Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_061023APB_FTO_306525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-013-002/143-B
(LAKHANKHEDA) 		1744003000NRG24061020230477248 06/10/2023 SHRASHTI SINGH 1744003WL020036 SHRASHTI SINGH 00045 BARB0LAMTAR 1989 1989 Processed 09/11/2023 307400769 SHRASHTISINGH BANK OF BARODA(606985)
2 BADWARA MP-44-003-013-003/106-A
(LAKHANKHEDA) 		1744003013NRG24061020230476718 06/10/2023 MAYANK SINGH 1744003013WL020014 MAYANK SINGH 00045 BARB0LAMTAR 840 840 Processed 09/11/2023 307400769 MAYANKSINGH BANK OF BARODA(606985)
3 BADWARA MP-44-003-018-005/11
(BIJORI) 		1744003018NRG24061020230477218 06/10/2023 MAYA BAI 1744003018WL020033 MAYA BAI 00045 BARB0LAMTAR 380 380 Processed 09/11/2023 307400769 MAYABAI BANK OF BARODA(606985)
4 BADWARA MP-44-003-058-002/19-B
(BANDRI) 		1744003058NRG24061020230478363 06/10/2023 GOMTI BAI GOND 1744003058WL020071 GOMTI BAI GOND 00045 BARB0LAMTAR 1000 1000 Processed 10/11/2023 307400769 GOMTIBAIGOND STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-058-002/193
(BANDRI) 		1744003058NRG24061020230478365 06/10/2023 DINESH KUMAR VISHVAKARMA 1744003058WL020071 DINESH KUMAR VISHVAKARMA 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 307400769 DINESHKUMARVISHVAKARMA CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-058-002/65-A
(BANDRI) 		1744003058NRG24061020230478376 06/10/2023 Shyamkali Kushwaha 1744003058WL020071 Shyamkali Kushwaha 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 307400769 ShyamkaliKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADWARA MP-44-003-058-002/65-A
(BANDRI) 		1744003058NRG24061020230478375 06/10/2023 UDAY KUMAR SAKESH 1744003058WL020071 UDAY KUMAR SAKESH 00045 BARB0LAMTAR 1000 1000 Processed 10/11/2023 307400769 UDAYKUMARSAKESH STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-061-001/124-B
(BHADAWAR) 		1744003061NRG24061020230478535 06/10/2023 SAVITA BAI YADAV 1744003061WL020077 SAVITA BAI YADAV 00045 BARB0LAMTAR 630 630 Processed 09/11/2023 307400769 SAVITABAIYADAV BANK OF BARODA(606985)
9 BADWARA MP-44-003-061-001/92-D
(BHADAWAR) 		1744003061NRG24061020230478597 06/10/2023 HEERA BAI GOUND 1744003061WL020077 HEERA BAI GOUND 00045 BARB0LAMTAR 630 630 Processed 09/11/2023 307400769 HEERABAIGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 8469 8469
10 BADWARA MP-44-003-007-001/30
(RUPONDH) 		1744003000NRG24061020230478630 06/10/2023 sukhmanti bai 1744003WL020079 sukhmanti bai 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 sukhmantibai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-007-001/300-A
(RUPONDH) 		1744003000NRG24061020230478631 06/10/2023 LALITA BAI YADAV 1744003WL020079 LALITA BAI YADAV 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 LALITABAIYADAV CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-013-001/147-C
(LAKHANKHEDA) 		1744003013NRG24061020230476689 06/10/2023 devki bai 1744003013WL020014 devki bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 devkibai CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-013-001/147-C
(LAKHANKHEDA) 		1744003013NRG24061020230476688 06/10/2023 Pradeep 1744003013WL020014 Pradeep 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 Pradeep CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-013-001/169-D
(LAKHANKHEDA) 		1744003013NRG24061020230476691 06/10/2023 guddi bai sahu 1744003013WL020014 guddi bai sahu 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 guddibaisahu CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-013-001/172-A
(LAKHANKHEDA) 		1744003013NRG24061020230476692 06/10/2023 ramnath 1744003013WL020014 ramnath 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 ramnath CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-013-001/208
(LAKHANKHEDA) 		1744003013NRG24061020230476693 06/10/2023 Chandrabhan 1744003013WL020014 Chandrabhan 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 Chandrabhan CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-013-001/214
(LAKHANKHEDA) 		1744003013NRG24061020230476694 06/10/2023 Puttibai 1744003013WL020014 Puttibai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 Puttibai CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-013-001/245
(LAKHANKHEDA) 		1744003013NRG24061020230476695 06/10/2023 sarsvati yadav 1744003013WL020014 sarsvati yadav 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 sarsvatiyadav CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-013-001/261
(LAKHANKHEDA) 		1744003013NRG24061020230476696 06/10/2023 usha kewat 1744003013WL020014 usha kewat 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 ushakewat CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-013-001/375
(LAKHANKHEDA) 		1744003013NRG24061020230476697 06/10/2023 RENU VISHWAKARMA 1744003013WL020014 RENU VISHWAKARMA 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 RENUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-013-001/59-D
(LAKHANKHEDA) 		1744003013NRG24061020230476698 06/10/2023 MOHAN LAL VISHVKARMA 1744003013WL020014 MOHAN LAL VISHVKARMA 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 MOHANLALVISHVKARMA CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-013-002/108-A
(LAKHANKHEDA) 		1744003013NRG24061020230476702 06/10/2023 ABHILASHASINGH 1744003013WL020014 ABHILASHASINGH 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 ABHILASHASINGH CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-013-002/130-A
(LAKHANKHEDA) 		1744003013NRG24061020230476704 06/10/2023 AJAY KUMAR 1744003013WL020014 AJAY KUMAR 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-013-002/130-A
(LAKHANKHEDA) 		1744003013NRG24061020230476705 06/10/2023 POOJA DAHIYA 1744003013WL020014 POOJA DAHIYA 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 POOJADAHIYA CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-013-002/143-A
(LAKHANKHEDA) 		1744003000NRG24061020230477247 06/10/2023 KHUSBHU SINGH 1744003WL020036 KHUSBHU SINGH 00089 CBIN0281974 2210 2210 Processed 09/11/2023 307400769 KHUSBHUSINGH CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-013-002/373
(LAKHANKHEDA) 		1744003013NRG24061020230476709 06/10/2023 LAXMI SINGH 1744003013WL020014 LAXMI SINGH 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 LAXMISINGH CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-013-002/43
(LAKHANKHEDA) 		1744003013NRG24061020230476710 06/10/2023 Naresh 1744003013WL020014 Naresh 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 Naresh CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-013-002/62
(LAKHANKHEDA) 		1744003013NRG24061020230476713 06/10/2023 Silochna 1744003013WL020014 Silochna 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 Silochna CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-013-002/64-B
(LAKHANKHEDA) 		1744003000NRG24061020230477252 06/10/2023 Aneeta bai 1744003WL020036 Aneeta bai 00089 CBIN0281974 884 884 Processed 09/11/2023 307400769 Aneetabai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-013-002/76
(LAKHANKHEDA) 		1744003013NRG24061020230476715 06/10/2023 HARI SINGH 1744003013WL020014 HARI SINGH 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 HARISINGH CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-013-002/85-A
(LAKHANKHEDA) 		1744003013NRG24061020230476716 06/10/2023 Abhay Kewat 1744003013WL020014 Abhay Kewat 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 AbhayKewat CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-013-002/93-B
(LAKHANKHEDA) 		1744003000NRG24061020230477253 06/10/2023 Peyari Kavat 1744003WL020036 Peyari Kavat 00089 CBIN0281974 2210 2210 Processed 09/11/2023 307400769 PeyariKavat CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-002/93-C
(LAKHANKHEDA) 		1744003000NRG24061020230477254 06/10/2023 MEERA BAI 1744003WL020036 MEERA BAI 00089 CBIN0281974 2210 2210 Processed 09/11/2023 307400769 MEERABAI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-003/62-A
(LAKHANKHEDA) 		1744003013NRG24061020230476723 06/10/2023 MADURI 1744003013WL020014 MADURI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 MADURI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-004/44-C
(LAKHANKHEDA) 		1744003013NRG24061020230476729 06/10/2023 RAJNEE BAI 1744003013WL020014 RAJNEE BAI 00089 CBIN0281974 1050 1050 Processed 09/11/2023 307400769 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-018-002/67-B
(BIJORI) 		1744003018NRG24061020230477623 06/10/2023 SADHANA SINGH 1744003018WL020045 SADHANA SINGH 00089 CBIN0281974 570 570 Processed 09/11/2023 307400769 SADHANASINGH CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-018-003/80
(BIJORI) 		1744003018NRG24061020230477663 06/10/2023 SALMA BEE SEKH 1744003018WL020045 SALMA BEE SEKH 00089 CBIN0281974 570 570 Processed 09/11/2023 307400769 SALMABEESEKH CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003018NRG24061020230477210 06/10/2023 LEELA BAI SINGH 1744003018WL020033 LEELA BAI SINGH 00089 CBIN0281974 760 760 Processed 09/11/2023 307400769 LEELABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADWARA MP-44-003-018-004/181
(BIJORI) 		1744003018NRG24061020230477707 06/10/2023 NISHA CHAKRAWARTI 1744003018WL020045 NISHA CHAKRAWARTI 00089 CBIN0281974 380 380 Processed 09/11/2023 307400769 NISHACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADWARA MP-44-003-018-004/31-C
(BIJORI) 		1744003018NRG24061020230477723 06/10/2023 JAY SINGH 1744003018WL020045 JAY SINGH 00089 CBIN0281974 190 190 Processed 09/11/2023 307400769 JAYSINGH CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-026-001/471
(DEWRI) 		1744003026NRG24061020230478077 06/10/2023 GUDDILAL 1744003026WL020055 GUDDILAL 00089 CBIN0281974 3088 3088 Processed 09/11/2023 307400769 GUDDILAL CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-058-001/132-A
(BANDRI) 		1744003058NRG24051020230475678 06/10/2023 radha bai 1744003058WL019967 radha bai 00089 CBIN0281974 200 200 Processed 09/11/2023 307400769 radhabai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-058-001/186-B
(BANDRI) 		1744003058NRG24061020230478345 06/10/2023 GULAICHI BAI KUSHWAHA 1744003058WL020071 GULAICHI BAI KUSHWAHA 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 GULAICHIBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-058-001/53-A
(BANDRI) 		1744003058NRG24051020230475657 06/10/2023 JALEBIYA BAI 1744003058WL019966 JALEBIYA BAI 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 JALEBIYABAI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-058-001/53-A
(BANDRI) 		1744003058NRG24051020230475656 06/10/2023 JIYA LAL 1744003058WL019966 JIYA LAL 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 JIYALAL CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-058-001/54-A
(BANDRI) 		1744003058NRG24051020230475658 06/10/2023 ROOPA BAI 1744003058WL019966 ROOPA BAI 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 ROOPABAI CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24051020230475660 06/10/2023 GYAN BAI CHAUDHARY 1744003058WL019966 GYAN BAI CHAUDHARY 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 GYANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-058-001/55-C
(BANDRI) 		1744003058NRG24051020230475659 06/10/2023 LAL JI 1744003058WL019966 LAL JI 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 LALJI NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-058-001/55-D
(BANDRI) 		1744003058NRG24051020230475661 06/10/2023 BALI RAM 1744003058WL019966 BALI RAM 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 BALIRAM CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-058-001/83-A
(BANDRI) 		1744003058NRG24051020230475664 06/10/2023 RAJKUMARI 1744003058WL019966 RAJKUMARI 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 RAJKUMARI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-058-002/119-A
(BANDRI) 		1744003058NRG24061020230478349 06/10/2023 MOTILAL 1744003058WL020071 MOTILAL 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 MOTILAL CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-058-002/138-D
(BANDRI) 		1744003058NRG24061020230478355 06/10/2023 revti bai 1744003058WL020071 revti bai 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 revtibai CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-058-002/143
(BANDRI) 		1744003058NRG24061020230478357 06/10/2023 UMA BAI GOND 1744003058WL020071 UMA BAI GOND 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 UMABAIGOND CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-058-002/189-A
