Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_311223APB_FTO_415302
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-44-003-015-001/70-A
(GUDAKALA) 		1744003000NRG24311220230670784 31/12/2023 Ramesh Sahu 1744003WL027849 Ramesh Sahu 00045 BARB0LAMTAR 1092 1092 Processed 13/03/2024 685419274 RameshSahu BANK OF BARODA(606985)
SubTotal 1092 1092
2 BADWARA MP-44-003-015-001/151-C
(GUDAKALA) 		1744003015NRG24311220230668747 31/12/2023 PARWATI CHOUDHRI 1744003015WL027798 PARWATI CHOUDHRI 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 PARWATICHOUDHRI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-015-001/162-B
(GUDAKALA) 		1744003015NRG24311220230668750 31/12/2023 Pooja sahu 1744003015WL027798 Pooja sahu 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 Poojasahu CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-015-001/167-A
(GUDAKALA) 		1744003015NRG24311220230668752 31/12/2023 GOMTI 1744003015WL027798 GOMTI 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 GOMTI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-015-001/188
(GUDAKALA) 		1744003015NRG24311220230668760 31/12/2023 silochna bai 1744003015WL027798 silochna bai 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADWARA MP-44-003-015-001/195-C
(GUDAKALA) 		1744003015NRG24311220230668762 31/12/2023 PRIYANKA VISHWKARMA 1744003015WL027798 PRIYANKA VISHWKARMA 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 PRIYANKAVISHWKARMA CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003000NRG24311220230670778 31/12/2023 KAMLESHWARI BAI 1744003WL027849 KAMLESHWARI BAI 00089 CBIN0281974 1274 1274 Processed 13/03/2024 685419274 KAMLESHWARIBAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-021-001/133
(BHAJIYA) 		1744003021NRG24311220230670526 31/12/2023 MAHANTU DAHIYA 1744003021WL027847 MAHANTU DAHIYA 00089 CBIN0281974 1140 1140 Processed 13/03/2024 685419274 MAHANTUDAHIYA CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-021-001/270-A
(BHAJIYA) 		1744003021NRG24311220230670537 31/12/2023 ANUSUIYA YADAV 1744003021WL027847 ANUSUIYA YADAV 00089 CBIN0281974 380 380 Processed 13/03/2024 685419274 ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-021-002/118
(BHAJIYA) 		1744003021NRG24311220230670606 31/12/2023 RAJKUMARI 1744003021WL027847 RAJKUMARI 00089 CBIN0281974 764 764 Processed 13/03/2024 685419274 RAJKUMARI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-021-002/121
(BHAJIYA) 		1744003021NRG24311220230670609 31/12/2023 RAJKUMARI YADAV 1744003021WL027847 RAJKUMARI YADAV 00089 CBIN0281974 955 955 Processed 13/03/2024 685419274 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-021-002/18-A
(BHAJIYA) 		1744003021NRG24311220230670626 31/12/2023 nisha yadav 1744003021WL027847 nisha yadav 00089 CBIN0281974 382 382 Processed 13/03/2024 685419274 nishayadav STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-021-002/42-B
(BHAJIYA) 		1744003021NRG24311220230670645 31/12/2023 ARCHANA BAI 1744003021WL027847 ARCHANA BAI 00089 CBIN0281974 955 955 Processed 13/03/2024 685419274 ARCHANABAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-021-003/79-B
(BHAJIYA) 		1744003021NRG24311220230670736 31/12/2023 vidya bai kol 1744003021WL027847 vidya bai kol 00089 CBIN0281974 760 760 Processed 13/03/2024 685419274 vidyabaikol CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-024-001/171
(SAILYA) 		1744003000NRG24311220230670796 31/12/2023 JHUNIYA BAI 1744003WL027850 JHUNIYA BAI 00089 CBIN0281974 800 800 Processed 13/03/2024 685419274 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-024-001/181
(SAILYA) 		1744003000NRG24311220230670797 31/12/2023 RAMPYARI 1744003WL027850 RAMPYARI 00089 CBIN0281974 200 200 Processed 13/03/2024 685419274 RAMPYARI CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-024-001/29
(SAILYA) 		1744003000NRG24311220230670800 31/12/2023 bahadur 1744003WL027850 bahadur 00089 CBIN0281974 400 400 Processed 13/03/2024 685419274 bahadur CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-024-001/6
(SAILYA) 		1744003000NRG24311220230670807 31/12/2023 DROPTI BAI 1744003WL027850 DROPTI BAI 00089 CBIN0281974 600 600 Processed 13/03/2024 685419274 DROPTIBAI CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-061-003/38-B
(BHADAWAR) 		1744003061NRG24301220230666670 31/12/2023 Manisha 1744003061WL027754 Manisha 00089 CBIN0281974 800 800 Processed 13/03/2024 685419274 Manisha CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-064-001/111
(SAKARIGADH) 		1744003064NRG24291220230660096 31/12/2023 Anjni Kewat 1744003064WL027594 Anjni Kewat 00089 CBIN0281974 800 800 Processed 13/03/2024 685419274 AnjniKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16580 16580
21 BADWARA MP-44-003-021-001/808
(BHAJIYA) 		1744003021NRG24311220230670588 31/12/2023 PADMAVATI SHARMA 1744003021WL027847 PADMAVATI SHARMA 00089 CBIN0282178 1140 1140 Processed 13/03/2024 685419274 PADMAVATISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
22 BADWARA MP-44-003-064-001/16-D
(SAKARIGADH) 		1744003064NRG24291220230660098 31/12/2023 Silochana 1744003064WL027594 Silochana 00089 CBIN0282237 800 800 Processed 13/03/2024 685419274 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
23 BADWARA MP-44-003-031-001/127
(NANDAWAN) 		1744003031NRG24311220230668069 31/12/2023 Gopi 1744003031WL027785 Gopi 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Gopi CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-031-001/127-A
(NANDAWAN) 		1744003031NRG24311220230668070 31/12/2023 suresh 1744003031WL027785 suresh 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 suresh CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-031-001/230
(NANDAWAN) 		1744003031NRG24311220230668073 31/12/2023 Chhagibai 1744003031WL027785 Chhagibai 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Chhagibai CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24311220230668074 31/12/2023 Premlal 1744003031WL027785 Premlal 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Premlal STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-031-001/307
(NANDAWAN) 		1744003031NRG24311220230668076 31/12/2023 Genda 1744003031WL027785 Genda 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Genda CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-031-001/377
(NANDAWAN) 		1744003031NRG24311220230668079 31/12/2023 Sudha 1744003031WL027785 Sudha 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Sudha CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24311220230668080 31/12/2023 Daasiya 1744003031WL027785 Daasiya 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Daasiya CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-031-001/394-A
(NANDAWAN) 		1744003031NRG24311220230668081 31/12/2023 Maya bai 1744003031WL027785 Maya bai 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Mayabai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-031-001/421
(NANDAWAN) 		1744003031NRG24311220230668083 31/12/2023 Munna lal 1744003031WL027785 Munna lal 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Munnalal CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-031-001/421-A
(NANDAWAN) 		1744003031NRG24311220230668084 31/12/2023 Pussa bai 1744003031WL027785 Pussa bai 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 Pussabai CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-031-001/483-A
(NANDAWAN) 		1744003031NRG24311220230668085 31/12/2023 RAJESH CHOUDHARI 1744003031WL027785 RAJESH CHOUDHARI 00089 CBIN0282602 848 848 Processed 13/03/2024 685419274 RAJESHCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADWARA MP-44-003-042-003/34
(BARMANI) 		1744003042NRG24311220230670907 31/12/2023 chotelal 1744003042WL027854 chotelal 00089 CBIN0282602 195 195 Processed 13/03/2024 685419274 chotelal CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-042-003/7
(BARMANI) 		1744003042NRG24311220230670909 31/12/2023 phool singh 1744003042WL027854 phool singh 00089 CBIN0282602 195 195 Processed 13/03/2024 685419274 phoolsingh CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-043-001/132
(SALAYA SIHORA) 		1744003043NRG24311220230668733 31/12/2023 sampatlal 1744003043WL027797 sampatlal 00089 CBIN0282602 1000 1000 Rejected 13/03/2024 685419274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADWARA MP-44-003-043-001/152
(SALAYA SIHORA) 		1744003043NRG24311220230668735 31/12/2023 BHURI 1744003043WL027797 BHURI 00089 CBIN0282602 600 600 Processed 13/03/2024 685419274 BHURI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-043-001/152
(SALAYA SIHORA) 		1744003043NRG24311220230668734 31/12/2023 RAJJU 1744003043WL027797 RAJJU 00089 CBIN0282602 800 800 Processed 13/03/2024 685419274 RAJJU CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-043-001/341
(SALAYA SIHORA) 		1744003043NRG24311220230668736 31/12/2023 shashi singh 1744003043WL027797 shashi singh 00089 CBIN0282602 1000 1000 Processed 13/03/2024 685419274 shashisingh CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-043-001/359
(SALAYA SIHORA) 		1744003043NRG24311220230668737 31/12/2023 rajkumari 1744003043WL027797 rajkumari 00089 CBIN0282602 800 800 Processed 13/03/2024 685419274 rajkumari STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-051-001/193-A
(KHIRAHNI) 		1744003051NRG24311220230668461 31/12/2023 Uttam Singh Raghuwanshi 1744003051WL027794 Uttam Singh Raghuwanshi 00089 CBIN0282602 1230 1230 Processed 13/03/2024 685419274 UttamSinghRaghuwanshi CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-051-001/220-C
(KHIRAHNI) 		1744003051NRG24311220230668467 31/12/2023 kamal prasad vishwakarma 1744003051WL027794 kamal prasad vishwakarma 00089 CBIN0282602 1230 1230 Processed 13/03/2024 685419274 kamalprasadvishwakarma STATE BANK OF INDIA(508548)
SubTotal 16378 16378
43 BADWARA MP-44-003-031-001/252-A
(NANDAWAN) 		1744003031NRG24311220230668075 31/12/2023 Shanti Bai 1744003031WL027785 Shanti Bai 00415 SBIN0003710 848 848 Processed 13/03/2024 685419274 ShantiBai STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-031-001/367
(NANDAWAN) 		1744003031NRG24311220230668078 31/12/2023 keshariya 1744003031WL027785 keshariya 00415 SBIN0003710 848 848 Processed 13/03/2024 685419274 keshariya STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-031-001/420-A
(NANDAWAN) 		1744003031NRG24311220230668082 31/12/2023 SANGEETA BAI BHUMIYA 1744003031WL027785 SANGEETA BAI BHUMIYA 00415 SBIN0003710 848 848 Processed 13/03/2024 685419274 SANGEETABAIBHUMIYA STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-031-001/54-C
(NANDAWAN) 		1744003031NRG24311220230668087 31/12/2023 GANESHIYA 1744003031WL027785 GANESHIYA 00415 SBIN0003710 848 848 Processed 13/03/2024 685419274 GANESHIYA STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-042-003/5
(BARMANI) 		1744003042NRG24311220230670908 31/12/2023 kunta bai 1744003042WL027854 kunta bai 00415 SBIN0003710 195 195 Processed 13/03/2024 685419274 kuntabai STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-051-002/226
(KHIRAHNI) 		1744003051NRG24311220230668497 31/12/2023 nahru 1744003051WL027794 nahru 00415 SBIN0003710 1230 1230 Processed 13/03/2024 685419274 nahru STATE BANK OF INDIA(508548)
SubTotal 4817 4817
49 BADWARA MP-44-003-031-001/128-A
