Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090623APB_FTO_82000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-022-001/220
(PANSOKHAR) 		1744003000NRG24090620230147273 09/06/2023 MANISHA SINGH 1744003WL007097 MANISHA SINGH 00045 BARB0LAMTAR 1140 1140 Processed 28/07/2023 209500301 MANISHASINGH BANK OF BARODA(606985)
2 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003000NRG24090620230147300 09/06/2023 Pankaj Kumar Sahu 1744003WL007097 Pankaj Kumar Sahu 00045 BARB0LAMTAR 1140 1140 Processed 30/07/2023 209500301 PankajKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADWARA MP-44-003-022-001/82
(PANSOKHAR) 		1744003000NRG24090620230147311 09/06/2023 Kusum Bai Gond 1744003WL007097 Kusum Bai Gond 00045 BARB0LAMTAR 1140 1140 Processed 30/07/2023 209500301 KusumBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADWARA MP-44-003-022-001/97
(PANSOKHAR) 		1744003000NRG24090620230147313 09/06/2023 GEETA SINGH 1744003WL007097 GEETA SINGH 00045 BARB0LAMTAR 1140 1140 Processed 30/07/2023 209500301 GEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADWARA MP-44-003-023-001/459-A
(PARSEL) 		1744003000NRG24090620230147219 09/06/2023 VISHVJEET PANDEY 1744003WL007096 VISHVJEET PANDEY 00045 BARB0LAMTAR 900 900 Processed 28/07/2023 209500301 VISHVJEETPANDEY BANK OF BARODA(606985)
SubTotal 5460 5460
6 BADWARA MP-44-003-022-001/226
(PANSOKHAR) 		1744003000NRG24090620230147276 09/06/2023 ARCHANA YADAV 1744003WL007097 ARCHANA YADAV 00048 BKID0009417 1140 1140 Processed 30/07/2023 209500301 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
7 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003000NRG24090620230147266 09/06/2023 GOMTI 1744003WL007097 GOMTI 00089 CBIN0281974 1140 1140 Processed 30/07/2023 209500301 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADWARA MP-44-003-022-001/210
(PANSOKHAR) 		1744003000NRG24090620230147265 09/06/2023 LAL JI SAHU 1744003WL007097 LAL JI SAHU 00089 CBIN0281974 1140 1140 Processed 28/07/2023 209500301 LALJISAHU STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-023-001/249
(PARSEL) 		1744003000NRG24090620230147175 09/06/2023 PRITI BAI 1744003WL007096 PRITI BAI 00089 CBIN0281974 900 900 Processed 28/07/2023 209500301 PRITIBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-023-001/259-A
(PARSEL) 		1744003000NRG24090620230147177 09/06/2023 Reena bai 1744003WL007096 Reena bai 00089 CBIN0281974 540 540 Processed 28/07/2023 209500301 Reenabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-023-001/284
(PARSEL) 		1744003000NRG24090620230147187 09/06/2023 Anju singh 1744003WL007096 Anju singh 00089 CBIN0281974 900 900 Processed 28/07/2023 209500301 Anjusingh CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-023-001/358
(PARSEL) 		1744003000NRG24090620230147206 09/06/2023 Pinki bai 1744003WL007096 Pinki bai 00089 CBIN0281974 1080 1080 Processed 28/07/2023 209500301 Pinkibai CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-023-001/411-A
(PARSEL) 		1744003000NRG24090620230147217 09/06/2023 SUSEEL KUMAR 1744003WL007096 SUSEEL KUMAR 00089 CBIN0281974 900 900 Processed 28/07/2023 209500301 SUSEELKUMAR CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-023-001/558
(PARSEL) 		1744003000NRG24090620230147228 09/06/2023 Sheela Bai 1744003WL007096 Sheela Bai 00089 CBIN0281974 720 720 Processed 28/07/2023 209500301 SheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7320 7320
15 BADWARA MP-44-003-023-001/316
(PARSEL) 		1744003000NRG24090620230147194 09/06/2023 Nan bai 1744003WL007096 Nan bai 00089 CBIN0282237 1080 1080 Processed 28/07/2023 209500301 Nanbai STATE BANK OF INDIA(508548)
SubTotal 1080 1080
16 BADWARA MP-44-003-023-001/365
(PARSEL) 		1744003000NRG24090620230147209 09/06/2023 Anusueya 1744003WL007096 Anusueya 00089 CBIN0282602 900 900 Processed 28/07/2023 209500301 Anusueya CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-032-001/236
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146982 09/06/2023 laxman kewat 1744003WL007095 laxman kewat 00089 CBIN0282602 200 200 Processed 28/07/2023 209500301 laxmankewat CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-032-001/72-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147138 09/06/2023 PYARE LAL 1744003WL007095 PYARE LAL 00089 CBIN0282602 1200 1200 Processed 28/07/2023 209500301 PYARELAL CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-032-001/74
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147141 09/06/2023 ATTHU KOL 1744003WL007095 ATTHU KOL 00089 CBIN0282602 200 200 Processed 29/07/2023 209500301 ATTHUKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
20 BADWARA MP-44-003-022-001/227
(PANSOKHAR) 		1744003000NRG24090620230147277 09/06/2023 SARITA YADAV 1744003WL007097 SARITA YADAV 00176 IDIB000K631 1140 1140 Processed 28/07/2023 209500301 SARITAYADAV INDIAN BANK(607105)
SubTotal 1140 1140
21 BADWARA MP-44-003-044-001/162-A
(HADRHATA) 		1744003044NRG24090620230147436 09/06/2023 nisha 1744003044WL007098 nisha 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 nisha INDIAN BANK(607105)
22 BADWARA MP-44-003-044-001/163
(HADRHATA) 		1744003044NRG24090620230147437 09/06/2023 BABULAL 1744003044WL007098 BABULAL 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 BABULAL INDIAN BANK(607105)
23 BADWARA MP-44-003-044-001/164
(HADRHATA) 		1744003044NRG24090620230147438 09/06/2023 MAMTA BAI 1744003044WL007098 MAMTA BAI 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 MAMTABAI STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-044-001/165
(HADRHATA) 		1744003044NRG24090620230147441 09/06/2023 Foolmati 1744003044WL007098 Foolmati 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 Foolmati INDIAN BANK(607105)
25 BADWARA MP-44-003-044-001/165
(HADRHATA) 		1744003044NRG24090620230147440 09/06/2023 GOMTI BAI 1744003044WL007098 GOMTI BAI 00176 IDIB000K705 1836 1836 Processed 28/07/2023 209500301 GOMTIBAI INDIAN BANK(607105)
26 BADWARA MP-44-003-044-001/244
(HADRHATA) 		1744003044NRG24090620230147443 09/06/2023 Chandideen 1744003044WL007098 Chandideen 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 Chandideen INDIAN BANK(607105)
27 BADWARA MP-44-003-044-001/246
(HADRHATA) 		1744003044NRG24090620230147444 09/06/2023 MUNNI BAI 1744003044WL007098 MUNNI BAI 00176 IDIB000K705 2040 2040 Processed 28/07/2023 209500301 MUNNIBAI INDIAN BANK(607105)
28 BADWARA MP-44-003-044-001/313
(HADRHATA) 		1744003044NRG24090620230147445 09/06/2023 dayaram kachhi 1744003044WL007098 dayaram kachhi 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 dayaramkachhi INDIAN BANK(607105)
29 BADWARA MP-44-003-044-001/313
(HADRHATA) 		1744003044NRG24090620230147446 09/06/2023 ketaki bai kachhi 1744003044WL007098 ketaki bai kachhi 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 ketakibaikachhi INDIAN BANK(607105)
30 BADWARA MP-44-003-044-001/316-A
(HADRHATA) 		1744003044NRG24090620230147447 09/06/2023 RAJESH PRASAD KACHHI 1744003044WL007098 RAJESH PRASAD KACHHI 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 RAJESHPRASADKACHHI INDIAN BANK(607105)
31 BADWARA MP-44-003-044-001/316-A
(HADRHATA) 		1744003044NRG24090620230147448 09/06/2023 yashoda bai 1744003044WL007098 yashoda bai 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 yashodabai INDIAN BANK(607105)
32 BADWARA MP-44-003-044-001/316-B
(HADRHATA) 		1744003044NRG24090620230147449 09/06/2023 RANI BAI 1744003044WL007098 RANI BAI 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 RANIBAI INDIAN BANK(607105)
33 BADWARA MP-44-003-044-001/317
(HADRHATA) 		1744003044NRG24090620230147451 09/06/2023 AYODHYA 1744003044WL007098 AYODHYA 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 AYODHYA INDIAN BANK(607105)
34 BADWARA MP-44-003-044-001/321
(HADRHATA) 		1744003044NRG24090620230147452 09/06/2023 DULARE 1744003044WL007098 DULARE 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 DULARE INDIAN BANK(607105)
35 BADWARA MP-44-003-044-001/321
(HADRHATA) 		1744003044NRG24090620230147453 09/06/2023 KAUSHILYA 1744003044WL007098 KAUSHILYA 00176 IDIB000K705 1836 1836 Processed 28/07/2023 209500301 KAUSHILYA INDIAN BANK(607105)
36 BADWARA MP-44-003-044-001/402-C
(HADRHATA) 		1744003044NRG24090620230147454 09/06/2023 naresh 1744003044WL007098 naresh 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 naresh INDIAN BANK(607105)
37 BADWARA MP-44-003-044-001/403
(HADRHATA) 		1744003044NRG24090620230147455 09/06/2023 RAMSWARUP KACHHI 1744003044WL007098 RAMSWARUP KACHHI 00176 IDIB000K705 1632 1632 Processed 28/07/2023 209500301 RAMSWARUPKACHHI INDIAN BANK(607105)
38 BADWARA MP-44-003-044-001/404-B
(HADRHATA) 		1744003044NRG24090620230147456 09/06/2023 kodu 1744003044WL007098 kodu 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 kodu INDIAN BANK(607105)
39 BADWARA MP-44-003-044-001/457
(HADRHATA) 		1744003044NRG24090620230147457 09/06/2023 MUNNI BAI 1744003044WL007098 MUNNI BAI 00176 IDIB000K705 1632 1632 Processed 28/07/2023 209500301 MUNNIBAI INDIAN BANK(607105)
40 BADWARA MP-44-003-044-001/461
(HADRHATA) 		1744003044NRG24090620230147459 09/06/2023 bhupat ram kachhi 1744003044WL007098 bhupat ram kachhi 00176 IDIB000K705 1428 1428 Processed 28/07/2023 209500301 bhupatramkachhi INDIAN BANK(607105)
41 BADWARA MP-44-003-044-001/504-A
(HADRHATA) 		1744003044NRG24090620230147460 09/06/2023 Gulab Rani 1744003044WL007098 Gulab Rani 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 GulabRani INDIAN BANK(607105)
42 BADWARA MP-44-003-044-001/505
(HADRHATA) 		1744003044NRG24090620230147461 09/06/2023 Rammu 1744003044WL007098 Rammu 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 Rammu INDIAN BANK(607105)
43 BADWARA MP-44-003-044-001/509
(HADRHATA) 		1744003044NRG24090620230147463 09/06/2023 Prembai 1744003044WL007098 Prembai 00176 IDIB000K705 1836 1836 Processed 28/07/2023 209500301 Prembai INDIAN BANK(607105)
44 BADWARA MP-44-003-044-001/515
(HADRHATA) 		1744003044NRG24090620230147464 09/06/2023 Suresh 1744003044WL007098 Suresh 00176 IDIB000K705 408 408 Processed 28/07/2023 209500301 Suresh INDIAN BANK(607105)
45 BADWARA MP-44-003-044-001/556
(HADRHATA) 		1744003044NRG24090620230147465 09/06/2023 RAMRATAN 1744003044WL007098 RAMRATAN 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 RAMRATAN INDIAN BANK(607105)
46 BADWARA MP-44-003-044-001/572
(HADRHATA) 		1744003044NRG24090620230147467 09/06/2023 bhimma 1744003044WL007098 bhimma 00176 IDIB000K705 2040 2040 Processed 28/07/2023 209500301 bhimma INDIAN BANK(607105)
47 BADWARA MP-44-003-044-001/603
(HADRHATA) 		1744003044NRG24090620230147471 09/06/2023 LEELA BAI 1744003044WL007098 LEELA BAI 00176 IDIB000K705 2040 2040 Processed 30/07/2023 209500301 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADWARA MP-44-003-044-001/643
(HADRHATA) 		1744003044NRG24090620230147472 09/06/2023 DULARI 1744003044WL007098 DULARI 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 DULARI INDIAN BANK(607105)
49 BADWARA MP-44-003-044-001/644-B
(HADRHATA) 		1744003044NRG24090620230147473 09/06/2023 Anusuiya 1744003044WL007098 Anusuiya 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 Anusuiya INDIAN BANK(607105)
50 BADWARA MP-44-003-044-001/645
(HADRHATA) 		1744003044NRG24090620230147475 09/06/2023 Geeta Bai 1744003044WL007098 Geeta Bai 00176 IDIB000K705 1020 1020 Processed 28/07/2023 209500301 GeetaBai INDIAN BANK(607105)
51 BADWARA MP-44-003-044-001/645
(HADRHATA) 		1744003044NRG24090620230147474 09/06/2023 Vinod Kachhi 1744003044WL007098 Vinod Kachhi 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 VinodKachhi INDIAN BANK(607105)
52 BADWARA MP-44-003-044-001/650
(HADRHATA) 		1744003044NRG24090620230147476 09/06/2023 Babulal Kachhi 1744003044WL007098 Babulal Kachhi 00176 IDIB000K705 2040 2040 Processed 28/07/2023 209500301 BabulalKachhi INDIAN BANK(607105)
53 BADWARA MP-44-003-044-001/654
(HADRHATA) 		1744003044NRG24090620230147477 09/06/2023 ramdayal 1744003044WL007098 ramdayal 00176 IDIB000K705 408 408 Processed 28/07/2023 209500301 ramdayal STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-044-001/654
(HADRHATA) 		1744003044NRG24090620230147478 09/06/2023 Rukki bai 1744003044WL007098 Rukki bai 00176 IDIB000K705 408 408 Processed 28/07/2023 209500301 Rukkibai INDIAN BANK(607105)
55 BADWARA MP-44-003-044-001/668
(HADRHATA) 		1744003044NRG24090620230147482 09/06/2023 amritlal 1744003044WL007098 amritlal 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 amritlal INDIAN BANK(607105)
56 BADWARA MP-44-003-044-001/668
(HADRHATA) 		1744003044NRG24090620230147481 09/06/2023 SUDHAA 1744003044WL007098 SUDHAA 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 SUDHAA STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-044-001/670
(HADRHATA) 		1744003044NRG24090620230147483 09/06/2023 urmila 1744003044WL007098 urmila 00176 IDIB000K705 612 612 Processed 28/07/2023 209500301 urmila INDIAN BANK(607105)
58 BADWARA MP-44-003-044-001/675
(HADRHATA) 		1744003044NRG24090620230147485 09/06/2023 ajay kumar 1744003044WL007098 ajay kumar 00176 IDIB000K705 2244 2244 Processed 28/07/2023 209500301 ajaykumar INDIAN BANK(607105)