(BANDRI) 		1744003058NRG24061020230478359 06/10/2023 JEEVAT RAM SAHU 1744003058WL020071 JEEVAT RAM SAHU 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 JEEVATRAMSAHU CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-058-002/189-B
(BANDRI) 		1744003058NRG24061020230478361 06/10/2023 DAYARAM SAHU 1744003058WL020071 DAYARAM SAHU 00089 CBIN0281974 1000 1000 Processed 10/11/2023 307400769 DAYARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 BADWARA MP-44-003-058-002/189-B
(BANDRI) 		1744003058NRG24061020230478362 06/10/2023 MUNNI BAI 1744003058WL020071 MUNNI BAI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-058-002/195
(BANDRI) 		1744003058NRG24061020230478367 06/10/2023 Sunaina 1744003058WL020071 Sunaina 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 Sunaina CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-058-002/94-C
(BANDRI) 		1744003058NRG24061020230478379 06/10/2023 RAJKUMAR YADAV 1744003058WL020071 RAJKUMAR YADAV 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-058-002/94-C
(BANDRI) 		1744003058NRG24061020230478380 06/10/2023 SAROJ BAI 1744003058WL020071 SAROJ BAI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 307400769 SAROJBAI CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-058-003/71-A
(BANDRI) 		1744003058NRG24051020230475672 06/10/2023 BHOLE KEWAT 1744003058WL019966 BHOLE KEWAT 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 BHOLEKEWAT CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-058-003/80-A
(BANDRI) 		1744003058NRG24051020230475674 06/10/2023 AMOL KEVAT 1744003058WL019966 AMOL KEVAT 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 AMOLKEVAT CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-058-003/82
(BANDRI) 		1744003058NRG24051020230475676 06/10/2023 heera lal 1744003058WL019966 heera lal 00089 CBIN0281974 1400 1400 Processed 10/11/2023 307400769 heeralal STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-058-003/82
(BANDRI) 		1744003058NRG24051020230475677 06/10/2023 MAIKI BAI 1744003058WL019966 MAIKI BAI 00089 CBIN0281974 1400 1400 Processed 09/11/2023 307400769 MAIKIBAI CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-061-001/10-B
(BHADAWAR) 		1744003061NRG24061020230478524 06/10/2023 SAROJ BAI 1744003061WL020077 SAROJ BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 SAROJBAI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-061-001/103
(BHADAWAR) 		1744003061NRG24061020230478525 06/10/2023 ANUSIYA BAI 1744003061WL020077 ANUSIYA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 ANUSIYABAI CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-061-001/104
(BHADAWAR) 		1744003061NRG24061020230478526 06/10/2023 neerasha 1744003061WL020077 neerasha 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 neerasha CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-061-001/112
(BHADAWAR) 		1744003061NRG24061020230478529 06/10/2023 GYAN BAI 1744003061WL020077 GYAN BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 GYANBAI CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-061-001/116-A
(BHADAWAR) 		1744003061NRG24061020230478532 06/10/2023 UMA BAI 1744003061WL020077 UMA BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 UMABAI CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-061-001/118-B
(BHADAWAR) 		1744003061NRG24061020230478533 06/10/2023 GUDDI BAI YADAV 1744003061WL020077 GUDDI BAI YADAV 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 GUDDIBAIYADAV CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-061-001/124-D
(BHADAWAR) 		1744003061NRG24061020230478536 06/10/2023 sanddya bai yadav 1744003061WL020077 sanddya bai yadav 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 sanddyabaiyadav CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-061-001/129
(BHADAWAR) 		1744003061NRG24061020230478539 06/10/2023 SAVITRAI BAI 1744003061WL020077 SAVITRAI BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 SAVITRAIBAI CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-061-001/14
(BHADAWAR) 		1744003061NRG24061020230478543 06/10/2023 laxmi bai barman 1744003061WL020077 laxmi bai barman 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 laxmibaibarman CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-061-001/141
(BHADAWAR) 		1744003061NRG24061020230478545 06/10/2023 dhpkali 1744003061WL020077 dhpkali 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 dhpkali CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-061-001/148-B
(BHADAWAR) 		1744003061NRG24061020230478547 06/10/2023 ANITA BAI 1744003061WL020077 ANITA BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 ANITABAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-061-001/150
(BHADAWAR) 		1744003061NRG24061020230478550 06/10/2023 SUSHILA BAI 1744003061WL020077 SUSHILA BAI 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 SUSHILABAI CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-061-001/153-B
(BHADAWAR) 		1744003061NRG24061020230478552 06/10/2023 MAHENDRA 1744003061WL020077 MAHENDRA 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 MAHENDRA CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-061-001/157-A
(BHADAWAR) 		1744003061NRG24061020230478554 06/10/2023 MITHALA BAI 1744003061WL020077 MITHALA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 MITHALABAI CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-061-001/159-A
(BHADAWAR) 		1744003061NRG24061020230478557 06/10/2023 shyamkali bai 1744003061WL020077 shyamkali bai 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 shyamkalibai CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-061-001/161
(BHADAWAR) 		1744003061NRG24061020230478558 06/10/2023 kesh ai gond 1744003061WL020077 kesh ai gond 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 keshaigond CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-061-001/168-A
(BHADAWAR) 		1744003061NRG24061020230478560 06/10/2023 SHAILENDRA SINGH 1744003061WL020077 SHAILENDRA SINGH 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-061-001/173
(BHADAWAR) 		1744003061NRG24061020230478561 06/10/2023 GYANVATI 1744003061WL020077 GYANVATI 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 GYANVATI CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-061-001/18
(BHADAWAR) 		1744003061NRG24061020230478562 06/10/2023 MUNNI BAI 1744003061WL020077 MUNNI BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 MUNNIBAI CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-061-001/180
(BHADAWAR) 		1744003061NRG24061020230478563 06/10/2023 SHEELA BAI 1744003061WL020077 SHEELA BAI 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 SHEELABAI CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-061-001/181
(BHADAWAR) 		1744003061NRG24061020230478564 06/10/2023 ARACHANA BAI 1744003061WL020077 ARACHANA BAI 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 ARACHANABAI CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-061-001/26
(BHADAWAR) 		1744003061NRG24061020230478571 06/10/2023 shyambai 1744003061WL020077 shyambai 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 shyambai CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-061-001/271
(BHADAWAR) 		1744003061NRG24061020230478573 06/10/2023 MEENA BAI 1744003061WL020077 MEENA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 MEENABAI CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-061-001/29-A
(BHADAWAR) 		1744003061NRG24061020230478574 06/10/2023 SUNEETA BAI GOND 1744003061WL020077 SUNEETA BAI GOND 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 SUNEETABAIGOND CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-061-001/39-B
(BHADAWAR) 		1744003061NRG24061020230478576 06/10/2023 MUNNI BAI 1744003061WL020077 MUNNI BAI 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADWARA MP-44-003-061-001/53
(BHADAWAR) 		1744003061NRG24061020230478583 06/10/2023 GOPAL SINGH 1744003061WL020077 GOPAL SINGH 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 GOPALSINGH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-061-001/71
(BHADAWAR) 		1744003061NRG24061020230478588 06/10/2023 BHAN SINGH GOND 1744003061WL020077 BHAN SINGH GOND 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 BHANSINGHGOND CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-061-001/78
(BHADAWAR) 		1744003061NRG24061020230478592 06/10/2023 BEENA BAI 1744003061WL020077 BEENA BAI 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 BEENABAI CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-061-001/8
(BHADAWAR) 		1744003061NRG24061020230478594 06/10/2023 GUDDI BAI 1744003061WL020077 GUDDI BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 GUDDIBAI CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-061-001/93-A
(BHADAWAR) 		1744003061NRG24061020230478599 06/10/2023 SANJU SINGH GOND 1744003061WL020077 SANJU SINGH GOND 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 SANJUSINGHGOND CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-061-003/19-A
(BHADAWAR) 		1744003061NRG24061020230478603 06/10/2023 KAVITA BAI 1744003061WL020077 KAVITA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 307400769 KAVITABAI CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-061-003/20-C
(BHADAWAR) 		1744003061NRG24061020230478604 06/10/2023 PUSHPA SINGH GOND 1744003061WL020077 PUSHPA SINGH GOND 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 PUSHPASINGHGOND CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-061-003/21-A
(BHADAWAR) 		1744003061NRG24061020230478605 06/10/2023 UTTARA BAI GOND 1744003061WL020077 UTTARA BAI GOND 00089 CBIN0281974 420 420 Processed 09/11/2023 307400769 UTTARABAIGOND CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-061-003/23-A
(BHADAWAR) 		1744003061NRG24061020230478606 06/10/2023 Ajay Singh 1744003061WL020077 Ajay Singh 00089 CBIN0281974 840 840 Processed 09/11/2023 307400769 AjaySingh CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-061-003/4
(BHADAWAR) 		1744003061NRG24061020230478607 06/10/2023 SAKUNTALA BAI 1744003061WL020077 SAKUNTALA BAI 00089 CBIN0281974 210 210 Processed 09/11/2023 307400769 SAKUNTALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 75422 75422
99 BADWARA MP-44-003-005-001/208
(BANHARA) 		1744003005NRG24061020230476613 06/10/2023 PRITI VISHWAKARMA 1744003005WL020009 PRITI VISHWAKARMA 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 PRITIVISHWAKARMA INDIAN BANK(607105)
100 BADWARA MP-44-003-005-001/208
(BANHARA) 		1744003000NRG24061020230476651 06/10/2023 somvati bai 1744003WL020013 somvati bai 00089 CBIN0282237 768 768 Processed 09/11/2023 307400769 somvatibai CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-005-002/11
(BANHARA) 		1744003005NRG24061020230476614 06/10/2023 GOPI 1744003005WL020009 GOPI 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 GOPI CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-005-002/12
(BANHARA) 		1744003005NRG24061020230476615 06/10/2023 SEKHLAL 1744003005WL020009 SEKHLAL 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 SEKHLAL CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-005-002/12
(BANHARA) 		1744003005NRG24061020230476616 06/10/2023 Teji bai 1744003005WL020009 Teji bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 Tejibai CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-005-002/14-B
(BANHARA) 		1744003005NRG24061020230476617 06/10/2023 PAN BAI SINGH 1744003005WL020009 PAN BAI SINGH 00089 CBIN0282237 555 555 Processed 09/11/2023 307400769 PANBAISINGH CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-005-002/15
(BANHARA) 		1744003005NRG24061020230476618 06/10/2023 BABU LAL KOL 1744003005WL020009 BABU LAL KOL 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 BABULALKOL CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-005-002/15
(BANHARA) 		1744003005NRG24061020230476619 06/10/2023 sillo bai 1744003005WL020009 sillo bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 sillobai CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-005-002/17
(BANHARA) 		1744003005NRG24061020230476620 06/10/2023 ashok singh 1744003005WL020009 ashok singh 00089 CBIN0282237 370 370 Processed 09/11/2023 307400769 ashoksingh CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-005-002/17
(BANHARA) 		1744003005NRG24061020230476621 06/10/2023 MEERA BAI SINGH 1744003005WL020009 MEERA BAI SINGH 00089 CBIN0282237 370 370 Processed 09/11/2023 307400769 MEERABAISINGH CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG24061020230476623 06/10/2023 chunni 1744003005WL020009 chunni 00089 CBIN0282237 555 555 Processed 09/11/2023 307400769 chunni CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG24061020230476622 06/10/2023 sokilal 1744003005WL020009 sokilal 00089 CBIN0282237 555 555 Processed 10/11/2023 307400769 sokilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