(NANDAWAN) 		1744003031NRG24311220230668072 31/12/2023 POONAM 1744003031WL027785 POONAM 00415 SBIN0007714 848 848 Rejected 13/03/2024 685419274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BADWARA MP-44-003-031-001/335
(NANDAWAN) 		1744003031NRG24311220230668077 31/12/2023 usha 1744003031WL027785 usha 00415 SBIN0007714 848 848 Processed 13/03/2024 685419274 usha INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADWARA MP-44-003-031-001/485-A
(NANDAWAN) 		1744003031NRG24311220230668086 31/12/2023 MANOJ KUMAR 1744003031WL027785 MANOJ KUMAR 00415 SBIN0007714 848 848 Processed 13/03/2024 685419274 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-051-001/100-A
(KHIRAHNI) 		1744003051NRG24311220230668445 31/12/2023 prenarayan lohar 1744003051WL027794 prenarayan lohar 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 prenarayanlohar STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-051-001/108
(KHIRAHNI) 		1744003051NRG24311220230668447 31/12/2023 RAM PRASAD BARMAN 1744003051WL027794 RAM PRASAD BARMAN 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 RAMPRASADBARMAN STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-051-001/134
(KHIRAHNI) 		1744003051NRG24311220230668448 31/12/2023 DADDU KOL KUSHMI BAI KOL 1744003051WL027794 DADDU KOL KUSHMI BAI KOL 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 DADDUKOLKUSHMIBAIKOL STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-051-001/136-A
(KHIRAHNI) 		1744003051NRG24311220230668449 31/12/2023 rajendra prasad barman 1744003051WL027794 rajendra prasad barman 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 rajendraprasadbarman STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-051-001/147-B
(KHIRAHNI) 		1744003051NRG24311220230668450 31/12/2023 Brajbhan Singh Raghuvanshi 1744003051WL027794 Brajbhan Singh Raghuvanshi 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 BrajbhanSinghRaghuvanshi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
57 BADWARA MP-44-003-051-001/153-A
(KHIRAHNI) 		1744003051NRG24311220230668454 31/12/2023 Asha Bai Kol 1744003051WL027794 Asha Bai Kol 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 AshaBaiKol STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-051-001/162-B
(KHIRAHNI) 		1744003051NRG24311220230668455 31/12/2023 BHANU CHANDRKALI BARMAN 1744003051WL027794 BHANU CHANDRKALI BARMAN 00415 SBIN0007714 1025 1025 Processed 13/03/2024 685419274 BHANUCHANDRKALIBARMAN STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-051-001/167-A
(KHIRAHNI) 		1744003051NRG24311220230668456 31/12/2023 Pradip Singh Raghuvanshi 1744003051WL027794 Pradip Singh Raghuvanshi 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 PradipSinghRaghuvanshi STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-051-001/178
(KHIRAHNI) 		1744003051NRG24311220230668458 31/12/2023 SIYARAM SING RAGUWANSHI 1744003051WL027794 SIYARAM SING RAGUWANSHI 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 SIYARAMSINGRAGUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 BADWARA MP-44-003-051-001/191
(KHIRAHNI) 		1744003051NRG24311220230668460 31/12/2023 VISHNU DYAL RAJK 1744003051WL027794 VISHNU DYAL RAJK 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 VISHNUDYALRAJK STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-051-001/209-A
(KHIRAHNI) 		1744003051NRG24311220230668463 31/12/2023 VANSH GOPAL TIWARI 1744003051WL027794 VANSH GOPAL TIWARI 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 VANSHGOPALTIWARI STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-051-001/216-A
(KHIRAHNI) 		1744003051NRG24311220230668466 31/12/2023 mavasi lal viswakarma 1744003051WL027794 mavasi lal viswakarma 00415 SBIN0007714 1025 1025 Processed 13/03/2024 685419274 mavasilalviswakarma BANK OF INDIA(508505)
64 BADWARA MP-44-003-051-001/220-C
(KHIRAHNI) 		1744003051NRG24311220230668468 31/12/2023 PAPPI BAI VISHWAKARMA 1744003051WL027794 PAPPI BAI VISHWAKARMA 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 PAPPIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-051-001/220-D
(KHIRAHNI) 		1744003051NRG24311220230668469 31/12/2023 OMNARAYN VISHWAKARMA 1744003051WL027794 OMNARAYN VISHWAKARMA 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 OMNARAYNVISHWAKARMA STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-051-001/233
(KHIRAHNI) 		1744003051NRG24311220230668471 31/12/2023 SHATRUGHAN 1744003051WL027794 SHATRUGHAN 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 SHATRUGHAN STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-051-001/63-B
(KHIRAHNI) 		1744003051NRG24311220230668473 31/12/2023 Dayaram Kol 1744003051WL027794 Dayaram Kol 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 DayaramKol STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-051-001/72
(KHIRAHNI) 		1744003051NRG24311220230668474 31/12/2023 BALAGHATA KOL 1744003051WL027794 BALAGHATA KOL 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 BALAGHATAKOL STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-051-001/74
(KHIRAHNI) 		1744003051NRG24311220230668475 31/12/2023 POORAN BARMAN 1744003051WL027794 POORAN BARMAN 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 POORANBARMAN STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-051-001/78-A
(KHIRAHNI) 		1744003051NRG24311220230668478 31/12/2023 TEJBHAN KOL 1744003051WL027794 TEJBHAN KOL 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 TEJBHANKOL STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-051-001/89
(KHIRAHNI) 		1744003051NRG24311220230668479 31/12/2023 Shyam Bai 1744003051WL027794 Shyam Bai 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 ShyamBai STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-051-001/99
(KHIRAHNI) 		1744003051NRG24311220230668480 31/12/2023 ramdeen chandrvati kol 1744003051WL027794 ramdeen chandrvati kol 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 ramdeenchandrvatikol STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-051-002/10-A
(KHIRAHNI) 		1744003051NRG24311220230668482 31/12/2023 Arjun Kumar Patel 1744003051WL027794 Arjun Kumar Patel 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 ArjunKumarPatel STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-051-002/150-B
(KHIRAHNI) 		1744003051NRG24311220230668484 31/12/2023 pradeep sen 1744003051WL027794 pradeep sen 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 pradeepsen STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-051-002/151-A
(KHIRAHNI) 		1744003051NRG24311220230668485 31/12/2023 EESHVAR DEEN 1744003051WL027794 EESHVAR DEEN 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 EESHVARDEEN STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-051-002/159
(KHIRAHNI) 		1744003051NRG24311220230668486 31/12/2023 MARU LOHAR 1744003051WL027794 MARU LOHAR 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 MARULOHAR STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-051-002/161-C
(KHIRAHNI) 		1744003051NRG24311220230668487 31/12/2023 Ram Sarobar Patel 1744003051WL027794 Ram Sarobar Patel 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 RamSarobarPatel STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-051-002/169-A
(KHIRAHNI) 		1744003051NRG24311220230668489 31/12/2023 OMPRAKASH KACHI 1744003051WL027794 OMPRAKASH KACHI 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 OMPRAKASHKACHI STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-051-002/169-A
(KHIRAHNI) 		1744003051NRG24311220230668490 31/12/2023 SHYAM BAI KACHHI 1744003051WL027794 SHYAM BAI KACHHI 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 SHYAMBAIKACHHI STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-051-002/204
(KHIRAHNI) 		1744003051NRG24311220230668493 31/12/2023 DERAPATI RAJAK 1744003051WL027794 DERAPATI RAJAK 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 DERAPATIRAJAK STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-051-002/211-B
(KHIRAHNI) 		1744003051NRG24311220230668494 31/12/2023 Suresh Kumar 1744003051WL027794 Suresh Kumar 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 SureshKumar STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-051-002/217-A
(KHIRAHNI) 		1744003051NRG24311220230668496 31/12/2023 Mahendra Tiwari 1744003051WL027794 Mahendra Tiwari 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 MahendraTiwari DCB BANK LTD(607290)
83 BADWARA MP-44-003-051-002/72
(KHIRAHNI) 		1744003051NRG24311220230668499 31/12/2023 channu kewat 1744003051WL027794 channu kewat 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 channukewat STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-051-002/86-B
(KHIRAHNI) 		1744003051NRG24311220230668501 31/12/2023 ramnath dhobi 1744003051WL027794 ramnath dhobi 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 ramnathdhobi STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-051-002/99
(KHIRAHNI) 		1744003051NRG24311220230668502 31/12/2023 RAMPRASAD 1744003051WL027794 RAMPRASAD 00415 SBIN0007714 1230 1230 Processed 13/03/2024 685419274 RAMPRASAD STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-064-001/13
(SAKARIGADH) 		1744003064NRG24291220230660097 31/12/2023 KIRAN DEVI KEWAT 1744003064WL027594 KIRAN DEVI KEWAT 00415 SBIN0007714 800 800 Processed 13/03/2024 685419274 KIRANDEVIKEWAT STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-064-001/163-A
(SAKARIGADH) 		1744003064NRG24291220230660100 31/12/2023 GEETA KEWAT 1744003064WL027594 GEETA KEWAT 00415 SBIN0007714 800 800 Processed 13/03/2024 685419274 GEETAKEWAT CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-064-001/79-B
(SAKARIGADH) 		1744003064NRG24291220230660103 31/12/2023 Bela Bai 1744003064WL027594 Bela Bai 00415 SBIN0007714 1400 1400 Processed 13/03/2024 685419274 BelaBai STATE BANK OF INDIA(508548)
SubTotal 46954 46954
89 BADWARA MP-44-003-007-001/77
(RUPONDH) 		1744003000NRG24311220230670898 31/12/2023 GIRJA BAI 1744003WL027852 GIRJA BAI 00415 SBIN0007715 200 200 Processed 13/03/2024 685419274 GIRJABAI STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-015-001/165-B
(GUDAKALA) 		1744003015NRG24311220230668751 31/12/2023 ROSHANI BAI 1744003015WL027798 ROSHANI BAI 00415 SBIN0007715 1274 1274 Processed 13/03/2024 685419274 ROSHANIBAI STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-015-001/177-B
(GUDAKALA) 		1744003015NRG24311220230668754 31/12/2023 DURGA BAI 1744003015WL027798 DURGA BAI 00415 SBIN0007715 1274 1274 Processed 13/03/2024 685419274 DURGABAI STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-015-001/185-C
(GUDAKALA) 		1744003015NRG24311220230668758 31/12/2023 NAVALKISHOR VISHWAKARMA 1744003015WL027798 NAVALKISHOR VISHWAKARMA 00415 SBIN0007715 1274 1274 Processed 13/03/2024 685419274 NAVALKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-015-001/281
(GUDAKALA) 		1744003000NRG24311220230670773 31/12/2023 RAMPAL VISHWAKARMA 1744003WL027849 RAMPAL VISHWAKARMA 00415 SBIN0007715 1274 1274 Processed 13/03/2024 685419274 RAMPALVISHWAKARMA HDFC BANK LTD(607152)
94 BADWARA MP-44-003-015-001/285
(GUDAKALA) 		1744003000NRG24311220230670774 31/12/2023 RAHUL KUMAR CHODHRI 1744003WL027849 RAHUL KUMAR CHODHRI 00415 SBIN0007715 1274 1274 Processed 13/03/2024 685419274 RAHULKUMARCHODHRI STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-021-001/159-A