59 BADWARA MP-44-003-044-001/675
(HADRHATA) 		1744003044NRG24090620230147484 09/06/2023 chanda 1744003044WL007098 chanda 00176 IDIB000K705 1836 1836 Processed 28/07/2023 209500301 chanda INDIAN BANK(607105)
60 BADWARA MP-44-003-044-001/699-A
(HADRHATA) 		1744003044NRG24090620230147487 09/06/2023 Keilash 1744003044WL007098 Keilash 00176 IDIB000K705 204 204 Processed 28/07/2023 209500301 Keilash INDIAN BANK(607105)
61 BADWARA MP-44-003-044-001/720-A
(HADRHATA) 		1744003044NRG24090620230147488 09/06/2023 siyasharan 1744003044WL007098 siyasharan 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 siyasharan INDIAN BANK(607105)
62 BADWARA MP-44-003-044-001/720-B
(HADRHATA) 		1744003044NRG24090620230147490 09/06/2023 Kunti Kachhi 1744003044WL007098 Kunti Kachhi 00176 IDIB000K705 204 204 Processed 28/07/2023 209500301 KuntiKachhi INDIAN BANK(607105)
63 BADWARA MP-44-003-044-001/731
(HADRHATA) 		1744003044NRG24090620230147491 09/06/2023 BUDHIYA BAI 1744003044WL007098 BUDHIYA BAI 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 BUDHIYABAI INDIAN BANK(607105)
64 BADWARA MP-44-003-044-001/731
(HADRHATA) 		1744003044NRG24090620230147492 09/06/2023 SUKHICHAND 1744003044WL007098 SUKHICHAND 00176 IDIB000K705 2040 2040 Processed 28/07/2023 209500301 SUKHICHAND INDIAN BANK(607105)
65 BADWARA MP-44-003-044-001/732
(HADRHATA) 		1744003044NRG24090620230147493 09/06/2023 Ganesh 1744003044WL007098 Ganesh 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 Ganesh INDIAN BANK(607105)
66 BADWARA MP-44-003-044-001/732-A
(HADRHATA) 		1744003044NRG24090620230147495 09/06/2023 ramkishor 1744003044WL007098 ramkishor 00176 IDIB000K705 1224 1224 Processed 28/07/2023 209500301 ramkishor INDIAN BANK(607105)
67 BADWARA MP-44-003-044-001/745-B
(HADRHATA) 		1744003044NRG24090620230147496 09/06/2023 omkar 1744003044WL007098 omkar 00176 IDIB000K705 408 408 Processed 28/07/2023 209500301 omkar INDIAN BANK(607105)
68 BADWARA MP-44-003-044-001/750
(HADRHATA) 		1744003044NRG24090620230147497 09/06/2023 kusum sahu 1744003044WL007098 kusum sahu 00176 IDIB000K705 2040 2040 Processed 28/07/2023 209500301 kusumsahu INDIAN BANK(607105)
69 BADWARA MP-44-003-044-001/751
(HADRHATA) 		1744003044NRG24090620230147500 09/06/2023 Keshiya Bai 1744003044WL007098 Keshiya Bai 00176 IDIB000K705 2448 2448 Processed 28/07/2023 209500301 KeshiyaBai INDIAN BANK(607105)
70 BADWARA MP-44-003-044-001/751
(HADRHATA) 		1744003044NRG24090620230147499 09/06/2023 Raju 1744003044WL007098 Raju 00176 IDIB000K705 1428 1428 Processed 28/07/2023 209500301 Raju INDIAN BANK(607105)
SubTotal 86904 86904
71 BADWARA MP-44-003-032-001/34-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147013 09/06/2023 Meena Chaudhari 1744003WL007095 Meena Chaudhari 00176 IDIB000P655 1200 1200 Processed 28/07/2023 209500301 MeenaChaudhari BANK OF BARODA(606985)
SubTotal 1200 1200
72 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003000NRG24090620230147419 09/06/2023 MAYA SINGH 1744003WL007097 MAYA SINGH 00415 SBIN0001349 760 760 Processed 28/07/2023 209500301 MAYASINGH STATE BANK OF INDIA(508548)
SubTotal 760 760
73 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146989 09/06/2023 SHEELA BAI 1744003WL007095 SHEELA BAI 00415 SBIN0003710 1200 1200 Processed 28/07/2023 209500301 SHEELABAI STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-032-001/458
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147068 09/06/2023 Atul Kumar Kachhi 1744003WL007095 Atul Kumar Kachhi 00415 SBIN0003710 1200 1200 Processed 28/07/2023 209500301 AtulKumarKachhi STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-044-001/316-C
(HADRHATA) 		1744003044NRG24090620230147450 09/06/2023 Govardhan 1744003044WL007098 Govardhan 00415 SBIN0003710 1224 1224 Processed 28/07/2023 209500301 Govardhan INDIAN BANK(607105)
76 BADWARA MP-44-003-044-001/505
(HADRHATA) 		1744003044NRG24090620230147462 09/06/2023 Babi 1744003044WL007098 Babi 00415 SBIN0003710 1020 1020 Processed 28/07/2023 209500301 Babi STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-044-001/720-A
(HADRHATA) 		1744003044NRG24090620230147489 09/06/2023 Shakuntala Bai 1744003044WL007098 Shakuntala Bai 00415 SBIN0003710 816 816 Processed 30/07/2023 209500301 ShakuntalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
78 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146990 09/06/2023 DILEP SOTEJBHAN CHOUDHARY 1744003WL007095 DILEP SOTEJBHAN CHOUDHARY 00415 SBIN0004643 1000 1000 Processed 28/07/2023 209500301 DILEPSOTEJBHANCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
79 BADWARA MP-44-003-022-003/138
(PANSOKHAR) 		1744003000NRG24090620230147380 09/06/2023 SOMVATI SINGH 1744003WL007097 SOMVATI SINGH 00415 SBIN0005495 1140 1140 Processed 28/07/2023 209500301 SOMVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
80 BADWARA MP-44-003-022-002/209
(PANSOKHAR) 		1744003000NRG24090620230147322 09/06/2023 MEENA PAL 1744003WL007097 MEENA PAL 00415 SBIN0005512 1140 1140 Processed 28/07/2023 209500301 MEENAPAL STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-023-001/353
(PARSEL) 		1744003000NRG24090620230147204 09/06/2023 uma bai kewat 1744003WL007096 uma bai kewat 00415 SBIN0005512 900 900 Processed 28/07/2023 209500301 umabaikewat STATE BANK OF INDIA(508548)
SubTotal 2040 2040
82 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146968 09/06/2023 KRIPALI BHUMIYA 1744003WL007095 KRIPALI BHUMIYA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 KRIPALIBHUMIYA STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146969 09/06/2023 MAMTA BAI BHUMIYA 1744003WL007095 MAMTA BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 MAMTABAIBHUMIYA STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146971 09/06/2023 Anurag Kachhi 1744003WL007095 Anurag Kachhi 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 AnuragKachhi STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146972 09/06/2023 JAGANNATH KEWAT 1744003WL007095 JAGANNATH KEWAT 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 JAGANNATHKEWAT STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146973 09/06/2023 LAKSHMI BAI KEWAT 1744003WL007095 LAKSHMI BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 LAKSHMIBAIKEWAT STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146974 09/06/2023 MANNU 1744003WL007095 MANNU 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 MANNU STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146975 09/06/2023 SHYAM BAI 1744003WL007095 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SHYAMBAI STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-032-001/192-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146976 09/06/2023 RAMESH KUMAR 1744003WL007095 RAMESH KUMAR 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMESHKUMAR STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-032-001/192-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146977 09/06/2023 SOMVATI 1744003WL007095 SOMVATI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SOMVATI STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-032-001/200-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146978 09/06/2023 MAUJI LAL KACHI 1744003WL007095 MAUJI LAL KACHI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 MAUJILALKACHI STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146979 09/06/2023 RAMDEEN VISHWAKARMA 1744003WL007095 RAMDEEN VISHWAKARMA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 RAMDEENVISHWAKARMA STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-032-001/230
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146981 09/06/2023 MUNNA 1744003WL007095 MUNNA 00415 SBIN0007714 400 400 Processed 28/07/2023 209500301 MUNNA STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146984 09/06/2023 KALIYA 1744003WL007095 KALIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KALIYA STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146983 09/06/2023 SUKHLAL 1744003WL007095 SUKHLAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUKHLAL STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-032-001/256
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146985 09/06/2023 KAILASH 1744003WL007095 KAILASH 00415 SBIN0007714 1200 1200 Processed 30/07/2023 209500301 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADWARA MP-44-003-032-001/256
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146986 09/06/2023 RAJKUMARI 1744003WL007095 RAJKUMARI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAJKUMARI STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-032-001/257-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146988 09/06/2023 RADHA BAI 1744003WL007095 RADHA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RADHABAI STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-032-001/257-D
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146992 09/06/2023 KUMARI KHUSHBOO CHAUDHARI 1744003WL007095 KUMARI KHUSHBOO CHAUDHARI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 KUMARIKHUSHBOOCHAUDHARI STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-032-001/289-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146994 09/06/2023 DASIYA BAI 1744003WL007095 DASIYA BAI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 DASIYABAI STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-032-001/289-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146993 09/06/2023 LAXMAN 1744003WL007095 LAXMAN 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 LAXMAN STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-032-001/290-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146995 09/06/2023 PHOOL BAI 1744003WL007095 PHOOL BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PHOOLBAI STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146997 09/06/2023 RAMBAI 1744003WL007095 RAMBAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMBAI STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146996 09/06/2023 SHAMBHU 1744003WL007095 SHAMBHU 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SHAMBHU STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-032-001/32
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146999 09/06/2023 KUNTA 1744003WL007095 KUNTA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KUNTA STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-032-001/331-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147001 09/06/2023 KRISHNA BAI BHUMIYA 1744003WL007095 KRISHNA BAI BHUMIYA 00415 SBIN0007714 400 400 Processed 28/07/2023 209500301 KRISHNABAIBHUMIYA STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147003 09/06/2023 GAYAN BAI 1744003WL007095 GAYAN BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 GAYANBAI STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147002 09/06/2023 OMPRAKESH 1744003WL007095 OMPRAKESH 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 OMPRAKESH STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147004 09/06/2023 MUKESH BHUMIYA 1744003WL007095 MUKESH BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 MUKESHBHUMIYA STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147005 09/06/2023 TULSA BAI ADIWASI 1744003WL007095 TULSA BAI ADIWASI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 TULSABAIADIWASI STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147008 09/06/2023 ASHA BHUMIYA 1744003WL007095 ASHA BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 ASHABHUMIYA STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147007 09/06/2023 KAMLA PRASAD BHUMIYA 1744003WL007095 KAMLA PRASAD BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KAMLAPRASADBHUMIYA STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147009 09/06/2023 NAN BAI 1744003WL007095 NAN BAI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 NANBAI STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-032-001/335
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147012 09/06/2023 BUDHIYA 1744003WL007095 BUDHIYA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 BUDHIYA STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-032-001/340
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147015 09/06/2023 guddu bhumiya 1744003WL007095 guddu bhumiya 00415 SBIN0007714 800 800 Processed 28/07/2023 209500301 guddubhumiya STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-032-001/340
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147014 09/06/2023 HEERA KALI 1744003WL007095 HEERA KALI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 HEERAKALI STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-032-001/350
