Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280823APB_FTO_238619
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-44-003-007-001/20
(RUPONDH) 		1744003000NRG24280820230379299 28/08/2023 Ramcharan Bhumiya 1744003WL016254 Ramcharan Bhumiya 00045 BARB0LAMTAR 1000 1000 Processed 01/09/2023 843806576 RamcharanBhumiya BANK OF BARODA(606985)
2 BADWARA MP-44-003-013-003/106-A
(LAKHANKHEDA) 		1744003000NRG24280820230379769 28/08/2023 MAYANK SINGH 1744003WL016271 MAYANK SINGH 00045 BARB0LAMTAR 1260 1260 Processed 01/09/2023 843806576 MAYANKSINGH BANK OF BARODA(606985)
3 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003022NRG24280820230379626 28/08/2023 Pankaj Kumar Sahu 1744003022WL016266 Pankaj Kumar Sahu 00045 BARB0LAMTAR 180 180 Processed 01/09/2023 843806576 PankajKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADWARA MP-44-003-022-001/82
(PANSOKHAR) 		1744003022NRG24280820230379633 28/08/2023 Kusum Bai Gond 1744003022WL016266 Kusum Bai Gond 00045 BARB0LAMTAR 720 720 Processed 01/09/2023 843806576 KusumBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
5 BADWARA MP-44-003-032-001/7-B
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379705 28/08/2023 SAROJ BAI SINGH 1744003032WL016268 SAROJ BAI SINGH 00048 BKID0009414 190 190 Processed 01/09/2023 843806576 SAROJBAISINGH BANK OF INDIA(508505)
SubTotal 190 190
6 BADWARA MP-44-003-022-001/226
(PANSOKHAR) 		1744003022NRG24280820230379616 28/08/2023 ARCHANA YADAV 1744003022WL016266 ARCHANA YADAV 00048 BKID0009417 540 540 Processed 01/09/2023 843806576 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
7 BADWARA MP-44-003-003-001/199
(PATHARA) 		1744003000NRG24280820230377190 28/08/2023 BALKISHOR 1744003WL016179 BALKISHOR 00089 CBIN0281974 2090 2090 Processed 01/09/2023 843806576 BALKISHOR STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-007-001/145
(RUPONDH) 		1744003000NRG24280820230379295 28/08/2023 RAMCHARAN YADAV 1744003WL016254 RAMCHARAN YADAV 00089 CBIN0281974 1100 1100 Processed 01/09/2023 843806576 RAMCHARANYADAV CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-007-001/300-A
(RUPONDH) 		1744003000NRG24280820230379303 28/08/2023 LALITA BAI YADAV 1744003WL016254 LALITA BAI YADAV 00089 CBIN0281974 1000 1000 Processed 01/09/2023 843806576 LALITABAIYADAV CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-007-001/405
(RUPONDH) 		1744003000NRG24280820230379306 28/08/2023 SHIVNANDU YADAV 1744003WL016254 SHIVNANDU YADAV 00089 CBIN0281974 1000 1000 Processed 01/09/2023 843806576 SHIVNANDUYADAV NARMADA JHABUA GRAMIN BANK(508515)
11 BADWARA MP-44-003-007-001/77
(RUPONDH) 		1744003000NRG24280820230379310 28/08/2023 pratima patel 1744003WL016254 pratima patel 00089 CBIN0281974 800 800 Processed 01/09/2023 843806576 pratimapatel CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-010-002/43
(NANHWARA) 		1744003000NRG24280820230377187 28/08/2023 BHURA BHUMIYA 1744003WL016178 BHURA BHUMIYA 00089 CBIN0281974 2880 2880 Processed 01/09/2023 843806576 BHURABHUMIYA CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-010-002/65
(NANHWARA) 		1744003000NRG24280820230377189 28/08/2023 shanti bai 1744003WL016178 shanti bai 00089 CBIN0281974 3536 3536 Processed 01/09/2023 843806576 shantibai CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-011-002/3
(BACHARWARA) 		1744003011NRG24280820230377176 28/08/2023 Bhuri Bai Yadav 1744003011WL016175 Bhuri Bai Yadav 00089 CBIN0281974 410 410 Processed 01/09/2023 843806576 BhuriBaiYadav CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-011-002/99
(BACHARWARA) 		1744003011NRG24280820230377182 28/08/2023 MALTI BAI 1744003011WL016175 MALTI BAI 00089 CBIN0281974 205 205 Processed 01/09/2023 843806576 MALTIBAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-012-001/372
(BADWARA) 		1744003000NRG24280820230377186 28/08/2023 RAMESH 1744003WL016177 RAMESH 00089 CBIN0281974 3315 3315 Processed 01/09/2023 843806576 RAMESH CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-013-001/106-A
(LAKHANKHEDA) 		1744003000NRG24280820230379711 28/08/2023 Poonam 1744003WL016271 Poonam 00089 CBIN0281974 630 630 Processed 01/09/2023 843806576 Poonam CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-013-001/12-A
(LAKHANKHEDA) 		1744003000NRG24280820230379713 28/08/2023 LILA BAI BHUMIYA 1744003WL016271 LILA BAI BHUMIYA 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 LILABAIBHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
19 BADWARA MP-44-003-013-001/126
(LAKHANKHEDA) 		1744003000NRG24280820230379714 28/08/2023 RAMESH KUMAR PANDEY 1744003WL016271 RAMESH KUMAR PANDEY 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 RAMESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-013-001/169-A
(LAKHANKHEDA) 		1744003000NRG24280820230379716 28/08/2023 Savita bai 1744003WL016271 Savita bai 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 Savitabai CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-013-001/169-D
(LAKHANKHEDA) 		1744003000NRG24280820230379717 28/08/2023 guddi bai sahu 1744003WL016271 guddi bai sahu 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 guddibaisahu CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-013-001/172-A
(LAKHANKHEDA) 		1744003000NRG24280820230379718 28/08/2023 ramnath 1744003WL016271 ramnath 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 ramnath CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-013-001/180
(LAKHANKHEDA) 		1744003000NRG24280820230379719 28/08/2023 URMILA BAI 1744003WL016271 URMILA BAI 00089 CBIN0281974 630 630 Processed 01/09/2023 843806576 URMILABAI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-013-001/207-A
(LAKHANKHEDA) 		1744003000NRG24280820230379720 28/08/2023 ASHOK KUMAR RAI 1744003WL016271 ASHOK KUMAR RAI 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 ASHOKKUMARRAI AXIS BANK(607153)
25 BADWARA MP-44-003-013-001/207-B
(LAKHANKHEDA) 		1744003000NRG24280820230379721 28/08/2023 POONAM RAI 1744003WL016271 POONAM RAI 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 POONAMRAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-013-001/208
(LAKHANKHEDA) 		1744003000NRG24280820230379722 28/08/2023 Chandrabhan 1744003WL016271 Chandrabhan 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 Chandrabhan CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-013-001/214
(LAKHANKHEDA) 		1744003000NRG24280820230379724 28/08/2023 Puttibai 1744003WL016271 Puttibai 00089 CBIN0281974 630 630 Processed 01/09/2023 843806576 Puttibai CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-013-001/245
(LAKHANKHEDA) 		1744003000NRG24280820230379726 28/08/2023 sarsvati yadav 1744003WL016271 sarsvati yadav 00089 CBIN0281974 630 630 Processed 01/09/2023 843806576 sarsvatiyadav CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-013-001/261
(LAKHANKHEDA) 		1744003000NRG24280820230379728 28/08/2023 usha kewat 1744003WL016271 usha kewat 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 ushakewat CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-013-001/375
(LAKHANKHEDA) 		1744003000NRG24280820230379729 28/08/2023 RENU VISHWAKARMA 1744003WL016271 RENU VISHWAKARMA 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 RENUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
31 BADWARA MP-44-003-013-001/40
(LAKHANKHEDA) 		1744003000NRG24280820230379732 28/08/2023 Kalabai 1744003WL016271 Kalabai 00089 CBIN0281974 1050 1050 Processed 01/09/2023 843806576 Kalabai CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-013-001/5
(LAKHANKHEDA) 		1744003000NRG24280820230379735 28/08/2023 khattibai 1744003WL016271 khattibai 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 khattibai CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-001/58
(LAKHANKHEDA) 		1744003000NRG24280820230379736 28/08/2023 anusueya 1744003WL016271 anusueya 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 anusueya CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-001/59
(LAKHANKHEDA) 		1744003000NRG24280820230379737 28/08/2023 chandeeden 1744003WL016271 chandeeden 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 chandeeden CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-001/59-A
(LAKHANKHEDA) 		1744003000NRG24280820230379738 28/08/2023 vijay 1744003WL016271 vijay 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 vijay CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-013-001/59-B
(LAKHANKHEDA) 		1744003000NRG24280820230379739 28/08/2023 ANJANI 1744003WL016271 ANJANI 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 ANJANI STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-013-001/59-D
(LAKHANKHEDA) 		1744003000NRG24280820230379740 28/08/2023 MOHAN LAL VISHVKARMA 1744003WL016271 MOHAN LAL VISHVKARMA 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 MOHANLALVISHVKARMA CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-013-001/6
(LAKHANKHEDA) 		1744003000NRG24280820230379741 28/08/2023 Fuljhriya 1744003WL016271 Fuljhriya 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 Fuljhriya CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-013-001/61
(LAKHANKHEDA) 		1744003000NRG24280820230379742 28/08/2023 manisha bhumiya 1744003WL016271 manisha bhumiya 00089 CBIN0281974 420 420 Processed 01/09/2023 843806576 manishabhumiya CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-013-001/64