111 BADWARA MP-44-003-005-002/20-A
(BANHARA) 		1744003005NRG24061020230476624 06/10/2023 PIMKI BAI YADAV 1744003005WL020009 PIMKI BAI YADAV 00089 CBIN0282237 185 185 Processed 09/11/2023 307400769 PIMKIBAIYADAV CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-005-002/21
(BANHARA) 		1744003005NRG24061020230476625 06/10/2023 shakuntala bai 1744003005WL020009 shakuntala bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 shakuntalabai CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-005-002/22
(BANHARA) 		1744003000NRG24061020230476653 06/10/2023 balmukund tiwari 1744003WL020013 balmukund tiwari 00089 CBIN0282237 768 768 Processed 09/11/2023 307400769 balmukundtiwari CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-005-002/23
(BANHARA) 		1744003005NRG24061020230476627 06/10/2023 meena bai 1744003005WL020009 meena bai 00089 CBIN0282237 555 555 Processed 09/11/2023 307400769 meenabai CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-005-002/23
(BANHARA) 		1744003005NRG24061020230476626 06/10/2023 raghunath 1744003005WL020009 raghunath 00089 CBIN0282237 925 925 Processed 09/11/2023 307400769 raghunath CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-005-002/28
(BANHARA) 		1744003005NRG24061020230476628 06/10/2023 maya bai 1744003005WL020009 maya bai 00089 CBIN0282237 925 925 Processed 09/11/2023 307400769 mayabai CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-005-002/28-B
(BANHARA) 		1744003005NRG24061020230476629 06/10/2023 Sureeta Bai Kol 1744003005WL020009 Sureeta Bai Kol 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 SureetaBaiKol CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-005-002/29
(BANHARA) 		1744003000NRG24061020230476656 06/10/2023 poonam 1744003WL020013 poonam 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 poonam CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-005-002/29
(BANHARA) 		1744003000NRG24061020230476655 06/10/2023 radhabai 1744003WL020013 radhabai 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 radhabai CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-005-002/30
(BANHARA) 		1744003005NRG24061020230476630 06/10/2023 seeta bai 1744003005WL020009 seeta bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 seetabai CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-005-002/31
(BANHARA) 		1744003005NRG24061020230476631 06/10/2023 SATTO BAI 1744003005WL020009 SATTO BAI 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 SATTOBAI CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-005-002/32
(BANHARA) 		1744003005NRG24061020230476633 06/10/2023 CHANDNI KOL 1744003005WL020009 CHANDNI KOL 00089 CBIN0282237 555 555 Processed 10/11/2023 307400769 CHANDNIKOL STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-005-002/32
(BANHARA) 		1744003005NRG24061020230476632 06/10/2023 kamlabai 1744003005WL020009 kamlabai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 kamlabai CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-005-002/32-A
(BANHARA) 		1744003005NRG24061020230476634 06/10/2023 rakesh kol 1744003005WL020009 rakesh kol 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 rakeshkol CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-005-002/32-A
(BANHARA) 		1744003005NRG24061020230476635 06/10/2023 savitri bai 1744003005WL020009 savitri bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 savitribai CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-005-002/32-B
(BANHARA) 		1744003005NRG24061020230476637 06/10/2023 anju bai 1744003005WL020009 anju bai 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 anjubai CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-005-002/32-B
(BANHARA) 		1744003005NRG24061020230476636 06/10/2023 uames 1744003005WL020009 uames 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 uames CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-005-002/36
(BANHARA) 		1744003005NRG24061020230476638 06/10/2023 vishnu kol 1744003005WL020009 vishnu kol 00089 CBIN0282237 1110 1110 Processed 09/11/2023 307400769 vishnukol CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-005-002/37
(BANHARA) 		1744003005NRG24061020230476639 06/10/2023 parwati 1744003005WL020009 parwati 00089 CBIN0282237 555 555 Processed 09/11/2023 307400769 parwati CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-005-002/39
(BANHARA) 		1744003005NRG24061020230476641 06/10/2023 janki yadav 1744003005WL020009 janki yadav 00089 CBIN0282237 370 370 Processed 09/11/2023 307400769 jankiyadav CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-005-002/39
(BANHARA) 		1744003005NRG24061020230476640 06/10/2023 suresh 1744003005WL020009 suresh 00089 CBIN0282237 185 185 Processed 09/11/2023 307400769 suresh CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003000NRG24061020230476657 06/10/2023 bhoori 1744003WL020013 bhoori 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 bhoori CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003000NRG24061020230476658 06/10/2023 JANKI BAI KOL 1744003WL020013 JANKI BAI KOL 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 JANKIBAIKOL CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-005-002/48
(BANHARA) 		1744003000NRG24061020230476659 06/10/2023 kusum bai 1744003WL020013 kusum bai 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 kusumbai CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-005-002/49
(BANHARA) 		1744003000NRG24061020230476660 06/10/2023 subhadra 1744003WL020013 subhadra 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 subhadra CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-005-002/50
(BANHARA) 		1744003000NRG24061020230476661 06/10/2023 baya bai 1744003WL020013 baya bai 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 bayabai CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-005-002/50-A
(BANHARA) 		1744003005NRG24061020230476642 06/10/2023 bharat 1744003005WL020009 bharat 00089 CBIN0282237 925 925 Processed 09/11/2023 307400769 bharat UCO BANK(607066)
138 BADWARA MP-44-003-005-002/50-A
(BANHARA) 		1744003000NRG24061020230476662 06/10/2023 pan bai 1744003WL020013 pan bai 00089 CBIN0282237 576 576 Processed 09/11/2023 307400769 panbai CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-005-002/51
(BANHARA) 		1744003000NRG24061020230476664 06/10/2023 ram bai kol 1744003WL020013 ram bai kol 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 rambaikol CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-005-002/51
(BANHARA) 		1744003000NRG24061020230476665 06/10/2023 Sapna 1744003WL020013 Sapna 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 Sapna CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-005-002/53
(BANHARA) 		1744003000NRG24061020230476666 06/10/2023 syam bai 1744003WL020013 syam bai 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 syambai CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-005-002/54
(BANHARA) 		1744003000NRG24061020230476667 06/10/2023 DHANIRAM KOL 1744003WL020013 DHANIRAM KOL 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 DHANIRAMKOL CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-005-002/55
(BANHARA) 		1744003000NRG24061020230476668 06/10/2023 MUNNI BAI KOL 1744003WL020013 MUNNI BAI KOL 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 MUNNIBAIKOL CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-005-002/55-C
(BANHARA) 		1744003000NRG24061020230476669 06/10/2023 MANGHI KOL 1744003WL020013 MANGHI KOL 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 MANGHIKOL CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-005-002/56
(BANHARA) 		1744003005NRG24061020230476644 06/10/2023 SUNEETA YADAV 1744003005WL020009 SUNEETA YADAV 00089 CBIN0282237 740 740 Processed 09/11/2023 307400769 SUNEETAYADAV CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-005-002/56-A
(BANHARA) 		1744003000NRG24061020230476670 06/10/2023 SEEMA BAI YADAV 1744003WL020013 SEEMA BAI YADAV 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 SEEMABAIYADAV CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-005-002/58
(BANHARA) 		1744003000NRG24061020230476671 06/10/2023 maya bai 1744003WL020013 maya bai 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 mayabai CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-005-002/63-A
(BANHARA) 		1744003000NRG24061020230476672 06/10/2023 rani 1744003WL020013 rani 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 rani CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-005-002/63-B
(BANHARA) 		1744003000NRG24061020230476673 06/10/2023 Reena kol 1744003WL020013 Reena kol 00089 CBIN0282237 768 768 Processed 09/11/2023 307400769 Reenakol CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-005-002/64
(BANHARA) 		1744003000NRG24061020230476675 06/10/2023 bhoori bai 1744003WL020013 bhoori bai 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 bhooribai CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-005-002/64
(BANHARA) 		1744003000NRG24061020230476674 06/10/2023 ramkhilawan 1744003WL020013 ramkhilawan 00089 CBIN0282237 192 192 Processed 09/11/2023 307400769 ramkhilawan CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-005-002/7-B
(BANHARA) 		1744003000NRG24061020230476676 06/10/2023 janki bai 1744003WL020013 janki bai 00089 CBIN0282237 576 576 Processed 09/11/2023 307400769 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADWARA MP-44-003-005-002/71-A
(BANHARA) 		1744003000NRG24061020230476679 06/10/2023 meena kol 1744003WL020013 meena kol 00089 CBIN0282237 768 768 Processed 09/11/2023 307400769 meenakol CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-005-002/71-A
(BANHARA) 		1744003000NRG24061020230476678 06/10/2023 parhlad 1744003WL020013 parhlad 00089 CBIN0282237 768 768 Processed 09/11/2023 307400769 parhlad CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003000NRG24061020230476680 06/10/2023 rinki bai kol 1744003WL020013 rinki bai kol 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 rinkibaikol CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003000NRG24061020230476681 06/10/2023 SAPNA KOL 1744003WL020013 SAPNA KOL 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 SAPNAKOL CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-005-002/72
(BANHARA) 		1744003000NRG24061020230476682 06/10/2023 Anuj kol 1744003WL020013 Anuj kol 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 Anujkol CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-005-002/73
(BANHARA) 		1744003000NRG24061020230476684 06/10/2023 ajeet kumar yadav 1744003WL020013 ajeet kumar yadav 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 ajeetkumaryadav CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-005-002/73
(BANHARA) 		1744003000NRG24061020230476685 06/10/2023 GURUCHARAN YADAV 1744003WL020013 GURUCHARAN YADAV 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 GURUCHARANYADAV CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-005-002/73
(BANHARA) 		1744003000NRG24061020230476683 06/10/2023 ramesh 1744003WL020013 ramesh 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADWARA MP-44-003-005-002/74-B
(BANHARA) 		1744003000NRG24061020230476686 06/10/2023 sakuntala bai 1744003WL020013 sakuntala bai 00089 CBIN0282237 384 384 Processed 09/11/2023 307400769 sakuntalabai CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-005-002/77
(BANHARA) 		1744003000NRG24061020230476687 06/10/2023 BELA BAI 1744003WL020013 BELA BAI 00089 CBIN0282237 960 960 Processed 09/11/2023 307400769 BELABAI CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-026-001/476
(DEWRI) 		1744003026NRG24061020230478082 06/10/2023 pradeep kumar 1744003026WL020056 pradeep kumar 00089 CBIN0282237 3088 3088 Processed 10/11/2023 307400769 pradeepkumar STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-026-001/476
(DEWRI) 		1744003026NRG24061020230478083 06/10/2023 pradeep kumar 1744003026WL020056 pradeep kumar 00089 CBIN0282237 386 386 Processed 10/11/2023 307400769 pradeepkumar STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-058-002/114-C
(BANDRI) 		1744003058NRG24061020230478348 06/10/2023 Phunti Bai 1744003058WL020071 Phunti Bai 00089 CBIN0282237 1000 1000 Processed 09/11/2023 307400769 PhuntiBai CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-058-002/68
(BANDRI) 		1744003058NRG24061020230478378 06/10/2023 Gunni bai yadav 1744003058WL020071 Gunni bai yadav 00089 CBIN0282237 1000 1000 Processed 09/11/2023 307400769 Gunnibaiyadav CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-058-002/68