(BHAJIYA) 		1744003021NRG24311220230670530 31/12/2023 sangita domar 1744003021WL027847 sangita domar 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 sangitadomar STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-021-001/278
(BHAJIYA) 		1744003021NRG24311220230670538 31/12/2023 PARVATI KACHHI 1744003021WL027847 PARVATI KACHHI 00415 SBIN0007715 760 760 Processed 13/03/2024 685419274 PARVATIKACHHI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-021-001/314
(BHAJIYA) 		1744003021NRG24311220230670540 31/12/2023 RAJESH KUMAR BARMAN 1744003021WL027847 RAJESH KUMAR BARMAN 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 RAJESHKUMARBARMAN STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-021-001/319
(BHAJIYA) 		1744003021NRG24311220230670541 31/12/2023 savita kachhi 1744003021WL027847 savita kachhi 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 savitakachhi STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-021-001/338-A
(BHAJIYA) 		1744003021NRG24311220230670543 31/12/2023 MUNNA LAL YADAV 1744003021WL027847 MUNNA LAL YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 MUNNALALYADAV STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-021-001/353
(BHAJIYA) 		1744003021NRG24311220230670547 31/12/2023 RAJKUMARI UPADHYA 1744003021WL027847 RAJKUMARI UPADHYA 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 RAJKUMARIUPADHYA STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-021-001/382
(BHAJIYA) 		1744003021NRG24311220230670549 31/12/2023 SHANTI BAI SAHU 1744003021WL027847 SHANTI BAI SAHU 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 SHANTIBAISAHU STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-021-001/416
(BHAJIYA) 		1744003021NRG24311220230670553 31/12/2023 RAM KISHOR 1744003021WL027847 RAM KISHOR 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 RAMKISHOR STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-021-001/434-A
(BHAJIYA) 		1744003021NRG24311220230670554 31/12/2023 sangeeta kachhi 1744003021WL027847 sangeeta kachhi 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 sangeetakachhi AIRTEL PAYMENTS BANK LIMITED(990288)
104 BADWARA MP-44-003-021-001/442-A
(BHAJIYA) 		1744003021NRG24311220230670555 31/12/2023 DEVBATI YADAV 1744003021WL027847 DEVBATI YADAV 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 DEVBATIYADAV STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-021-001/452
(BHAJIYA) 		1744003021NRG24311220230670556 31/12/2023 narayan 1744003021WL027847 narayan 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADWARA MP-44-003-021-001/468
(BHAJIYA) 		1744003021NRG24311220230670558 31/12/2023 CHANDA BAI YADAV 1744003021WL027847 CHANDA BAI YADAV 00415 SBIN0007715 570 570 Processed 13/03/2024 685419274 CHANDABAIYADAV STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-021-001/501
(BHAJIYA) 		1744003021NRG24311220230670562 31/12/2023 sumitra bai yadav 1744003021WL027847 sumitra bai yadav 00415 SBIN0007715 570 570 Processed 13/03/2024 685419274 sumitrabaiyadav STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-021-001/508-A
(BHAJIYA) 		1744003021NRG24311220230670565 31/12/2023 FULCHAND CHAMAR 1744003021WL027847 FULCHAND CHAMAR 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 FULCHANDCHAMAR STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-021-001/514-A
(BHAJIYA) 		1744003021NRG24311220230670566 31/12/2023 kashiram kacher 1744003021WL027847 kashiram kacher 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 kashiramkacher STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-021-001/520
(BHAJIYA) 		1744003021NRG24311220230670568 31/12/2023 heera lal 1744003021WL027847 heera lal 00415 SBIN0007715 570 570 Processed 13/03/2024 685419274 heeralal STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-021-001/520-A
(BHAJIYA) 		1744003021NRG24311220230670569 31/12/2023 MALTI JOGI NATH 1744003021WL027847 MALTI JOGI NATH 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 MALTIJOGINATH STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-021-001/554-B
(BHAJIYA) 		1744003021NRG24311220230670570 31/12/2023 ROSHANI BAI YADAV 1744003021WL027847 ROSHANI BAI YADAV 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 ROSHANIBAIYADAV STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-021-001/571
(BHAJIYA) 		1744003021NRG24311220230670573 31/12/2023 shekh sikandar 1744003021WL027847 shekh sikandar 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 shekhsikandar STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-021-001/602
(BHAJIYA) 		1744003021NRG24311220230670576 31/12/2023 omprakash 1744003021WL027847 omprakash 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 omprakash STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-021-001/629
(BHAJIYA) 		1744003021NRG24311220230670577 31/12/2023 MANJI BAI RAJAK 1744003021WL027847 MANJI BAI RAJAK 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 MANJIBAIRAJAK STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-021-001/629-A
(BHAJIYA) 		1744003021NRG24311220230670578 31/12/2023 prakash 1744003021WL027847 prakash 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 prakash STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-021-001/633-B
(BHAJIYA) 		1744003021NRG24311220230670579 31/12/2023 kamal 1744003021WL027847 kamal 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 kamal STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-021-001/633-C
(BHAJIYA) 		1744003021NRG24311220230670580 31/12/2023 suneel kumar kachhi 1744003021WL027847 suneel kumar kachhi 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 suneelkumarkachhi STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-021-001/695
(BHAJIYA) 		1744003021NRG24311220230670583 31/12/2023 ARCHANA 1744003021WL027847 ARCHANA 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 ARCHANA PUNJAB NATIONAL BANK(508568)
120 BADWARA MP-44-003-021-001/695-A
(BHAJIYA) 		1744003021NRG24311220230670584 31/12/2023 SURENDRA KUMAR JOGI 1744003021WL027847 SURENDRA KUMAR JOGI 00415 SBIN0007715 380 380 Processed 13/03/2024 685419274 SURENDRAKUMARJOGI STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-021-001/730
(BHAJIYA) 		1744003021NRG24311220230670586 31/12/2023 shivkishor 1744003021WL027847 shivkishor 00415 SBIN0007715 760 760 Processed 13/03/2024 685419274 shivkishor BANK OF BARODA(606985)
122 BADWARA MP-44-003-021-001/808
(BHAJIYA) 		1744003021NRG24311220230670587 31/12/2023 VIJAY KUMAR NAYAK 1744003021WL027847 VIJAY KUMAR NAYAK 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 VIJAYKUMARNAYAK STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-021-001/813
(BHAJIYA) 		1744003021NRG24311220230670589 31/12/2023 GOVARDHAN YADAV 1744003021WL027847 GOVARDHAN YADAV 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 GOVARDHANYADAV STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-021-001/83-B
(BHAJIYA) 		1744003021NRG24311220230670590 31/12/2023 Prabhu Kol 1744003021WL027847 Prabhu Kol 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 PrabhuKol NARMADA JHABUA GRAMIN BANK(508515)
125 BADWARA MP-44-003-021-002/10
(BHAJIYA) 		1744003021NRG24311220230670591 31/12/2023 rampyari 1744003021WL027847 rampyari 00415 SBIN0007715 573 573 Processed 13/03/2024 685419274 rampyari STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-021-002/101
(BHAJIYA) 		1744003021NRG24311220230670592 31/12/2023 kaushilya bai 1744003021WL027847 kaushilya bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 kaushilyabai STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-021-002/102
(BHAJIYA) 		1744003021NRG24311220230670593 31/12/2023 sunita bai 1744003021WL027847 sunita bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 sunitabai STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-021-002/107
(BHAJIYA) 		1744003021NRG24311220230670596 31/12/2023 jawahar 1744003021WL027847 jawahar 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 jawahar STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-021-002/107-A
(BHAJIYA) 		1744003021NRG24311220230670597 31/12/2023 ganesh 1744003021WL027847 ganesh 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 ganesh STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-021-002/11
(BHAJIYA) 		1744003021NRG24311220230670598 31/12/2023 rekha 1744003021WL027847 rekha 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 rekha STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-021-002/110
(BHAJIYA) 		1744003021NRG24311220230670599 31/12/2023 CHANDANIYA BAI 1744003021WL027847 CHANDANIYA BAI 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 CHANDANIYABAI STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-021-002/111
(BHAJIYA) 		1744003021NRG24311220230670600 31/12/2023 bedi singh 1744003021WL027847 bedi singh 00415 SBIN0007715 764 764 Rejected 13/03/2024 685419274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BADWARA MP-44-003-021-002/111
(BHAJIYA) 		1744003021NRG24311220230670601 31/12/2023 LAXMIBAI GOND 1744003021WL027847 LAXMIBAI GOND 00415 SBIN0007715 573 573 Processed 13/03/2024 685419274 LAXMIBAIGOND STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-021-002/112-A
(BHAJIYA) 		1744003021NRG24311220230670602 31/12/2023 BODA 1744003021WL027847 BODA 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 BODA STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-021-002/116-A
(BHAJIYA) 		1744003021NRG24311220230670603 31/12/2023 nanhu 1744003021WL027847 nanhu 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 nanhu STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-021-002/118
(BHAJIYA) 		1744003021NRG24311220230670605 31/12/2023 PAPPI BAI 1744003021WL027847 PAPPI BAI 00415 SBIN0007715 191 191 Processed 13/03/2024 685419274 PAPPIBAI CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-021-002/122
(BHAJIYA) 		1744003021NRG24311220230670610 31/12/2023 domari 1744003021WL027847 domari 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 domari STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-021-002/124-A
(BHAJIYA) 		1744003021NRG24311220230670612 31/12/2023 preeti bai 1744003021WL027847 preeti bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 preetibai STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-021-002/124-A
(BHAJIYA) 		1744003021NRG24311220230670611 31/12/2023 udaybhan 1744003021WL027847 udaybhan 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 udaybhan STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-021-002/124-B
(BHAJIYA) 		1744003021NRG24311220230670613 31/12/2023 munni bai yadav 1744003021WL027847 munni bai yadav 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 munnibaiyadav STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-021-002/124-C
(BHAJIYA) 		1744003021NRG24311220230670614 31/12/2023 RANNO BAI YADAV 1744003021WL027847 RANNO BAI YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 RANNOBAIYADAV STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-021-002/126-A
(BHAJIYA) 		1744003021NRG24311220230670616 31/12/2023 ASHOK 1744003021WL027847 ASHOK 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 ASHOK STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-021-002/128