(LAKHANKHEDA) 		1744003000NRG24280820230379743 28/08/2023 kalawati 1744003WL016271 kalawati 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 kalawati CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003000NRG24280820230379744 28/08/2023 athiya 1744003WL016271 athiya 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 athiya CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-013-002/107
(LAKHANKHEDA) 		1744003000NRG24280820230379752 28/08/2023 Durga Bai 1744003WL016271 Durga Bai 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 DurgaBai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-013-002/108-A
(LAKHANKHEDA) 		1744003000NRG24280820230379753 28/08/2023 ABHILASHASINGH 1744003WL016271 ABHILASHASINGH 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 ABHILASHASINGH CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-013-002/140
(LAKHANKHEDA) 		1744003000NRG24280820230379758 28/08/2023 ANKITA BAI 1744003WL016271 ANKITA BAI 00089 CBIN0281974 420 420 Processed 01/09/2023 843806576 ANKITABAI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-013-002/373
(LAKHANKHEDA) 		1744003000NRG24280820230379759 28/08/2023 LAXMI SINGH 1744003WL016271 LAXMI SINGH 00089 CBIN0281974 630 630 Processed 01/09/2023 843806576 LAXMISINGH CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-013-002/47
(LAKHANKHEDA) 		1744003000NRG24280820230379761 28/08/2023 Rajni bai 1744003WL016271 Rajni bai 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 Rajnibai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-013-002/62
(LAKHANKHEDA) 		1744003000NRG24280820230379764 28/08/2023 Silochna 1744003WL016271 Silochna 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 Silochna CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-013-002/76
(LAKHANKHEDA) 		1744003000NRG24280820230379766 28/08/2023 HARI SINGH 1744003WL016271 HARI SINGH 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843806576 HARISINGH CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-013-002/85-A
(LAKHANKHEDA) 		1744003000NRG24280820230379767 28/08/2023 Abhay Kewat 1744003WL016271 Abhay Kewat 00089 CBIN0281974 1050 1050 Processed 01/09/2023 843806576 AbhayKewat CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003022NRG24280820230379612 28/08/2023 GOMTI 1744003022WL016266 GOMTI 00089 CBIN0281974 360 360 Processed 01/09/2023 843806576 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53026 53026
51 BADWARA MP-44-003-003-001/199
(PATHARA) 		1744003000NRG24280820230377191 28/08/2023 MUNNI BAI 1744003WL016179 MUNNI BAI 00089 CBIN0282237 2090 2090 Processed 01/09/2023 843806576 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
52 BADWARA MP-44-003-032-001/21
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379677 28/08/2023 unesh kumar bhumiya 1744003032WL016268 unesh kumar bhumiya 00089 CBIN0282602 190 190 Processed 01/09/2023 843806576 uneshkumarbhumiya CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-032-001/589-C
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379700 28/08/2023 Lallu Sahu 1744003032WL016268 Lallu Sahu 00089 CBIN0282602 570 570 Processed 01/09/2023 843806576 LalluSahu CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-032-001/733-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379706 28/08/2023 Narendra Kumar Kachhi 1744003032WL016268 Narendra Kumar Kachhi 00089 CBIN0282602 1140 1140 Processed 01/09/2023 843806576 NarendraKumarKachhi STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-038-001/195-D
(KARODI KHURD) 		1744003000NRG24280820230377836 28/08/2023 mithlesh bai 1744003WL016216 mithlesh bai 00089 CBIN0282602 600 600 Processed 01/09/2023 843806576 mithleshbai CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-038-001/211-C
(KARODI KHURD) 		1744003000NRG24280820230377837 28/08/2023 Nisha Bai Kachhi 1744003WL016216 Nisha Bai Kachhi 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 NishaBaiKachhi CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-038-001/347
(KARODI KHURD) 		1744003000NRG24280820230377839 28/08/2023 shakuntla 1744003WL016216 shakuntla 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 shakuntla CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-040-001/11-B
(KARODIKALA) 		1744003040NRG24280820230379074 28/08/2023 SUNITA BAI PATEL 1744003040WL016245 SUNITA BAI PATEL 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 SUNITABAIPATEL CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-040-001/110
(KARODIKALA) 		1744003040NRG24280820230379075 28/08/2023 GANESHIYA 1744003040WL016245 GANESHIYA 00089 CBIN0282602 600 600 Processed 01/09/2023 843806576 GANESHIYA CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-040-001/110-D
(KARODIKALA) 		1744003040NRG24280820230379078 28/08/2023 CHANDA BAI 1744003040WL016245 CHANDA BAI 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 CHANDABAI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-040-001/110-D
(KARODIKALA) 		1744003040NRG24280820230379077 28/08/2023 RAJKUMAR 1744003040WL016245 RAJKUMAR 00089 CBIN0282602 600 600 Processed 01/09/2023 843806576 RAJKUMAR CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-040-001/111-A
(KARODIKALA) 		1744003040NRG24280820230379079 28/08/2023 madhu 1744003040WL016245 madhu 00089 CBIN0282602 200 200 Processed 01/09/2023 843806576 madhu CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-040-001/125-A
(KARODIKALA) 		1744003040NRG24280820230379080 28/08/2023 jodhi 1744003040WL016245 jodhi 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 jodhi CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-040-001/126-A
(KARODIKALA) 		1744003040NRG24280820230379081 28/08/2023 DASHRATH 1744003040WL016245 DASHRATH 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 DASHRATH CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24280820230379083 28/08/2023 Kala Yadav 1744003040WL016245 Kala Yadav 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 KalaYadav STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-040-001/152
(KARODIKALA) 		1744003040NRG24280820230379084 28/08/2023 BUTTI BAI 1744003040WL016245 BUTTI BAI 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 BUTTIBAI CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-040-001/160-B
(KARODIKALA) 		1744003040NRG24280820230379087 28/08/2023 urmila 1744003040WL016245 urmila 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 urmila CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-040-001/180-B
(KARODIKALA) 		1744003040NRG24280820230379091 28/08/2023 UMA BAI 1744003040WL016245 UMA BAI 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 UMABAI STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-040-001/181
(KARODIKALA) 		1744003040NRG24280820230379092 28/08/2023 PRATAP 1744003040WL016245 PRATAP 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843806576 PRATAP CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003040NRG24280820230379094 28/08/2023 Punam Bai 1744003040WL016245 Punam Bai 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 PunamBai CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-040-001/188
(KARODIKALA) 		1744003040NRG24280820230379142 28/08/2023 NARMADIYA 1744003040WL016247 NARMADIYA 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 NARMADIYA FINO PAYMENTS BANK LTD(608001)
72 BADWARA MP-44-003-040-001/188
(KARODIKALA) 		1744003040NRG24280820230379095 28/08/2023 RAMESH 1744003040WL016245 RAMESH 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 RAMESH STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-040-001/201
(KARODIKALA) 		1744003040NRG24280820230379096 28/08/2023 ramswroop 1744003040WL016245 ramswroop 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 ramswroop CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-040-001/222-D
(KARODIKALA) 		1744003040NRG24280820230379097 28/08/2023 PHOOL BAI KEWAT 1744003040WL016245 PHOOL BAI KEWAT 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 PHOOLBAIKEWAT FINO PAYMENTS BANK LTD(608001)
75 BADWARA MP-44-003-040-001/232-A
(KARODIKALA) 		1744003040NRG24280820230379144 28/08/2023 GANESH 1744003040WL016247 GANESH 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 GANESH CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-040-001/290
(KARODIKALA) 		1744003040NRG24280820230379102 28/08/2023 RAMDYAL 1744003040WL016245 RAMDYAL 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 RAMDYAL STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-040-001/295
(KARODIKALA) 		1744003040NRG24280820230379103 28/08/2023 RAGUNANDN 1744003040WL016245 RAGUNANDN 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 RAGUNANDN CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-040-001/3
(KARODIKALA) 		1744003040NRG24280820230379104 28/08/2023 URMILA BAI 1744003040WL016245 URMILA BAI 00089 CBIN0282602 200 200 Processed 01/09/2023 843806576 URMILABAI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-040-001/3-A
(KARODIKALA) 		1744003040NRG24280820230379145 28/08/2023 VINAY PATEL 1744003040WL016247 VINAY PATEL 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 VINAYPATEL STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-040-001/308
(KARODIKALA) 		1744003040NRG24280820230379105 28/08/2023 LOLWA 1744003040WL016245 LOLWA 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 LOLWA CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-040-001/354
(KARODIKALA) 		1744003040NRG24280820230379106 28/08/2023 KOILI 1744003040WL016245 KOILI 00089 CBIN0282602 600 600 Processed 01/09/2023 843806576 KOILI CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-040-001/365