(BANDRI) 		1744003058NRG24061020230478377 06/10/2023 ratiram 1744003058WL020071 ratiram 00089 CBIN0282237 1000 1000 Processed 09/11/2023 307400769 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 56559 56559
168 BADWARA MP-44-003-032-001/142-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478453 06/10/2023 SHIVNARAYAN VISHWAKARMA 1744003032WL020075 SHIVNARAYAN VISHWAKARMA 00089 CBIN0282602 192 192 Processed 09/11/2023 307400769 SHIVNARAYANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
169 BADWARA MP-44-003-032-001/152
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478454 06/10/2023 RAMLAL SAHU 1744003032WL020075 RAMLAL SAHU 00089 CBIN0282602 384 384 Processed 09/11/2023 307400769 RAMLALSAHU CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-032-001/157-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478458 06/10/2023 radha 1744003032WL020075 radha 00089 CBIN0282602 384 384 Processed 09/11/2023 307400769 radha CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-032-001/404
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478488 06/10/2023 RAMESH VISHWAKARMA 1744003032WL020075 RAMESH VISHWAKARMA 00089 CBIN0282602 384 384 Processed 09/11/2023 307400769 RAMESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-032-001/574-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478510 06/10/2023 Nirjala Pal 1744003032WL020075 Nirjala Pal 00089 CBIN0282602 192 192 Processed 09/11/2023 307400769 NirjalaPal CENTRAL BANK OF INDIA(607115)
173 BADWARA MP-44-003-034-002/287
(LURMI) 		1744003034NRG24051020230476126 06/10/2023 RAMDEEN VISHWAKARMA 1744003034WL019985 RAMDEEN VISHWAKARMA 00089 CBIN0282602 380 380 Processed 09/11/2023 307400769 RAMDEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-034-002/391
(LURMI) 		1744003034NRG24051020230476132 06/10/2023 PYARI BAI 1744003034WL019985 PYARI BAI 00089 CBIN0282602 380 380 Processed 09/11/2023 307400769 PYARIBAI CENTRAL BANK OF INDIA(607115)
175 BADWARA MP-44-003-037-001/140
(KANOR) 		1744003000NRG24061020230478312 06/10/2023 BELA BAI CHOUDHARY 1744003WL020070 BELA BAI CHOUDHARY 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 BELABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-037-001/16
(KANOR) 		1744003000NRG24061020230478314 06/10/2023 GORELAL 1744003WL020070 GORELAL 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 GORELAL CENTRAL BANK OF INDIA(607115)
177 BADWARA MP-44-003-037-001/166
(KANOR) 		1744003000NRG24061020230478315 06/10/2023 PREMIYA 1744003WL020070 PREMIYA 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 PREMIYA CENTRAL BANK OF INDIA(607115)
178 BADWARA MP-44-003-037-001/167
(KANOR) 		1744003000NRG24061020230478316 06/10/2023 Mrs. Kranti Chaudhari 1744003WL020070 Mrs. Kranti Chaudhari 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 Mrs.KrantiChaudhari CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-037-001/168
(KANOR) 		1744003000NRG24061020230478317 06/10/2023 LEELA CHUDHARI 1744003WL020070 LEELA CHUDHARI 00089 CBIN0282602 400 400 Processed 09/11/2023 307400769 LEELACHUDHARI CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-037-001/168-A
(KANOR) 		1744003000NRG24061020230478318 06/10/2023 BANSHI LAL CHOUDHARY 1744003WL020070 BANSHI LAL CHOUDHARY 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 BANSHILALCHOUDHARY CENTRAL BANK OF INDIA(607115)
181 BADWARA MP-44-003-037-001/168-B
(KANOR) 		1744003000NRG24061020230478321 06/10/2023 BEBEE BAI 1744003WL020070 BEBEE BAI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 BEBEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
182 BADWARA MP-44-003-037-001/174
(KANOR) 		1744003000NRG24061020230478324 06/10/2023 MUKTA SINGH GOND 1744003WL020070 MUKTA SINGH GOND 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 MUKTASINGHGOND CENTRAL BANK OF INDIA(607115)
183 BADWARA MP-44-003-037-001/176
(KANOR) 		1744003000NRG24061020230478325 06/10/2023 Soniyabai CHOUDHARI 1744003WL020070 Soniyabai CHOUDHARI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 SoniyabaiCHOUDHARI CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-037-001/177
(KANOR) 		1744003000NRG24061020230478327 06/10/2023 Amita Chaudhary 1744003WL020070 Amita Chaudhary 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 AmitaChaudhary CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-037-001/177
(KANOR) 		1744003000NRG24061020230478326 06/10/2023 RAMKALI 1744003WL020070 RAMKALI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 RAMKALI CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-037-001/200
(KANOR) 		1744003000NRG24061020230478333 06/10/2023 CHANDA 1744003WL020070 CHANDA 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 CHANDA CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-037-001/208
(KANOR) 		1744003000NRG24061020230478337 06/10/2023 FOOL BAI CHOUDHARY 1744003WL020070 FOOL BAI CHOUDHARY 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 FOOLBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-037-001/208
(KANOR) 		1744003000NRG24061020230478336 06/10/2023 MANJA 1744003WL020070 MANJA 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 MANJA CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-037-001/226
(KANOR) 		1744003000NRG24061020230478340 06/10/2023 SANPAT 1744003WL020070 SANPAT 00089 CBIN0282602 600 600 Processed 10/11/2023 307400769 SANPAT STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-037-001/226
(KANOR) 		1744003000NRG24061020230478341 06/10/2023 Sushila Chaudhari 1744003WL020070 Sushila Chaudhari 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 SushilaChaudhari FINCARE SMALL FINANCE BANK LTD(608304)
191 BADWARA MP-44-003-037-001/226-A
(KANOR) 		1744003000NRG24061020230478342 06/10/2023 RUPA DEVI 1744003WL020070 RUPA DEVI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 RUPADEVI CENTRAL BANK OF INDIA(607115)
192 BADWARA MP-44-003-037-001/228
(KANOR) 		1744003000NRG24061020230478343 06/10/2023 Subhadra Bai 1744003WL020070 Subhadra Bai 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 SubhadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADWARA MP-44-003-037-001/246
(KANOR) 		1744003000NRG24061020230478382 06/10/2023 Dulari 1744003WL020072 Dulari 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 Dulari CENTRAL BANK OF INDIA(607115)
194 BADWARA MP-44-003-037-001/25
(KANOR) 		1744003000NRG24061020230478384 06/10/2023 KUSUM 1744003WL020072 KUSUM 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 KUSUM CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-037-001/278
(KANOR) 		1744003000NRG24061020230478388 06/10/2023 Babi Bai Kol 1744003WL020072 Babi Bai Kol 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 BabiBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
196 BADWARA MP-44-003-037-001/289
(KANOR) 		1744003000NRG24061020230478344 06/10/2023 REKHA KACHHI 1744003WL020070 REKHA KACHHI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 REKHAKACHHI CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-037-001/335
(KANOR) 		1744003000NRG24061020230478402 06/10/2023 SONELAL 1744003WL020072 SONELAL 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 SONELAL CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-037-001/337
(KANOR) 		1744003000NRG24061020230478404 06/10/2023 GUDDI BAI 1744003WL020072 GUDDI BAI 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 GUDDIBAI CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-037-001/414
(KANOR) 		1744003000NRG24061020230478410 06/10/2023 Manohar 1744003WL020072 Manohar 00089 CBIN0282602 600 600 Processed 09/11/2023 307400769 Manohar CENTRAL BANK OF INDIA(607115)
200 BADWARA MP-44-003-039-001/363-A
(BICHPURA) 		1744003039NRG24061020230478115 06/10/2023 jaggu 1744003039WL020064 jaggu 00089 CBIN0282602 800 800 Processed 09/11/2023 307400769 jaggu CENTRAL BANK OF INDIA(607115)
201 BADWARA MP-44-003-039-001/363-A
(BICHPURA) 		1744003039NRG24061020230478116 06/10/2023 manti 1744003039WL020064 manti 00089 CBIN0282602 800 800 Processed 09/11/2023 307400769 manti CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-039-001/374-C
(BICHPURA) 		1744003039NRG24061020230478119 06/10/2023 RANI 1744003039WL020064 RANI 00089 CBIN0282602 800 800 Processed 09/11/2023 307400769 RANI CENTRAL BANK OF INDIA(607115)
203 BADWARA MP-44-003-039-001/374-C
(BICHPURA) 		1744003039NRG24061020230478118 06/10/2023 SUDESH KOL 1744003039WL020064 SUDESH KOL 00089 CBIN0282602 800 800 Processed 09/11/2023 307400769 SUDESHKOL CENTRAL BANK OF INDIA(607115)
204 BADWARA MP-44-003-039-001/487
(BICHPURA) 		1744003039NRG24061020230478122 06/10/2023 SHRIRAM 1744003039WL020064 SHRIRAM 00089 CBIN0282602 800 800 Processed 10/11/2023 307400769 SHRIRAM STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-040-001/11-B
(KARODIKALA) 		1744003040NRG24061020230478224 06/10/2023 SUNITA BAI PATEL 1744003040WL020068 SUNITA BAI PATEL 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 SUNITABAIPATEL CENTRAL BANK OF INDIA(607115)
206 BADWARA MP-44-003-040-001/113
(KARODIKALA) 		1744003040NRG24061020230478226 06/10/2023 KOSHILYA BAI GOND 1744003040WL020068 KOSHILYA BAI GOND 00089 CBIN0282602 200 200 Processed 10/11/2023 307400769 KOSHILYABAIGOND STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24061020230478228 06/10/2023 Kala Yadav 1744003040WL020068 Kala Yadav 00089 CBIN0282602 200 200 Processed 10/11/2023 307400769 KalaYadav STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-040-001/181
(KARODIKALA) 		1744003040NRG24061020230478234 06/10/2023 PRATAP 1744003040WL020068 PRATAP 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 PRATAP CENTRAL BANK OF INDIA(607115)
209 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003040NRG24061020230478236 06/10/2023 Punam Bai 1744003040WL020068 Punam Bai 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 PunamBai CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-040-001/198
(KARODIKALA) 		1744003040NRG24061020230478237 06/10/2023 GULAB 1744003040WL020068 GULAB 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 GULAB CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-040-001/213-A
(KARODIKALA) 		1744003040NRG24061020230478239 06/10/2023 GOPAL 1744003040WL020068 GOPAL 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 GOPAL CENTRAL BANK OF INDIA(607115)
212 BADWARA MP-44-003-040-001/232-A
(KARODIKALA) 		1744003040NRG24061020230478241 06/10/2023 GANESH 1744003040WL020068 GANESH 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 GANESH CENTRAL BANK OF INDIA(607115)
213 BADWARA MP-44-003-040-001/277-A
(KARODIKALA) 		1744003040NRG24061020230478244 06/10/2023 MAYA 1744003040WL020068 MAYA 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 MAYA CENTRAL BANK OF INDIA(607115)
214 BADWARA MP-44-003-040-001/286-A
(KARODIKALA) 		1744003040NRG24061020230478245 06/10/2023 Kamta Prasad Patel 1744003040WL020068 Kamta Prasad Patel 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 KamtaPrasadPatel CENTRAL BANK OF INDIA(607115)
215 BADWARA MP-44-003-040-001/287
(KARODIKALA) 		1744003040NRG24061020230478246 06/10/2023 roshni 1744003040WL020068 roshni 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 roshni CENTRAL BANK OF INDIA(607115)
216 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003040NRG24061020230478248 06/10/2023 Shilpi Singh Gond 1744003040WL020068 Shilpi Singh Gond 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 ShilpiSinghGond CENTRAL BANK OF INDIA(607115)
217 BADWARA MP-44-003-040-001/58-A
(KARODIKALA) 		1744003040NRG24061020230478249 06/10/2023 seela 1744003040WL020068 seela 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 seela CENTRAL BANK OF INDIA(607115)
218 BADWARA MP-44-003-040-001/80
(KARODIKALA) 		1744003040NRG24061020230478254 06/10/2023 MEERA BAI 1744003040WL020068 MEERA BAI 00089 CBIN0282602 200 200 Processed 10/11/2023 307400769 MEERABAI STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-040-001/81
(KARODIKALA) 		1744003040NRG24061020230478255 06/10/2023 BUEEYA 1744003040WL020068 BUEEYA 00089 CBIN0282602 200 200 Processed 09/11/2023 307400769 BUEEYA CENTRAL BANK OF INDIA(607115)
SubTotal 23696 23696
220 BADWARA MP-44-003-058-002/108-A
(BANDRI) 		1744003058NRG24061020230478347 06/10/2023 RAJESH KUMAR KUSHWAHA 1744003058WL020071 RAJESH KUMAR KUSHWAHA 00176 IDIB000K705 1000 1000 Processed 09/11/2023 307400769 RAJESHKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 1000 1000
221 BADWARA MP-44-003-032-001/34-C