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147016 09/06/2023 SOMKALI CHOUDHARI 1744003WL007095 SOMKALI CHOUDHARI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 SOMKALICHOUDHARI STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-032-001/350-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147017 09/06/2023 USHA CHHOUDHARY 1744003WL007095 USHA CHHOUDHARY 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 USHACHHOUDHARY STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147018 09/06/2023 MUNNALAL 1744003WL007095 MUNNALAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 MUNNALAL STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147020 09/06/2023 SHIVKUMAR ADIWASI 1744003WL007095 SHIVKUMAR ADIWASI 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 SHIVKUMARADIWASI STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147019 09/06/2023 SHYAM BAI 1744003WL007095 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SHYAMBAI STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-032-001/367
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147021 09/06/2023 CHANDA BAI 1744003WL007095 CHANDA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 CHANDABAI STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-032-001/368
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147022 09/06/2023 PREMIYA BAI 1744003WL007095 PREMIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PREMIYABAI STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-032-001/369-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147023 09/06/2023 NAMBARDAR BHUMIA 1744003WL007095 NAMBARDAR BHUMIA 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 NAMBARDARBHUMIA STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147025 09/06/2023 CHHABLAL 1744003WL007095 CHHABLAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 CHHABLAL STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-032-001/378
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147027 09/06/2023 SONI BAI 1744003WL007095 SONI BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SONIBAI STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-032-001/391-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147029 09/06/2023 ASHA BAI BHUMIYA 1744003WL007095 ASHA BAI BHUMIYA 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 ASHABAIBHUMIYA STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-032-001/391-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147028 09/06/2023 RAM SAROVAR ADIVASI 1744003WL007095 RAM SAROVAR ADIVASI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 RAMSAROVARADIVASI STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147030 09/06/2023 DUKHIDEEN 1744003WL007095 DUKHIDEEN 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 DUKHIDEEN STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147031 09/06/2023 SANTOSHI 1744003WL007095 SANTOSHI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SANTOSHI STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-032-001/392-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147033 09/06/2023 KAJAL 1744003WL007095 KAJAL 00415 SBIN0007714 1200 1200 Processed 29/07/2023 209500301 KAJAL FINO PAYMENTS BANK LTD(608001)
132 BADWARA MP-44-003-032-001/392-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147032 09/06/2023 RATEEBHAN 1744003WL007095 RATEEBHAN 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RATEEBHAN STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-032-001/395-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147034 09/06/2023 BHURA 1744003WL007095 BHURA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BHURA STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-032-001/395-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147036 09/06/2023 CHHOTELAL 1744003WL007095 CHHOTELAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 CHHOTELAL STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147038 09/06/2023 DUKKHI LAL 1744003WL007095 DUKKHI LAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 DUKKHILAL STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147039 09/06/2023 SAKHIYA BAI CHOUDHARY 1744003WL007095 SAKHIYA BAI CHOUDHARY 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SAKHIYABAICHOUDHARY STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-032-001/400-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147040 09/06/2023 DROPTI KACHHI 1744003WL007095 DROPTI KACHHI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 DROPTIKACHHI STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-032-001/410
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147041 09/06/2023 PUNIYA BAI 1744003WL007095 PUNIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PUNIYABAI STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-032-001/412
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147042 09/06/2023 GEETA BAI 1744003WL007095 GEETA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 GEETABAI STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-032-001/412-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147043 09/06/2023 BEBI 1744003WL007095 BEBI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BEBI STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147044 09/06/2023 SIYA BAI 1744003WL007095 SIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SIYABAI STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-032-001/415-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147047 09/06/2023 PUSHPA BHUMIYA 1744003WL007095 PUSHPA BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PUSHPABHUMIYA STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-032-001/415-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147046 09/06/2023 sanju 1744003WL007095 sanju 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 sanju STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147049 09/06/2023 PAN BAI 1744003WL007095 PAN BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PANBAI STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-032-001/419
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147050 09/06/2023 VISHRAM 1744003WL007095 VISHRAM 00415 SBIN0007714 800 800 Processed 28/07/2023 209500301 VISHRAM STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-032-001/428-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147053 09/06/2023 ROSHNI 1744003WL007095 ROSHNI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 ROSHNI STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147054 09/06/2023 ADHANIYA BAI BHUMIYA 1744003WL007095 ADHANIYA BAI BHUMIYA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 ADHANIYABAIBHUMIYA STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-032-001/429
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147056 09/06/2023 BUTU BAI 1744003WL007095 BUTU BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BUTUBAI STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-032-001/429
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147055 09/06/2023 GHINNA 1744003WL007095 GHINNA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 GHINNA STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-032-001/430
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147057 09/06/2023 MEENA BAI 1744003WL007095 MEENA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 MEENABAI STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147059 09/06/2023 PHOOL BAI 1744003WL007095 PHOOL BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PHOOLBAI STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147058 09/06/2023 SAMAY LAL 1744003WL007095 SAMAY LAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SAMAYLAL STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147060 09/06/2023 BEDILAL 1744003WL007095 BEDILAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BEDILAL STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147061 09/06/2023 KAMLI 1744003WL007095 KAMLI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KAMLI STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-032-001/436
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147062 09/06/2023 JAYAPAL 1744003WL007095 JAYAPAL 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 JAYAPAL STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-032-001/436
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147063 09/06/2023 SEMDI BAI 1744003WL007095 SEMDI BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SEMDIBAI STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-032-001/437
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147064 09/06/2023 Kaluram Bhumiya 1744003WL007095 Kaluram Bhumiya 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KaluramBhumiya STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-032-001/437
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147065 09/06/2023 Shyam Bai Bumiya 1744003WL007095 Shyam Bai Bumiya 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 ShyamBaiBumiya STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-032-001/438
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147066 09/06/2023 PUSIYA BAI 1744003WL007095 PUSIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PUSIYABAI STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-032-001/458
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147067 09/06/2023 LEELA BAI 1744003WL007095 LEELA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 LEELABAI STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-032-001/469-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147069 09/06/2023 HALKE bHUMIYA 1744003WL007095 HALKE bHUMIYA 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 HALKEbHUMIYA STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-032-001/469-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147070 09/06/2023 SONIYA BAI ADIWASI 1744003WL007095 SONIYA BAI ADIWASI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 SONIYABAIADIWASI STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-032-001/470-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147072 09/06/2023 RAMKALI 1744003WL007095 RAMKALI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 RAMKALI STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-032-001/470-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147071 09/06/2023 SHIVCHARAN 1744003WL007095 SHIVCHARAN 00415 SBIN0007714 400 400 Processed 28/07/2023 209500301 SHIVCHARAN STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-032-001/476
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147074 09/06/2023 SIYA BAI 1744003WL007095 SIYA BAI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 SIYABAI STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147076 09/06/2023 JITENDRA KUMAR 1744003WL007095 JITENDRA KUMAR 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 JITENDRAKUMAR STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147077 09/06/2023 MEERA BAI 1744003WL007095 MEERA BAI 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 MEERABAI STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-032-001/483
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147078 09/06/2023 JAYPAL 1744003WL007095 JAYPAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 JAYPAL STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-032-001/483
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147079 09/06/2023 RAM BAI 1744003WL007095 RAM BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMBAI STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147080 09/06/2023 JHURHA 1744003WL007095 JHURHA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
171 BADWARA MP-44-003-032-001/484-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147081 09/06/2023 Yashoda kumhar 1744003WL007095 Yashoda kumhar 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 Yashodakumhar STATE BANK OF INDIA(508548)
172 BADWARA MP-44-003-032-001/485
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147083 09/06/2023 KAMLA BAI 1744003WL007095 KAMLA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KAMLABAI STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147085 09/06/2023 KUSMI BAI 1744003WL007095 KUSMI BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KUSMIBAI STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147086 09/06/2023 RAMESH 1744003WL007095 RAMESH 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMESH STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147087 09/06/2023 SITARA BAI 1744003WL007095 SITARA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SITARABAI STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-032-001/498
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147089 09/06/2023 LALA BAI 1744003WL007095 LALA BAI 00415 SBIN0007714 400 400 Processed 28/07/2023 209500301 LALABAI STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147091 09/06/2023 GIRJA BAI 1744003WL007095 GIRJA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 GIRJABAI STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147090 09/06/2023 LACHCHHU 1744003WL007095 LACHCHHU 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 LACHCHHU STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147092 09/06/2023 RAM CHRAN ADIWASI 1744003WL007095 RAM CHRAN ADIWASI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMCHRANADIWASI STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147093 09/06/2023 VISRTI BAI BHUMIYA 1744003WL007095 VISRTI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 VISRTIBAIBHUMIYA STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-032-001/502