(KARODIKALA) 		1744003040NRG24280820230379107 28/08/2023 UDIYA 1744003040WL016245 UDIYA 00089 CBIN0282602 600 600 Processed 01/09/2023 843806576 UDIYA CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-040-001/404
(KARODIKALA) 		1744003040NRG24280820230379108 28/08/2023 Vijay Kumar Patel 1744003040WL016245 Vijay Kumar Patel 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 VijayKumarPatel CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-040-001/54
(KARODIKALA) 		1744003040NRG24280820230379112 28/08/2023 RAMESH 1744003040WL016245 RAMESH 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843806576 RAMESH CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-040-001/54
(KARODIKALA) 		1744003040NRG24280820230379146 28/08/2023 Sunaina Bai Dahiya 1744003040WL016247 Sunaina Bai Dahiya 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843806576 SunainaBaiDahiya CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-040-001/56
(KARODIKALA) 		1744003040NRG24280820230379113 28/08/2023 durga bai 1744003040WL016245 durga bai 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 durgabai CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-040-001/58-A
(KARODIKALA) 		1744003040NRG24280820230379115 28/08/2023 seela 1744003040WL016245 seela 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 seela CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-040-001/80
(KARODIKALA) 		1744003040NRG24280820230379121 28/08/2023 MEERA BAI 1744003040WL016245 MEERA BAI 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843806576 MEERABAI STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-040-001/81
(KARODIKALA) 		1744003040NRG24280820230379122 28/08/2023 BUEEYA 1744003040WL016245 BUEEYA 00089 CBIN0282602 800 800 Processed 01/09/2023 843806576 BUEEYA CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-040-001/83-A
(KARODIKALA) 		1744003040NRG24280820230379126 28/08/2023 ramsing 1744003040WL016245 ramsing 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843806576 ramsing CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-040-001/83-C
(KARODIKALA) 		1744003040NRG24280820230379128 28/08/2023 RAM BAI 1744003040WL016245 RAM BAI 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843806576 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 37900 37900
92 BADWARA MP-44-003-022-001/227
(PANSOKHAR) 		1744003022NRG24280820230379617 28/08/2023 SARITA YADAV 1744003022WL016266 SARITA YADAV 00176 IDIB000K631 900 900 Processed 01/09/2023 843806576 SARITAYADAV INDIAN BANK(607105)
SubTotal 900 900
93 BADWARA MP-44-003-045-001/1007-A
(BARNMAHGOWA) 		1744003045NRG24280820230377401 28/08/2023 INDRAPAL SINGH 1744003045WL016188 INDRAPAL SINGH 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 INDRAPALSINGH STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-045-001/1013
(BARNMAHGOWA) 		1744003045NRG24280820230377402 28/08/2023 BHAN SINGH 1744003045WL016188 BHAN SINGH 00176 IDIB000K705 585 585 Processed 01/09/2023 843806576 BHANSINGH INDIAN BANK(607105)
95 BADWARA MP-44-003-045-001/1058-A
(BARNMAHGOWA) 		1744003045NRG24280820230377404 28/08/2023 HETRAM 1744003045WL016188 HETRAM 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 HETRAM INDIAN BANK(607105)
96 BADWARA MP-44-003-045-001/1066-A
(BARNMAHGOWA) 		1744003045NRG24280820230377405 28/08/2023 DIL BAHAR 1744003045WL016188 DIL BAHAR 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 DILBAHAR INDIAN BANK(607105)
97 BADWARA MP-44-003-045-001/1067-B
(BARNMAHGOWA) 		1744003045NRG24280820230377406 28/08/2023 AMAR SINGH 1744003045WL016188 AMAR SINGH 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 AMARSINGH INDIAN BANK(607105)
98 BADWARA MP-44-003-045-001/1200
(BARNMAHGOWA) 		1744003045NRG24280820230377407 28/08/2023 VIJAY 1744003045WL016188 VIJAY 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 VIJAY INDIAN BANK(607105)
99 BADWARA MP-44-003-045-001/1235
(BARNMAHGOWA) 		1744003045NRG24280820230377411 28/08/2023 DALVEER SINGH 1744003045WL016188 DALVEER SINGH 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 DALVEERSINGH INDIAN BANK(607105)
100 BADWARA MP-44-003-045-001/222
(BARNMAHGOWA) 		1744003045NRG24280820230377412 28/08/2023 USHA GOSWAMI 1744003045WL016188 USHA GOSWAMI 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 USHAGOSWAMI INDIAN BANK(607105)
101 BADWARA MP-44-003-045-001/68-B
(BARNMAHGOWA) 		1744003045NRG24280820230377413 28/08/2023 JAVAHAR 1744003045WL016188 JAVAHAR 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 JAVAHAR INDIAN BANK(607105)
102 BADWARA MP-44-003-045-001/771
(BARNMAHGOWA) 		1744003045NRG24280820230377414 28/08/2023 dhanushdhari 1744003045WL016188 dhanushdhari 00176 IDIB000K705 195 195 Processed 01/09/2023 843806576 dhanushdhari STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-045-001/979
(BARNMAHGOWA) 		1744003045NRG24280820230377416 28/08/2023 LAL SINGH 1744003045WL016188 LAL SINGH 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 LALSINGH STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-045-002/116-D
(BARNMAHGOWA) 		1744003045NRG24280820230377417 28/08/2023 DEVESH SINGH 1744003045WL016188 DEVESH SINGH 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
105 BADWARA MP-44-003-045-002/30
(BARNMAHGOWA) 		1744003045NRG24280820230377418 28/08/2023 seilendra 1744003045WL016188 seilendra 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843806576 seilendra STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-046-001/155
(KHITOLI) 		1744003000NRG24280820230379277 28/08/2023 laxmi 1744003WL016253 laxmi 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 laxmi INDIAN BANK(607105)
107 BADWARA MP-44-003-046-001/155
(KHITOLI) 		1744003000NRG24280820230379276 28/08/2023 leele 1744003WL016253 leele 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 leele INDIAN BANK(607105)
108 BADWARA MP-44-003-046-001/199
(KHITOLI) 		1744003046NRG24280820230379200 28/08/2023 tejbhan 1744003046WL016250 tejbhan 00176 IDIB000K705 1075 1075 Processed 01/09/2023 843806576 tejbhan INDIAN BANK(607105)
109 BADWARA MP-44-003-046-001/223
(KHITOLI) 		1744003046NRG24280820230379201 28/08/2023 sonelal 1744003046WL016250 sonelal 00176 IDIB000K705 1290 1290 Processed 01/09/2023 843806576 sonelal INDIAN BANK(607105)
110 BADWARA MP-44-003-046-001/265
(KHITOLI) 		1744003000NRG24280820230379281 28/08/2023 itvariya bai 1744003WL016253 itvariya bai 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 itvariyabai INDIAN BANK(607105)
111 BADWARA MP-44-003-046-001/265
(KHITOLI) 		1744003000NRG24280820230379280 28/08/2023 jagdeesh 1744003WL016253 jagdeesh 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 jagdeesh INDIAN BANK(607105)
112 BADWARA MP-44-003-046-001/28
(KHITOLI) 		1744003000NRG24280820230379282 28/08/2023 Suneeta 1744003WL016253 Suneeta 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 Suneeta INDIAN BANK(607105)
113 BADWARA MP-44-003-046-001/301
(KHITOLI) 		1744003046NRG24280820230379202 28/08/2023 Muni 1744003046WL016250 Muni 00176 IDIB000K705 1075 1075 Processed 01/09/2023 843806576 Muni INDIAN BANK(607105)
114 BADWARA MP-44-003-046-001/347-A
(KHITOLI) 		1744003000NRG24280820230379284 28/08/2023 PRANSHU KUMAR KORI 1744003WL016253 PRANSHU KUMAR KORI 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 PRANSHUKUMARKORI INDIAN BANK(607105)
115 BADWARA MP-44-003-046-001/368
(KHITOLI) 		1744003046NRG24280820230379203 28/08/2023 mamta 1744003046WL016250 mamta 00176 IDIB000K705 1505 1505 Processed 01/09/2023 843806576 mamta INDIAN BANK(607105)
116 BADWARA MP-44-003-046-001/383
(KHITOLI) 		1744003000NRG24280820230379286 28/08/2023 Munni 1744003WL016253 Munni 00176 IDIB000K705 900 900 Processed 01/09/2023 843806576 Munni INDIAN BANK(607105)
117 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24280820230379205 28/08/2023 hema bai 1744003046WL016250 hema bai 00176 IDIB000K705 1290 1290 Processed 01/09/2023 843806576 hemabai INDIAN BANK(607105)
118 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24280820230379204 28/08/2023 ram singh 1744003046WL016250 ram singh 00176 IDIB000K705 1505 1505 Processed 01/09/2023 843806576 ramsingh INDIAN BANK(607105)
119 BADWARA MP-44-003-046-001/74
(KHITOLI) 		1744003046NRG24280820230379206 28/08/2023 Meera 1744003046WL016250 Meera 00176 IDIB000K705 1075 1075 Processed 01/09/2023 843806576 Meera INDIAN BANK(607105)
120 BADWARA MP-44-003-046-001/867
(KHITOLI) 		1744003046NRG24280820230379207 28/08/2023 Dharmdas 1744003046WL016250 Dharmdas 00176 IDIB000K705 1075 1075 Processed 01/09/2023 843806576 Dharmdas INDIAN BANK(607105)
SubTotal 29840 29840
121 BADWARA MP-44-003-013-002/112-A
(LAKHANKHEDA) 		1744003000NRG24280820230379754 28/08/2023 SUDAMA BAI 1744003WL016271 SUDAMA BAI 00176 IDIB000P517 420 420 Processed 01/09/2023 843806576 SUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 420 420
122 BADWARA MP-44-003-027-001/238-B
(LOHARWARA) 		1744003000NRG24280820230377817 28/08/2023 RAKESH KEWAT 1744003WL016213 RAKESH KEWAT 00415 SBIN0003710 800 800 Processed 01/09/2023 843806576 RAKESHKEWAT BANK OF BARODA(606985)
123 BADWARA MP-44-003-027-001/290
(LOHARWARA) 		1744003000NRG24280820230377821 28/08/2023 Nisha Bai 1744003WL016213 Nisha Bai 00415 SBIN0003710 400 400 Processed 01/09/2023 843806576 NishaBai STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-032-001/555
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379696 28/08/2023 saroj 1744003032WL016268 saroj 00415 SBIN0003710 380 380 Processed 01/09/2023 843806576 saroj STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-038-001/165-C