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478482 06/10/2023 Meena Chaudhari 1744003032WL020075 Meena Chaudhari 00176 IDIB000P655 192 192 Processed 09/11/2023 307400769 MeenaChaudhari INDIAN BANK(607105)
SubTotal 192 192
222 BADWARA MP-44-003-028-001/110
(GANESHPUR) 		1744003028NRG24061020230476166 06/10/2023 Manish Choudhari 1744003028WL019987 Manish Choudhari 00415 SBIN0000405 200 200 Processed 09/11/2023 307400769 ManishChoudhari AXIS BANK(607153)
SubTotal 200 200
223 BADWARA MP-44-003-032-001/458
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478500 06/10/2023 Atul Kumar Kachhi 1744003032WL020075 Atul Kumar Kachhi 00415 SBIN0003710 192 192 Processed 10/11/2023 307400769 AtulKumarKachhi STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-034-001/18
(LURMI) 		1744003034NRG24051020230476118 06/10/2023 BABITA 1744003034WL019985 BABITA 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 BABITA STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-034-002/105-A
(LURMI) 		1744003034NRG24051020230476120 06/10/2023 BHOORI BAI GADHARI 1744003034WL019985 BHOORI BAI GADHARI 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 BHOORIBAIGADHARI STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-034-002/105-A
(LURMI) 		1744003034NRG24051020230476119 06/10/2023 DAYALI GADHARI 1744003034WL019985 DAYALI GADHARI 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 DAYALIGADHARI STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-034-002/165
(LURMI) 		1744003034NRG24051020230476121 06/10/2023 KASHI 1744003034WL019985 KASHI 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 KASHI STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-034-002/232
(LURMI) 		1744003034NRG24051020230476124 06/10/2023 PATALI 1744003034WL019985 PATALI 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 PATALI STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-034-002/270
(LURMI) 		1744003034NRG24051020230476125 06/10/2023 MUKESH 1744003034WL019985 MUKESH 00415 SBIN0003710 380 380 Processed 09/11/2023 307400769 MUKESH CENTRAL BANK OF INDIA(607115)
230 BADWARA MP-44-003-034-002/292
(LURMI) 		1744003034NRG24051020230476127 06/10/2023 VISHNU PRASAD KUSHWAHA 1744003034WL019985 VISHNU PRASAD KUSHWAHA 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 VISHNUPRASADKUSHWAHA STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-034-002/30
(LURMI) 		1744003034NRG24051020230476128 06/10/2023 barelal 1744003034WL019985 barelal 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 barelal STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-034-002/302
(LURMI) 		1744003034NRG24051020230476129 06/10/2023 suneel 1744003034WL019985 suneel 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 suneel STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-034-002/392
(LURMI) 		1744003034NRG24051020230476133 06/10/2023 mukesh 1744003034WL019985 mukesh 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 mukesh STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-034-002/65
(LURMI) 		1744003034NRG24051020230476136 06/10/2023 ramesh 1744003034WL019985 ramesh 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 ramesh STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-034-002/66
(LURMI) 		1744003034NRG24051020230476137 06/10/2023 BABLU 1744003034WL019985 BABLU 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 BABLU STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-034-002/88
(LURMI) 		1744003034NRG24051020230476138 06/10/2023 shuknandi 1744003034WL019985 shuknandi 00415 SBIN0003710 380 380 Processed 10/11/2023 307400769 shuknandi STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-037-001/107-A
(KANOR) 		1744003000NRG24061020230478305 06/10/2023 DHANIA BAI 1744003WL020070 DHANIA BAI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 DHANIABAI FINCARE SMALL FINANCE BANK LTD(608304)
238 BADWARA MP-44-003-037-001/109
(KANOR) 		1744003000NRG24061020230478306 06/10/2023 ASHA BAI KOL 1744003WL020070 ASHA BAI KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 ASHABAIKOL STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-037-001/111
(KANOR) 		1744003000NRG24061020230478307 06/10/2023 SUNEETA BAI CHAKARWARTI 1744003WL020070 SUNEETA BAI CHAKARWARTI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 SUNEETABAICHAKARWARTI FINCARE SMALL FINANCE BANK LTD(608304)
240 BADWARA MP-44-003-037-001/111-A
(KANOR) 		1744003000NRG24061020230478308 06/10/2023 MAYA BAI PRAJAPATI 1744003WL020070 MAYA BAI PRAJAPATI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 MAYABAIPRAJAPATI STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-037-001/121-A
(KANOR) 		1744003000NRG24061020230478310 06/10/2023 DINESH KOL 1744003WL020070 DINESH KOL 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 DINESHKOL STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-037-001/124
(KANOR) 		1744003000NRG24061020230478311 06/10/2023 SEETABAI KACHHI 1744003WL020070 SEETABAI KACHHI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SEETABAIKACHHI STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-037-001/140-A
(KANOR) 		1744003000NRG24061020230478313 06/10/2023 DROPATI BAI CHAUDHARI 1744003WL020070 DROPATI BAI CHAUDHARI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 DROPATIBAICHAUDHARI STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-037-001/168-A
(KANOR) 		1744003000NRG24061020230478319 06/10/2023 RAJNI BAI CHAUDHARI 1744003WL020070 RAJNI BAI CHAUDHARI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 RAJNIBAICHAUDHARI STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-037-001/168-B
(KANOR) 		1744003000NRG24061020230478320 06/10/2023 BRIJESH KUMAR CHAUDHARY 1744003WL020070 BRIJESH KUMAR CHAUDHARY 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 BRIJESHKUMARCHAUDHARY STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-037-001/168-D
(KANOR) 		1744003000NRG24061020230478323 06/10/2023 UMA DEVI 1744003WL020070 UMA DEVI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
247 BADWARA MP-44-003-037-001/178
(KANOR) 		1744003000NRG24061020230478328 06/10/2023 REKHA CHAUDHARI 1744003WL020070 REKHA CHAUDHARI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 REKHACHAUDHARI STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-037-001/196
(KANOR) 		1744003000NRG24061020230478330 06/10/2023 CHAMELIYA 1744003WL020070 CHAMELIYA 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 CHAMELIYA STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-037-001/196-A
(KANOR) 		1744003000NRG24061020230478332 06/10/2023 SANGEETA CHAODHRI 1744003WL020070 SANGEETA CHAODHRI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SANGEETACHAODHRI STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-037-001/201
(KANOR) 		1744003000NRG24061020230478334 06/10/2023 MADHU GOND 1744003WL020070 MADHU GOND 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 MADHUGOND STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-037-001/207
(KANOR) 		1744003000NRG24061020230478335 06/10/2023 ASHOK KUMAR 1744003WL020070 ASHOK KUMAR 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 ASHOKKUMAR STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-037-001/217-A
(KANOR) 		1744003000NRG24061020230478338 06/10/2023 HORI LAL KACHHI 1744003WL020070 HORI LAL KACHHI 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 HORILALKACHHI STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-037-001/217-C
(KANOR) 		1744003000NRG24061020230478339 06/10/2023 SANJAY KACHHI 1744003WL020070 SANJAY KACHHI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SANJAYKACHHI STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-037-001/245
(KANOR) 		1744003000NRG24061020230478381 06/10/2023 MEERA BAI CHAUDHARY 1744003WL020072 MEERA BAI CHAUDHARY 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 MEERABAICHAUDHARY STATE BANK OF INDIA(508548)
255 BADWARA MP-44-003-037-001/255-A
(KANOR) 		1744003037NRG24061020230478217 06/10/2023 jitendra 1744003037WL020066 jitendra 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 jitendra STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-037-001/261
(KANOR) 		1744003000NRG24061020230478385 06/10/2023 tijiya bai 1744003WL020072 tijiya bai 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 tijiyabai CENTRAL BANK OF INDIA(607115)
257 BADWARA MP-44-003-037-001/273-A
(KANOR) 		1744003000NRG24061020230478387 06/10/2023 MAMTA BAI PRAJAPATI 1744003WL020072 MAMTA BAI PRAJAPATI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 MAMTABAIPRAJAPATI FINCARE SMALL FINANCE BANK LTD(608304)
258 BADWARA MP-44-003-037-001/273-A
(KANOR) 		1744003000NRG24061020230478386 06/10/2023 TIJJU 1744003WL020072 TIJJU 00415 SBIN0003710 400 400 Processed 09/11/2023 307400769 TIJJU FINO PAYMENTS BANK LTD(608001)
259 BADWARA MP-44-003-037-001/28-A
(KANOR) 		1744003000NRG24061020230478389 06/10/2023 CHAITI BAI KOL 1744003WL020072 CHAITI BAI KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 CHAITIBAIKOL STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-037-001/290
(KANOR) 		1744003000NRG24061020230478391 06/10/2023 rachna bai 1744003WL020072 rachna bai 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADWARA MP-44-003-037-001/290-A
(KANOR) 		1744003000NRG24061020230478392 06/10/2023 lalatya bai 1744003WL020072 lalatya bai 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 lalatyabai STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-037-001/291-A
(KANOR) 		1744003000NRG24061020230478393 06/10/2023 natthu lal 1744003WL020072 natthu lal 00415 SBIN0003710 200 200 Processed 09/11/2023 307400769 natthulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADWARA MP-44-003-037-001/296
(KANOR) 		1744003000NRG24061020230478394 06/10/2023 Ram Vishal Chaudhary 1744003WL020072 Ram Vishal Chaudhary 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 RamVishalChaudhary STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-037-001/296
(KANOR) 		1744003000NRG24061020230478395 06/10/2023 vimla 1744003WL020072 vimla 00415 SBIN0003710 200 200 Processed 09/11/2023 307400769 vimla FINCARE SMALL FINANCE BANK LTD(608304)
265 BADWARA MP-44-003-037-001/296-A
(KANOR) 		1744003000NRG24061020230478396 06/10/2023 GOMTI BAI CHAUDHARI 1744003WL020072 GOMTI BAI CHAUDHARI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 GOMTIBAICHAUDHARI STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-037-001/297
(KANOR) 		1744003000NRG24061020230478397 06/10/2023 babi bai 1744003WL020072 babi bai 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 babibai STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-037-001/297-B
(KANOR) 		1744003000NRG24061020230478398 06/10/2023 NEHA CHAUDHARY 1744003WL020072 NEHA CHAUDHARY 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 NEHACHAUDHARY STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-037-001/323-C
(KANOR) 		1744003000NRG24061020230478400 06/10/2023 KAMLA KACHHI 1744003WL020072 KAMLA KACHHI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 KAMLAKACHHI STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-037-001/330
(KANOR) 		1744003037NRG24061020230478218 06/10/2023 SAMPAT RAGHUVASHI 1744003037WL020066 SAMPAT RAGHUVASHI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SAMPATRAGHUVASHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
270 BADWARA MP-44-003-037-001/330-B
(KANOR) 		1744003000NRG24061020230478401 06/10/2023 MANOJ RAGHUVANSI 1744003WL020072 MANOJ RAGHUVANSI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 MANOJRAGHUVANSI STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-037-001/335-A
(KANOR) 		1744003000NRG24061020230478403 06/10/2023 UTTAM KOL 1744003WL020072 UTTAM KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 UTTAMKOL STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-037-001/362
(KANOR) 		1744003000NRG24061020230478405 06/10/2023 MAMTA BAI BAI 1744003WL020072 MAMTA BAI BAI 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 MAMTABAIBAI STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-037-001/362
(KANOR) 		1744003000NRG24061020230478406 06/10/2023 URMILA KOL 1744003WL020072 URMILA KOL 00415 SBIN0003710 400 400 Processed 09/11/2023 307400769 URMILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADWARA MP-44-003-037-001/387
(KANOR) 		1744003000NRG24061020230478407 06/10/2023 SUSHMITA KOL 1744003WL020072 SUSHMITA KOL 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 SUSHMITAKOL STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-037-001/396
