003015WL025866 jagannath 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 jagannath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
339 BADWARA MP-44-003-015-003/148-A
(GUDAKALA) 		1744003015NRG24111220230611756 11/12/2023 LAXMI PRASAD SEN 1744003015WL025866 LAXMI PRASAD SEN 00697 BKID0MG1221 1365 1365 Processed 29/02/2024 462551465 LAXMIPRASADSEN NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-015-003/148-A
(GUDAKALA) 		1744003015NRG24111220230611757 11/12/2023 MRS NIRMALA BAI 1744003015WL025866 MRS NIRMALA BAI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 MRSNIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-015-003/170
(GUDAKALA) 		1744003015NRG24111220230611759 11/12/2023 SAMAY LAL 1744003015WL025866 SAMAY LAL 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-015-003/171
(GUDAKALA) 		1744003015NRG24111220230611760 11/12/2023 INDRABHAN SINGH 1744003015WL025866 INDRABHAN SINGH 00697 BKID0MG1221 585 585 Processed 29/02/2024 462551465 INDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BADWARA MP-44-003-015-003/19
(GUDAKALA) 		1744003015NRG24111220230611764 11/12/2023 suhag bai 1744003015WL025866 suhag bai 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-015-003/2
(GUDAKALA) 		1744003015NRG24111220230611765 11/12/2023 SAKHHI BAI 1744003015WL025866 SAKHHI BAI 00697 BKID0MG1221 780 780 Processed 01/03/2024 462551465 SAKHHIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
345 BADWARA MP-44-003-015-003/20
(GUDAKALA) 		1744003015NRG24111220230611767 11/12/2023 SUKHNANADI 1744003015WL025866 SUKHNANADI 00697 BKID0MG1221 975 975 Processed 29/02/2024 462551465 SUKHNANADI NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-015-003/20
(GUDAKALA) 		1744003015NRG24111220230611768 11/12/2023 SUMITRA BAI 1744003015WL025866 SUMITRA BAI 00697 BKID0MG1221 975 975 Processed 29/02/2024 462551465 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
347 BADWARA MP-44-003-015-003/24
(GUDAKALA) 		1744003015NRG24111220230611769 11/12/2023 CHIDDA 1744003015WL025866 CHIDDA 00697 BKID0MG1221 585 585 Processed 29/02/2024 462551465 CHIDDA NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-015-003/24-A
(GUDAKALA) 		1744003015NRG24111220230611770 11/12/2023 SANJAY 1744003015WL025866 SANJAY 00697 BKID0MG1221 780 780 Processed 29/02/2024 462551465 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-015-003/25
(GUDAKALA) 		1744003015NRG24111220230611771 11/12/2023 DHOOPKALI 1744003015WL025866 DHOOPKALI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 DHOOPKALI NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-015-003/26
(GUDAKALA) 		1744003015NRG24111220230611772 11/12/2023 BHADDI 1744003015WL025866 BHADDI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 BHADDI NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-015-003/26
(GUDAKALA) 		1744003015NRG24111220230611773 11/12/2023 FULSI BAI 1744003015WL025866 FULSI BAI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 FULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 BADWARA MP-44-003-015-003/26-A
(GUDAKALA) 		1744003015NRG24111220230611774 11/12/2023 BOOTOO BAI 1744003015WL025866 BOOTOO BAI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 BOOTOOBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-015-003/28
(GUDAKALA) 		1744003015NRG24111220230611775 11/12/2023 BISARTI BAI 1744003015WL025866 BISARTI BAI 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADWARA MP-44-003-015-003/29-A
(GUDAKALA) 		1744003015NRG24111220230611776 11/12/2023 pardesi 1744003015WL025866 pardesi 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 pardesi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
355 BADWARA MP-44-003-015-003/33
(GUDAKALA) 		1744003015NRG24111220230611777 11/12/2023 RAMAN SINGH 1744003015WL025866 RAMAN SINGH 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 BADWARA MP-44-003-015-003/38
(GUDAKALA) 		1744003015NRG24111220230611778 11/12/2023 GOPALI 1744003015WL025866 GOPALI 00697 BKID0MG1221 1365 1365 Processed 29/02/2024 462551465 GOPALI NARMADA JHABUA GRAMIN BANK(508515)
357 BADWARA MP-44-003-015-003/38-A
(GUDAKALA) 		1744003015NRG24111220230611779 11/12/2023 CHANGA CHOUDHARY 1744003015WL025866 CHANGA CHOUDHARY 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 CHANGACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
358 BADWARA MP-44-003-015-003/41
(GUDAKALA) 		1744003015NRG24111220230611780 11/12/2023 GIRJA BAI 1744003015WL025866 GIRJA BAI 00697 BKID0MG1221 975 975 Processed 29/02/2024 462551465 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
359 BADWARA MP-44-003-015-003/42
(GUDAKALA) 		1744003015NRG24111220230611781 11/12/2023 SONIYA 1744003015WL025866 SONIYA 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
360 BADWARA MP-44-003-015-003/42-A
(GUDAKALA) 		1744003015NRG24111220230611782 11/12/2023 chutudani 1744003015WL025866 chutudani 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 chutudani INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADWARA MP-44-003-015-003/42-B