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147094 09/06/2023 SUKKI BAI 1744003WL007095 SUKKI BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUKKIBAI STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-032-001/502-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147095 09/06/2023 GEETA BAI 1744003WL007095 GEETA BAI 00415 SBIN0007714 200 200 Processed 29/07/2023 209500301 GEETABAI FINO PAYMENTS BANK LTD(608001)
183 BADWARA MP-44-003-032-001/506
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147096 09/06/2023 SHANTI BAI BHUMIYA 1744003WL007095 SHANTI BAI BHUMIYA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 SHANTIBAIBHUMIYA STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-032-001/507
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147097 09/06/2023 PHARSU 1744003WL007095 PHARSU 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PHARSU STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-032-001/507-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147098 09/06/2023 PHOOLCHAND 1744003WL007095 PHOOLCHAND 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PHOOLCHAND STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147100 09/06/2023 SUKHILAL 1744003WL007095 SUKHILAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUKHILAL STATE BANK OF INDIA(508548)
187 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147101 09/06/2023 sumitra bai 1744003WL007095 sumitra bai 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 sumitrabai STATE BANK OF INDIA(508548)
188 BADWARA MP-44-003-032-001/512
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147103 09/06/2023 KUNTHI 1744003WL007095 KUNTHI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 KUNTHI STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-032-001/512
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147102 09/06/2023 PREMLAL 1744003WL007095 PREMLAL 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 PREMLAL STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-032-001/512-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147105 09/06/2023 RAMKALI 1744003WL007095 RAMKALI 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 RAMKALI STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-032-001/512-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147104 09/06/2023 SHIVKUMAR 1744003WL007095 SHIVKUMAR 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 SHIVKUMAR STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-032-001/518
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147107 09/06/2023 LACHHI Bai ADIWASI 1744003WL007095 LACHHI Bai ADIWASI 00415 SBIN0007714 600 600 Processed 28/07/2023 209500301 LACHHIBaiADIWASI STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-032-001/518-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147108 09/06/2023 MOORTI BAI 1744003WL007095 MOORTI BAI 00415 SBIN0007714 800 800 Processed 28/07/2023 209500301 MOORTIBAI STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-032-001/518-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147109 09/06/2023 TOLLI BAI 1744003WL007095 TOLLI BAI 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 TOLLIBAI STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-032-001/520
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147111 09/06/2023 GENDIYA CHAUDHARI 1744003WL007095 GENDIYA CHAUDHARI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 GENDIYACHAUDHARI STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-032-001/520
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147110 09/06/2023 RAMA 1744003WL007095 RAMA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMA STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-032-001/524
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147112 09/06/2023 NEEPA BAI 1744003WL007095 NEEPA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 NEEPABAI STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147114 09/06/2023 CHAMAN KUMAR ADIWASI 1744003WL007095 CHAMAN KUMAR ADIWASI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 CHAMANKUMARADIWASI STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147113 09/06/2023 PREMIYA BAI 1744003WL007095 PREMIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PREMIYABAI STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147115 09/06/2023 SUMAN DEVI BHUMIYA 1744003WL007095 SUMAN DEVI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUMANDEVIBHUMIYA STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147117 09/06/2023 BINDI BAI 1744003WL007095 BINDI BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BINDIBAI STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147116 09/06/2023 PARDESHI 1744003WL007095 PARDESHI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PARDESHI STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-032-001/552
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147119 09/06/2023 RAKESH KUMHAR 1744003WL007095 RAKESH KUMHAR 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAKESHKUMHAR STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-032-001/552
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147120 09/06/2023 RAMSUGHARI PRAJAPATI 1744003WL007095 RAMSUGHARI PRAJAPATI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 RAMSUGHARIPRAJAPATI STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-032-001/553
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147121 09/06/2023 PHOOLBAI BHUMIYA 1744003WL007095 PHOOLBAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 PHOOLBAIBHUMIYA STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-032-001/564
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147122 09/06/2023 DADDU CHAUDHARI 1744003WL007095 DADDU CHAUDHARI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 DADDUCHAUDHARI STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-032-001/564
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147123 09/06/2023 KUSUM CHOUDHARY 1744003WL007095 KUSUM CHOUDHARY 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KUSUMCHOUDHARY STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-032-001/573-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147125 09/06/2023 BABLI SEN 1744003WL007095 BABLI SEN 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BABLISEN STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-032-001/581-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147128 09/06/2023 BABLU KORI 1744003WL007095 BABLU KORI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 BABLUKORI STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-032-001/581-C
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147127 09/06/2023 KUSHUM BAI 1744003WL007095 KUSHUM BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KUSHUMBAI STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-032-001/581-D
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147130 09/06/2023 ANITA KORI 1744003WL007095 ANITA KORI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 ANITAKORI STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-032-001/581-D
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147129 09/06/2023 KAMLESH KORI 1744003WL007095 KAMLESH KORI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 KAMLESHKORI STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147131 09/06/2023 SONE LAL GADARI 1744003WL007095 SONE LAL GADARI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SONELALGADARI STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147132 09/06/2023 SHIVCHARAN 1744003WL007095 SHIVCHARAN 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SHIVCHARAN STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147134 09/06/2023 RAMCHARAN 1744003WL007095 RAMCHARAN 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 RAMCHARAN STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147135 09/06/2023 RAMCHRAN BHUMIYA 1744003WL007095 RAMCHRAN BHUMIYA 00415 SBIN0007714 1000 1000 Processed 28/07/2023 209500301 RAMCHRANBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
217 BADWARA MP-44-003-032-001/645-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147136 09/06/2023 ITTABAI 1744003WL007095 ITTABAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 ITTABAI STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-032-001/708
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147137 09/06/2023 SANTRAM BHUMIYA 1744003WL007095 SANTRAM BHUMIYA 00415 SBIN0007714 400 400 Processed 28/07/2023 209500301 SANTRAMBHUMIYA STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-032-001/734
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147140 09/06/2023 SUMITRA BAI 1744003WL007095 SUMITRA BAI 00415 SBIN0007714 200 200 Processed 28/07/2023 209500301 SUMITRABAI STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147143 09/06/2023 HOORI LAL 1744003WL007095 HOORI LAL 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 HOORILAL STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147142 09/06/2023 SUKHRANIYA BAI 1744003WL007095 SUKHRANIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUKHRANIYABAI STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147146 09/06/2023 AMOL KUMAR BHUMIYA 1744003WL007095 AMOL KUMAR BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 AMOLKUMARBHUMIYA STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147145 09/06/2023 SHYAM BAI 1744003WL007095 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SHYAMBAI STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147144 09/06/2023 SUNDAR 1744003WL007095 SUNDAR 00415 SBIN0007714 1200 1200 Processed 28/07/2023 209500301 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 147600 147600
225 BADWARA MP-44-003-022-001/109
(PANSOKHAR) 		1744003000NRG24090620230147238 09/06/2023 ANJNA KACHHI 1744003WL007097 ANJNA KACHHI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 ANJNAKACHHI STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-022-001/113
(PANSOKHAR) 		1744003000NRG24090620230147240 09/06/2023 MAMTA BAI CHAMAR 1744003WL007097 MAMTA BAI CHAMAR 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 MAMTABAICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
227 BADWARA MP-44-003-022-001/116
(PANSOKHAR) 		1744003000NRG24090620230147241 09/06/2023 MAHENDRA KUMAR CHOUDHARI 1744003WL007097 MAHENDRA KUMAR CHOUDHARI 00415 SBIN0007715 950 950 Processed 28/07/2023 209500301 MAHENDRAKUMARCHOUDHARI STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003000NRG24090620230147244 09/06/2023 SANGAM YADAV 1744003WL007097 SANGAM YADAV 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 SANGAMYADAV STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-022-001/128
(PANSOKHAR) 		1744003000NRG24090620230147246 09/06/2023 JAY SINGH BADKADE 1744003WL007097 JAY SINGH BADKADE 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 JAYSINGHBADKADE STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-022-001/130
(PANSOKHAR) 		1744003000NRG24090620230147247 09/06/2023 SIYA BAI YADAV 1744003WL007097 SIYA BAI YADAV 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 SIYABAIYADAV STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-022-001/146
(PANSOKHAR) 		1744003000NRG24090620230147250 09/06/2023 BHAGWAN DAS SAHU 1744003WL007097 BHAGWAN DAS SAHU 00415 SBIN0007715 1140 1140 Processed 30/07/2023 209500301 BHAGWANDASSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003000NRG24090620230147257 09/06/2023 DEVVATI SINGH GOND 1744003WL007097 DEVVATI SINGH GOND 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 DEVVATISINGHGOND STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003000NRG24090620230147261 09/06/2023 gango bai chaudhari 1744003WL007097 gango bai chaudhari 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 gangobaichaudhari STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003000NRG24090620230147262 09/06/2023 SUNEETA BAI GOND 1744003WL007097 SUNEETA BAI GOND 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 SUNEETABAIGOND STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-022-001/202
(PANSOKHAR) 		1744003000NRG24090620230147264 09/06/2023 SHEELA YADAV 1744003WL007097 SHEELA YADAV 00415 SBIN0007715 950 950 Processed 30/07/2023 209500301 SHEELAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADWARA MP-44-003-022-001/211
(PANSOKHAR) 		1744003000NRG24090620230147267 09/06/2023 GEETA BAI SAHU 1744003WL007097 GEETA BAI SAHU 00415 SBIN0007715 570 570 Processed 28/07/2023 209500301 GEETABAISAHU STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-022-001/213
(PANSOKHAR) 		1744003000NRG24090620230147269 09/06/2023 NATTHI BAI SHAHU 1744003WL007097 NATTHI BAI SHAHU 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 NATTHIBAISHAHU STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-022-001/240