(KARODI KHURD) 		1744003000NRG24280820230377833 28/08/2023 MAYA BAI 1744003WL016216 MAYA BAI 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 MAYABAI STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-038-001/195-B
(KARODI KHURD) 		1744003000NRG24280820230377834 28/08/2023 PREETAM LAL KACHHI 1744003WL016216 PREETAM LAL KACHHI 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 PREETAMLALKACHHI STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-038-001/385-C
(KARODI KHURD) 		1744003000NRG24280820230377840 28/08/2023 BITTI GOND 1744003WL016216 BITTI GOND 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 BITTIGOND FINO PAYMENTS BANK LTD(608001)
128 BADWARA MP-44-003-038-001/60-D
(KARODI KHURD) 		1744003000NRG24280820230377841 28/08/2023 satish kumar 1744003WL016216 satish kumar 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 satishkumar STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-040-001/110
(KARODIKALA) 		1744003040NRG24280820230379076 28/08/2023 arti 1744003040WL016245 arti 00415 SBIN0003710 800 800 Processed 01/09/2023 843806576 arti STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-040-001/138
(KARODIKALA) 		1744003040NRG24280820230379140 28/08/2023 KAPASI BAI KOL 1744003040WL016247 KAPASI BAI KOL 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 KAPASIBAIKOL STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-040-001/139
(KARODIKALA) 		1744003040NRG24280820230379141 28/08/2023 janki bai 1744003040WL016247 janki bai 00415 SBIN0003710 200 200 Processed 01/09/2023 843806576 jankibai STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24280820230379082 28/08/2023 ketki prasad 1744003040WL016245 ketki prasad 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 ketkiprasad STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-040-001/157
(KARODIKALA) 		1744003040NRG24280820230379085 28/08/2023 rukmani gond 1744003040WL016245 rukmani gond 00415 SBIN0003710 800 800 Processed 01/09/2023 843806576 rukmanigond STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-040-001/157-C
(KARODIKALA) 		1744003040NRG24280820230379086 28/08/2023 PAN Bai GOND 1744003040WL016245 PAN Bai GOND 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 PANBaiGOND STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-040-001/177
(KARODIKALA) 		1744003040NRG24280820230379089 28/08/2023 rekha 1744003040WL016245 rekha 00415 SBIN0003710 200 200 Processed 01/09/2023 843806576 rekha STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-040-001/179-C
(KARODIKALA) 		1744003040NRG24280820230379090 28/08/2023 JANTA 1744003040WL016245 JANTA 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 JANTA STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-040-001/231-D
(KARODIKALA) 		1744003040NRG24280820230379143 28/08/2023 LOKVATI BAI KACHHI 1744003040WL016247 LOKVATI BAI KACHHI 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 LOKVATIBAIKACHHI STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003040NRG24280820230379098 28/08/2023 kaushal 1744003040WL016245 kaushal 00415 SBIN0003710 600 600 Processed 01/09/2023 843806576 kaushal STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003040NRG24280820230379099 28/08/2023 URMILA BAI CHAUDHARI 1744003040WL016245 URMILA BAI CHAUDHARI 00415 SBIN0003710 600 600 Processed 01/09/2023 843806576 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-040-001/261-B
(KARODIKALA) 		1744003040NRG24280820230379100 28/08/2023 UMA BAI 1744003040WL016245 UMA BAI 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 UMABAI STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-040-001/28-A
(KARODIKALA) 		1744003040NRG24280820230379101 28/08/2023 tej bai 1744003040WL016245 tej bai 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 tejbai STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-040-001/485
(KARODIKALA) 		1744003040NRG24280820230379110 28/08/2023 BHANMATI 1744003040WL016245 BHANMATI 00415 SBIN0003710 600 600 Processed 01/09/2023 843806576 BHANMATI STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-040-001/496-D
(KARODIKALA) 		1744003040NRG24280820230379111 28/08/2023 bhoora kewat 1744003040WL016245 bhoora kewat 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 bhoorakewat STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003040NRG24280820230379114 28/08/2023 shashi singh 1744003040WL016245 shashi singh 00415 SBIN0003710 800 800 Processed 01/09/2023 843806576 shashisingh STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-040-001/62
(KARODIKALA) 		1744003040NRG24280820230379116 28/08/2023 Santkali 1744003040WL016245 Santkali 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 Santkali STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-040-001/63
(KARODIKALA) 		1744003040NRG24280820230379117 28/08/2023 naina 1744003040WL016245 naina 00415 SBIN0003710 200 200 Processed 01/09/2023 843806576 naina STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-040-001/69
(KARODIKALA) 		1744003040NRG24280820230379118 28/08/2023 neeta bai 1744003040WL016245 neeta bai 00415 SBIN0003710 200 200 Processed 01/09/2023 843806576 neetabai STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-040-001/71-C
(KARODIKALA) 		1744003040NRG24280820230379119 28/08/2023 PUSHPRAJ SINGH 1744003040WL016245 PUSHPRAJ SINGH 00415 SBIN0003710 200 200 Processed 01/09/2023 843806576 PUSHPRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
149 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24280820230379147 28/08/2023 BIMLA BAI CHAudhari 1744003040WL016247 BIMLA BAI CHAudhari 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 BIMLABAICHAudhari STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24280820230379120 28/08/2023 PHOOL BAI CHUDHARI 1744003040WL016245 PHOOL BAI CHUDHARI 00415 SBIN0003710 1200 1200 Processed 01/09/2023 843806576 PHOOLBAICHUDHARI STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003040NRG24280820230379123 28/08/2023 nanhi 1744003040WL016245 nanhi 00415 SBIN0003710 800 800 Processed 01/09/2023 843806576 nanhi STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003040NRG24280820230379124 28/08/2023 sapna 1744003040WL016245 sapna 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843806576 sapna STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-045-001/1054-A
(BARNMAHGOWA) 		1744003045NRG24280820230377403 28/08/2023 BIHARI LAL GOND 1744003045WL016188 BIHARI LAL GOND 00415 SBIN0003710 1170 1170 Processed 01/09/2023 843806576 BIHARILALGOND STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-045-001/974
(BARNMAHGOWA) 		1744003045NRG24280820230377415 28/08/2023 MAHENDRA 1744003045WL016188 MAHENDRA 00415 SBIN0003710 1170 1170 Processed 01/09/2023 843806576 MAHENDRA INDIAN BANK(607105)
155 BADWARA MP-44-003-046-001/184-A
(KHITOLI) 		1744003000NRG24280820230379279 28/08/2023 savitri bai 1744003WL016253 savitri bai 00415 SBIN0003710 900 900 Processed 01/09/2023 843806576 savitribai STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-046-001/421
(KHITOLI) 		1744003000NRG24280820230379287 28/08/2023 ASHOK SEN 1744003WL016253 ASHOK SEN 00415 SBIN0003710 900 900 Processed 01/09/2023 843806576 ASHOKSEN STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-046-001/867
(KHITOLI) 		1744003046NRG24280820230379208 28/08/2023 SOMBATI 1744003046WL016250 SOMBATI 00415 SBIN0003710 1075 1075 Processed 01/09/2023 843806576 SOMBATI STATE BANK OF INDIA(508548)
SubTotal 29995 29995
158 BADWARA MP-44-003-013-001/98-A
(LAKHANKHEDA) 		1744003000NRG24280820230379747 28/08/2023 MENHADI MAHOBIYA 1744003WL016271 MENHADI MAHOBIYA 00415 SBIN0003958 1260 1260 Processed 01/09/2023 843806576 MENHADIMAHOBIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
159 BADWARA MP-44-003-027-001/141
(LOHARWARA) 		1744003000NRG24280820230377808 28/08/2023 lalli bai 1744003WL016213 lalli bai 00415 SBIN0007714 200 200 Processed 01/09/2023 843806576 lallibai STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-027-001/167
(LOHARWARA) 		1744003000NRG24280820230377811 28/08/2023 Anjani Kewat 1744003WL016213 Anjani Kewat 00415 SBIN0007714 600 600 Processed 01/09/2023 843806576 AnjaniKewat STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-027-001/170
(LOHARWARA) 		1744003000NRG24280820230377812 28/08/2023 Sunita bai 1744003WL016213 Sunita bai 00415 SBIN0007714 200 200 Processed 01/09/2023 843806576 Sunitabai STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-027-001/171-A
(LOHARWARA) 		1744003000NRG24280820230377813 28/08/2023 Bhagila 1744003WL016213 Bhagila 00415 SBIN0007714 200 200 Processed 01/09/2023 843806576 Bhagila STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-027-001/171-A
(LOHARWARA) 		1744003000NRG24280820230377814 28/08/2023 VIMLA 1744003WL016213 VIMLA 00415 SBIN0007714 600 600 Processed 01/09/2023 843806576 VIMLA BANK OF BARODA(606985)
164 BADWARA MP-44-003-027-001/238
(LOHARWARA) 		1744003000NRG24280820230377815 28/08/2023 MUNNI 1744003WL016213 MUNNI 00415 SBIN0007714 200 200 Processed 01/09/2023 843806576 MUNNI STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-027-001/238-B
(LOHARWARA) 		1744003000NRG24280820230377818 28/08/2023 REKHA 1744003WL016213 REKHA 00415 SBIN0007714 400 400 Processed 01/09/2023 843806576 REKHA STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-027-001/290