(GUDAKALA) 		1744003015NRG24111220230611783 11/12/2023 KAMLESH 1744003015WL025866 KAMLESH 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-015-003/42-B
(GUDAKALA) 		1744003015NRG24111220230611784 11/12/2023 soni bai 1744003015WL025866 soni bai 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 sonibai NARMADA JHABUA GRAMIN BANK(508515)
363 BADWARA MP-44-003-015-003/51
(GUDAKALA) 		1744003015NRG24111220230611785 11/12/2023 MR BRIJ BHAN SINGH 1744003015WL025866 MR BRIJ BHAN SINGH 00697 BKID0MG1221 780 780 Processed 29/02/2024 462551465 MRBRIJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-015-003/68
(GUDAKALA) 		1744003015NRG24111220230611786 11/12/2023 RANI BAI KEVAT 1744003015WL025866 RANI BAI KEVAT 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 RANIBAIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADWARA MP-44-003-015-003/69
(GUDAKALA) 		1744003015NRG24111220230611787 11/12/2023 buddhu 1744003015WL025866 buddhu 00697 BKID0MG1221 1170 1170 Processed 01/03/2024 462551465 buddhu STATE BANK OF INDIA(508548)
366 BADWARA MP-44-003-015-003/70-A
(GUDAKALA) 		1744003015NRG24111220230611788 11/12/2023 PREMIYA BAI 1744003015WL025866 PREMIYA BAI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 PREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
367 BADWARA MP-44-003-015-003/71
(GUDAKALA) 		1744003015NRG24111220230611789 11/12/2023 SANGEETA CHOUDHARY 1744003015WL025866 SANGEETA CHOUDHARY 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 SANGEETACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-015-003/73
(GUDAKALA) 		1744003015NRG24111220230611790 11/12/2023 duiji bai 1744003015WL025866 duiji bai 00697 BKID0MG1221 975 975 Processed 01/03/2024 462551465 duijibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADWARA MP-44-003-015-003/74-A
(GUDAKALA) 		1744003015NRG24111220230611791 11/12/2023 SHILA BAI 1744003015WL025866 SHILA BAI 00697 BKID0MG1221 780 780 Processed 29/02/2024 462551465 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
370 BADWARA MP-44-003-015-003/9
(GUDAKALA) 		1744003015NRG24111220230611793 11/12/2023 nimma bai 1744003015WL025866 nimma bai 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 nimmabai NARMADA JHABUA GRAMIN BANK(508515)
371 BADWARA MP-44-003-015-003/9
(GUDAKALA) 		1744003015NRG24111220230611792 11/12/2023 ramcharan 1744003015WL025866 ramcharan 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
372 BADWARA MP-44-003-015-003/92
(GUDAKALA) 		1744003015NRG24111220230611794 11/12/2023 TERASIYA BAI 1744003015WL025866 TERASIYA BAI 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 TERASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-015-003/93
(GUDAKALA) 		1744003015NRG24111220230611796 11/12/2023 AMIYA BAI 1744003015WL025866 AMIYA BAI 00697 BKID0MG1221 975 975 Processed 29/02/2024 462551465 AMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 BADWARA MP-44-003-015-003/94
(GUDAKALA) 		1744003015NRG24111220230611797 11/12/2023 CHAMELIYA 1744003015WL025866 CHAMELIYA 00697 BKID0MG1221 1170 1170 Processed 29/02/2024 462551465 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
375 BADWARA MP-44-003-016-001/107
(BILAYAT KALA) 		1744003016NRG24111220230611259 11/12/2023 SHIVKUMAR 1744003016WL025826 SHIVKUMAR 00697 BKID0MG1221 220 220 Processed 01/03/2024 462551465 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADWARA MP-44-003-016-001/243
(BILAYAT KALA) 		1744003016NRG24111220230611264 11/12/2023 VIMALA BAI 1744003016WL025826 VIMALA BAI 00697 BKID0MG1221 220 220 Processed 01/03/2024 462551465 VIMALABAI STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-016-001/89
(BILAYAT KALA) 		1744003016NRG24111220230611267 11/12/2023 UMA 1744003016WL025826 UMA 00697 BKID0MG1221 220 220 Processed 29/02/2024 462551465 UMA NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-016-001/90
(BILAYAT KALA) 		1744003016NRG24111220230611268 11/12/2023 DANI BAI 1744003016WL025826 DANI BAI 00697 BKID0MG1221 220 220 Processed 29/02/2024 462551465 DANIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-016-002/31
(BILAYAT KALA) 		1744003016NRG24111220230611269 11/12/2023 RAMPATIYA 1744003016WL025826 RAMPATIYA 00697 BKID0MG1221 220 220 Processed 29/02/2024 462551465 RAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
380 BADWARA MP-44-003-025-001/220
(KARHATA) 		1744003025NRG24111220230611256 11/12/2023 MUNNI BAI 1744003025WL025825 MUNNI BAI 00697 BKID0MG1221 800 800 Processed 29/02/2024 462551465 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BADWARA MP-44-003-025-001/62
(KARHATA) 		1744003025NRG24111220230611258 11/12/2023 phoolbai 1744003025WL025825 phoolbai 00697 BKID0MG1221 600 600 Processed 29/02/2024 462551465 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
382 BADWARA MP-44-003-025-001/62
(KARHATA) 		1744003025NRG24111220230611257 11/12/2023 ramkumar 1744003025WL025825 ramkumar 00697 BKID0MG1221 400 400 Processed 29/02/2024 462551465 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61259 61259