(KANOR) 		1744003000NRG24061020230478408 06/10/2023 SUBHADRA CHAUDHRI 1744003WL020072 SUBHADRA CHAUDHRI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 SUBHADRACHAUDHRI FINCARE SMALL FINANCE BANK LTD(608304)
276 BADWARA MP-44-003-037-001/416
(KANOR) 		1744003000NRG24061020230478411 06/10/2023 PARNIYA BAI KOL 1744003WL020072 PARNIYA BAI KOL 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 PARNIYABAIKOL STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-037-001/420-A
(KANOR) 		1744003000NRG24061020230478413 06/10/2023 LAXMI BAI CHAUDHARY 1744003WL020072 LAXMI BAI CHAUDHARY 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 LAXMIBAICHAUDHARY STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-037-001/45
(KANOR) 		1744003000NRG24061020230478414 06/10/2023 KATAHUR LAL BANSKAR 1744003WL020072 KATAHUR LAL BANSKAR 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 KATAHURLALBANSKAR STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-037-001/465-A
(KANOR) 		1744003000NRG24061020230478416 06/10/2023 INDA KOL 1744003WL020072 INDA KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 INDAKOL STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-037-001/466-A
(KANOR) 		1744003000NRG24061020230478417 06/10/2023 RAMESH GOND 1744003WL020072 RAMESH GOND 00415 SBIN0003710 400 400 Processed 09/11/2023 307400769 RAMESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADWARA MP-44-003-037-001/491
(KANOR) 		1744003000NRG24061020230478418 06/10/2023 RAJKUMARI KACHHI 1744003WL020072 RAJKUMARI KACHHI 00415 SBIN0003710 600 600 Processed 09/11/2023 307400769 RAJKUMARIKACHHI FINCARE SMALL FINANCE BANK LTD(608304)
282 BADWARA MP-44-003-037-001/511
(KANOR) 		1744003000NRG24061020230478419 06/10/2023 GUDDI Bai SEN 1744003WL020072 GUDDI Bai SEN 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 GUDDIBaiSEN STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-037-001/517
(KANOR) 		1744003000NRG24061020230478420 06/10/2023 SUMAN KOL 1744003WL020072 SUMAN KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SUMANKOL STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-037-001/538
(KANOR) 		1744003000NRG24061020230478421 06/10/2023 SOMVATI KOL 1744003WL020072 SOMVATI KOL 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SOMVATIKOL STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-037-001/546
(KANOR) 		1744003000NRG24061020230478422 06/10/2023 URMILA PRAJAPATI 1744003WL020072 URMILA PRAJAPATI 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 URMILAPRAJAPATI STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-037-001/55-B
(KANOR) 		1744003000NRG24061020230478423 06/10/2023 SEETA BAI GOND 1744003WL020072 SEETA BAI GOND 00415 SBIN0003710 600 600 Processed 10/11/2023 307400769 SEETABAIGOND STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-037-001/553
(KANOR) 		1744003000NRG24061020230478424 06/10/2023 RAJKALI SAHU 1744003WL020072 RAJKALI SAHU 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 RAJKALISAHU STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-037-001/568
(KANOR) 		1744003000NRG24061020230478425 06/10/2023 DURGA KOL 1744003WL020072 DURGA KOL 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 DURGAKOL STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-039-001/365
(BICHPURA) 		1744003039NRG24061020230478117 06/10/2023 ROSHNEE KOL 1744003039WL020064 ROSHNEE KOL 00415 SBIN0003710 800 800 Processed 10/11/2023 307400769 ROSHNEEKOL STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-039-001/376
(BICHPURA) 		1744003039NRG24061020230478120 06/10/2023 SANTOSH PRAJPATI 1744003039WL020064 SANTOSH PRAJPATI 00415 SBIN0003710 800 800 Processed 10/11/2023 307400769 SANTOSHPRAJPATI STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-039-001/376
(BICHPURA) 		1744003039NRG24061020230478121 06/10/2023 SIYA BAI PRAJPATI 1744003039WL020064 SIYA BAI PRAJPATI 00415 SBIN0003710 800 800 Processed 10/11/2023 307400769 SIYABAIPRAJPATI STATE BANK OF INDIA(508548)
292 BADWARA MP-44-003-039-001/69-A
(BICHPURA) 		1744003039NRG24061020230478124 06/10/2023 ROOPA 1744003039WL020064 ROOPA 00415 SBIN0003710 800 800 Processed 09/11/2023 307400769 ROOPA CENTRAL BANK OF INDIA(607115)
293 BADWARA MP-44-003-040-001/110
(KARODIKALA) 		1744003040NRG24061020230478225 06/10/2023 arti 1744003040WL020068 arti 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 arti STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24061020230478227 06/10/2023 ketki prasad 1744003040WL020068 ketki prasad 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 ketkiprasad STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-040-001/157-C
(KARODIKALA) 		1744003040NRG24061020230478229 06/10/2023 PAN Bai GOND 1744003040WL020068 PAN Bai GOND 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 PANBaiGOND STATE BANK OF INDIA(508548)
296 BADWARA MP-44-003-040-001/179-C
(KARODIKALA) 		1744003040NRG24061020230478232 06/10/2023 JANTA 1744003040WL020068 JANTA 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 JANTA STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-040-001/18-B
(KARODIKALA) 		1744003040NRG24061020230478233 06/10/2023 BABULAL TIWARI 1744003040WL020068 BABULAL TIWARI 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 BABULALTIWARI STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-040-001/198
(KARODIKALA) 		1744003040NRG24061020230478238 06/10/2023 poonam 1744003040WL020068 poonam 00415 SBIN0003710 200 200 Processed 09/11/2023 307400769 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
299 BADWARA MP-44-003-040-001/227-B
(KARODIKALA) 		1744003040NRG24061020230478240 06/10/2023 Ramcharan Chaudhari 1744003040WL020068 Ramcharan Chaudhari 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 RamcharanChaudhari STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-040-001/238
(KARODIKALA) 		1744003040NRG24061020230478242 06/10/2023 SHIVKUMARI SEN 1744003040WL020068 SHIVKUMARI SEN 00415 SBIN0003710 200 200 Processed 09/11/2023 307400769 SHIVKUMARISEN FINCARE SMALL FINANCE BANK LTD(608304)
301 BADWARA MP-44-003-040-001/261-B
(KARODIKALA) 		1744003040NRG24061020230478243 06/10/2023 UMA BAI 1744003040WL020068 UMA BAI 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 UMABAI STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-040-001/62
(KARODIKALA) 		1744003040NRG24061020230478250 06/10/2023 Santkali 1744003040WL020068 Santkali 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 Santkali STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-040-001/63
(KARODIKALA) 		1744003040NRG24061020230478251 06/10/2023 naina 1744003040WL020068 naina 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 naina STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24061020230478253 06/10/2023 BIMLA BAI CHAudhari 1744003040WL020068 BIMLA BAI CHAudhari 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 BIMLABAICHAudhari STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24061020230478252 06/10/2023 PHOOL BAI CHUDHARI 1744003040WL020068 PHOOL BAI CHUDHARI 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 PHOOLBAICHUDHARI STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003040NRG24061020230478256 06/10/2023 sapna 1744003040WL020068 sapna 00415 SBIN0003710 200 200 Processed 10/11/2023 307400769 sapna STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-049-001/18-D
(KARELA) 		1744003049NRG24061020230476278 06/10/2023 BRAJESH KUMAR GUPTA 1744003049WL019992 BRAJESH KUMAR GUPTA 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 BRAJESHKUMARGUPTA STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-049-001/18-D
(KARELA) 		1744003049NRG24061020230476279 06/10/2023 LALITA GUPTA 1744003049WL019992 LALITA GUPTA 00415 SBIN0003710 400 400 Processed 10/11/2023 307400769 LALITAGUPTA STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-049-001/231
(KARELA) 		1744003049NRG24061020230476280 06/10/2023 kodu 1744003049WL019992 kodu 00415 SBIN0003710 400 400 Processed 09/11/2023 307400769 kodu INDIAN BANK(607105)
SubTotal 39532 39532
310 BADWARA MP-44-003-013-001/98-A
(LAKHANKHEDA) 		1744003013NRG24061020230476699 06/10/2023 MENHADI MAHOBIYA 1744003013WL020014 MENHADI MAHOBIYA 00415 SBIN0003958 1050 1050 Processed 10/11/2023 307400769 MENHADIMAHOBIYA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
311 BADWARA MP-44-003-032-001/203
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478464 06/10/2023 INDRAWATI BAIGA 1744003032WL020075 INDRAWATI BAIGA 00415 SBIN0005512 192 192 Processed 10/11/2023 307400769 INDRAWATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 192 192
312 BADWARA MP-44-003-026-001/170
(DEWRI) 		1744003026NRG24061020230478074 06/10/2023 shailendra kewat 1744003026WL020055 shailendra kewat 00415 SBIN0007714 2895 2895 Processed 10/11/2023 307400769 shailendrakewat STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-028-001/110
(GANESHPUR) 		1744003028NRG24061020230476167 06/10/2023 PREM LAL CHOUDHARI 1744003028WL019987 PREM LAL CHOUDHARI 00415 SBIN0007714 200 200 Processed 10/11/2023 307400769 PREMLALCHOUDHARI STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-032-001/148-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477125 06/10/2023 VINOD 1744003032WL020026 VINOD 00415 SBIN0007714 198 198 Processed 10/11/2023 307400769 VINOD STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-032-001/152
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478455 06/10/2023 CHHOTI BAI 1744003032WL020075 CHHOTI BAI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 CHHOTIBAI STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-032-001/157
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478457 06/10/2023 Shyam bai bhumiya 1744003032WL020075 Shyam bai bhumiya 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 Shyambaibhumiya STATE BANK OF INDIA(508548)
317 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477126 06/10/2023 Anurag Kachhi 1744003032WL020026 Anurag Kachhi 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 AnuragKachhi STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-032-001/200-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478461 06/10/2023 MAUJI LAL KACHI 1744003032WL020075 MAUJI LAL KACHI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 MAUJILALKACHI STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478465 06/10/2023 KALIYA 1744003032WL020075 KALIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 KALIYA STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-032-001/258
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478466 06/10/2023 KAUSHAL PRASAD VISHWAKARMA 1744003032WL020075 KAUSHAL PRASAD VISHWAKARMA 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 KAUSHALPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-032-001/26
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478467 06/10/2023 TIJANA 1744003032WL020075 TIJANA 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 TIJANA STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-032-001/260-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478468 06/10/2023 mohan 1744003032WL020075 mohan 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 mohan STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-032-001/260-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478469 06/10/2023 URMILA BHUMIYA 1744003032WL020075 URMILA BHUMIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 URMILABHUMIYA STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-032-001/261-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478470 06/10/2023 DUKHILAL BHUMIYA 1744003032WL020075 DUKHILAL BHUMIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 DUKHILALBHUMIYA STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-032-001/290-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478471 06/10/2023 PHOOL BAI 1744003032WL020075 PHOOL BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 PHOOLBAI STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478473 06/10/2023 RAMBAI 1744003032WL020075 RAMBAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 RAMBAI STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478472 06/10/2023 SHAMBHU 1744003032WL020075 SHAMBHU 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SHAMBHU STATE BANK OF INDIA(508548)
328 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478474 06/10/2023 BEBI BAI 1744003032WL020075 BEBI BAI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 BEBIBAI STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-032-001/333-C