(LOHARWARA) 		1744003000NRG24280820230377820 28/08/2023 SUNIL RAIDAS 1744003WL016213 SUNIL RAIDAS 00415 SBIN0007714 600 600 Processed 01/09/2023 843806576 SUNILRAIDAS UCO BANK(607066)
167 BADWARA MP-44-003-027-001/35
(LOHARWARA) 		1744003000NRG24280820230377822 28/08/2023 Durga Bai kewat 1744003WL016213 Durga Bai kewat 00415 SBIN0007714 600 600 Processed 01/09/2023 843806576 DurgaBaikewat STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-027-001/59
(LOHARWARA) 		1744003000NRG24280820230377823 28/08/2023 shakuntala 1744003WL016213 shakuntala 00415 SBIN0007714 400 400 Processed 01/09/2023 843806576 shakuntala STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-027-001/61
(LOHARWARA) 		1744003000NRG24280820230377824 28/08/2023 SUNITA 1744003WL016213 SUNITA 00415 SBIN0007714 600 600 Processed 01/09/2023 843806576 SUNITA STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-028-001/110
(GANESHPUR) 		1744003028NRG24280820230377326 28/08/2023 PREM LAL CHOUDHARI 1744003028WL016184 PREM LAL CHOUDHARI 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 PREMLALCHOUDHARI STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-028-001/91-A
(GANESHPUR) 		1744003028NRG24280820230377327 28/08/2023 Phulchand Chaudhry 1744003028WL016184 Phulchand Chaudhry 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 PhulchandChaudhry STATE BANK OF INDIA(508548)
172 BADWARA MP-44-003-032-001/13
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379674 28/08/2023 NIRBHAYLAL 1744003032WL016268 NIRBHAYLAL 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 NIRBHAYLAL STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-032-001/159
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379675 28/08/2023 MAHIPALI 1744003032WL016268 MAHIPALI 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 MAHIPALI STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379676 28/08/2023 Anurag Kachhi 1744003032WL016268 Anurag Kachhi 00415 SBIN0007714 1140 1140 Processed 01/09/2023 843806576 AnuragKachhi STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379678 28/08/2023 SUKHLAL 1744003032WL016268 SUKHLAL 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 SUKHLAL STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-032-001/27
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379679 28/08/2023 KUNPAT SINGH 1744003032WL016268 KUNPAT SINGH 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 KUNPATSINGH STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-032-001/28
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379680 28/08/2023 BASANT LAL SINGH 1744003032WL016268 BASANT LAL SINGH 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 BASANTLALSINGH FINO PAYMENTS BANK LTD(608001)
178 BADWARA MP-44-003-032-001/342-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379683 28/08/2023 TOINCHI BAI 1744003032WL016268 TOINCHI BAI 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 TOINCHIBAI STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379684 28/08/2023 CHHABLAL 1744003032WL016268 CHHABLAL 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 CHHABLAL STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-032-001/383-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379686 28/08/2023 nan kishor bhumiya 1744003032WL016268 nan kishor bhumiya 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 nankishorbhumiya STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-032-001/402
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379687 28/08/2023 KALPNA SINGH 1744003032WL016268 KALPNA SINGH 00415 SBIN0007714 380 380 Processed 01/09/2023 843806576 KALPNASINGH STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-032-001/412
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379688 28/08/2023 GEETA BAI 1744003032WL016268 GEETA BAI 00415 SBIN0007714 1140 1140 Processed 01/09/2023 843806576 GEETABAI STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-032-001/412-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379689 28/08/2023 BEBI 1744003032WL016268 BEBI 00415 SBIN0007714 1140 1140 Processed 01/09/2023 843806576 BEBI STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-032-001/415-B
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379691 28/08/2023 sanju 1744003032WL016268 sanju 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 sanju STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-032-001/420-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379692 28/08/2023 LAXMI BAI ADIWASHI 1744003032WL016268 LAXMI BAI ADIWASHI 00415 SBIN0007714 950 950 Processed 01/09/2023 843806576 LAXMIBAIADIWASHI STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379694 28/08/2023 JHURHA 1744003032WL016268 JHURHA 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
187 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379698 28/08/2023 ANEETA BAI NAI 1744003032WL016268 ANEETA BAI NAI 00415 SBIN0007714 1140 1140 Processed 01/09/2023 843806576 ANEETABAINAI STATE BANK OF INDIA(508548)
188 BADWARA MP-44-003-032-001/573-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379699 28/08/2023 BABLI SEN 1744003032WL016268 BABLI SEN 00415 SBIN0007714 1140 1140 Processed 01/09/2023 843806576 BABLISEN STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379701 28/08/2023 SHIVCHARAN 1744003032WL016268 SHIVCHARAN 00415 SBIN0007714 570 570 Processed 01/09/2023 843806576 SHIVCHARAN STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-032-001/66
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379703 28/08/2023 RANMAT 1744003032WL016268 RANMAT 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 RANMAT STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-032-001/682-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379704 28/08/2023 GANGARAM 1744003032WL016268 GANGARAM 00415 SBIN0007714 190 190 Processed 01/09/2023 843806576 GANGARAM STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-052-001/7-A
(PARSWARAKHURD) 		1744003052NRG24280820230377723 28/08/2023 GOPAL KOL 1744003052WL016203 GOPAL KOL 00415 SBIN0007714 1050 1050 Processed 01/09/2023 843806576 GOPALKOL STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-052-002/121
(PARSWARAKHURD) 		1744003052NRG24280820230377724 28/08/2023 vishram kevat 1744003052WL016203 vishram kevat 00415 SBIN0007714 1050 1050 Processed 01/09/2023 843806576 vishramkevat STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-052-002/152-A
(PARSWARAKHURD) 		1744003052NRG24280820230377725 28/08/2023 OMPRAKASH PATEL 1744003052WL016203 OMPRAKASH PATEL 00415 SBIN0007714 1050 1050 Processed 01/09/2023 843806576 OMPRAKASHPATEL STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-052-002/81-A
(PARSWARAKHURD) 		1744003052NRG24280820230377727 28/08/2023 Preeti Bai Patel 1744003052WL016203 Preeti Bai Patel 00415 SBIN0007714 1050 1050 Processed 01/09/2023 843806576 PreetiBaiPatel STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-052-002/81-A
(PARSWARAKHURD) 		1744003052NRG24280820230377726 28/08/2023 raghunath patel 1744003052WL016203 raghunath patel 00415 SBIN0007714 1050 1050 Processed 01/09/2023 843806576 raghunathpatel STATE BANK OF INDIA(508548)
SubTotal 21060 21060
197 BADWARA MP-44-003-010-002/61
(NANHWARA) 		1744003000NRG24280820230377188 28/08/2023 MAIKIKEE BAI BHUMIYA 1744003WL016178 MAIKIKEE BAI BHUMIYA 00415 SBIN0007715 2880 2880 Processed 01/09/2023 843806576 MAIKIKEEBAIBHUMIYA STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-011-001/10-A
(BACHARWARA) 		1744003011NRG24280820230377172 28/08/2023 Jyoti singh 1744003011WL016175 Jyoti singh 00415 SBIN0007715 820 820 Processed 01/09/2023 843806576 Jyotisingh CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-011-001/15-A
(BACHARWARA) 		1744003011NRG24280820230377173 28/08/2023 ANUSUIYA 1744003011WL016175 ANUSUIYA 00415 SBIN0007715 205 205 Processed 01/09/2023 843806576 ANUSUIYA STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-011-002/74
(BACHARWARA) 		1744003011NRG24280820230377181 28/08/2023 kamal 1744003011WL016175 kamal 00415 SBIN0007715 820 820 Processed 01/09/2023 843806576 kamal STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003000NRG24280820230379710 28/08/2023 molai 1744003WL016271 molai 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 molai CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-013-001/112-B
(LAKHANKHEDA) 		1744003000NRG24280820230379712 28/08/2023 SUKHEE BAI NHUMIYA 1744003WL016271 SUKHEE BAI NHUMIYA 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 SUKHEEBAINHUMIYA STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-013-001/143
(LAKHANKHEDA) 		1744003000NRG24280820230379715 28/08/2023 RAM GOPAL MAHOBIYA 1744003WL016271 RAM GOPAL MAHOBIYA 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 RAMGOPALMAHOBIYA STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-013-001/21
(LAKHANKHEDA) 		1744003000NRG24280820230379723 28/08/2023 raju 1744003WL016271 raju 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 raju STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-013-001/38
(LAKHANKHEDA) 		1744003000NRG24280820230379730 28/08/2023 keshkali 1744003WL016271 keshkali 00415 SBIN0007715 630 630 Processed 01/09/2023 843806576 keshkali CENTRAL BANK OF INDIA(607115)
206 BADWARA MP-44-003-013-001/39
(LAKHANKHEDA) 		1744003000NRG24280820230379731 28/08/2023 parwati 1744003WL016271 parwati 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 parwati STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-013-001/44-D