(BHAJIYA) 		1744003021NRG24311220230670618 31/12/2023 dueji bai 1744003021WL027847 dueji bai 00415 SBIN0007715 764 764 Rejected 13/03/2024 685419274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BADWARA MP-44-003-021-002/132
(BHAJIYA) 		1744003021NRG24311220230670620 31/12/2023 SUKHENDRA SINGH 1744003021WL027847 SUKHENDRA SINGH 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 SUKHENDRASINGH STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-021-002/132-A
(BHAJIYA) 		1744003021NRG24311220230670621 31/12/2023 MAMTA BAI GOND 1744003021WL027847 MAMTA BAI GOND 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 MAMTABAIGOND STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-021-002/135
(BHAJIYA) 		1744003021NRG24311220230670622 31/12/2023 AMRIT 1744003021WL027847 AMRIT 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 AMRIT STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-021-002/135
(BHAJIYA) 		1744003021NRG24311220230670623 31/12/2023 sunni 1744003021WL027847 sunni 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 sunni STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-021-002/145
(BHAJIYA) 		1744003021NRG24311220230670624 31/12/2023 ANJANI BAI YADAV 1744003021WL027847 ANJANI BAI YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 ANJANIBAIYADAV STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-021-002/147
(BHAJIYA) 		1744003021NRG24311220230670625 31/12/2023 ASHA KUSHWAHA 1744003021WL027847 ASHA KUSHWAHA 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-021-002/20
(BHAJIYA) 		1744003021NRG24311220230670629 31/12/2023 tara bai 1744003021WL027847 tara bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 tarabai STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-021-002/21
(BHAJIYA) 		1744003021NRG24311220230670630 31/12/2023 sukhchain 1744003021WL027847 sukhchain 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 sukhchain STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-021-002/34
(BHAJIYA) 		1744003021NRG24311220230670636 31/12/2023 SONAM SINGH 1744003021WL027847 SONAM SINGH 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 SONAMSINGH STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-021-002/35
(BHAJIYA) 		1744003021NRG24311220230670637 31/12/2023 dulichand 1744003021WL027847 dulichand 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 dulichand STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-021-002/38-A
(BHAJIYA) 		1744003021NRG24311220230670639 31/12/2023 shankar 1744003021WL027847 shankar 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 shankar STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-021-002/40
(BHAJIYA) 		1744003021NRG24311220230670641 31/12/2023 janki 1744003021WL027847 janki 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 janki STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-021-002/41
(BHAJIYA) 		1744003021NRG24311220230670642 31/12/2023 guddi bai 1744003021WL027847 guddi bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 guddibai STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-021-002/42
(BHAJIYA) 		1744003021NRG24311220230670643 31/12/2023 HORI LAL 1744003021WL027847 HORI LAL 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 HORILAL STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-021-002/42-A
(BHAJIYA) 		1744003021NRG24311220230670644 31/12/2023 shakun bai 1744003021WL027847 shakun bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 shakunbai STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-021-002/43
(BHAJIYA) 		1744003021NRG24311220230670646 31/12/2023 mamta bai 1744003021WL027847 mamta bai 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 mamtabai STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-021-002/45
(BHAJIYA) 		1744003021NRG24311220230670647 31/12/2023 SUNITA YADAV 1744003021WL027847 SUNITA YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 SUNITAYADAV STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-021-002/46
(BHAJIYA) 		1744003021NRG24311220230670648 31/12/2023 leela bai 1744003021WL027847 leela bai 00415 SBIN0007715 955 955 Rejected 13/03/2024 685419274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BADWARA MP-44-003-021-002/47
(BHAJIYA) 		1744003021NRG24311220230670649 31/12/2023 siya bai 1744003021WL027847 siya bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 siyabai STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-021-002/50
(BHAJIYA) 		1744003021NRG24311220230670650 31/12/2023 mithai lal 1744003021WL027847 mithai lal 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 mithailal STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-021-002/50
(BHAJIYA) 		1744003021NRG24311220230670651 31/12/2023 PRADEEP KUMAR YADAV 1744003021WL027847 PRADEEP KUMAR YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 PRADEEPKUMARYADAV STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-021-002/51
(BHAJIYA) 		1744003021NRG24311220230670652 31/12/2023 daddu lal yadav 1744003021WL027847 daddu lal yadav 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 daddulalyadav STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-021-002/51
(BHAJIYA) 		1744003021NRG24311220230670653 31/12/2023 somchand 1744003021WL027847 somchand 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 somchand STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-021-002/52-A
(BHAJIYA) 		1744003021NRG24311220230670654 31/12/2023 sudha yadav 1744003021WL027847 sudha yadav 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 sudhayadav STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-021-002/54
(BHAJIYA) 		1744003021NRG24311220230670656 31/12/2023 lal singh 1744003021WL027847 lal singh 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 lalsingh STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-021-002/54
(BHAJIYA) 		1744003021NRG24311220230670657 31/12/2023 munni bai 1744003021WL027847 munni bai 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 munnibai STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-021-002/55
(BHAJIYA) 		1744003021NRG24311220230670658 31/12/2023 chameli bai 1744003021WL027847 chameli bai 00415 SBIN0007715 382 382 Processed 13/03/2024 685419274 chamelibai STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-021-002/56-A
(BHAJIYA) 		1744003021NRG24311220230670659 31/12/2023 bhagwat 1744003021WL027847 bhagwat 00415 SBIN0007715 573 573 Processed 13/03/2024 685419274 bhagwat CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-021-002/56-A
(BHAJIYA) 		1744003021NRG24311220230670660 31/12/2023 parwati bai 1744003021WL027847 parwati bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 parwatibai STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-021-002/57
(BHAJIYA) 		1744003021NRG24311220230670661 31/12/2023 daduram 1744003021WL027847 daduram 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 daduram STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-021-002/57
(BHAJIYA) 		1744003021NRG24311220230670662 31/12/2023 shakun bai 1744003021WL027847 shakun bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 shakunbai STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-021-002/58
(BHAJIYA) 		1744003021NRG24311220230670663 31/12/2023 urmila bai 1744003021WL027847 urmila bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 urmilabai STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-021-002/69
(BHAJIYA) 		1744003021NRG24311220230670668 31/12/2023 jamuna bai 1744003021WL027847 jamuna bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 jamunabai STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-021-002/69
(BHAJIYA) 		1744003021NRG24311220230670669 31/12/2023 RAJKUMAR YADAV 1744003021WL027847 RAJKUMAR YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 RAJKUMARYADAV STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-021-002/74
(BHAJIYA) 		1744003021NRG24311220230670670 31/12/2023 SURAT 1744003021WL027847 SURAT 00415 SBIN0007715 573 573 Processed 13/03/2024 685419274 SURAT STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-021-002/75
(BHAJIYA) 		1744003021NRG24311220230670671 31/12/2023 johan singh 1744003021WL027847 johan singh 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 johansingh STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-021-002/79
(BHAJIYA) 		1744003021NRG24311220230670673 31/12/2023 FULMATI 1744003021WL027847 FULMATI 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 FULMATI STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-021-002/84-A
(BHAJIYA) 		1744003021NRG24311220230670675 31/12/2023 dhaniya bai 1744003021WL027847 dhaniya bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 dhaniyabai STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-021-002/84-A
(BHAJIYA) 		1744003021NRG24311220230670674 31/12/2023 mulchand 1744003021WL027847 mulchand 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 mulchand STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-021-002/86
(BHAJIYA) 		1744003021NRG24311220230670676 31/12/2023 lalla 1744003021WL027847 lalla 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 lalla STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-021-002/87
(BHAJIYA) 		1744003021NRG24311220230670677 31/12/2023 bela bai 1744003021WL027847 bela bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 belabai STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-021-002/89
(BHAJIYA) 		1744003021NRG24311220230670678 31/12/2023 RAM KALI YADAV 1744003021WL027847 RAM KALI YADAV 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 RAMKALIYADAV STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-021-002/90
(BHAJIYA) 		1744003021NRG24311220230670679 31/12/2023 JEEWAN SINGH GOND 1744003021WL027847 JEEWAN SINGH GOND 00415 SBIN0007715 764 764 Processed 13/03/2024 685419274 JEEWANSINGHGOND STATE BANK OF INDIA(508548)
187 BADWARA MP-44-003-021-002/92
(BHAJIYA) 		1744003021NRG24311220230670680 31/12/2023 jayhind kumar yadav 1744003021WL027847 jayhind kumar yadav 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 jayhindkumaryadav STATE BANK OF INDIA(508548)
188 BADWARA MP-44-003-021-002/93
(BHAJIYA) 		1744003021NRG24311220230670681 31/12/2023 shyambai 1744003021WL027847 shyambai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 shyambai STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-021-002/94
(BHAJIYA) 		1744003021NRG24311220230670682 31/12/2023 rasptali bai 1744003021WL027847 rasptali bai 00415 SBIN0007715 955 955 Processed 13/03/2024 685419274 rasptalibai STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-021-003/103
(BHAJIYA) 		1744003021NRG24311220230670685 31/12/2023 RAMVATI BAI KOL 1744003021WL027847 RAMVATI BAI KOL 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 RAMVATIBAIKOL STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-021-003/12
(BHAJIYA) 		1744003021NRG24311220230670687 31/12/2023 nanhu 1744003021WL027847 nanhu 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 nanhu STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-021-003/16