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478477 06/10/2023 LALA BHUMIYA 1744003032WL020075 LALA BHUMIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 LALABHUMIYA STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-032-001/333-C
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478476 06/10/2023 RAJKUMAR ADIWASI 1744003032WL020075 RAJKUMAR ADIWASI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
331 BADWARA MP-44-003-032-001/334-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478479 06/10/2023 PREM LAL BHUMIYA 1744003032WL020075 PREM LAL BHUMIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 PREMLALBHUMIYA STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-032-001/34-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478481 06/10/2023 SHEETLA CHOUDHARY 1744003032WL020075 SHEETLA CHOUDHARY 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SHEETLACHOUDHARY STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-032-001/367
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478483 06/10/2023 CHANDA BAI 1744003032WL020075 CHANDA BAI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 CHANDABAI STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-032-001/371-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478484 06/10/2023 KIYA BAI 1744003032WL020075 KIYA BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 KIYABAI STATE BANK OF INDIA(508548)
335 BADWARA MP-44-003-032-001/383-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478485 06/10/2023 nan kishor bhumiya 1744003032WL020075 nan kishor bhumiya 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 nankishorbhumiya STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-032-001/391-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478486 06/10/2023 RAM SAROVAR ADIVASI 1744003032WL020075 RAM SAROVAR ADIVASI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 RAMSAROVARADIVASI STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-032-001/400-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478487 06/10/2023 DROPTI KACHHI 1744003032WL020075 DROPTI KACHHI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 DROPTIKACHHI STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-032-001/402
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477127 06/10/2023 KALPNA SINGH 1744003032WL020026 KALPNA SINGH 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 KALPNASINGH STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478490 06/10/2023 SIYA BAI 1744003032WL020075 SIYA BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SIYABAI STATE BANK OF INDIA(508548)
340 BADWARA MP-44-003-032-001/421-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478492 06/10/2023 RAJWATI 1744003032WL020075 RAJWATI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 RAJWATI STATE BANK OF INDIA(508548)
341 BADWARA MP-44-003-032-001/428-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478493 06/10/2023 ARTI BHUMIYA 1744003032WL020075 ARTI BHUMIYA 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 ARTIBHUMIYA STATE BANK OF INDIA(508548)
342 BADWARA MP-44-003-032-001/428-C
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478494 06/10/2023 NANHI BAI BHUMIYA 1744003032WL020075 NANHI BAI BHUMIYA 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 NANHIBAIBHUMIYA STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478495 06/10/2023 ADHANIYA BAI BHUMIYA 1744003032WL020075 ADHANIYA BAI BHUMIYA 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 ADHANIYABAIBHUMIYA STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-032-001/429-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478496 06/10/2023 VIDYA BAI 1744003032WL020075 VIDYA BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 VIDYABAI STATE BANK OF INDIA(508548)
345 BADWARA MP-44-003-032-001/436
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478497 06/10/2023 JAYAPAL 1744003032WL020075 JAYAPAL 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 JAYAPAL STATE BANK OF INDIA(508548)
346 BADWARA MP-44-003-032-001/436
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478498 06/10/2023 SEMDI BAI 1744003032WL020075 SEMDI BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SEMDIBAI STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478502 06/10/2023 MEERA BAI 1744003032WL020075 MEERA BAI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 MEERABAI STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478504 06/10/2023 JHURHA 1744003032WL020075 JHURHA 00415 SBIN0007714 192 192 Processed 09/11/2023 307400769 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-032-001/506
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478505 06/10/2023 SHANTI BAI BHUMIYA 1744003032WL020075 SHANTI BAI BHUMIYA 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SHANTIBAIBHUMIYA STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-032-001/518-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478506 06/10/2023 TOLLI BAI 1744003032WL020075 TOLLI BAI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 TOLLIBAI STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478507 06/10/2023 MAMTA BAI SAHU 1744003032WL020075 MAMTA BAI SAHU 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 MAMTABAISAHU STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-032-001/565
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478508 06/10/2023 MAYA BAI RAJAK 1744003032WL020075 MAYA BAI RAJAK 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 MAYABAIRAJAK STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477128 06/10/2023 ANEETA BAI NAI 1744003032WL020026 ANEETA BAI NAI 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 ANEETABAINAI STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-032-001/573-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477129 06/10/2023 BABLI SEN 1744003032WL020026 BABLI SEN 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 BABLISEN STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-032-001/574-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478509 06/10/2023 KUNTI BAI GADARI 1744003032WL020075 KUNTI BAI GADARI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 KUNTIBAIGADARI STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-032-001/588
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478512 06/10/2023 dEVIDEEN GADARI 1744003032WL020075 dEVIDEEN GADARI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 dEVIDEENGADARI STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-032-001/6
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477130 06/10/2023 JAMUNA 1744003032WL020026 JAMUNA 00415 SBIN0007714 198 198 Processed 10/11/2023 307400769 JAMUNA STATE BANK OF INDIA(508548)
358 BADWARA MP-44-003-032-001/602
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477131 06/10/2023 MANISH KUMAR ADIVASI 1744003032WL020026 MANISH KUMAR ADIVASI 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 MANISHKUMARADIVASI STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-032-001/609-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478513 06/10/2023 MANOJ KUMAR KACHHI 1744003032WL020075 MANOJ KUMAR KACHHI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 MANOJKUMARKACHHI STATE BANK OF INDIA(508548)
360 BADWARA MP-44-003-032-001/61
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478514 06/10/2023 sakhulal kachhi 1744003032WL020075 sakhulal kachhi 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 sakhulalkachhi STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-032-001/616
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478515 06/10/2023 MOLLI 1744003032WL020075 MOLLI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 MOLLI STATE BANK OF INDIA(508548)
362 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477132 06/10/2023 SAHARA BAI GADARI 1744003032WL020026 SAHARA BAI GADARI 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 SAHARABAIGADARI STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478516 06/10/2023 SONE LAL GADARI 1744003032WL020075 SONE LAL GADARI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SONELALGADARI STATE BANK OF INDIA(508548)
364 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230477133 06/10/2023 SHIVCHARAN 1744003032WL020026 SHIVCHARAN 00415 SBIN0007714 396 396 Processed 10/11/2023 307400769 SHIVCHARAN STATE BANK OF INDIA(508548)
365 BADWARA MP-44-003-032-001/721-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478518 06/10/2023 RAMESH KACHHI 1744003032WL020075 RAMESH KACHHI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 RAMESHKACHHI STATE BANK OF INDIA(508548)
366 BADWARA MP-44-003-032-001/721-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478519 06/10/2023 SUBHADRA BAI KACHHI 1744003032WL020075 SUBHADRA BAI KACHHI 00415 SBIN0007714 192 192 Processed 10/11/2023 307400769 SUBHADRABAIKACHHI STATE BANK OF INDIA(508548)
367 BADWARA MP-44-003-032-001/739
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478520 06/10/2023 SANTADAYAL VISHWAKARMA 1744003032WL020075 SANTADAYAL VISHWAKARMA 00415 SBIN0007714 384 384 Processed 09/11/2023 307400769 SANTADAYALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
368 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478522 06/10/2023 SUKHRANIYA BAI 1744003032WL020075 SUKHRANIYA BAI 00415 SBIN0007714 384 384 Processed 10/11/2023 307400769 SUKHRANIYABAI STATE BANK OF INDIA(508548)
369 BADWARA MP-44-003-034-002/373
(LURMI) 		1744003034NRG24051020230476130 06/10/2023 LAKHAN LAL GADARI 1744003034WL019985 LAKHAN LAL GADARI 00415 SBIN0007714 380 380 Processed 10/11/2023 307400769 LAKHANLALGADARI STATE BANK OF INDIA(508548)
370 BADWARA MP-44-003-034-002/373
(LURMI) 		1744003034NRG24051020230476131 06/10/2023 MUNNI BAI GADARI 1744003034WL019985 MUNNI BAI GADARI 00415 SBIN0007714 380 380 Processed 10/11/2023 307400769 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-034-002/4
(LURMI) 		1744003034NRG24051020230476135 06/10/2023 keshkali sahu 1744003034WL019985 keshkali sahu 00415 SBIN0007714 380 380 Processed 10/11/2023 307400769 keshkalisahu STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-034-002/4
(LURMI) 		1744003034NRG24051020230476134 06/10/2023 RAMNARESH 1744003034WL019985 RAMNARESH 00415 SBIN0007714 380 380 Processed 10/11/2023 307400769 RAMNARESH STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-058-003/57
(BANDRI) 		1744003058NRG24051020230475667 06/10/2023 sukuvariya bai 1744003058WL019966 sukuvariya bai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 307400769 sukuvariyabai STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-058-003/71
(BANDRI) 		1744003058NRG24051020230475671 06/10/2023 munni abi 1744003058WL019966 munni abi 00415 SBIN0007714 1400 1400 Processed 09/11/2023 307400769 munniabi CENTRAL BANK OF INDIA(607115)
375 BADWARA MP-44-003-058-003/81
(BANDRI) 		1744003058NRG24051020230475675 06/10/2023 pushpa bai 1744003058WL019966 pushpa bai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 307400769 pushpabai STATE BANK OF INDIA(508548)
SubTotal 23887 23887
376 BADWARA MP-44-003-013-001/169-B
(LAKHANKHEDA) 		1744003013NRG24061020230476690 06/10/2023 JIYA LAL SAHU 1744003013WL020014 JIYA LAL SAHU 00415 SBIN0007715 1050 1050 Processed 09/11/2023 307400769 JIYALALSAHU INDIAN BANK(607105)
377 BADWARA MP-44-003-013-002/105-B
(LAKHANKHEDA) 		1744003013NRG24061020230476700 06/10/2023 Savitri Singh 1744003013WL020014 Savitri Singh 00415 SBIN0007715 840 840 Processed 09/11/2023 307400769 SavitriSingh CENTRAL BANK OF INDIA(607115)
378 BADWARA MP-44-003-013-002/106-A
(LAKHANKHEDA) 		1744003013NRG24061020230476701 06/10/2023 SHIYA BAI 1744003013WL020014 SHIYA BAI 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 SHIYABAI STATE BANK OF INDIA(508548)
379 BADWARA MP-44-003-013-002/121
(LAKHANKHEDA) 		1744003013NRG24061020230476703 06/10/2023 sunita singh 1744003013WL020014 sunita singh 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 sunitasingh STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-013-002/134
(LAKHANKHEDA) 		1744003013NRG24061020230476706 06/10/2023 kamla bai 1744003013WL020014 kamla bai 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 kamlabai STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-013-002/37
(LAKHANKHEDA) 		1744003013NRG24061020230476708 06/10/2023 gyanbai 1744003013WL020014 gyanbai 00415 SBIN0007715 1050 1050 Processed 10/11/2023 307400769 gyanbai STATE BANK OF INDIA(508548)
382 BADWARA MP-44-003-013-002/37
(LAKHANKHEDA) 		1744003013NRG24061020230476707 06/10/2023 sukhbadan 1744003013WL020014 sukhbadan 00415 SBIN0007715 1050 1050 Processed 10/11/2023 307400769 sukhbadan STATE BANK OF INDIA(508548)