(PANSOKHAR) 		1744003000NRG24090620230147283 09/06/2023 GUDDI BAI SAHU 1744003WL007097 GUDDI BAI SAHU 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 GUDDIBAISAHU STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-022-001/240
(PANSOKHAR) 		1744003000NRG24090620230147282 09/06/2023 OM PRAKASH SAHU 1744003WL007097 OM PRAKASH SAHU 00415 SBIN0007715 950 950 Processed 28/07/2023 209500301 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003000NRG24090620230147287 09/06/2023 CHHOTU PRASAD YADAV 1744003WL007097 CHHOTU PRASAD YADAV 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 CHHOTUPRASADYADAV STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-022-001/84
(PANSOKHAR) 		1744003000NRG24090620230147312 09/06/2023 VIJAY SINGH MARKO 1744003WL007097 VIJAY SINGH MARKO 00415 SBIN0007715 380 380 Processed 28/07/2023 209500301 VIJAYSINGHMARKO STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003000NRG24090620230147321 09/06/2023 RANJNA SINGH 1744003WL007097 RANJNA SINGH 00415 SBIN0007715 1140 1140 Processed 30/07/2023 209500301 RANJNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADWARA MP-44-003-022-002/32
(PANSOKHAR) 		1744003000NRG24090620230147328 09/06/2023 GODA BAI 1744003WL007097 GODA BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 GODABAI STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-022-002/61-B
(PANSOKHAR) 		1744003000NRG24090620230147347 09/06/2023 RANI BAI PAL 1744003WL007097 RANI BAI PAL 00415 SBIN0007715 760 760 Processed 28/07/2023 209500301 RANIBAIPAL STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-022-002/79
(PANSOKHAR) 		1744003000NRG24090620230147354 09/06/2023 JALSH BAI 1744003WL007097 JALSH BAI 00415 SBIN0007715 760 760 Processed 28/07/2023 209500301 JALSHBAI STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-022-002/80-B
(PANSOKHAR) 		1744003000NRG24090620230147355 09/06/2023 RAJNI BAI 1744003WL007097 RAJNI BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 RAJNIBAI STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-022-002/89-B
(PANSOKHAR) 		1744003000NRG24090620230147356 09/06/2023 UMA BAI 1744003WL007097 UMA BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 UMABAI STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-022-002/92-B
(PANSOKHAR) 		1744003000NRG24090620230147359 09/06/2023 SUNEETA BAI 1744003WL007097 SUNEETA BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-022-003/112
(PANSOKHAR) 		1744003000NRG24090620230147366 09/06/2023 JYOTI SINGH GOND 1744003WL007097 JYOTI SINGH GOND 00415 SBIN0007715 760 760 Processed 28/07/2023 209500301 JYOTISINGHGOND STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-022-003/119
(PANSOKHAR) 		1744003000NRG24090620230147367 09/06/2023 usha bai 1744003WL007097 usha bai 00415 SBIN0007715 950 950 Processed 28/07/2023 209500301 ushabai STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003000NRG24090620230147370 09/06/2023 NISHA SINGH GOND 1744003WL007097 NISHA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 NISHASINGHGOND STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003000NRG24090620230147369 09/06/2023 VEERBHAN SINGH 1744003WL007097 VEERBHAN SINGH 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 VEERBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003000NRG24090620230147371 09/06/2023 NARENDRA SINGH GOND 1744003WL007097 NARENDRA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 NARENDRASINGHGOND STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003000NRG24090620230147372 09/06/2023 RANI BAI 1744003WL007097 RANI BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 RANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
255 BADWARA MP-44-003-022-003/131
(PANSOKHAR) 		1744003000NRG24090620230147373 09/06/2023 RAMKINKAR 1744003WL007097 RAMKINKAR 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 RAMKINKAR STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-022-003/133
(PANSOKHAR) 		1744003000NRG24090620230147377 09/06/2023 RADHA BAI 1744003WL007097 RADHA BAI 00415 SBIN0007715 950 950 Processed 28/07/2023 209500301 RADHABAI STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-022-003/40-B
(PANSOKHAR) 		1744003000NRG24090620230147399 09/06/2023 savitri bai 1744003WL007097 savitri bai 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 savitribai STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003000NRG24090620230147412 09/06/2023 amrit lal 1744003WL007097 amrit lal 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 amritlal STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-022-003/59-D
(PANSOKHAR) 		1744003000NRG24090620230147411 09/06/2023 PHOOL BAI 1744003WL007097 PHOOL BAI 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 PHOOLBAI STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-022-003/69
(PANSOKHAR) 		1744003000NRG24090620230147420 09/06/2023 DEVENDRA SINGH 1744003WL007097 DEVENDRA SINGH 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 DEVENDRASINGH STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003000NRG24090620230147423 09/06/2023 KAUSHILYA GOND 1744003WL007097 KAUSHILYA GOND 00415 SBIN0007715 950 950 Processed 28/07/2023 209500301 KAUSHILYAGOND STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003000NRG24090620230147426 09/06/2023 NISHA SINGH GOND 1744003WL007097 NISHA SINGH GOND 00415 SBIN0007715 1140 1140 Processed 28/07/2023 209500301 NISHASINGHGOND STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-022-003/88-C
(PANSOKHAR) 		1744003000NRG24090620230147431 09/06/2023 SAVITA BAI YADAV 1744003WL007097 SAVITA BAI YADAV 00415 SBIN0007715 1140 1140 Processed 30/07/2023 209500301 SAVITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADWARA MP-44-003-023-001/116-A
(PARSEL) 		1744003000NRG24090620230147151 09/06/2023 Gauri Bai kol 1744003WL007096 Gauri Bai kol 00415 SBIN0007715 1080 1080 Processed 30/07/2023 209500301 GauriBaikol INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADWARA MP-44-003-023-001/117
(PARSEL) 		1744003000NRG24090620230147152 09/06/2023 CHOTI BAI GOND 1744003WL007096 CHOTI BAI GOND 00415 SBIN0007715 900 900 Processed 28/07/2023 209500301 CHOTIBAIGOND STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-023-001/140-B
(PARSEL) 		1744003000NRG24090620230147155 09/06/2023 Uma Bai 1744003WL007096 Uma Bai 00415 SBIN0007715 900 900 Processed 28/07/2023 209500301 UmaBai CENTRAL BANK OF INDIA(607115)
267 BADWARA MP-44-003-023-001/144
(PARSEL) 		1744003000NRG24090620230147156 09/06/2023 Bhimsen 1744003WL007096 Bhimsen 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 Bhimsen STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-023-001/17
(PARSEL) 		1744003000NRG24090620230147162 09/06/2023 Domaniya bai kol 1744003WL007096 Domaniya bai kol 00415 SBIN0007715 900 900 Processed 28/07/2023 209500301 Domaniyabaikol STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-023-001/330
(PARSEL) 		1744003000NRG24090620230147199 09/06/2023 MUNNA KUSHWAHA 1744003WL007096 MUNNA KUSHWAHA 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 MUNNAKUSHWAHA STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-023-001/334
(PARSEL) 		1744003000NRG24090620230147202 09/06/2023 ANITA KUSHWHA 1744003WL007096 ANITA KUSHWHA 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 ANITAKUSHWHA STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-023-001/334
(PARSEL) 		1744003000NRG24090620230147201 09/06/2023 SONELAL KUSHVHA 1744003WL007096 SONELAL KUSHVHA 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 SONELALKUSHVHA STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-023-001/36-A
(PARSEL) 		1744003000NRG24090620230147208 09/06/2023 narbadiya 1744003WL007096 narbadiya 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 narbadiya STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-023-001/418
(PARSEL) 		1744003000NRG24090620230147218 09/06/2023 vidhya bai chaudhri 1744003WL007096 vidhya bai chaudhri 00415 SBIN0007715 720 720 Processed 28/07/2023 209500301 vidhyabaichaudhri STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-023-001/471-A
(PARSEL) 		1744003000NRG24090620230147220 09/06/2023 SANGEETA BAI 1744003WL007096 SANGEETA BAI 00415 SBIN0007715 540 540 Processed 28/07/2023 209500301 SANGEETABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
275 BADWARA MP-44-003-023-001/522
(PARSEL) 		1744003000NRG24090620230147223 09/06/2023 SOMVATI 1744003WL007096 SOMVATI 00415 SBIN0007715 720 720 Processed 30/07/2023 209500301 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADWARA MP-44-003-023-001/542
(PARSEL) 		1744003000NRG24090620230147224 09/06/2023 GUDDI BAI 1744003WL007096 GUDDI BAI 00415 SBIN0007715 1080 1080 Processed 28/07/2023 209500301 GUDDIBAI STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-023-001/563
(PARSEL) 		1744003000NRG24090620230147231 09/06/2023 ARCHNA KOL 1744003WL007096 ARCHNA KOL 00415 SBIN0007715 540 540 Processed 28/07/2023 209500301 ARCHNAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 53630 53630
278 BADWARA MP-44-003-023-001/562
(PARSEL) 		1744003000NRG24090620230147230 09/06/2023 ANJANI KOL 1744003WL007096 ANJANI KOL 00415 SBIN0030271 1080 1080 Processed 28/07/2023 209500301 ANJANIKOL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
279 BADWARA MP-44-003-032-001/472
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147073 09/06/2023 SUKHMANTI CHAUDHARI 1744003WL007095 SUKHMANTI CHAUDHARI 00666 IDFB0041381 200 200 Processed 28/07/2023 209500301 SUKHMANTICHAUDHARI IDFC BANK LIMITED(608117)
SubTotal 200 200
280 BADWARA MP-44-003-023-001/169
(PARSEL) 		1744003000NRG24090620230147161 09/06/2023 Mithai lal 1744003WL007096 Mithai lal 00688 FINO0001001 1080 1080 Processed 29/07/2023 209500301 Mithailal FINO PAYMENTS BANK LTD(608001)
281 BADWARA MP-44-003-023-001/406
(PARSEL) 		1744003000NRG24090620230147216 09/06/2023 KAAILASH KUMAR YADAV 1744003WL007096 KAAILASH KUMAR YADAV 00688 FINO0001001 1080 1080 Processed 29/07/2023 209500301 KAAILASHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
282 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147045 09/06/2023 LALLU BHUMIYA 1744003WL007095 LALLU BHUMIYA 00688 FINO0001001 1200 1200 Processed 29/07/2023 209500301 LALLUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
283 BADWARA MP-44-003-032-001/175
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146970 09/06/2023 Mangali Bai 1744003WL007095 Mangali Bai 00688 FINO0001446 200 200 Processed 29/07/2023 209500301 MangaliBai FINO PAYMENTS BANK LTD(608001)
284 BADWARA MP-44-003-032-001/257-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230146987 09/06/2023 SUMAN BAI CHAUDHARI 1744003WL007095 SUMAN BAI CHAUDHARI 00688 FINO0001446 1200 1200 Processed 29/07/2023 209500301 SUMANBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
285 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147010 09/06/2023 DHOOP KALI ADIVASI 1744003WL007095 DHOOP KALI ADIVASI 00688 FINO0001446 1000 1000 Processed 29/07/2023 209500301 DHOOPKALIADIVASI FINO PAYMENTS BANK LTD(608001)
286 BADWARA MP-44-003-032-001/395-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147037 09/06/2023 ROHIT ADIVASHI 1744003WL007095 ROHIT ADIVASHI 00688 FINO0001446 1200 1200 Processed 29/07/2023 209500301 ROHITADIVASHI FINO PAYMENTS BANK LTD(608001)
287 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147048 09/06/2023 RAJJU BHUMIYA 1744003WL007095 RAJJU BHUMIYA 00688 FINO0001446 1200 1200 Processed 29/07/2023 209500301 RAJJUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
288 BADWARA MP-44-003-022-001/243
(PANSOKHAR) 		1744003000NRG24090620230147285 09/06/2023 Uttra Bai 1744003WL007097 Uttra Bai 00691 IPOS0000001 1140 1140 Processed 30/07/2023 209500301 UttraBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003000NRG24090620230147345 09/06/2023 SHIV BHAN SINGH 1744003WL007097 SHIV BHAN SINGH 00691 IPOS0000001 1140 1140 Processed 28/07/2023 209500301 SHIVBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BADWARA MP-44-003-022-003/132
(PANSOKHAR) 		1744003000NRG24090620230147376 09/06/2023 Syam Bai Kol 1744003WL007097 Syam Bai Kol 00691 IPOS0000001 1140 1140 Processed 30/07/2023 209500301 SyamBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
291 BADWARA MP-44-003-022-003/20-B
(PANSOKHAR) 		1744003000NRG24090620230147385 09/06/2023 SUMAN BAI 1744003WL007097 SUMAN BAI 00691 IPOS0000001 950 950 Rejected 28/07/2023 209500301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003000NRG24090620230147416 09/06/2023 SHAKUNTALA BAI 1744003WL007097 SHAKUNTALA BAI 00691 IPOS0000001 1140 1140 Processed 28/07/2023 209500301 SHAKUNTALABAI STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-022-003/73-B
(PANSOKHAR) 		1744003000NRG24090620230147424 09/06/2023 Omta Bai Gond 1744003WL007097 Omta Bai Gond 00691 IPOS0000001 1140 1140 Processed 30/07/2023 209500301 OmtaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADWARA MP-44-003-023-001/162-A
(PARSEL) 		1744003000NRG24090620230147157 09/06/2023 BIRAN PRASAD 1744003WL007096 BIRAN PRASAD 00691 IPOS0000001 1080 1080 Processed 28/07/2023 209500301 BIRANPRASAD STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-023-001/162-A