(BHAJIYA) 		1744003021NRG24311220230670689 31/12/2023 KAJAL KOL 1744003021WL027847 KAJAL KOL 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 KAJALKOL STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-021-003/22
(BHAJIYA) 		1744003021NRG24311220230670690 31/12/2023 TEJI 1744003021WL027847 TEJI 00415 SBIN0007715 760 760 Processed 13/03/2024 685419274 TEJI STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-021-003/3
(BHAJIYA) 		1744003021NRG24311220230670696 31/12/2023 UMA BAI KOL 1744003021WL027847 UMA BAI KOL 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 UMABAIKOL STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-021-003/31
(BHAJIYA) 		1744003021NRG24311220230670697 31/12/2023 KUSHUM LAL KOL 1744003021WL027847 KUSHUM LAL KOL 00415 SBIN0007715 380 380 Processed 13/03/2024 685419274 KUSHUMLALKOL STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-021-003/31-B
(BHAJIYA) 		1744003021NRG24311220230670698 31/12/2023 RAMCHARAN KOL 1744003021WL027847 RAMCHARAN KOL 00415 SBIN0007715 570 570 Processed 13/03/2024 685419274 RAMCHARANKOL STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-021-003/32
(BHAJIYA) 		1744003021NRG24311220230670700 31/12/2023 Samay yadav 1744003021WL027847 Samay yadav 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 Samayyadav STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-021-003/32-A
(BHAJIYA) 		1744003021NRG24311220230670702 31/12/2023 SURENDRA KUMAR YADAV 1744003021WL027847 SURENDRA KUMAR YADAV 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-021-003/43
(BHAJIYA) 		1744003021NRG24311220230670708 31/12/2023 RAM BAI KOL 1744003021WL027847 RAM BAI KOL 00415 SBIN0007715 760 760 Processed 13/03/2024 685419274 RAMBAIKOL STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-021-003/44-A
(BHAJIYA) 		1744003021NRG24311220230670709 31/12/2023 sitara bai 1744003021WL027847 sitara bai 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 sitarabai STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-021-003/59-B
(BHAJIYA) 		1744003021NRG24311220230670719 31/12/2023 MEERA BAI KOL 1744003021WL027847 MEERA BAI KOL 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 MEERABAIKOL STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-021-003/65-A
(BHAJIYA) 		1744003021NRG24311220230670723 31/12/2023 MANTI KOL 1744003021WL027847 MANTI KOL 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 MANTIKOL STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-021-003/69
(BHAJIYA) 		1744003021NRG24311220230670728 31/12/2023 meerabai yadav 1744003021WL027847 meerabai yadav 00415 SBIN0007715 380 380 Processed 13/03/2024 685419274 meerabaiyadav STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-021-003/78-A
(BHAJIYA) 		1744003021NRG24311220230670734 31/12/2023 PINKI 1744003021WL027847 PINKI 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 PINKI BANK OF BARODA(606985)
205 BADWARA MP-44-003-021-003/78-B
(BHAJIYA) 		1744003021NRG24311220230670735 31/12/2023 PAN BAI KOL 1744003021WL027847 PAN BAI KOL 00415 SBIN0007715 1140 1140 Processed 13/03/2024 685419274 PANBAIKOL STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-021-003/80-A
(BHAJIYA) 		1744003021NRG24311220230670739 31/12/2023 SEETA YADAV 1744003021WL027847 SEETA YADAV 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 SEETAYADAV STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-021-003/80-B
(BHAJIYA) 		1744003021NRG24311220230670740 31/12/2023 LEELA VATI YDAV 1744003021WL027847 LEELA VATI YDAV 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 LEELAVATIYDAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADWARA MP-44-003-021-003/97
(BHAJIYA) 		1744003021NRG24311220230670743 31/12/2023 RAMBATI KOL 1744003021WL027847 RAMBATI KOL 00415 SBIN0007715 950 950 Processed 13/03/2024 685419274 RAMBATIKOL STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-021-003/97
(BHAJIYA) 		1744003021NRG24311220230670742 31/12/2023 SUNDAR LAL 1744003021WL027847 SUNDAR LAL 00415 SBIN0007715 760 760 Processed 13/03/2024 685419274 SUNDARLAL STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-022-001/124
(PANSOKHAR) 		1744003022NRG24311220230670901 31/12/2023 RAM PAL SINGH 1744003022WL027853 RAM PAL SINGH 00415 SBIN0007715 1170 1170 Processed 13/03/2024 685419274 RAMPALSINGH BANK OF BARODA(606985)
211 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24311220230670903 31/12/2023 CHARAN LAL 1744003022WL027853 CHARAN LAL 00415 SBIN0007715 585 585 Processed 13/03/2024 685419274 CHARANLAL STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-024-001/23
(SAILYA) 		1744003000NRG24311220230670799 31/12/2023 rampratap 1744003WL027850 rampratap 00415 SBIN0007715 1000 1000 Processed 13/03/2024 685419274 rampratap STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-024-001/31
(SAILYA) 		1744003000NRG24311220230670801 31/12/2023 chanda bai 1744003WL027850 chanda bai 00415 SBIN0007715 600 600 Processed 13/03/2024 685419274 chandabai STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-064-001/163
(SAKARIGADH) 		1744003064NRG24291220230660099 31/12/2023 GOURIBAI 1744003064WL027594 GOURIBAI 00415 SBIN0007715 800 800 Processed 13/03/2024 685419274 GOURIBAI STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-064-001/44-B
(SAKARIGADH) 		1744003064NRG24291220230660101 31/12/2023 JAWAHAR 1744003064WL027594 JAWAHAR 00415 SBIN0007715 1400 1400 Processed 13/03/2024 685419274 JAWAHAR STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-064-001/44-B
(SAKARIGADH) 		1744003064NRG24291220230660102 31/12/2023 SANTRA 1744003064WL027594 SANTRA 00415 SBIN0007715 1400 1400 Processed 13/03/2024 685419274 SANTRA STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-064-002/12
(SAKARIGADH) 		1744003064NRG24291220230660104 31/12/2023 MAIKI BAI 1744003064WL027594 MAIKI BAI 00415 SBIN0007715 1400 1400 Processed 13/03/2024 685419274 MAIKIBAI STATE BANK OF INDIA(508548)
SubTotal 119918 119918
218 BADWARA MP-44-003-015-001/271
(GUDAKALA) 		1744003015NRG24311220230668766 31/12/2023 Mr. Prabhat Sahu 1744003015WL027798 Mr. Prabhat Sahu 00415 SBIN0007902 1274 1274 Processed 13/03/2024 685419274 Mr.PrabhatSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1274 1274
219 BADWARA MP-44-003-051-002/213-A
(KHIRAHNI) 		1744003051NRG24311220230668495 31/12/2023 Natthulal Patel 1744003051WL027794 Natthulal Patel 00688 FINO0001001 1230 1230 Processed 13/03/2024 685419274 NatthulalPatel FINO PAYMENTS BANK LTD(608001)
220 BADWARA MP-44-003-051-002/44-A
(KHIRAHNI) 		1744003051NRG24311220230668498 31/12/2023 Duasiya Bai Kewat 1744003051WL027794 Duasiya Bai Kewat 00688 FINO0001001 1230 1230 Processed 13/03/2024 685419274 DuasiyaBaiKewat STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-051-002/8-A
(KHIRAHNI) 		1744003051NRG24311220230668500 31/12/2023 Rammanohar Patel 1744003051WL027794 Rammanohar Patel 00688 FINO0001001 1230 1230 Processed 13/03/2024 685419274 RammanoharPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3690 3690
222 BADWARA MP-44-003-031-001/128-A
(NANDAWAN) 		1744003031NRG24311220230668071 31/12/2023 Rajkumar Adiwasi 1744003031WL027785 Rajkumar Adiwasi 00688 FINO0001446 848 848 Processed 13/03/2024 685419274 RajkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
223 BADWARA MP-44-003-051-001/169
(KHIRAHNI) 		1744003051NRG24311220230668457 31/12/2023 Alok Kumar Viahwakarma 1744003051WL027794 Alok Kumar Viahwakarma 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 AlokKumarViahwakarma FINO PAYMENTS BANK LTD(608001)
224 BADWARA MP-44-003-051-001/193-A
(KHIRAHNI) 		1744003051NRG24311220230668462 31/12/2023 Shivam Singh 1744003051WL027794 Shivam Singh 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 ShivamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 BADWARA MP-44-003-051-001/257-A
(KHIRAHNI) 		1744003051NRG24311220230668472 31/12/2023 Gopi prasad kol 1744003051WL027794 Gopi prasad kol 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 Gopiprasadkol STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-051-001/74-B
(KHIRAHNI) 		1744003051NRG24311220230668476 31/12/2023 Ramkumar Barman 1744003051WL027794 Ramkumar Barman 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 RamkumarBarman STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-051-001/74-C
(KHIRAHNI) 		1744003051NRG24311220230668477 31/12/2023 RAmkuran barman 1744003051WL027794 RAmkuran barman 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 RAmkuranbarman STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-051-001/99
(KHIRAHNI) 		1744003051NRG24311220230668481 31/12/2023 Sheela bai 1744003051WL027794 Sheela bai 00688 FINO0001446 1230 1230 Processed 13/03/2024 685419274 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 8228 8228
229 BADWARA MP-44-003-021-001/576
(BHAJIYA) 		1744003021NRG24311220230670574 31/12/2023 keerti kacher 1744003021WL027847 keerti kacher 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685419274 keertikacher CENTRAL BANK OF INDIA(607115)
230 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24311220230670906 31/12/2023 SHIV BHAN SINGH 1744003022WL027853 SHIV BHAN SINGH 00691 IPOS0000001 780 780 Processed 13/03/2024 685419274 SHIVBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 BADWARA MP-44-003-051-001/147-B
(KHIRAHNI) 		1744003051NRG24311220230668451 31/12/2023 Amar Singh 1744003051WL027794 Amar Singh 00691 IPOS0000001 1230 1230 Processed 13/03/2024 685419274 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADWARA MP-44-003-051-001/147-C
(KHIRAHNI) 		1744003051NRG24311220230668452 31/12/2023 Suryabhan Singh Raghuwanshi 1744003051WL027794 Suryabhan Singh Raghuwanshi 00691 IPOS0000001 1230 1230 Processed 13/03/2024 685419274 SuryabhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADWARA MP-44-003-051-002/171
(KHIRAHNI) 		1744003051NRG24311220230668491 31/12/2023 RAMDAYAL KACHHI 1744003051WL027794 RAMDAYAL KACHHI 00691 IPOS0000001 1230 1230 Processed 13/03/2024 685419274 RAMDAYALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
234 BADWARA MP-44-003-015-001/100
(GUDAKALA) 		1744003015NRG24311220230668739 31/12/2023 AMRAT LAL SAHU 1744003015WL027798 AMRAT LAL SAHU 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 AMRATLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADWARA MP-44-003-015-001/100
(GUDAKALA) 		1744003015NRG24311220230668738 31/12/2023 BIHARI LAL SAHU 1744003015WL027798 BIHARI LAL SAHU 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 BIHARILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
236 BADWARA MP-44-003-015-001/109-C
(GUDAKALA) 		1744003015NRG24311220230668740 31/12/2023 SWARAJ KALI KEWAT 1744003015WL027798 SWARAJ KALI KEWAT 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 SWARAJKALIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
237 BADWARA MP-44-003-015-001/138
(GUDAKALA) 		1744003015NRG24311220230668741 31/12/2023 PRAMOD KUMAR MISHRA 1744003015WL027798 PRAMOD KUMAR MISHRA 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 PRAMODKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
238 BADWARA MP-44-003-015-001/146
(GUDAKALA) 		1744003015NRG24311220230668742 31/12/2023 DUIJI BAI 1744003015WL027798 DUIJI BAI 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 DUIJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADWARA MP-44-003-015-001/149