(LAKHANKHEDA) 		1744003000NRG24280820230379733 28/08/2023 SUNITA BAI BHUMIYA 1744003WL016271 SUNITA BAI BHUMIYA 00415 SBIN0007715 840 840 Processed 01/09/2023 843806576 SUNITABAIBHUMIYA STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-013-001/5
(LAKHANKHEDA) 		1744003000NRG24280820230379734 28/08/2023 bhagwandas 1744003WL016271 bhagwandas 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 bhagwandas CENTRAL BANK OF INDIA(607115)
209 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003000NRG24280820230379745 28/08/2023 PREM BAI 1744003WL016271 PREM BAI 00415 SBIN0007715 840 840 Processed 01/09/2023 843806576 PREMBAI CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-013-001/79-A
(LAKHANKHEDA) 		1744003000NRG24280820230379746 28/08/2023 Meera bai 1744003WL016271 Meera bai 00415 SBIN0007715 1050 1050 Processed 01/09/2023 843806576 Meerabai CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-013-002/1
(LAKHANKHEDA) 		1744003000NRG24280820230379748 28/08/2023 jaleba bai 1744003WL016271 jaleba bai 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 jalebabai STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-013-002/104
(LAKHANKHEDA) 		1744003000NRG24280820230379749 28/08/2023 SUSHILA BAI 1744003WL016271 SUSHILA BAI 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 SUSHILABAI STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-013-002/105-B
(LAKHANKHEDA) 		1744003000NRG24280820230379750 28/08/2023 Savitri Singh 1744003WL016271 Savitri Singh 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 SavitriSingh CENTRAL BANK OF INDIA(607115)
214 BADWARA MP-44-003-013-002/106-A
(LAKHANKHEDA) 		1744003000NRG24280820230379751 28/08/2023 SHIYA BAI 1744003WL016271 SHIYA BAI 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 SHIYABAI STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-013-002/121
(LAKHANKHEDA) 		1744003000NRG24280820230379755 28/08/2023 sunita singh 1744003WL016271 sunita singh 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 sunitasingh STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-013-002/131-A
(LAKHANKHEDA) 		1744003000NRG24280820230379756 28/08/2023 KAMALBHAN SINGH 1744003WL016271 KAMALBHAN SINGH 00415 SBIN0007715 1050 1050 Processed 01/09/2023 843806576 KAMALBHANSINGH STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-013-002/134
(LAKHANKHEDA) 		1744003000NRG24280820230379757 28/08/2023 kamla bai 1744003WL016271 kamla bai 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 kamlabai STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-013-002/45
(LAKHANKHEDA) 		1744003000NRG24280820230379760 28/08/2023 choti 1744003WL016271 choti 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 choti STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-013-002/49-A
(LAKHANKHEDA) 		1744003000NRG24280820230379762 28/08/2023 SAJNI BAI MARAVI 1744003WL016271 SAJNI BAI MARAVI 00415 SBIN0007715 840 840 Processed 01/09/2023 843806576 SAJNIBAIMARAVI STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-013-002/62
(LAKHANKHEDA) 		1744003000NRG24280820230379763 28/08/2023 koshal 1744003WL016271 koshal 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 koshal STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-013-002/72-A
(LAKHANKHEDA) 		1744003000NRG24280820230379765 28/08/2023 urmila 1744003WL016271 urmila 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 urmila STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-013-002/86-A
(LAKHANKHEDA) 		1744003000NRG24280820230379768 28/08/2023 uma bai 1744003WL016271 uma bai 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 umabai STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-013-003/68
(LAKHANKHEDA) 		1744003000NRG24280820230379772 28/08/2023 govind 1744003WL016271 govind 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 govind STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-013-003/68
(LAKHANKHEDA) 		1744003000NRG24280820230379773 28/08/2023 siya 1744003WL016271 siya 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 siya STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-013-004/34-A
(LAKHANKHEDA) 		1744003000NRG24280820230379774 28/08/2023 balkishan 1744003WL016271 balkishan 00415 SBIN0007715 1050 1050 Processed 01/09/2023 843806576 balkishan STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003000NRG24280820230379776 28/08/2023 RAKESH 1744003WL016271 RAKESH 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 RAKESH STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-013-004/43-A
(LAKHANKHEDA) 		1744003000NRG24280820230379777 28/08/2023 sukhsen 1744003WL016271 sukhsen 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843806576 sukhsen STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-022-001/109
(PANSOKHAR) 		1744003022NRG24280820230379592 28/08/2023 ANJNA KACHHI 1744003022WL016266 ANJNA KACHHI 00415 SBIN0007715 360 360 Processed 01/09/2023 843806576 ANJNAKACHHI STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003022NRG24280820230379600 28/08/2023 ASHEESH KUMAR YADAV 1744003022WL016266 ASHEESH KUMAR YADAV 00415 SBIN0007715 900 900 Processed 01/09/2023 843806576 ASHEESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003022NRG24280820230379599 28/08/2023 SIYA BAI YADAV 1744003022WL016266 SIYA BAI YADAV 00415 SBIN0007715 900 900 Processed 01/09/2023 843806576 SIYABAIYADAV STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003022NRG24280820230379609 28/08/2023 gango bai chaudhari 1744003022WL016266 gango bai chaudhari 00415 SBIN0007715 180 180 Processed 01/09/2023 843806576 gangobaichaudhari STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-022-001/205
(PANSOKHAR) 		1744003022NRG24280820230379611 28/08/2023 GUDDI BAI SAHU 1744003022WL016266 GUDDI BAI SAHU 00415 SBIN0007715 180 180 Processed 01/09/2023 843806576 GUDDIBAISAHU STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-022-001/217
(PANSOKHAR) 		1744003022NRG24280820230379614 28/08/2023 Ishwar Singh Gond 1744003022WL016266 Ishwar Singh Gond 00415 SBIN0007715 360 360 Processed 01/09/2023 843806576 IshwarSinghGond BANK OF BARODA(606985)
234 BADWARA MP-44-003-022-001/240
(PANSOKHAR) 		1744003022NRG24280820230379620 28/08/2023 GUDDI BAI SAHU 1744003022WL016266 GUDDI BAI SAHU 00415 SBIN0007715 720 720 Processed 01/09/2023 843806576 GUDDIBAISAHU STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24280820230379623 28/08/2023 CHHOTU PRASAD YADAV 1744003022WL016266 CHHOTU PRASAD YADAV 00415 SBIN0007715 360 360 Processed 01/09/2023 843806576 CHHOTUPRASADYADAV STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-022-001/86
(PANSOKHAR) 		1744003022NRG24280820230379634 28/08/2023 ANITA BAI BARMAN 1744003022WL016266 ANITA BAI BARMAN 00415 SBIN0007715 540 540 Processed 01/09/2023 843806576 ANITABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24280820230379638 28/08/2023 RANJNA SINGH 1744003022WL016266 RANJNA SINGH 00415 SBIN0007715 900 900 Processed 01/09/2023 843806576 RANJNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003022NRG24280820230379667 28/08/2023 amrit lal 1744003022WL016266 amrit lal 00415 SBIN0007715 720 720 Processed 01/09/2023 843806576 amritlal STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24280820230379671 28/08/2023 Suraj Singh 1744003022WL016266 Suraj Singh 00415 SBIN0007715 900 900 Processed 01/09/2023 843806576 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 43245 43245
240 BADWARA MP-44-003-023-001/158
(PARSEL) 		1744003023NRG24280820230379709 28/08/2023 Gulab 1744003023WL016270 Gulab 00688 FINO0001001 2895 2895 Processed 01/09/2023 843806576 Gulab FINO PAYMENTS BANK LTD(608001)
241 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379690 28/08/2023 LALLU BHUMIYA 1744003032WL016268 LALLU BHUMIYA 00688 FINO0001001 190 190 Processed 01/09/2023 843806576 LALLUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3085 3085
242 BADWARA MP-44-003-032-001/64-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379702 28/08/2023 RANI ADIWASI 1744003032WL016268 RANI ADIWASI 00688 FINO0001446 190 190 Processed 01/09/2023 843806576 RANIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
243 BADWARA MP-44-003-032-001/569-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379697 28/08/2023 ANJOOBAEE 1744003032WL016268 ANJOOBAEE 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843806576 ANJOOBAEE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADWARA MP-44-003-032-001/733-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379707 28/08/2023 Neetu Kachhu 1744003032WL016268 Neetu Kachhu 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843806576 NeetuKachhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
245 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003000NRG24280820230379770 28/08/2023 Veeran kacher 1744003WL016271 Veeran kacher 00697 BKID0MG1221 1260 1260 Processed 01/09/2023 843806576 Veerankacher STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-022-001/112
(PANSOKHAR) 		1744003022NRG24280820230379593 28/08/2023 KETKI BAI 1744003022WL016266 KETKI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BADWARA MP-44-003-022-001/12
(PANSOKHAR) 		1744003022NRG24280820230379594 28/08/2023 CHANDA BAI 1744003022WL016266 CHANDA BAI 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-022-001/12-B
(PANSOKHAR) 		1744003022NRG24280820230379595 28/08/2023 sunil 1744003022WL016266 sunil 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 sunil NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-022-001/123