(PARSEL) 		1744003000NRG24090620230147158 09/06/2023 JANKI BAI 1744003WL007096 JANKI BAI 00691 IPOS0000001 1080 1080 Processed 30/07/2023 209500301 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADWARA MP-44-003-023-001/162-C
(PARSEL) 		1744003000NRG24090620230147159 09/06/2023 PREM NARAYAN KUSHWAHA 1744003WL007096 PREM NARAYAN KUSHWAHA 00691 IPOS0000001 1080 1080 Processed 28/07/2023 209500301 PREMNARAYANKUSHWAHA BANK OF BARODA(606985)
297 BADWARA MP-44-003-023-001/27-A
(PARSEL) 		1744003000NRG24090620230147178 09/06/2023 GHASITIYA KOL 1744003WL007096 GHASITIYA KOL 00691 IPOS0000001 1080 1080 Processed 30/07/2023 209500301 GHASITIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADWARA MP-44-003-023-001/330
(PARSEL) 		1744003000NRG24090620230147200 09/06/2023 LILA BAI 1744003WL007096 LILA BAI 00691 IPOS0000001 1080 1080 Processed 30/07/2023 209500301 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADWARA MP-44-003-023-001/374
(PARSEL) 		1744003000NRG24090620230147211 09/06/2023 Anil bairagi 1744003WL007096 Anil bairagi 00691 IPOS0000001 720 720 Processed 30/07/2023 209500301 Anilbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADWARA MP-44-003-023-001/550
(PARSEL) 		1744003000NRG24090620230147226 09/06/2023 Neelu Bai 1744003WL007096 Neelu Bai 00691 IPOS0000001 1080 1080 Processed 30/07/2023 209500301 NeeluBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADWARA MP-44-003-023-001/560
(PARSEL) 		1744003000NRG24090620230147229 09/06/2023 madhu kol 1744003WL007096 madhu kol 00691 IPOS0000001 720 720 Processed 30/07/2023 209500301 madhukol INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADWARA MP-44-003-032-001/332-B
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147006 09/06/2023 JANKI BAI BHUMIYA 1744003WL007095 JANKI BAI BHUMIYA 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209500301 JANKIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADWARA MP-44-003-032-001/422-A
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147052 09/06/2023 NEETU SINGH 1744003WL007095 NEETU SINGH 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209500301 NEETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADWARA MP-44-003-044-001/575
(HADRHATA) 		1744003044NRG24090620230147468 09/06/2023 Saroj Bai 1744003044WL007098 Saroj Bai 00691 IPOS0000001 1632 1632 Processed 30/07/2023 209500301 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADWARA MP-44-003-044-001/575-A
(HADRHATA) 		1744003044NRG24090620230147469 09/06/2023 Gyan bai 1744003044WL007098 Gyan bai 00691 IPOS0000001 1224 1224 Processed 30/07/2023 209500301 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADWARA MP-44-003-044-001/603
(HADRHATA) 		1744003044NRG24090620230147470 09/06/2023 JAGDEESH 1744003044WL007098 JAGDEESH 00691 IPOS0000001 1632 1632 Processed 28/07/2023 209500301 JAGDEESH INDIAN BANK(607105)
307 BADWARA MP-44-003-044-001/654-A
(HADRHATA) 		1744003044NRG24090620230147480 09/06/2023 Kiran Barman 1744003044WL007098 Kiran Barman 00691 IPOS0000001 1428 1428 Processed 30/07/2023 209500301 KiranBarman INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADWARA MP-44-003-044-001/750
(HADRHATA) 		1744003044NRG24090620230147498 09/06/2023 Ramsujan 1744003044WL007098 Ramsujan 00691 IPOS0000001 2244 2244 Processed 30/07/2023 209500301 Ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25130 25130
309 BADWARA MP-44-003-022-001/112
(PANSOKHAR) 		1744003000NRG24090620230147239 09/06/2023 KETKI BAI 1744003WL007097 KETKI BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADWARA MP-44-003-022-001/12
(PANSOKHAR) 		1744003000NRG24090620230147242 09/06/2023 CHANDA BAI 1744003WL007097 CHANDA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-022-001/123-A
(PANSOKHAR) 		1744003000NRG24090620230147243 09/06/2023 FOOL BAI 1744003WL007097 FOOL BAI 00697 BKID0MG1221 950 950 Processed 30/07/2023 209500301 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADWARA MP-44-003-022-001/127
(PANSOKHAR) 		1744003000NRG24090620230147245 09/06/2023 BHURI BAI 1744003WL007097 BHURI BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADWARA MP-44-003-022-001/137
(PANSOKHAR) 		1744003000NRG24090620230147248 09/06/2023 kala bai 1744003WL007097 kala bai 00697 BKID0MG1221 570 570 Processed 28/07/2023 209500301 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
314 BADWARA MP-44-003-022-001/139-B
(PANSOKHAR) 		1744003000NRG24090620230147249 09/06/2023 ramkumar 1744003WL007097 ramkumar 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 ramkumar BANK OF BARODA(606985)
315 BADWARA MP-44-003-022-001/146
(PANSOKHAR) 		1744003000NRG24090620230147251 09/06/2023 SARITA BAI SAHU 1744003WL007097 SARITA BAI SAHU 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SARITABAISAHU STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-022-001/163
(PANSOKHAR) 		1744003000NRG24090620230147252 09/06/2023 somti bai 1744003WL007097 somti bai 00697 BKID0MG1221 380 380 Processed 30/07/2023 209500301 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADWARA MP-44-003-022-001/166
(PANSOKHAR) 		1744003000NRG24090620230147253 09/06/2023 ANTI BAI 1744003WL007097 ANTI BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 ANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADWARA MP-44-003-022-001/169-C
(PANSOKHAR) 		1744003000NRG24090620230147254 09/06/2023 umabai 1744003WL007097 umabai 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADWARA MP-44-003-022-001/17
(PANSOKHAR) 		1744003000NRG24090620230147255 09/06/2023 mullu lal 1744003WL007097 mullu lal 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 mullulal STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-022-001/171
(PANSOKHAR) 		1744003000NRG24090620230147256 09/06/2023 PRATAP SINGH 1744003WL007097 PRATAP SINGH 00697 BKID0MG1221 190 190 Processed 29/07/2023 209500301 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
321 BADWARA MP-44-003-022-001/181
(PANSOKHAR) 		1744003000NRG24090620230147258 09/06/2023 fuliya bhi 1744003WL007097 fuliya bhi 00697 BKID0MG1221 190 190 Processed 28/07/2023 209500301 fuliyabhi NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-022-001/181-A
(PANSOKHAR) 		1744003000NRG24090620230147259 09/06/2023 ambe singh 1744003WL007097 ambe singh 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 ambesingh NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-022-001/195
(PANSOKHAR) 		1744003000NRG24090620230147260 09/06/2023 mukesh kumar 1744003WL007097 mukesh kumar 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-022-001/201
(PANSOKHAR) 		1744003000NRG24090620230147263 09/06/2023 SUMTRA BAI 1744003WL007097 SUMTRA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 SUMTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADWARA MP-44-003-022-001/212
(PANSOKHAR) 		1744003000NRG24090620230147268 09/06/2023 RADHA BAI SAHU 1744003WL007097 RADHA BAI SAHU 00697 BKID0MG1221 380 380 Processed 28/07/2023 209500301 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-022-001/214
(PANSOKHAR) 		1744003000NRG24090620230147271 09/06/2023 SIYA BAI 1744003WL007097 SIYA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-022-001/215
(PANSOKHAR) 		1744003000NRG24090620230147272 09/06/2023 ROSHNI BAI SAHU 1744003WL007097 ROSHNI BAI SAHU 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 ROSHNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003000NRG24090620230147275 09/06/2023 ANEETA SAHU 1744003WL007097 ANEETA SAHU 00697 BKID0MG1221 190 190 Processed 30/07/2023 209500301 ANEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADWARA MP-44-003-022-001/225
(PANSOKHAR) 		1744003000NRG24090620230147274 09/06/2023 KAMLESH KUMAR SAHU 1744003WL007097 KAMLESH KUMAR SAHU 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 KAMLESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-022-001/228
(PANSOKHAR) 		1744003000NRG24090620230147278 09/06/2023 SAVITA BAI YADAV 1744003WL007097 SAVITA BAI YADAV 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SAVITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-022-001/232
(PANSOKHAR) 		1744003000NRG24090620230147279 09/06/2023 MEERA BAI 1744003WL007097 MEERA BAI 00697 BKID0MG1221 190 190 Processed 30/07/2023 209500301 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADWARA MP-44-003-022-001/234
(PANSOKHAR) 		1744003000NRG24090620230147280 09/06/2023 POONAM BAI 1744003WL007097 POONAM BAI 00697 BKID0MG1221 570 570 Processed 30/07/2023 209500301 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADWARA MP-44-003-022-001/243
(PANSOKHAR) 		1744003000NRG24090620230147284 09/06/2023 KANCHEDI KACHHI 1744003WL007097 KANCHEDI KACHHI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 KANCHEDIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADWARA MP-44-003-022-001/26-C
(PANSOKHAR) 		1744003000NRG24090620230147286 09/06/2023 ASHA BAI 1744003WL007097 ASHA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-022-001/30
(PANSOKHAR) 		1744003000NRG24090620230147288 09/06/2023 USHA BAI 1744003WL007097 USHA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADWARA MP-44-003-022-001/33
(PANSOKHAR) 		1744003000NRG24090620230147289 09/06/2023 Amar singh 1744003WL007097 Amar singh 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-022-001/37
(PANSOKHAR) 		1744003000NRG24090620230147290 09/06/2023 LAXMI 1744003WL007097 LAXMI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003000NRG24090620230147291 09/06/2023 MAN SINGH MARKO 1744003WL007097 MAN SINGH MARKO 00697 BKID0MG1221 380 380 Processed 28/07/2023 209500301 MANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-022-001/4
(PANSOKHAR) 		1744003000NRG24090620230147292 09/06/2023 usha bai 1744003WL007097 usha bai 00697 BKID0MG1221 760 760 Processed 30/07/2023 209500301 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADWARA MP-44-003-022-001/40
(PANSOKHAR) 		1744003000NRG24090620230147293 09/06/2023 KUSUM BAI 1744003WL007097 KUSUM BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADWARA MP-44-003-022-001/46-A
(PANSOKHAR) 		1744003000NRG24090620230147295 09/06/2023 DOLAN RAM 1744003WL007097 DOLAN RAM 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 DOLANRAM NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-022-001/46-A
(PANSOKHAR) 		1744003000NRG24090620230147296 09/06/2023 Roshani bai 1744003WL007097 Roshani bai 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 Roshanibai CENTRAL BANK OF INDIA(607115)
343 BADWARA MP-44-003-022-001/5
(PANSOKHAR) 		1744003000NRG24090620230147298 09/06/2023 SUNIYA BAI KACHHI 1744003WL007097 SUNIYA BAI KACHHI 00697 BKID0MG1221 570 570 Processed 28/07/2023 209500301 SUNIYABAIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-022-001/54
(PANSOKHAR) 		1744003000NRG24090620230147299 09/06/2023 PAN BAI 1744003WL007097 PAN BAI 00697 BKID0MG1221 570 570 Processed 30/07/2023 209500301 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADWARA MP-44-003-022-001/60
(PANSOKHAR) 		1744003000NRG24090620230147302 09/06/2023 SHAKUN BAI 1744003WL007097 SHAKUN BAI 00697 BKID0MG1221 570 570 Processed 30/07/2023 209500301 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADWARA MP-44-003-022-001/60
(PANSOKHAR) 		1744003000NRG24090620230147301 09/06/2023 SHIV DAS 1744003WL007097 SHIV DAS 00697 BKID0MG1221 570 570 Processed 30/07/2023 209500301 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADWARA MP-44-003-022-001/61
(PANSOKHAR) 		1744003000NRG24090620230147303 09/06/2023 binda bai 1744003WL007097 binda bai 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 bindabai STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-022-001/64-B
(PANSOKHAR) 		1744003000NRG24090620230147304 09/06/2023 sangeeta 1744003WL007097 sangeeta 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADWARA MP-44-003-022-001/69
(PANSOKHAR) 		1744003000NRG24090620230147305 09/06/2023 GUDDI BAI 1744003WL007097 GUDDI BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003000NRG24090620230147306 09/06/2023 HET LAL 1744003WL007097 HET LAL 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 HETLAL STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-022-001/7
(PANSOKHAR) 		1744003000NRG24090620230147307 09/06/2023 RANI BAI 1744003WL007097 RANI BAI 00697 BKID0MG1221 950 950 Processed 30/07/2023 209500301 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003000NRG24090620230147310 09/06/2023 ASHA BAI 1744003WL007097 ASHA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-022-001/8
(PANSOKHAR) 		1744003000NRG24090620230147309 09/06/2023 JIWAN LAL 1744003WL007097 JIWAN LAL 00697 BKID0MG1221 190 190 Processed 28/07/2023 209500301 JIWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
354 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003000NRG24090620230147315 09/06/2023 ketki bai 1744003WL007097 ketki bai 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADWARA MP-44-003-022-001/99
(PANSOKHAR) 		1744003000NRG24090620230147314 09/06/2023 milan 1744003WL007097 milan 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 milan INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADWARA MP-44-003-022-002/1