383 BADWARA MP-44-003-010-001/229
(NANHWARA) 		1744003000NRG24111220230610867 11/12/2023 JAYKUMARI 1744003WL025790 JAYKUMARI 00697 BKID0MG1227 3315 3315 Processed 01/03/2024 462551465 JAYKUMARI STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-029-001/233
(KUMAHARWARA) 		1744003029NRG24111220230610620 11/12/2023 terasiya bai 1744003029WL025772 terasiya bai 00697 BKID0MG1227 170 170 Processed 01/03/2024 462551465 terasiyabai STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-062-001/13-A
(BARGAWA) 		1744003062NRG24111220230610677 11/12/2023 chameli bai 1744003062WL025776 chameli bai 00697 BKID0MG1227 720 720 Processed 29/02/2024 462551465 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
386 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003062NRG24111220230610703 11/12/2023 DALLU SINGH 1744003062WL025776 DALLU SINGH 00697 BKID0MG1227 900 900 Processed 29/02/2024 462551465 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-062-003/14
(BARGAWA) 		1744003062NRG24111220230610666 11/12/2023 PRAVITA BAI 1744003062WL025775 PRAVITA BAI 00697 BKID0MG1227 800 800 Processed 29/02/2024 462551465 PRAVITABAI CENTRAL BANK OF INDIA(607115)
388 BADWARA MP-44-003-062-003/39
(BARGAWA) 		1744003062NRG24111220230610709 11/12/2023 ASHARAM SINGH 1744003062WL025776 ASHARAM SINGH 00697 BKID0MG1227 900 900 Processed 01/03/2024 462551465 ASHARAMSINGH STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-062-003/8
(BARGAWA) 		1744003062NRG24111220230610711 11/12/2023 jaypal singh 1744003062WL025776 jaypal singh 00697 BKID0MG1227 720 720 Processed 29/02/2024 462551465 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
390 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003062NRG24111220230610723 11/12/2023 HARI SINGH 1744003062WL025776 HARI SINGH 00697 BKID0MG1227 1080 1080 Processed 29/02/2024 462551465 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8605 8605
391 BADWARA MP-44-003-062-003/16
(BARGAWA) 		1744003062NRG24111220230610706 11/12/2023 JAGAT SINGH 1744003062WL025776 JAGAT SINGH 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462551465 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 BADWARA MP-44-003-062-003/20
(BARGAWA) 		1744003062NRG24111220230610667 11/12/2023 AUSAR SINGH 1744003062WL025775 AUSAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462551465 AUSARSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BADWARA MP-44-003-062-003/26
(BARGAWA) 		1744003062NRG24111220230610708 11/12/2023 AKALI SINGH 1744003062WL025776 AKALI SINGH 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462551465 AKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BADWARA MP-44-003-062-005/19-B
(BARGAWA) 		1744003062NRG24111220230610727 11/12/2023 ANIL KUMAR 1744003062WL025776 ANIL KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462551465 ANILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4060 4060
Total 387876 387876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_111223APB_FTO_385702 Bank of Baroda BARB0LAMTAR LAMTARA 1680
2 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0281974 BADWARA 56459
3 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0281974 Central Bank Badwara 1140
4 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0282187 KHIRHANI 950
5 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0282237 MAJHAGAWA 3990
6 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0282602 BARHI 51896
7 BADWARA MP1744003_111223APB_FTO_385702 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 88306
8 BADWARA MP1744003_111223APB_FTO_385702 Indian Bank IDIB000K705 KHITAULI 3375
9 BADWARA MP1744003_111223APB_FTO_385702 Punjab National Bank PUNB0139100 GAIRTALAI 808
10 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0002830 BARGI 1212
11 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0003710 BARHI 22680
12 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0007714 PIPARIYAKALA 13015
13 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0007715 State Bank Bilayatkala 12600
14 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0007715 VILAYATKALA 45010
15 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0007719 DEOGAON 3315
16 BADWARA MP1744003_111223APB_FTO_385702 State Bank of India SBIN0007902 KOTMA COLLIERY 1274
17 BADWARA MP1744003_111223APB_FTO_385702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3204
18 BADWARA MP1744003_111223APB_FTO_385702 Fino Payments Bank Ltd FINO0001446 MP RO 1010
19 BADWARA MP1744003_111223APB_FTO_385702 India Post Payments Bank IPOS0000001 Katni 2028
20 BADWARA MP1744003_111223APB_FTO_385702 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 61259
21 BADWARA MP1744003_111223APB_FTO_385702 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 8605
22 BADWARA MP1744003_111223APB_FTO_385702 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 4060

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