(PANSOKHAR) 		1744003022NRG24280820230379596 28/08/2023 somvati 1744003022WL016266 somvati 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 somvati STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24280820230379598 28/08/2023 FOOL BAI 1744003022WL016266 FOOL BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003022NRG24280820230379597 28/08/2023 RAJ KUMAR 1744003022WL016266 RAJ KUMAR 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 RAJKUMAR CENTRAL BANK OF INDIA(607115)
252 BADWARA MP-44-003-022-001/136
(PANSOKHAR) 		1744003022NRG24280820230379601 28/08/2023 PYARI BAI 1744003022WL016266 PYARI BAI 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADWARA MP-44-003-022-001/153-B
(PANSOKHAR) 		1744003022NRG24280820230379602 28/08/2023 mahipal 1744003022WL016266 mahipal 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 mahipal NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-022-001/166
(PANSOKHAR) 		1744003022NRG24280820230379603 28/08/2023 ANTI BAI 1744003022WL016266 ANTI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 ANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-022-001/169-C
(PANSOKHAR) 		1744003022NRG24280820230379604 28/08/2023 umabai 1744003022WL016266 umabai 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADWARA MP-44-003-022-001/17
(PANSOKHAR) 		1744003022NRG24280820230379605 28/08/2023 mullu lal 1744003022WL016266 mullu lal 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 mullulal STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24280820230379606 28/08/2023 mitrapal 1744003022WL016266 mitrapal 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 mitrapal STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-022-001/181
(PANSOKHAR) 		1744003022NRG24280820230379607 28/08/2023 fuliya bhi 1744003022WL016266 fuliya bhi 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 fuliyabhi NARMADA JHABUA GRAMIN BANK(508515)
259 BADWARA MP-44-003-022-001/181-A
(PANSOKHAR) 		1744003022NRG24280820230379608 28/08/2023 ambe singh 1744003022WL016266 ambe singh 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 ambesingh NARMADA JHABUA GRAMIN BANK(508515)
260 BADWARA MP-44-003-022-001/214
(PANSOKHAR) 		1744003022NRG24280820230379613 28/08/2023 SIYA BAI 1744003022WL016266 SIYA BAI 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003022NRG24280820230379615 28/08/2023 KAMLESH KUMAR SAHU 1744003022WL016266 KAMLESH KUMAR SAHU 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 KAMLESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
262 BADWARA MP-44-003-022-001/228
(PANSOKHAR) 		1744003022NRG24280820230379618 28/08/2023 SAVITA BAI YADAV 1744003022WL016266 SAVITA BAI YADAV 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 SAVITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
263 BADWARA MP-44-003-022-001/234
(PANSOKHAR) 		1744003022NRG24280820230379619 28/08/2023 POONAM BAI 1744003022WL016266 POONAM BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADWARA MP-44-003-022-001/26-B
(PANSOKHAR) 		1744003022NRG24280820230379621 28/08/2023 GANGO BAI 1744003022WL016266 GANGO BAI 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003022NRG24280820230379622 28/08/2023 ASHA BAI 1744003022WL016266 ASHA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
266 BADWARA MP-44-003-022-001/33
(PANSOKHAR) 		1744003022NRG24280820230379624 28/08/2023 Amar singh 1744003022WL016266 Amar singh 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003022NRG24280820230379625 28/08/2023 usha bai 1744003022WL016266 usha bai 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003022NRG24280820230379627 28/08/2023 binda bai 1744003022WL016266 binda bai 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 bindabai STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-022-001/64
(PANSOKHAR) 		1744003022NRG24280820230379628 28/08/2023 MUNNI BAI 1744003022WL016266 MUNNI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADWARA MP-44-003-022-001/69
(PANSOKHAR) 		1744003022NRG24280820230379629 28/08/2023 GUDDI BAI 1744003022WL016266 GUDDI BAI 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003022NRG24280820230379630 28/08/2023 HET LAL 1744003022WL016266 HET LAL 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 HETLAL STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24280820230379632 28/08/2023 ASHA BAI 1744003022WL016266 ASHA BAI 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003022NRG24280820230379631 28/08/2023 JIWAN LAL 1744003022WL016266 JIWAN LAL 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 JIWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
274 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003022NRG24280820230379635 28/08/2023 milan 1744003022WL016266 milan 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 milan INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADWARA MP-44-003-022-002/116
(PANSOKHAR) 		1744003022NRG24280820230379636 28/08/2023 MEENA BAI 1744003022WL016266 MEENA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24280820230379637 28/08/2023 SURBHAN 1744003022WL016266 SURBHAN 00697 BKID0MG1221 900 900 Processed 01/09/2023 843806576 SURBHAN NARMADA JHABUA GRAMIN BANK(508515)
277 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003022NRG24280820230379639 28/08/2023 ROOPA BAI 1744003022WL016266 ROOPA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
278 BADWARA MP-44-003-022-002/32
(PANSOKHAR) 		1744003022NRG24280820230379640 28/08/2023 PHOOL SINGH 1744003022WL016266 PHOOL SINGH 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-022-002/37
(PANSOKHAR) 		1744003022NRG24280820230379642 28/08/2023 JALEBIYA BAI 1744003022WL016266 JALEBIYA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003022NRG24280820230379644 28/08/2023 SITA BAI 1744003022WL016266 SITA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-022-002/41
(PANSOKHAR) 		1744003022NRG24280820230379645 28/08/2023 LEELA BAI 1744003022WL016266 LEELA BAI 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003022NRG24280820230379646 28/08/2023 MAINA BAI 1744003022WL016266 MAINA BAI 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 MAINABAI STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24280820230379647 28/08/2023 DARSEN SINGH 1744003022WL016266 DARSEN SINGH 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 DARSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003022NRG24280820230379648 28/08/2023 MAMATA BAI 1744003022WL016266 MAMATA BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003022NRG24280820230379649 28/08/2023 KAUSHILYA BAI 1744003022WL016266 KAUSHILYA BAI 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADWARA MP-44-003-022-003/111
(PANSOKHAR) 		1744003022NRG24280820230379651 28/08/2023 INDRAKALI 1744003022WL016266 INDRAKALI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 INDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003022NRG24280820230379652 28/08/2023 AJIT SINGH 1744003022WL016266 AJIT SINGH 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 AJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BADWARA MP-44-003-022-003/15-B
(PANSOKHAR) 		1744003022NRG24280820230379654 28/08/2023 ANAR BAI KEWAT 1744003022WL016266 ANAR BAI KEWAT 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 ANARBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
289 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003022NRG24280820230379655 28/08/2023 rajju 1744003022WL016266 rajju 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003022NRG24280820230379656 28/08/2023 LAL SINGH 1744003022WL016266 LAL SINGH 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BADWARA MP-44-003-022-003/27-B
(PANSOKHAR) 		1744003022NRG24280820230379657 28/08/2023 RADHA BAI 1744003022WL016266 RADHA BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003022NRG24280820230379658 28/08/2023 kusum bai 1744003022WL016266 kusum bai 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-022-003/30
(PANSOKHAR) 		1744003022NRG24280820230379659 28/08/2023 SUNITA BAI 1744003022WL016266 SUNITA BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843806576 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003022NRG24280820230379660 28/08/2023 SHASHI BAI 1744003022WL016266 SHASHI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003022NRG24280820230379661 28/08/2023 juganti 1744003022WL016266 juganti 00697 BKID0MG1221 180 180 Processed 01/09/2023 843806576 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADWARA MP-44-003-022-003/46
(PANSOKHAR) 		1744003022NRG24280820230379662 28/08/2023 NANHI BAI 1744003022WL016266 NANHI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003022NRG24280820230379665 28/08/2023 SUNITA BAI 1744003022WL016266 SUNITA BAI 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003022NRG24280820230379666 28/08/2023 KOSHA BAI 1744003022WL016266 KOSHA BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 KOSHABAI STATE BANK OF INDIA(508548)
299 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24280820230379669 28/08/2023 SAVITRI BAI 1744003022WL016266 SAVITRI BAI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 SAVITRIBAI STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003022NRG24280820230379670 28/08/2023 RANJEET SINGH GOUND 1744003022WL016266 RANJEET SINGH GOUND 00697 BKID0MG1221 360 360 Processed 01/09/2023 843806576 RANJEETSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