(PANSOKHAR) 		1744003000NRG24090620230147316 09/06/2023 GEETA BAI 1744003WL007097 GEETA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 GEETABAI STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-022-002/106
(PANSOKHAR) 		1744003000NRG24090620230147317 09/06/2023 TARA BAI 1744003WL007097 TARA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADWARA MP-44-003-022-002/13
(PANSOKHAR) 		1744003000NRG24090620230147318 09/06/2023 nan bai 1744003WL007097 nan bai 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 nanbai NARMADA JHABUA GRAMIN BANK(508515)
359 BADWARA MP-44-003-022-002/14
(PANSOKHAR) 		1744003000NRG24090620230147319 09/06/2023 SAROJ BAI 1744003WL007097 SAROJ BAI 00697 BKID0MG1221 1140 1140 Processed 29/07/2023 209500301 SAROJBAI FINO PAYMENTS BANK LTD(608001)
360 BADWARA MP-44-003-022-002/17
(PANSOKHAR) 		1744003000NRG24090620230147320 09/06/2023 DEVWATI 1744003WL007097 DEVWATI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 DEVWATI AIRTEL PAYMENTS BANK LIMITED(990288)
361 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003000NRG24090620230147323 09/06/2023 ROOPA BAI 1744003WL007097 ROOPA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-022-002/26
(PANSOKHAR) 		1744003000NRG24090620230147325 09/06/2023 PYARE LAL 1744003WL007097 PYARE LAL 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
363 BADWARA MP-44-003-022-002/29
(PANSOKHAR) 		1744003000NRG24090620230147326 09/06/2023 MITHALA BAI 1744003WL007097 MITHALA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADWARA MP-44-003-022-002/30-B
(PANSOKHAR) 		1744003000NRG24090620230147327 09/06/2023 maoji singh 1744003WL007097 maoji singh 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 maojisingh NARMADA JHABUA GRAMIN BANK(508515)
365 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003000NRG24090620230147331 09/06/2023 RINKI BAI 1744003WL007097 RINKI BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 RINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
366 BADWARA MP-44-003-022-002/36
(PANSOKHAR) 		1744003000NRG24090620230147332 09/06/2023 RAM DAS 1744003WL007097 RAM DAS 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
367 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003000NRG24090620230147336 09/06/2023 SITA BAI 1744003WL007097 SITA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-022-002/41
(PANSOKHAR) 		1744003000NRG24090620230147337 09/06/2023 LEELA BAI 1744003WL007097 LEELA BAI 00697 BKID0MG1221 760 760 Processed 30/07/2023 209500301 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADWARA MP-44-003-022-002/45
(PANSOKHAR) 		1744003000NRG24090620230147338 09/06/2023 MOLIYA BAI 1744003WL007097 MOLIYA BAI 00697 BKID0MG1221 570 570 Processed 30/07/2023 209500301 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADWARA MP-44-003-022-002/46
(PANSOKHAR) 		1744003000NRG24090620230147339 09/06/2023 kuwari bai 1744003WL007097 kuwari bai 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 kuwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003000NRG24090620230147340 09/06/2023 MAINA BAI 1744003WL007097 MAINA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 MAINABAI STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003000NRG24090620230147341 09/06/2023 DARSEN SINGH 1744003WL007097 DARSEN SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 DARSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-022-002/5-B
(PANSOKHAR) 		1744003000NRG24090620230147342 09/06/2023 MAMATA BAI 1744003WL007097 MAMATA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADWARA MP-44-003-022-002/57
(PANSOKHAR) 		1744003000NRG24090620230147343 09/06/2023 DADU RAM 1744003WL007097 DADU RAM 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADWARA MP-44-003-022-002/6
(PANSOKHAR) 		1744003000NRG24090620230147344 09/06/2023 SANTRA BAI 1744003WL007097 SANTRA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003000NRG24090620230147346 09/06/2023 KAMLESH BAI 1744003WL007097 KAMLESH BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 KAMLESHBAI STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-022-002/63
(PANSOKHAR) 		1744003000NRG24090620230147348 09/06/2023 SHUKH LAL 1744003WL007097 SHUKH LAL 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-022-002/69
(PANSOKHAR) 		1744003000NRG24090620230147349 09/06/2023 SUSHEELA BAI 1744003WL007097 SUSHEELA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-022-002/72-D
(PANSOKHAR) 		1744003000NRG24090620230147352 09/06/2023 RADHA BAI 1744003WL007097 RADHA BAI 00697 BKID0MG1221 760 760 Processed 28/07/2023 209500301 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
380 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003000NRG24090620230147353 09/06/2023 KAUSHILYA BAI 1744003WL007097 KAUSHILYA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADWARA MP-44-003-022-002/90-C
(PANSOKHAR) 		1744003000NRG24090620230147358 09/06/2023 KAMLESH 1744003WL007097 KAMLESH 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003000NRG24090620230147360 09/06/2023 CHUTTU 1744003WL007097 CHUTTU 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
383 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003000NRG24090620230147361 09/06/2023 NARBIDIYA BAI 1744003WL007097 NARBIDIYA BAI 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 NARBIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 BADWARA MP-44-003-022-003/105-B
(PANSOKHAR) 		1744003000NRG24090620230147362 09/06/2023 ANITA BAI 1744003WL007097 ANITA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
385 BADWARA MP-44-003-022-003/106
(PANSOKHAR) 		1744003000NRG24090620230147363 09/06/2023 FOOL BAI 1744003WL007097 FOOL BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
386 BADWARA MP-44-003-022-003/109
(PANSOKHAR) 		1744003000NRG24090620230147364 09/06/2023 KASTURIYA 1744003WL007097 KASTURIYA 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-022-003/12
(PANSOKHAR) 		1744003000NRG24090620230147368 09/06/2023 lalita bai 1744003WL007097 lalita bai 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
388 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003000NRG24090620230147379 09/06/2023 SHANTI BAI GOUND 1744003WL007097 SHANTI BAI GOUND 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SHANTIBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
389 BADWARA MP-44-003-022-003/15-B
(PANSOKHAR) 		1744003000NRG24090620230147381 09/06/2023 JHALOO SINGH 1744003WL007097 JHALOO SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 JHALOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BADWARA MP-44-003-022-003/15-C
(PANSOKHAR) 		1744003000NRG24090620230147383 09/06/2023 rajju 1744003WL007097 rajju 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADWARA MP-44-003-022-003/20
(PANSOKHAR) 		1744003000NRG24090620230147384 09/06/2023 CHAMELI BAI 1744003WL007097 CHAMELI BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADWARA MP-44-003-022-003/23
(PANSOKHAR) 		1744003000NRG24090620230147386 09/06/2023 GENDA BAI 1744003WL007097 GENDA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003000NRG24090620230147387 09/06/2023 LAL SINGH 1744003WL007097 LAL SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BADWARA MP-44-003-022-003/27-B
(PANSOKHAR) 		1744003000NRG24090620230147388 09/06/2023 RADHA BAI 1744003WL007097 RADHA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003000NRG24090620230147389 09/06/2023 dadu ram 1744003WL007097 dadu ram 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 daduram NARMADA JHABUA GRAMIN BANK(508515)
396 BADWARA MP-44-003-022-003/28
(PANSOKHAR) 		1744003000NRG24090620230147390 09/06/2023 kusum bai 1744003WL007097 kusum bai 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
397 BADWARA MP-44-003-022-003/30
(PANSOKHAR) 		1744003000NRG24090620230147391 09/06/2023 SUNITA BAI 1744003WL007097 SUNITA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
398 BADWARA MP-44-003-022-003/31
(PANSOKHAR) 		1744003000NRG24090620230147392 09/06/2023 SHASHI BAI 1744003WL007097 SHASHI BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADWARA MP-44-003-022-003/33-C
(PANSOKHAR) 		1744003000NRG24090620230147393 09/06/2023 RAM SINGH GOND 1744003WL007097 RAM SINGH GOND 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
400 BADWARA MP-44-003-022-003/33-D
(PANSOKHAR) 		1744003000NRG24090620230147394 09/06/2023 HOSIYAR SINGH 1744003WL007097 HOSIYAR SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 HOSIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BADWARA MP-44-003-022-003/35
(PANSOKHAR) 		1744003000NRG24090620230147395 09/06/2023 DOOP SINGH 1744003WL007097 DOOP SINGH 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 DOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADWARA MP-44-003-022-003/35
(PANSOKHAR) 		1744003000NRG24090620230147396 09/06/2023 MANGO BAI 1744003WL007097 MANGO BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003000NRG24090620230147397 09/06/2023 juganti 1744003WL007097 juganti 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADWARA MP-44-003-022-003/40-B
(PANSOKHAR) 		1744003000NRG24090620230147398 09/06/2023 DUKHI LAL 1744003WL007097 DUKHI LAL 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
405 BADWARA MP-44-003-022-003/43
(PANSOKHAR) 		1744003000NRG24090620230147400 09/06/2023 GIRIJA BAI 1744003WL007097 GIRIJA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
406 BADWARA MP-44-003-022-003/43
(PANSOKHAR) 		1744003000NRG24090620230147401 09/06/2023 SIMA SINGH 1744003WL007097 SIMA SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SIMASINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BADWARA MP-44-003-022-003/46
(PANSOKHAR) 		1744003000NRG24090620230147402 09/06/2023 NANHI BAI 1744003WL007097 NANHI BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 BADWARA MP-44-003-022-003/47
(PANSOKHAR) 		1744003000NRG24090620230147403 09/06/2023 TULSHA BAI 1744003WL007097 TULSHA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003000NRG24090620230147407 09/06/2023 GOUD RAJENDRA SINGH 1744003WL007097 GOUD RAJENDRA SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 GOUDRAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003000NRG24090620230147406 09/06/2023 KAILASH BAI 1744003WL007097 KAILASH BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
411 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003000NRG24090620230147408 09/06/2023 SUNITA BAI 1744003WL007097 SUNITA BAI 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003000NRG24090620230147410 09/06/2023 KOSHA BAI 1744003WL007097 KOSHA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 KOSHABAI STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-022-003/60
(PANSOKHAR) 		1744003000NRG24090620230147414 09/06/2023 SOM BAI 1744003WL007097 SOM BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
414 BADWARA MP-44-003-022-003/60
(PANSOKHAR) 		1744003000NRG24090620230147413 09/06/2023 SUNDER SINGH 1744003WL007097 SUNDER SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 BADWARA MP-44-003-022-003/64
(PANSOKHAR) 		1744003000NRG24090620230147415 09/06/2023 KUNNU SINGH 1744003WL007097 KUNNU SINGH 00697 BKID0MG1221 1140 1140 Processed 29/07/2023 209500301 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
416 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003000NRG24090620230147418 09/06/2023 SAVITRI BAI 1744003WL007097 SAVITRI BAI 00697 BKID0MG1221 950 950 Processed 28/07/2023 209500301 SAVITRIBAI STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-022-003/70
(PANSOKHAR) 		1744003000NRG24090620230147421 09/06/2023 sita bai 1744003WL007097 sita bai 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 sitabai NARMADA JHABUA GRAMIN BANK(508515)
418 BADWARA MP-44-003-022-003/71
(PANSOKHAR) 		1744003000NRG24090620230147422 09/06/2023 RANJEET SINGH GOUND 1744003WL007097 RANJEET SINGH GOUND 00697 BKID0MG1221 570 570 Processed 28/07/2023 209500301 RANJEETSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
419 BADWARA MP-44-003-022-003/74
(PANSOKHAR) 		1744003000NRG24090620230147425 09/06/2023 laxmi bai 1744003WL007097 laxmi bai 00697 BKID0MG1221 1140 1140 Processed 30/07/2023 209500301 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003000NRG24090620230147428 09/06/2023 SHAKUN BAI 1744003WL007097 SHAKUN BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BADWARA MP-44-003-022-003/79-B
(PANSOKHAR) 		1744003000NRG24090620230147427 09/06/2023 TIRATH SINGH 1744003WL007097 TIRATH SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003000NRG24090620230147429 09/06/2023 KESH KALI 1744003WL007097 KESH KALI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
423 BADWARA MP-44-003-022-003/91
(PANSOKHAR) 		1744003000NRG24090620230147432 09/06/2023 BINDRA BAI 1744003WL007097 BINDRA BAI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 BINDRABAI STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-022-003/97