(GUDAKALA) 		1744003015NRG24311220230668743 31/12/2023 DHOOP LAL 1744003015WL027798 DHOOP LAL 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 DHOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
240 BADWARA MP-44-003-015-001/149-A
(GUDAKALA) 		1744003015NRG24311220230668744 31/12/2023 LALARAM 1744003015WL027798 LALARAM 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 LALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
241 BADWARA MP-44-003-015-001/149-B
(GUDAKALA) 		1744003015NRG24311220230668745 31/12/2023 PRAMOD KUMAR 1744003015WL027798 PRAMOD KUMAR 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 PRAMODKUMAR IDBI BANK(607095)
242 BADWARA MP-44-003-015-001/15-B
(GUDAKALA) 		1744003015NRG24311220230668746 31/12/2023 RAMPRASAD VISHWAKARMA 1744003015WL027798 RAMPRASAD VISHWAKARMA 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 RAMPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
243 BADWARA MP-44-003-015-001/162
(GUDAKALA) 		1744003015NRG24311220230668749 31/12/2023 UTTAM 1744003015WL027798 UTTAM 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
244 BADWARA MP-44-003-015-001/185
(GUDAKALA) 		1744003015NRG24311220230668755 31/12/2023 ASHOK KUMAR VISHKARMA 1744003015WL027798 ASHOK KUMAR VISHKARMA 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 ASHOKKUMARVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
245 BADWARA MP-44-003-015-001/185
(GUDAKALA) 		1744003015NRG24311220230668756 31/12/2023 Rukhmani Bai 1744003015WL027798 Rukhmani Bai 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 RukhmaniBai NARMADA JHABUA GRAMIN BANK(508515)
246 BADWARA MP-44-003-015-001/185-B
(GUDAKALA) 		1744003015NRG24311220230668757 31/12/2023 KUNTA BAI 1744003015WL027798 KUNTA BAI 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BADWARA MP-44-003-015-001/188
(GUDAKALA) 		1744003015NRG24311220230668759 31/12/2023 Dasrath yadav 1744003015WL027798 Dasrath yadav 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 Dasrathyadav NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-015-001/195-B
(GUDAKALA) 		1744003015NRG24311220230668761 31/12/2023 ARTI BAI VISHWAKARMA 1744003015WL027798 ARTI BAI VISHWAKARMA 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 ARTIBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-015-001/211
(GUDAKALA) 		1744003015NRG24311220230668763 31/12/2023 RAMPHAL 1744003015WL027798 RAMPHAL 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
250 BADWARA MP-44-003-015-001/218
(GUDAKALA) 		1744003015NRG24311220230668764 31/12/2023 JUGAL PRASAD 1744003015WL027798 JUGAL PRASAD 00697 BKID0MG1221 910 910 Processed 13/03/2024 685419274 JUGALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
251 BADWARA MP-44-003-015-001/265-A
(GUDAKALA) 		1744003015NRG24311220230668765 31/12/2023 budhiya bai 1744003015WL027798 budhiya bai 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
252 BADWARA MP-44-003-015-001/286
(GUDAKALA) 		1744003000NRG24311220230670775 31/12/2023 Sumitra Bai 1744003WL027849 Sumitra Bai 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-015-001/47
(GUDAKALA) 		1744003000NRG24311220230670776 31/12/2023 LOCHAN 1744003WL027849 LOCHAN 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003000NRG24311220230670777 31/12/2023 KOMAL 1744003WL027849 KOMAL 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-015-001/54
(GUDAKALA) 		1744003000NRG24311220230670780 31/12/2023 AMIYA BAI 1744003WL027849 AMIYA BAI 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 AMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADWARA MP-44-003-015-001/61-B
(GUDAKALA) 		1744003000NRG24311220230670781 31/12/2023 NANKU 1744003WL027849 NANKU 00697 BKID0MG1221 728 728 Processed 13/03/2024 685419274 NANKU NARMADA JHABUA GRAMIN BANK(508515)
257 BADWARA MP-44-003-015-001/68
(GUDAKALA) 		1744003000NRG24311220230670782 31/12/2023 PARSADI 1744003WL027849 PARSADI 00697 BKID0MG1221 1274 1274 Processed 13/03/2024 685419274 PARSADI AIRTEL PAYMENTS BANK LIMITED(990288)
258 BADWARA MP-44-003-015-001/68
(GUDAKALA) 		1744003000NRG24311220230670783 31/12/2023 PREMIYA 1744003WL027849 PREMIYA 00697 BKID0MG1221 1092 1092 Processed 13/03/2024 685419274 PREMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
259 BADWARA MP-44-003-015-004/38
(GUDAKALA) 		1744003000NRG24311220230670785 31/12/2023 BHAIYA SINGH 1744003WL027849 BHAIYA SINGH 00697 BKID0MG1221 1092 1092 Processed 13/03/2024 685419274 BHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADWARA MP-44-003-015-004/4
(GUDAKALA) 		1744003000NRG24311220230670786 31/12/2023 GOND RAMMILAN SINGH 1744003WL027849 GOND RAMMILAN SINGH 00697 BKID0MG1221 1092 1092 Processed 13/03/2024 685419274 GONDRAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BADWARA MP-44-003-021-001/136
(BHAJIYA) 		1744003021NRG24311220230670528 31/12/2023 pan bai 1744003021WL027847 pan bai 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADWARA MP-44-003-021-001/148
(BHAJIYA) 		1744003021NRG24311220230670529 31/12/2023 premlal 1744003021WL027847 premlal 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 premlal STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-021-001/160
(BHAJIYA) 		1744003021NRG24311220230670531 31/12/2023 naresh 1744003021WL027847 naresh 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 naresh CENTRAL BANK OF INDIA(607115)
264 BADWARA MP-44-003-021-001/199
(BHAJIYA) 		1744003021NRG24311220230670532 31/12/2023 teji lal 1744003021WL027847 teji lal 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 tejilal NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-021-001/248
(BHAJIYA) 		1744003021NRG24311220230670533 31/12/2023 gorelal 1744003021WL027847 gorelal 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADWARA MP-44-003-021-001/248
(BHAJIYA) 		1744003021NRG24311220230670534 31/12/2023 somvati 1744003021WL027847 somvati 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADWARA MP-44-003-021-001/249
(BHAJIYA) 		1744003021NRG24311220230670535 31/12/2023 ramlal 1744003021WL027847 ramlal 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 ramlal NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-021-001/25
(BHAJIYA) 		1744003021NRG24311220230670536 31/12/2023 shayamraj 1744003021WL027847 shayamraj 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 shayamraj NARMADA JHABUA GRAMIN BANK(508515)
269 BADWARA MP-44-003-021-001/332
(BHAJIYA) 		1744003021NRG24311220230670542 31/12/2023 geeta bai 1744003021WL027847 geeta bai 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 geetabai NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-021-001/339
(BHAJIYA) 		1744003021NRG24311220230670544 31/12/2023 kaushilya bai 1744003021WL027847 kaushilya bai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
271 BADWARA MP-44-003-021-001/340
(BHAJIYA) 		1744003021NRG24311220230670545 31/12/2023 DURGA 1744003021WL027847 DURGA 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 DURGA STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-021-001/353
(BHAJIYA) 		1744003021NRG24311220230670546 31/12/2023 preetam kumar 1744003021WL027847 preetam kumar 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 preetamkumar NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-021-001/375
(BHAJIYA) 		1744003021NRG24311220230670548 31/12/2023 gheesal 1744003021WL027847 gheesal 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 gheesal NARMADA JHABUA GRAMIN BANK(508515)
274 BADWARA MP-44-003-021-001/383
(BHAJIYA) 		1744003021NRG24311220230670550 31/12/2023 bhure lal 1744003021WL027847 bhure lal 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-021-001/384
(BHAJIYA) 		1744003021NRG24311220230670551 31/12/2023 ramesh 1744003021WL027847 ramesh 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 ramesh NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-021-001/402
(BHAJIYA) 		1744003021NRG24311220230670552 31/12/2023 shanti bai 1744003021WL027847 shanti bai 00697 BKID0MG1221 570 570 Processed 13/03/2024 685419274 shantibai NARMADA JHABUA GRAMIN BANK(508515)
277 BADWARA MP-44-003-021-001/459
(BHAJIYA) 		1744003021NRG24311220230670557 31/12/2023 dadulal 1744003021WL027847 dadulal 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADWARA MP-44-003-021-001/500
(BHAJIYA) 		1744003021NRG24311220230670560 31/12/2023 suraj 1744003021WL027847 suraj 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 suraj NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-021-001/501
(BHAJIYA) 		1744003021NRG24311220230670561 31/12/2023 shivprasad 1744003021WL027847 shivprasad 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-021-001/508
(BHAJIYA) 		1744003021NRG24311220230670564 31/12/2023 somwati 1744003021WL027847 somwati 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 somwati NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-021-001/515-A
(BHAJIYA) 		1744003021NRG24311220230670567 31/12/2023 rajkumari yadav 1744003021WL027847 rajkumari yadav 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 rajkumariyadav CENTRAL BANK OF INDIA(607115)
282 BADWARA MP-44-003-021-001/554-D
(BHAJIYA) 		1744003021NRG24311220230670571 31/12/2023 sumitra bai 1744003021WL027847 sumitra bai 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
283 BADWARA MP-44-003-021-001/555-A
(BHAJIYA) 		1744003021NRG24311220230670572 31/12/2023 baburam 1744003021WL027847 baburam 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 baburam NARMADA JHABUA GRAMIN BANK(508515)
284 BADWARA MP-44-003-021-001/579
(BHAJIYA) 		1744003021NRG24311220230670575 31/12/2023 munni bai 1744003021WL027847 munni bai 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 munnibai NARMADA JHABUA GRAMIN BANK(508515)
285 BADWARA MP-44-003-021-001/686
(BHAJIYA) 		1744003021NRG24311220230670582 31/12/2023 surendra 1744003021WL027847 surendra 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 surendra NARMADA JHABUA GRAMIN BANK(508515)
286 BADWARA MP-44-003-021-001/713
(BHAJIYA) 		1744003021NRG24311220230670585 31/12/2023 ganesh prasad 1744003021WL027847 ganesh prasad 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 ganeshprasad NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-021-002/103
(BHAJIYA) 		1744003021NRG24311220230670594 31/12/2023 vidya bai 1744003021WL027847 vidya bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
288 BADWARA MP-44-003-021-002/104
(BHAJIYA) 		1744003021NRG24311220230670595 31/12/2023 HIMMAT 1744003021WL027847 HIMMAT 00697 BKID0MG1221 764 764 Processed 13/03/2024 685419274 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
289 BADWARA MP-44-003-021-002/120
(BHAJIYA) 		1744003021NRG24311220230670608 31/12/2023 seetaram 1744003021WL027847 seetaram 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 seetaram NARMADA JHABUA GRAMIN BANK(508515)
290 BADWARA MP-44-003-021-002/126-B
(BHAJIYA) 		1744003021NRG24311220230670617 31/12/2023 manoj bai 1744003021WL027847 manoj bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 manojbai NARMADA JHABUA GRAMIN BANK(508515)
291 BADWARA MP-44-003-021-002/13