301 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24280820230379672 28/08/2023 KESH KALI 1744003022WL016266 KESH KALI 00697 BKID0MG1221 720 720 Processed 01/09/2023 843806576 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34020 34020
302 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003000NRG24280820230379289 28/08/2023 bebi 1744003WL016254 bebi 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 bebi NARMADA JHABUA GRAMIN BANK(508515)
303 BADWARA MP-44-003-007-001/123
(RUPONDH) 		1744003000NRG24280820230379290 28/08/2023 GULAB BAI 1744003WL016254 GULAB BAI 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 GULABBAI CENTRAL BANK OF INDIA(607115)
304 BADWARA MP-44-003-007-001/124-A
(RUPONDH) 		1744003000NRG24280820230379292 28/08/2023 RATTO 1744003WL016254 RATTO 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 RATTO NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-007-001/124-A
(RUPONDH) 		1744003000NRG24280820230379291 28/08/2023 SUBHASH 1744003WL016254 SUBHASH 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 SUBHASH CENTRAL BANK OF INDIA(607115)
306 BADWARA MP-44-003-007-001/125
(RUPONDH) 		1744003000NRG24280820230379293 28/08/2023 dhaniya 1744003WL016254 dhaniya 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-007-001/13
(RUPONDH) 		1744003000NRG24280820230379294 28/08/2023 SUKKU BHUMIYA 1744003WL016254 SUKKU BHUMIYA 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 SUKKUBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-007-001/16-B
(RUPONDH) 		1744003000NRG24280820230379296 28/08/2023 MANGU 1744003WL016254 MANGU 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 MANGU NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-007-001/181
(RUPONDH) 		1744003000NRG24280820230379297 28/08/2023 manju 1744003WL016254 manju 00697 BKID0MG1227 1100 1100 Processed 01/09/2023 843806576 manju CENTRAL BANK OF INDIA(607115)
310 BADWARA MP-44-003-007-001/189
(RUPONDH) 		1744003000NRG24280820230379298 28/08/2023 shivkumar 1744003WL016254 shivkumar 00697 BKID0MG1227 880 880 Processed 01/09/2023 843806576 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-007-001/201-A
(RUPONDH) 		1744003000NRG24280820230379300 28/08/2023 nanad kishar 1744003WL016254 nanad kishar 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843806576 nanadkishar CENTRAL BANK OF INDIA(607115)
312 BADWARA MP-44-003-007-001/214
(RUPONDH) 		1744003000NRG24280820230379301 28/08/2023 ghullih 1744003WL016254 ghullih 00697 BKID0MG1227 800 800 Processed 01/09/2023 843806576 ghullih NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003000NRG24280820230379302 28/08/2023 rajendra 1744003WL016254 rajendra 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843806576 rajendra NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-007-001/309
(RUPONDH) 		1744003000NRG24280820230379304 28/08/2023 SANTRA BAI 1744003WL016254 SANTRA BAI 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843806576 SANTRABAI STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-007-001/325-B
(RUPONDH) 		1744003000NRG24280820230379305 28/08/2023 sangeeta 1744003WL016254 sangeeta 00697 BKID0MG1227 600 600 Processed 01/09/2023 843806576 sangeeta CENTRAL BANK OF INDIA(607115)
316 BADWARA MP-44-003-007-001/49
(RUPONDH) 		1744003000NRG24280820230379307 28/08/2023 sarsawati bhumiya 1744003WL016254 sarsawati bhumiya 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843806576 sarsawatibhumiya NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-007-001/6
(RUPONDH) 		1744003000NRG24280820230379308 28/08/2023 dulari bhumiya 1744003WL016254 dulari bhumiya 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843806576 dularibhumiya NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-011-002/22-A
(BACHARWARA) 		1744003011NRG24280820230377175 28/08/2023 GULAB BAI 1744003011WL016175 GULAB BAI 00697 BKID0MG1227 615 615 Processed 01/09/2023 843806576 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
319 BADWARA MP-44-003-011-002/41
(BACHARWARA) 		1744003011NRG24280820230377177 28/08/2023 Murli Singh Gond 1744003011WL016175 Murli Singh Gond 00697 BKID0MG1227 820 820 Processed 01/09/2023 843806576 MurliSinghGond NARMADA JHABUA GRAMIN BANK(508515)
320 BADWARA MP-44-003-011-002/55
(BACHARWARA) 		1744003011NRG24280820230377179 28/08/2023 Ratti Bhumiya 1744003011WL016175 Ratti Bhumiya 00697 BKID0MG1227 820 820 Processed 01/09/2023 843806576 RattiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
321 BADWARA MP-44-003-011-002/69
(BACHARWARA) 		1744003011NRG24280820230377180 28/08/2023 Kusum Bai Bhumiya 1744003011WL016175 Kusum Bai Bhumiya 00697 BKID0MG1227 820 820 Processed 01/09/2023 843806576 KusumBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-013-001/240-A
(LAKHANKHEDA) 		1744003000NRG24280820230379725 28/08/2023 MUNNI LAL BHUMIYA 1744003WL016271 MUNNI LAL BHUMIYA 00697 BKID0MG1227 630 630 Processed 01/09/2023 843806576 MUNNILALBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-027-001/119
(LOHARWARA) 		1744003000NRG24280820230377806 28/08/2023 bedilal 1744003WL016213 bedilal 00697 BKID0MG1227 200 200 Processed 01/09/2023 843806576 bedilal NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-027-001/119
(LOHARWARA) 		1744003000NRG24280820230377807 28/08/2023 meera bai 1744003WL016213 meera bai 00697 BKID0MG1227 200 200 Processed 01/09/2023 843806576 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADWARA MP-44-003-027-001/144
(LOHARWARA) 		1744003000NRG24280820230377809 28/08/2023 ramnaresh 1744003WL016213 ramnaresh 00697 BKID0MG1227 800 800 Processed 01/09/2023 843806576 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-027-001/156
(LOHARWARA) 		1744003000NRG24280820230377810 28/08/2023 jagpati 1744003WL016213 jagpati 00697 BKID0MG1227 400 400 Processed 01/09/2023 843806576 jagpati STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-027-001/238-A
(LOHARWARA) 		1744003000NRG24280820230377816 28/08/2023 NARENDRA KEWAT 1744003WL016213 NARENDRA KEWAT 00697 BKID0MG1227 400 400 Processed 01/09/2023 843806576 NARENDRAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-027-001/27
(LOHARWARA) 		1744003000NRG24280820230377819 28/08/2023 rampramod 1744003WL016213 rampramod 00697 BKID0MG1227 800 800 Processed 01/09/2023 843806576 rampramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22585 22585
329 BADWARA MP-44-003-022-003/66-B
(PANSOKHAR) 		1744003022NRG24280820230379668 28/08/2023 NIMMA BAI 1744003022WL016266 NIMMA BAI 00697 BKID0NAMRGB 540 540 Processed 01/09/2023 843806576 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
330 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24280820230379643 28/08/2023 Ahilya Bai 1744003022WL016266 Ahilya Bai 00703 AIRP0000001 540 540 Processed 01/09/2023 843806576 AhilyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
331 BADWARA MP-44-003-032-001/34-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379681 28/08/2023 Suresh Kumar Chaudhari 1744003032WL016268 Suresh Kumar Chaudhari 00703 AIRP0000001 760 760 Processed 01/09/2023 843806576 SureshKumarChaudhari STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-040-001/404
(KARODIKALA) 		1744003040NRG24280820230379109 28/08/2023 Pooja Patel 1744003040WL016245 Pooja Patel 00703 AIRP0000001 1200 1200 Processed 01/09/2023 843806576 PoojaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
Total 288826 288826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280823APB_FTO_238619 Bank of Baroda BARB0LAMTAR LAMTARA 3160
2 BADWARA MP1744003_280823APB_FTO_238619 Bank of India BKID0009414 SINGAUDI 190
3 BADWARA MP1744003_280823APB_FTO_238619 Bank of India BKID0009417 UMARIA 540
4 BADWARA MP1744003_280823APB_FTO_238619 Central Bank Of India CBIN0281974 BADWARA 53026
5 BADWARA MP1744003_280823APB_FTO_238619 Central Bank Of India CBIN0282237 MAJHAGAWA 2090
6 BADWARA MP1744003_280823APB_FTO_238619 Central Bank Of India CBIN0282602 BARHI 16000
7 BADWARA MP1744003_280823APB_FTO_238619 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 21900
8 BADWARA MP1744003_280823APB_FTO_238619 Indian Bank IDIB000K631 KATNI 900
9 BADWARA MP1744003_280823APB_FTO_238619 Indian Bank IDIB000K705 KHITAULI 29840
10 BADWARA MP1744003_280823APB_FTO_238619 Indian Bank IDIB000P517 PAHRUWA 420
11 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0003710 BARHI 29995
12 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0003958 NOWROZABAD 1260
13 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0007714 KUTHIYAMAHGWA 380
14 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0007714 PIPARIYAKALA 20680
15 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0007715 State Bank Bilayatkala 820
16 BADWARA MP1744003_280823APB_FTO_238619 State Bank of India SBIN0007715 VILAYATKALA 42425
17 BADWARA MP1744003_280823APB_FTO_238619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3085
18 BADWARA MP1744003_280823APB_FTO_238619 Fino Payments Bank Ltd FINO0001446 MP RO 190
19 BADWARA MP1744003_280823APB_FTO_238619 India Post Payments Bank IPOS0000001 Katni 2280
20 BADWARA MP1744003_280823APB_FTO_238619 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 34020
21 BADWARA MP1744003_280823APB_FTO_238619 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 22585
22 BADWARA MP1744003_280823APB_FTO_238619 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 540
23 BADWARA MP1744003_280823APB_FTO_238619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2500

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