(PANSOKHAR) 		1744003000NRG24090620230147434 09/06/2023 RAM KALI 1744003WL007097 RAM KALI 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
425 BADWARA MP-44-003-022-003/99-B
(PANSOKHAR) 		1744003000NRG24090620230147435 09/06/2023 RAJJU SINGH 1744003WL007097 RAJJU SINGH 00697 BKID0MG1221 1140 1140 Processed 28/07/2023 209500301 RAJJUSINGH STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-023-001/101-A
(PARSEL) 		1744003000NRG24090620230147148 09/06/2023 maya 1744003WL007096 maya 00697 BKID0MG1221 1080 1080 Processed 30/07/2023 209500301 maya INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADWARA MP-44-003-023-001/107
(PARSEL) 		1744003000NRG24090620230147149 09/06/2023 punani 1744003WL007096 punani 00697 BKID0MG1221 900 900 Processed 30/07/2023 209500301 punani INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADWARA MP-44-003-023-001/108
(PARSEL) 		1744003000NRG24090620230147150 09/06/2023 rambai 1744003WL007096 rambai 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 rambai NARMADA JHABUA GRAMIN BANK(508515)
429 BADWARA MP-44-003-023-001/13
(PARSEL) 		1744003000NRG24090620230147153 09/06/2023 lalji 1744003WL007096 lalji 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 lalji STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-023-001/137
(PARSEL) 		1744003000NRG24090620230147154 09/06/2023 meena 1744003WL007096 meena 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 meena NARMADA JHABUA GRAMIN BANK(508515)
431 BADWARA MP-44-003-023-001/164
(PARSEL) 		1744003000NRG24090620230147160 09/06/2023 PREM BAI 1744003WL007096 PREM BAI 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
432 BADWARA MP-44-003-023-001/177-A
(PARSEL) 		1744003000NRG24090620230147164 09/06/2023 kasturi 1744003WL007096 kasturi 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 kasturi NARMADA JHABUA GRAMIN BANK(508515)
433 BADWARA MP-44-003-023-001/186
(PARSEL) 		1744003000NRG24090620230147166 09/06/2023 devkee 1744003WL007096 devkee 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 devkee STATE BANK OF INDIA(508548)
434 BADWARA MP-44-003-023-001/192
(PARSEL) 		1744003000NRG24090620230147167 09/06/2023 urmila 1744003WL007096 urmila 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 urmila NARMADA JHABUA GRAMIN BANK(508515)
435 BADWARA MP-44-003-023-001/21
(PARSEL) 		1744003000NRG24090620230147169 09/06/2023 SUKCHAIN 1744003WL007096 SUKCHAIN 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
436 BADWARA MP-44-003-023-001/22
(PARSEL) 		1744003000NRG24090620230147170 09/06/2023 munnibai 1744003WL007096 munnibai 00697 BKID0MG1221 900 900 Processed 30/07/2023 209500301 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADWARA MP-44-003-023-001/23
(PARSEL) 		1744003000NRG24090620230147171 09/06/2023 shyam bai kol 1744003WL007096 shyam bai kol 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 shyambaikol AIRTEL PAYMENTS BANK LIMITED(990288)
438 BADWARA MP-44-003-023-001/233
(PARSEL) 		1744003000NRG24090620230147173 09/06/2023 dukhilal 1744003WL007096 dukhilal 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 dukhilal STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-023-001/259
(PARSEL) 		1744003000NRG24090620230147176 09/06/2023 chamelee 1744003WL007096 chamelee 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 chamelee NARMADA JHABUA GRAMIN BANK(508515)
440 BADWARA MP-44-003-023-001/27-B
(PARSEL) 		1744003000NRG24090620230147179 09/06/2023 SHYAM LAL KOL 1744003WL007096 SHYAM LAL KOL 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 SHYAMLALKOL NARMADA JHABUA GRAMIN BANK(508515)
441 BADWARA MP-44-003-023-001/271
(PARSEL) 		1744003000NRG24090620230147181 09/06/2023 santosh 1744003WL007096 santosh 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 santosh STATE BANK OF INDIA(508548)
442 BADWARA MP-44-003-023-001/274
(PARSEL) 		1744003000NRG24090620230147183 09/06/2023 CHAITI BAI 1744003WL007096 CHAITI BAI 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 BADWARA MP-44-003-023-001/274-A
(PARSEL) 		1744003000NRG24090620230147184 09/06/2023 BABLU 1744003WL007096 BABLU 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 BABLU NARMADA JHABUA GRAMIN BANK(508515)
444 BADWARA MP-44-003-023-001/278
(PARSEL) 		1744003000NRG24090620230147186 09/06/2023 fulbai 1744003WL007096 fulbai 00697 BKID0MG1221 1080 1080 Processed 29/07/2023 209500301 fulbai FINO PAYMENTS BANK LTD(608001)
445 BADWARA MP-44-003-023-001/278
(PARSEL) 		1744003000NRG24090620230147185 09/06/2023 nandlal 1744003WL007096 nandlal 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 nandlal NARMADA JHABUA GRAMIN BANK(508515)
446 BADWARA MP-44-003-023-001/300
(PARSEL) 		1744003000NRG24090620230147188 09/06/2023 amar 1744003WL007096 amar 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 amar NARMADA JHABUA GRAMIN BANK(508515)
447 BADWARA MP-44-003-023-001/305
(PARSEL) 		1744003000NRG24090620230147191 09/06/2023 duleechand 1744003WL007096 duleechand 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 duleechand NARMADA JHABUA GRAMIN BANK(508515)
448 BADWARA MP-44-003-023-001/313
(PARSEL) 		1744003000NRG24090620230147193 09/06/2023 SAKHI BAI 1744003WL007096 SAKHI BAI 00697 BKID0MG1221 720 720 Processed 28/07/2023 209500301 SAKHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
449 BADWARA MP-44-003-023-001/319
(PARSEL) 		1744003000NRG24090620230147195 09/06/2023 bela bai 1744003WL007096 bela bai 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 belabai NARMADA JHABUA GRAMIN BANK(508515)
450 BADWARA MP-44-003-023-001/323-A
(PARSEL) 		1744003000NRG24090620230147198 09/06/2023 rohni 1744003WL007096 rohni 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 rohni STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-023-001/347
(PARSEL) 		1744003000NRG24090620230147203 09/06/2023 SHIVPRASAD 1744003WL007096 SHIVPRASAD 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 SHIVPRASAD STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-023-001/368-A
(PARSEL) 		1744003000NRG24090620230147210 09/06/2023 sulochana 1744003WL007096 sulochana 00697 BKID0MG1221 360 360 Processed 28/07/2023 209500301 sulochana NARMADA JHABUA GRAMIN BANK(508515)
453 BADWARA MP-44-003-023-001/392
(PARSEL) 		1744003000NRG24090620230147212 09/06/2023 matadeen 1744003WL007096 matadeen 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 matadeen NARMADA JHABUA GRAMIN BANK(508515)
454 BADWARA MP-44-003-023-001/4
(PARSEL) 		1744003000NRG24090620230147214 09/06/2023 kalabai 1744003WL007096 kalabai 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 kalabai NARMADA JHABUA GRAMIN BANK(508515)
455 BADWARA MP-44-003-023-001/4
(PARSEL) 		1744003000NRG24090620230147213 09/06/2023 khajanchi 1744003WL007096 khajanchi 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 khajanchi NARMADA JHABUA GRAMIN BANK(508515)
456 BADWARA MP-44-003-023-001/406
(PARSEL) 		1744003000NRG24090620230147215 09/06/2023 RAMSWAROOP 1744003WL007096 RAMSWAROOP 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
457 BADWARA MP-44-003-023-001/50
(PARSEL) 		1744003000NRG24090620230147222 09/06/2023 girjabai 1744003WL007096 girjabai 00697 BKID0MG1221 1080 1080 Processed 30/07/2023 209500301 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 BADWARA MP-44-003-023-001/546
(PARSEL) 		1744003000NRG24090620230147225 09/06/2023 RAJESH KUMAR 1744003WL007096 RAJESH KUMAR 00697 BKID0MG1221 900 900 Processed 30/07/2023 209500301 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADWARA MP-44-003-023-001/551
(PARSEL) 		1744003000NRG24090620230147227 09/06/2023 sunil kumar 1744003WL007096 sunil kumar 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
460 BADWARA MP-44-003-023-001/58-A
(PARSEL) 		1744003000NRG24090620230147232 09/06/2023 suhagbai 1744003WL007096 suhagbai 00697 BKID0MG1221 720 720 Processed 28/07/2023 209500301 suhagbai CENTRAL BANK OF INDIA(607115)
461 BADWARA MP-44-003-023-001/8
(PARSEL) 		1744003000NRG24090620230147235 09/06/2023 barelal 1744003WL007096 barelal 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 barelal NARMADA JHABUA GRAMIN BANK(508515)
462 BADWARA MP-44-003-023-001/88
(PARSEL) 		1744003000NRG24090620230147236 09/06/2023 munni 1744003WL007096 munni 00697 BKID0MG1221 900 900 Processed 28/07/2023 209500301 munni NARMADA JHABUA GRAMIN BANK(508515)
463 BADWARA MP-44-003-023-001/98
(PARSEL) 		1744003000NRG24090620230147237 09/06/2023 duiji 1744003WL007096 duiji 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 209500301 duiji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 155630 155630
464 BADWARA MP-44-003-032-001/566
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147124 09/06/2023 Devki Choudhry 1744003WL007095 Devki Choudhry 00697 BKID0MG1230 1200 1200 Processed 28/07/2023 209500301 DevkiChoudhry STATE BANK OF INDIA(508548)
SubTotal 1200 1200
465 BADWARA MP-44-003-023-001/101-A
(PARSEL) 		1744003000NRG24090620230147147 09/06/2023 ajay 1744003WL007096 ajay 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 209500301 ajay STATE BANK OF INDIA(508548)
466 BADWARA MP-44-003-023-001/171
(PARSEL) 		1744003000NRG24090620230147163 09/06/2023 UBBI 1744003WL007096 UBBI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 209500301 UBBI NARMADA JHABUA GRAMIN BANK(508515)
467 BADWARA MP-44-003-023-001/232-A
(PARSEL) 		1744003000NRG24090620230147172 09/06/2023 JAGAN KACHHI 1744003WL007096 JAGAN KACHHI 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 209500301 JAGANKACHHI STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-023-001/311
(PARSEL) 		1744003000NRG24090620230147192 09/06/2023 mamta 1744003WL007096 mamta 00697 BKID0NAMRGB 900 900 Processed 29/07/2023 209500301 mamta FINO PAYMENTS BANK LTD(608001)
469 BADWARA MP-44-003-023-001/322
(PARSEL) 		1744003000NRG24090620230147196 09/06/2023 MOTI LAL 1744003WL007096 MOTI LAL 00697 BKID0NAMRGB 1080 1080 Processed 30/07/2023 209500301 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADWARA MP-44-003-023-001/323
(PARSEL) 		1744003000NRG24090620230147197 09/06/2023 sohanni 1744003WL007096 sohanni 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 209500301 sohanni NARMADA JHABUA GRAMIN BANK(508515)
471 BADWARA MP-44-003-023-001/355
(PARSEL) 		1744003000NRG24090620230147205 09/06/2023 babi 1744003WL007096 babi 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 209500301 babi NARMADA JHABUA GRAMIN BANK(508515)
472 BADWARA MP-44-003-023-001/481-A
(PARSEL) 		1744003000NRG24090620230147221 09/06/2023 sudhir 1744003WL007096 sudhir 00697 BKID0NAMRGB 720 720 Processed 28/07/2023 209500301 sudhir NARMADA JHABUA GRAMIN BANK(508515)
473 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24090620230147118 09/06/2023 DEVRAJ BHUMIYA 1744003WL007095 DEVRAJ BHUMIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209500301 DEVRAJBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8760 8760
Total 518534 518534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090623APB_FTO_82000 Bank of Baroda BARB0LAMTAR LAMTARA 5460
2 BADWARA MP1744003_090623APB_FTO_82000 Bank of India BKID0009417 UMARIA 1140
3 BADWARA MP1744003_090623APB_FTO_82000 Central Bank Of India CBIN0281974 BADWARA 7320
4 BADWARA MP1744003_090623APB_FTO_82000 Central Bank Of India CBIN0282237 MAJHAGAWA 1080
5 BADWARA MP1744003_090623APB_FTO_82000 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2500
6 BADWARA MP1744003_090623APB_FTO_82000 Indian Bank IDIB000K631 KATNI 1140
7 BADWARA MP1744003_090623APB_FTO_82000 Indian Bank IDIB000K705 KHITAULI 86904
8 BADWARA MP1744003_090623APB_FTO_82000 Indian Bank IDIB000P655 PIPRAUNDH 1200
9 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0001349 UMARIA 760
10 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0003710 BARHI 5460
11 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1000
12 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0005495 MANPUR 1140
13 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0005512 CHANDIA 2040
14 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0007714 KUTHIYAMAHGWA 7200
15 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0007714 PIPARIYAKALA 140400
16 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0007715 VILAYATKALA 53630
17 BADWARA MP1744003_090623APB_FTO_82000 State Bank of India SBIN0030271 DEORI HATAI 1080
18 BADWARA MP1744003_090623APB_FTO_82000 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
19 BADWARA MP1744003_090623APB_FTO_82000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3360
20 BADWARA MP1744003_090623APB_FTO_82000 Fino Payments Bank Ltd FINO0001446 MP RO 4800
21 BADWARA MP1744003_090623APB_FTO_82000 India Post Payments Bank IPOS0000001 Katni 25130
22 BADWARA MP1744003_090623APB_FTO_82000 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 155630
23 BADWARA MP1744003_090623APB_FTO_82000 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1200
24 BADWARA MP1744003_090623APB_FTO_82000 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1200
25 BADWARA MP1744003_090623APB_FTO_82000 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 7560

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