(BHAJIYA) 		1744003021NRG24311220230670619 31/12/2023 vidya bai 1744003021WL027847 vidya bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-021-002/2
(BHAJIYA) 		1744003021NRG24311220230670628 31/12/2023 govind 1744003021WL027847 govind 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 govind NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-021-002/21
(BHAJIYA) 		1744003021NRG24311220230670631 31/12/2023 parwati bai 1744003021WL027847 parwati bai 00697 BKID0MG1221 764 764 Processed 13/03/2024 685419274 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADWARA MP-44-003-021-002/23-A
(BHAJIYA) 		1744003021NRG24311220230670632 31/12/2023 BASANTI 1744003021WL027847 BASANTI 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-021-002/24
(BHAJIYA) 		1744003021NRG24311220230670633 31/12/2023 sukabariya bai 1744003021WL027847 sukabariya bai 00697 BKID0MG1221 764 764 Processed 13/03/2024 685419274 sukabariyabai NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-021-002/30
(BHAJIYA) 		1744003021NRG24311220230670634 31/12/2023 radha bai 1744003021WL027847 radha bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 radhabai NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-021-002/40
(BHAJIYA) 		1744003021NRG24311220230670640 31/12/2023 dilraj 1744003021WL027847 dilraj 00697 BKID0MG1221 573 573 Processed 13/03/2024 685419274 dilraj STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-021-002/59-A
(BHAJIYA) 		1744003021NRG24311220230670664 31/12/2023 suneeta bai 1744003021WL027847 suneeta bai 00697 BKID0MG1221 573 573 Processed 13/03/2024 685419274 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
299 BADWARA MP-44-003-021-002/6
(BHAJIYA) 		1744003021NRG24311220230670665 31/12/2023 fool bai 1744003021WL027847 fool bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 foolbai STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-021-002/68
(BHAJIYA) 		1744003021NRG24311220230670667 31/12/2023 ramgopal 1744003021WL027847 ramgopal 00697 BKID0MG1221 573 573 Processed 13/03/2024 685419274 ramgopal STATE BANK OF INDIA(508548)
301 BADWARA MP-44-003-021-002/78
(BHAJIYA) 		1744003021NRG24311220230670672 31/12/2023 hilya bai 1744003021WL027847 hilya bai 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 hilyabai NARMADA JHABUA GRAMIN BANK(508515)
302 BADWARA MP-44-003-021-002/96
(BHAJIYA) 		1744003021NRG24311220230670683 31/12/2023 gheesal 1744003021WL027847 gheesal 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 gheesal STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-021-002/99
(BHAJIYA) 		1744003021NRG24311220230670684 31/12/2023 sipahi lal 1744003021WL027847 sipahi lal 00697 BKID0MG1221 955 955 Processed 13/03/2024 685419274 sipahilal NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-021-003/11
(BHAJIYA) 		1744003021NRG24311220230670686 31/12/2023 gori bai 1744003021WL027847 gori bai 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 goribai STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-021-003/24
(BHAJIYA) 		1744003021NRG24311220230670692 31/12/2023 kallu 1744003021WL027847 kallu 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 kallu NARMADA JHABUA GRAMIN BANK(508515)
306 BADWARA MP-44-003-021-003/25
(BHAJIYA) 		1744003021NRG24311220230670693 31/12/2023 ramkali 1744003021WL027847 ramkali 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 ramkali STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-021-003/27
(BHAJIYA) 		1744003021NRG24311220230670694 31/12/2023 BHANMATI 1744003021WL027847 BHANMATI 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-021-003/28
(BHAJIYA) 		1744003021NRG24311220230670695 31/12/2023 SAROJ 1744003021WL027847 SAROJ 00697 BKID0MG1221 570 570 Processed 13/03/2024 685419274 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-021-003/31-B
(BHAJIYA) 		1744003021NRG24311220230670699 31/12/2023 MAMTA BAI 1744003021WL027847 MAMTA BAI 00697 BKID0MG1221 190 190 Processed 13/03/2024 685419274 MAMTABAI STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-021-003/34-A
(BHAJIYA) 		1744003021NRG24311220230670703 31/12/2023 patiya 1744003021WL027847 patiya 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 patiya NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-021-003/37
(BHAJIYA) 		1744003021NRG24311220230670704 31/12/2023 ratna 1744003021WL027847 ratna 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 ratna STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-021-003/37-A
(BHAJIYA) 		1744003021NRG24311220230670705 31/12/2023 binda 1744003021WL027847 binda 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 binda NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-021-003/41
(BHAJIYA) 		1744003021NRG24311220230670706 31/12/2023 basori 1744003021WL027847 basori 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 basori STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-021-003/42
(BHAJIYA) 		1744003021NRG24311220230670707 31/12/2023 JARU 1744003021WL027847 JARU 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 JARU NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-021-003/5
(BHAJIYA) 		1744003021NRG24311220230670712 31/12/2023 ganesiya 1744003021WL027847 ganesiya 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
316 BADWARA MP-44-003-021-003/51
(BHAJIYA) 		1744003021NRG24311220230670713 31/12/2023 RATTO BAI 1744003021WL027847 RATTO BAI 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-021-003/53-A
(BHAJIYA) 		1744003021NRG24311220230670714 31/12/2023 ramdayal 1744003021WL027847 ramdayal 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 ramdayal STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-021-003/56-A
(BHAJIYA) 		1744003021NRG24311220230670715 31/12/2023 bebi 1744003021WL027847 bebi 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 bebi NARMADA JHABUA GRAMIN BANK(508515)
319 BADWARA MP-44-003-021-003/57
(BHAJIYA) 		1744003021NRG24311220230670716 31/12/2023 ramratiya 1744003021WL027847 ramratiya 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 ramratiya NARMADA JHABUA GRAMIN BANK(508515)
320 BADWARA MP-44-003-021-003/59-A
(BHAJIYA) 		1744003021NRG24311220230670718 31/12/2023 AMIYA BAI 1744003021WL027847 AMIYA BAI 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 AMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 BADWARA MP-44-003-021-003/59-A
(BHAJIYA) 		1744003021NRG24311220230670717 31/12/2023 JIYA LAL 1744003021WL027847 JIYA LAL 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-021-003/61
(BHAJIYA) 		1744003021NRG24311220230670720 31/12/2023 gulli 1744003021WL027847 gulli 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 gulli STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-021-003/64
(BHAJIYA) 		1744003021NRG24311220230670721 31/12/2023 pan bai 1744003021WL027847 pan bai 00697 BKID0MG1221 380 380 Processed 13/03/2024 685419274 panbai NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-021-003/65
(BHAJIYA) 		1744003021NRG24311220230670722 31/12/2023 KALASHIYA 1744003021WL027847 KALASHIYA 00697 BKID0MG1221 570 570 Processed 13/03/2024 685419274 KALASHIYA NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-021-003/66
(BHAJIYA) 		1744003021NRG24311220230670724 31/12/2023 saukhi 1744003021WL027847 saukhi 00697 BKID0MG1221 380 380 Processed 13/03/2024 685419274 saukhi NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-021-003/66
(BHAJIYA) 		1744003021NRG24311220230670725 31/12/2023 shanti bai 1744003021WL027847 shanti bai 00697 BKID0MG1221 380 380 Processed 13/03/2024 685419274 shantibai NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-021-003/67
(BHAJIYA) 		1744003021NRG24311220230670726 31/12/2023 baisakhiya 1744003021WL027847 baisakhiya 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-021-003/68-A
(BHAJIYA) 		1744003021NRG24311220230670727 31/12/2023 kalish 1744003021WL027847 kalish 00697 BKID0MG1221 760 760 Processed 13/03/2024 685419274 kalish STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-021-003/7
(BHAJIYA) 		1744003021NRG24311220230670729 31/12/2023 jiyalal 1744003021WL027847 jiyalal 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-021-003/71
(BHAJIYA) 		1744003021NRG24311220230670730 31/12/2023 manti bai 1744003021WL027847 manti bai 00697 BKID0MG1221 570 570 Processed 13/03/2024 685419274 mantibai NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-021-003/74
(BHAJIYA) 		1744003021NRG24311220230670731 31/12/2023 JHHURAHI 1744003021WL027847 JHHURAHI 00697 BKID0MG1221 380 380 Processed 13/03/2024 685419274 JHHURAHI NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-021-003/76
(BHAJIYA) 		1744003021NRG24311220230670732 31/12/2023 balram 1744003021WL027847 balram 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 balram STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-021-003/76
(BHAJIYA) 		1744003021NRG24311220230670733 31/12/2023 saroj bai 1744003021WL027847 saroj bai 00697 BKID0MG1221 1140 1140 Processed 13/03/2024 685419274 sarojbai STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-021-003/8
(BHAJIYA) 		1744003021NRG24311220230670737 31/12/2023 ratto bai 1744003021WL027847 ratto bai 00697 BKID0MG1221 570 570 Processed 13/03/2024 685419274 rattobai NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-021-003/80
(BHAJIYA) 		1744003021NRG24311220230670738 31/12/2023 siyabai 1744003021WL027847 siyabai 00697 BKID0MG1221 950 950 Processed 13/03/2024 685419274 siyabai NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24311220230670900 31/12/2023 CHANDA BAI 1744003022WL027853 CHANDA BAI 00697 BKID0MG1221 1170 1170 Processed 13/03/2024 685419274 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24311220230670899 31/12/2023 RAJESH 1744003022WL027853 RAJESH 00697 BKID0MG1221 1170 1170 Processed 13/03/2024 685419274 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24311220230670902 31/12/2023 mitrapal 1744003022WL027853 mitrapal 00697 BKID0MG1221 1170 1170 Processed 13/03/2024 685419274 mitrapal STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-022-001/242
(PANSOKHAR) 		1744003022NRG24311220230670904 31/12/2023 NARESH KUMAR DAHIYA 1744003022WL027853 NARESH KUMAR DAHIYA 00697 BKID0MG1221 1170 1170 Processed 13/03/2024 685419274 NARESHKUMARDAHIYA NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003022NRG24311220230670905 31/12/2023 daddu 1744003022WL027853 daddu 00697 BKID0MG1221 1170 1170 Processed 13/03/2024 685419274 daddu NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-024-001/105
(SAILYA) 		1744003000NRG24311220230670787 31/12/2023 gori bai 1744003WL027850 gori bai 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 goribai NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-024-001/106
(SAILYA) 		1744003000NRG24311220230670788 31/12/2023 RAMESH 1744003WL027850 RAMESH 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 RAMESH CENTRAL BANK OF INDIA(607115)
343 BADWARA MP-44-003-024-001/110
(SAILYA) 		1744003000NRG24311220230670789 31/12/2023 SAVITRI BAI 1744003WL027850 SAVITRI BAI 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
344 BADWARA MP-44-003-024-001/112-A
(SAILYA) 		1744003000NRG24311220230670790 31/12/2023 rekha bai 1744003WL027850 rekha bai 00697 BKID0MG1221 600 600 Processed 13/03/2024 685419274 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-024-001/13
(SAILYA) 		1744003000NRG24311220230670791 31/12/2023 kabari 1744003WL027850 kabari 00697 BKID0MG1221 600 600 Processed 13/03/2024 685419274 kabari NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-024-001/157
(SAILYA) 		1744003000NRG24311220230670792 31/12/2023 FAGGU KEWAT 1744003WL027850 FAGGU KEWAT 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 FAGGUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
347 BADWARA MP-44-003-024-001/159
(SAILYA) 		1744003000NRG24311220230670794 31/12/2023 anarkali 1744003WL027850 anarkali 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 anarkali NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-024-001/163
(SAILYA) 		1744003000NRG24311220230670795 31/12/2023 phool bai 1744003WL027850 phool bai 00697 BKID0MG1221 600 600 Processed 13/03/2024 685419274 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-024-001/19
(SAILYA) 		1744003000NRG24311220230670798 31/12/2023 pyaribai 1744003WL027850 pyaribai 00697 BKID0MG1221 400 400 Processed 13/03/2024 685419274 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-024-001/47
(SAILYA) 		1744003000NRG24311220230670803 31/12/2023 kamla 1744003WL027850 kamla 00697 BKID0MG1221 800 800 Processed 13/03/2024 685419274 kamla NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-024-001/50
(SAILYA) 		1744003000NRG24311220230670804 31/12/2023 sukhilal 1744003WL027850 sukhilal 00697 BKID0MG1221 800 800 Processed 13/03/2024 685419274 sukhilal STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-024-001/56
(SAILYA) 		1744003000NRG24311220230670805 31/12/2023 kmatiya 1744003WL027850 kmatiya 00697 BKID0MG1221 800 800 Processed 13/03/2024 685419274 kmatiya NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-024-001/6
(SAILYA) 		1744003000NRG24311220230670806 31/12/2023 viswanath bhumiya 1744003WL027850 viswanath bhumiya 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 viswanathbhumiya NARMADA JHABUA GRAMIN BANK(508515)
354 BADWARA MP-44-003-024-001/65-D
(SAILYA) 		1744003000NRG24311220230670808 31/12/2023 RAM KUMAR 1744003WL027850 RAM KUMAR 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
355 BADWARA MP-44-003-024-001/89
(SAILYA) 		1744003000NRG24311220230670809 31/12/2023 sohan singh 1744003WL027850 sohan singh 00697 BKID0MG1221 800 800 Processed 13/03/2024 685419274 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
356 BADWARA MP-44-003-024-001/91-B
(SAILYA) 		1744003000NRG24311220230670810 31/12/2023 HETRAM 1744003WL027850 HETRAM 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
357 BADWARA MP-44-003-024-002/86-A
(SAILYA) 		1744003000NRG24311220230670811 31/12/2023 basorilal 1744003WL027850 basorilal 00697 BKID0MG1221 1000 1000 Processed 13/03/2024 685419274 basorilal CENTRAL BANK OF INDIA(607115)
358 BADWARA MP-44-003-024-003/41-A
(SAILYA) 		1744003000NRG24311220230670812 31/12/2023 abhisekh singh 1744003WL027850 abhisekh singh 00697 BKID0MG1221 800 800 Processed 13/03/2024 685419274 abhisekhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121908 121908
359 BADWARA MP-44-003-007-001/105
(RUPONDH) 		1744003000NRG24311220230670896 31/12/2023 shanti bai 1744003WL027852 shanti bai 00697 BKID0MG1227 200 200 Processed 13/03/2024 685419274 shantibai NARMADA JHABUA GRAMIN BANK(508515)
360 BADWARA MP-44-003-007-001/309
(RUPONDH) 		1744003000NRG24311220230670897 31/12/2023 SANTRA BAI 1744003WL027852 SANTRA BAI 00697 BKID0MG1227 200 200 Processed 13/03/2024 685419274 SANTRABAI STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-015-001/152
(GUDAKALA) 		1744003015NRG24311220230668748 31/12/2023 PRAVESH KUMAR VISHWKARMA 1744003015WL027798 PRAVESH KUMAR VISHWKARMA 00697 BKID0MG1227 1274 1274 Processed 13/03/2024 685419274 PRAVESHKUMARVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-061-003/42-B
(BHADAWAR) 		1744003061NRG24301220230666671 31/12/2023 mamta bai 1744003061WL027754 mamta bai 00697 BKID0MG1227 1000 1000 Processed 13/03/2024 685419274 mamtabai STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-064-002/21
(SAKARIGADH) 		1744003064NRG24291220230660105 31/12/2023 jitendra kewat 1744003064WL027594 jitendra kewat 00697 BKID0MG1227 1400 1400 Processed 13/03/2024 685419274 jitendrakewat NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-064-002/21
(SAKARIGADH) 		1744003064NRG24291220230660106 31/12/2023 ramrati bai 1744003064WL027594 ramrati bai 00697 BKID0MG1227 1400 1400 Processed 13/03/2024 685419274 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5474 5474
365 BADWARA MP-44-003-015-001/173
(GUDAKALA) 		1744003015NRG24311220230668753 31/12/2023 KEWAT BUIYA BAI 1744003015WL027798 KEWAT BUIYA BAI 00697 BKID0NAMRGB 1274 1274 Processed 13/03/2024 685419274 KEWATBUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
366 BADWARA MP-44-003-021-001/306-A
(BHAJIYA) 		1744003021NRG24311220230670539 31/12/2023 rakesh 1744003021WL027847 rakesh 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685419274 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADWARA MP-44-003-021-001/486
(BHAJIYA) 		1744003021NRG24311220230670559 31/12/2023 saptami bai 1744003021WL027847 saptami bai 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685419274 saptamibai NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-021-001/503-A
(BHAJIYA) 		1744003021NRG24311220230670563 31/12/2023 KAMLI BAI 1744003021WL027847 KAMLI BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685419274 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADWARA MP-44-003-021-001/643
(BHAJIYA) 		1744003021NRG24311220230670581 31/12/2023 dropadi bai 1744003021WL027847 dropadi bai 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685419274 dropadibai NARMADA JHABUA GRAMIN BANK(508515)
370 BADWARA MP-44-003-021-002/117-A
(BHAJIYA) 		1744003021NRG24311220230670604 31/12/2023 janki bai 1744003021WL027847 janki bai 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685419274 jankibai STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-021-002/12-A
(BHAJIYA) 		1744003021NRG24311220230670607 31/12/2023 SAJANI BAI 1744003021WL027847 SAJANI BAI 00697 BKID0NAMRGB 573 573 Processed 13/03/2024 685419274 SAJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 BADWARA MP-44-003-021-002/19
(BHAJIYA) 		1744003021NRG24311220230670627 31/12/2023 lalla 1744003021WL027847 lalla 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685419274 lalla NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-021-002/34
(BHAJIYA) 		1744003021NRG24311220230670635 31/12/2023 KAUSHAL BAI 1744003021WL027847 KAUSHAL BAI 00697 BKID0NAMRGB 764 764 Processed 13/03/2024 685419274 KAUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADWARA MP-44-003-021-002/38
(BHAJIYA) 		1744003021NRG24311220230670638 31/12/2023 dani bai 1744003021WL027847 dani bai 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685419274 danibai NARMADA JHABUA GRAMIN BANK(508515)
375 BADWARA MP-44-003-021-002/65
(BHAJIYA) 		1744003021NRG24311220230670666 31/12/2023 LACHHU LAL 1744003021WL027847 LACHHU LAL 00697 BKID0NAMRGB 764 764 Processed 13/03/2024 685419274 LACHHULAL NARMADA JHABUA GRAMIN BANK(508515)
376 BADWARA MP-44-003-021-003/32
(BHAJIYA) 		1744003021NRG24311220230670701 31/12/2023 MEERA 1744003021WL027847 MEERA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685419274 MEERA NARMADA JHABUA GRAMIN BANK(508515)
377 BADWARA MP-44-003-021-003/89-A
(BHAJIYA) 		1744003021NRG24311220230670741 31/12/2023 RAMAVTAR 1744003021WL027847 RAMAVTAR 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685419274 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-024-001/158
(SAILYA) 		1744003000NRG24311220230670793 31/12/2023 BISARATI BAI 1744003WL027850 BISARATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685419274 BISARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12940 12940
379 BADWARA MP-44-003-021-002/53
(BHAJIYA) 		1744003021NRG24311220230670655 31/12/2023 SANGITA YADAV 1744003021WL027847 SANGITA YADAV 00703 AIRP0000001 955 955 Processed 13/03/2024 685419274 SANGITAYADAV STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-051-001/21-A
(KHIRAHNI) 		1744003051NRG24311220230668464 31/12/2023 Devkaran Kol 1744003051WL027794 Devkaran Kol 00703 AIRP0000001 1230 1230 Processed 13/03/2024 685419274 DevkaranKol STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-051-001/21-A
(KHIRAHNI) 		1744003051NRG24311220230668465 31/12/2023 Prembai 1744003051WL027794 Prembai 00703 AIRP0000001 1230 1230 Processed 13/03/2024 685419274 Prembai FINO PAYMENTS BANK LTD(608001)
382 BADWARA MP-44-003-051-002/131-B
(KHIRAHNI) 		1744003051NRG24311220230668483 31/12/2023 Kamlesh Kacchi 1744003051WL027794 Kamlesh Kacchi 00703 AIRP0000001 1230 1230 Processed 13/03/2024 685419274 KamleshKacchi AIRTEL PAYMENTS BANK LIMITED(990288)
383 BADWARA MP-44-003-051-002/164-A
(KHIRAHNI) 		1744003051NRG24311220230668488 31/12/2023 Kanchedi Lal Choudhri 1744003051WL027794 Kanchedi Lal Choudhri 00703 AIRP0000001 615 615 Processed 13/03/2024 685419274 KanchediLalChoudhri STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-051-002/181-A
(KHIRAHNI) 		1744003051NRG24311220230668492 31/12/2023 Pradeep Rajak 1744003051WL027794 Pradeep Rajak 00703 AIRP0000001 1230 1230 Processed 13/03/2024 685419274 PradeepRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6490 6490
Total 373293 373293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_311223APB_FTO_415302 Bank of Baroda BARB0LAMTAR LAMTARA 1092
2 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0281974 BADWARA 16580
3 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0282178 INDOWAR 1140
4 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0282237 MAJHAGAWA 800
5 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0282602 BARHI 1595
6 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7999
7 BADWARA MP1744003_311223APB_FTO_415302 Central Bank Of India CBIN0282602 NANDAWAN 6784
8 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0003710 BARHI 4817
9 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0007714 PIPARIYAKALA 46954
10 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0007715 BILAYAT KALA 1400
11 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0007715 State Bank Bilayatkala 2200
12 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0007715 VILAYATKALA 116318
13 BADWARA MP1744003_311223APB_FTO_415302 State Bank of India SBIN0007902 KOTMA COLLIERY 1274
14 BADWARA MP1744003_311223APB_FTO_415302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3690
15 BADWARA MP1744003_311223APB_FTO_415302 Fino Payments Bank Ltd FINO0001446 MP RO 8228
16 BADWARA MP1744003_311223APB_FTO_415302 India Post Payments Bank IPOS0000001 Katni 5610
17 BADWARA MP1744003_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 121908
18 BADWARA MP1744003_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 5474
19 BADWARA MP1744003_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1000
20 BADWARA MP1744003_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 11940
21 BADWARA MP1744003_311223APB_FTO_415302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6490

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