383 BADWARA MP-44-003-013-002/41
(LAKHANKHEDA) 		1744003000NRG24061020230477249 06/10/2023 SANTARA BAI 1744003WL020036 SANTARA BAI 00415 SBIN0007715 1547 1547 Processed 10/11/2023 307400769 SANTARABAI STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-013-002/45
(LAKHANKHEDA) 		1744003013NRG24061020230476711 06/10/2023 choti 1744003013WL020014 choti 00415 SBIN0007715 210 210 Processed 10/11/2023 307400769 choti STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-013-002/47-A
(LAKHANKHEDA) 		1744003000NRG24061020230477250 06/10/2023 Mem bai 1744003WL020036 Mem bai 00415 SBIN0007715 1326 1326 Processed 10/11/2023 307400769 Membai STATE BANK OF INDIA(508548)
386 BADWARA MP-44-003-013-002/64
(LAKHANKHEDA) 		1744003000NRG24061020230477251 06/10/2023 subhadra 1744003WL020036 subhadra 00415 SBIN0007715 1768 1768 Processed 09/11/2023 307400769 subhadra CENTRAL BANK OF INDIA(607115)
387 BADWARA MP-44-003-013-002/72-A
(LAKHANKHEDA) 		1744003013NRG24061020230476714 06/10/2023 urmila 1744003013WL020014 urmila 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 urmila STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-013-002/86-A
(LAKHANKHEDA) 		1744003013NRG24061020230476717 06/10/2023 uma bai 1744003013WL020014 uma bai 00415 SBIN0007715 630 630 Processed 10/11/2023 307400769 umabai STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-013-003/43-A
(LAKHANKHEDA) 		1744003013NRG24061020230476720 06/10/2023 RAMPRASAD 1744003013WL020014 RAMPRASAD 00415 SBIN0007715 840 840 Processed 09/11/2023 307400769 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
390 BADWARA MP-44-003-013-003/59
(LAKHANKHEDA) 		1744003013NRG24061020230476721 06/10/2023 MANOHAR 1744003013WL020014 MANOHAR 00415 SBIN0007715 840 840 Processed 09/11/2023 307400769 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
391 BADWARA MP-44-003-013-003/62-A
(LAKHANKHEDA) 		1744003013NRG24061020230476722 06/10/2023 anil 1744003013WL020014 anil 00415 SBIN0007715 840 840 Processed 09/11/2023 307400769 anil NARMADA JHABUA GRAMIN BANK(508515)
392 BADWARA MP-44-003-013-003/68
(LAKHANKHEDA) 		1744003013NRG24061020230476724 06/10/2023 govind 1744003013WL020014 govind 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 govind STATE BANK OF INDIA(508548)
393 BADWARA MP-44-003-013-003/68
(LAKHANKHEDA) 		1744003013NRG24061020230476725 06/10/2023 siya 1744003013WL020014 siya 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 siya STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG24061020230476726 06/10/2023 ranjeet 1744003013WL020014 ranjeet 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 ranjeet STATE BANK OF INDIA(508548)
395 BADWARA MP-44-003-013-003/85-B
(LAKHANKHEDA) 		1744003013NRG24061020230476727 06/10/2023 Akhilesh 1744003013WL020014 Akhilesh 00415 SBIN0007715 840 840 Processed 09/11/2023 307400769 Akhilesh CENTRAL BANK OF INDIA(607115)
396 BADWARA MP-44-003-013-004/12-A
(LAKHANKHEDA) 		1744003013NRG24061020230476728 06/10/2023 shanti bai 1744003013WL020014 shanti bai 00415 SBIN0007715 840 840 Processed 10/11/2023 307400769 shantibai STATE BANK OF INDIA(508548)
397 BADWARA MP-44-003-018-001/113
(BIJORI) 		1744003018NRG24061020230477577 06/10/2023 RAM BHAROS 1744003018WL020045 RAM BHAROS 00415 SBIN0007715 570 570 Processed 09/11/2023 307400769 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
398 BADWARA MP-44-003-018-001/15
(BIJORI) 		1744003018NRG24061020230477581 06/10/2023 suneeta bai 1744003018WL020045 suneeta bai 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 suneetabai STATE BANK OF INDIA(508548)
399 BADWARA MP-44-003-018-001/168-C
(BIJORI) 		1744003018NRG24061020230477584 06/10/2023 DAMODAR PURI GOSWAMI 1744003018WL020045 DAMODAR PURI GOSWAMI 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 DAMODARPURIGOSWAMI STATE BANK OF INDIA(508548)
400 BADWARA MP-44-003-018-001/17-C
(BIJORI) 		1744003018NRG24061020230477585 06/10/2023 JAYANTI BAI 1744003018WL020045 JAYANTI BAI 00415 SBIN0007715 190 190 Processed 10/11/2023 307400769 JAYANTIBAI STATE BANK OF INDIA(508548)
401 BADWARA MP-44-003-018-001/2
(BIJORI) 		1744003018NRG24061020230477587 06/10/2023 SUKWARIYA BAI 1744003018WL020045 SUKWARIYA BAI 00415 SBIN0007715 190 190 Processed 10/11/2023 307400769 SUKWARIYABAI STATE BANK OF INDIA(508548)
402 BADWARA MP-44-003-018-001/286
(BIJORI) 		1744003018NRG24061020230477595 06/10/2023 SUDHA KOL 1744003018WL020045 SUDHA KOL 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SUDHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADWARA MP-44-003-018-001/289
(BIJORI) 		1744003018NRG24061020230477596 06/10/2023 RAJESH KOL 1744003018WL020045 RAJESH KOL 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 RAJESHKOL STATE BANK OF INDIA(508548)
404 BADWARA MP-44-003-018-001/33-B
(BIJORI) 		1744003018NRG24061020230477600 06/10/2023 ANIL KOL 1744003018WL020045 ANIL KOL 00415 SBIN0007715 190 190 Processed 10/11/2023 307400769 ANILKOL STATE BANK OF INDIA(508548)
405 BADWARA MP-44-003-018-001/33-B
(BIJORI) 		1744003018NRG24061020230477601 06/10/2023 JANKI BAI KOL 1744003018WL020045 JANKI BAI KOL 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 JANKIBAIKOL STATE BANK OF INDIA(508548)
406 BADWARA MP-44-003-018-001/70
(BIJORI) 		1744003018NRG24061020230477605 06/10/2023 SUKHI BAI 1744003018WL020045 SUKHI BAI 00415 SBIN0007715 570 570 Processed 09/11/2023 307400769 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADWARA MP-44-003-018-002/40
(BIJORI) 		1744003018NRG24061020230477617 06/10/2023 SUMAN BAI 1744003018WL020045 SUMAN BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADWARA MP-44-003-018-002/6
(BIJORI) 		1744003018NRG24061020230477620 06/10/2023 RANI BAI 1744003018WL020045 RANI BAI 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 RANIBAI STATE BANK OF INDIA(508548)
409 BADWARA MP-44-003-018-002/73
(BIJORI) 		1744003018NRG24061020230477624 06/10/2023 SHANKHI BAI 1744003018WL020045 SHANKHI BAI 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 SHANKHIBAI STATE BANK OF INDIA(508548)
410 BADWARA MP-44-003-018-002/79-A
(BIJORI) 		1744003018NRG24061020230477627 06/10/2023 ASHOK BAI PARASTE 1744003018WL020045 ASHOK BAI PARASTE 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 ASHOKBAIPARASTE STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-018-003/22-B
(BIJORI) 		1744003018NRG24061020230477635 06/10/2023 SANTARA BAI 1744003018WL020045 SANTARA BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SANTARABAI NARMADA JHABUA GRAMIN BANK(508515)
412 BADWARA MP-44-003-018-003/25
(BIJORI) 		1744003018NRG24061020230477636 06/10/2023 ROJAN BEE 1744003018WL020045 ROJAN BEE 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 ROJANBEE STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-018-003/28
(BIJORI) 		1744003018NRG24061020230477637 06/10/2023 shanti bai 1744003018WL020045 shanti bai 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 shantibai STATE BANK OF INDIA(508548)
414 BADWARA MP-44-003-018-003/36-A
(BIJORI) 		1744003018NRG24061020230477638 06/10/2023 deepa 1744003018WL020045 deepa 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 deepa STATE BANK OF INDIA(508548)
415 BADWARA MP-44-003-018-003/43-A
(BIJORI) 		1744003018NRG24061020230477645 06/10/2023 RAJENDRA SINGH 1744003018WL020045 RAJENDRA SINGH 00415 SBIN0007715 570 570 Processed 09/11/2023 307400769 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADWARA MP-44-003-018-003/54
(BIJORI) 		1744003018NRG24061020230477650 06/10/2023 SANJO BAI 1744003018WL020045 SANJO BAI 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 SANJOBAI STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-018-003/65
(BIJORI) 		1744003018NRG24061020230477654 06/10/2023 MADINA BEE 1744003018WL020045 MADINA BEE 00415 SBIN0007715 570 570 Processed 09/11/2023 307400769 MADINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADWARA MP-44-003-018-003/65-D
(BIJORI) 		1744003018NRG24061020230477655 06/10/2023 RAJA BABU BEHNA 1744003018WL020045 RAJA BABU BEHNA 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 RAJABABUBEHNA STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-018-003/7
(BIJORI) 		1744003018NRG24061020230477657 06/10/2023 PHATAMA BEE 1744003018WL020045 PHATAMA BEE 00415 SBIN0007715 570 570 Processed 10/11/2023 307400769 PHATAMABEE STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-018-003/77
(BIJORI) 		1744003018NRG24061020230477661 06/10/2023 GAYATRI BAI KEWAT 1744003018WL020045 GAYATRI BAI KEWAT 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 GAYATRIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADWARA MP-44-003-018-004/10-C
(BIJORI) 		1744003018NRG24061020230477666 06/10/2023 PARVATI BAI 1744003018WL020045 PARVATI BAI 00415 SBIN0007715 190 190 Processed 10/11/2023 307400769 PARVATIBAI STATE BANK OF INDIA(508548)
422 BADWARA MP-44-003-018-004/106
(BIJORI) 		1744003018NRG24061020230477671 06/10/2023 soniya bai 1744003018WL020045 soniya bai 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 soniyabai STATE BANK OF INDIA(508548)
423 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003018NRG24061020230477674 06/10/2023 SUSHMA BAI 1744003018WL020045 SUSHMA BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADWARA MP-44-003-018-004/119-A
(BIJORI) 		1744003018NRG24061020230477679 06/10/2023 RADHA BAI KUMHAR 1744003018WL020045 RADHA BAI KUMHAR 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 RADHABAIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADWARA MP-44-003-018-004/12-C
(BIJORI) 		1744003018NRG24061020230477681 06/10/2023 LAXMI BAI 1744003018WL020045 LAXMI BAI 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 LAXMIBAI STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-018-004/122
(BIJORI) 		1744003018NRG24061020230477682 06/10/2023 RAJKUMAR MEHRA 1744003018WL020045 RAJKUMAR MEHRA 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 RAJKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG24061020230477685 06/10/2023 RAJKUMAR 1744003018WL020045 RAJKUMAR 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
428 BADWARA MP-44-003-018-004/134
(BIJORI) 		1744003018NRG24061020230477692 06/10/2023 OMKAR 1744003018WL020045 OMKAR 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003018NRG24061020230477696 06/10/2023 SANJAY SINGH 1744003018WL020045 SANJAY SINGH 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 SANJAYSINGH STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-018-004/148-D
(BIJORI) 		1744003018NRG24061020230477209 06/10/2023 MANOJ SINGH DHURVE 1744003018WL020033 MANOJ SINGH DHURVE 00415 SBIN0007715 760 760 Processed 09/11/2023 307400769 MANOJSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADWARA MP-44-003-018-004/154
(BIJORI) 		1744003018NRG24061020230477699 06/10/2023 ARKEE SINGH 1744003018WL020045 ARKEE SINGH 00415 SBIN0007715 190 190 Processed 09/11/2023 307400769 ARKEESINGH NARMADA JHABUA GRAMIN BANK(508515)
432 BADWARA MP-44-003-018-004/166-A
(BIJORI) 		1744003018NRG24061020230477701 06/10/2023 SAROJ BAI 1744003018WL020045 SAROJ BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADWARA MP-44-003-018-004/183
(BIJORI) 		1744003018NRG24061020230477708 06/10/2023 VIMLA BAI 1744003018WL020045 VIMLA BAI 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 VIMLABAI STATE BANK OF INDIA(508548)
434 BADWARA MP-44-003-018-004/188
(BIJORI) 		1744003018NRG24061020230477710 06/10/2023 Indravati Bai Dhurve 1744003018WL020045 Indravati Bai Dhurve 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 IndravatiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADWARA MP-44-003-018-004/20
(BIJORI) 		1744003018NRG24061020230477713 06/10/2023 ANJANI MEHRA 1744003018WL020045 ANJANI MEHRA 00415 SBIN0007715 190 190 Processed 09/11/2023 307400769 ANJANIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADWARA MP-44-003-018-004/38
(BIJORI) 		1744003018NRG24061020230477726 06/10/2023 BHURI BAI 1744003018WL020045 BHURI BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADWARA MP-44-003-018-004/45
(BIJORI) 		1744003018NRG24061020230477728 06/10/2023 KESHAV SINGH GOND 1744003018WL020045 KESHAV SINGH GOND 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 KESHAVSINGHGOND STATE BANK OF INDIA(508548)
438 BADWARA MP-44-003-018-004/45
(BIJORI) 		1744003018NRG24061020230477727 06/10/2023 KUSUM BAI GOND 1744003018WL020045 KUSUM BAI GOND 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 KUSUMBAIGOND STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-018-004/72-D
(BIJORI) 		1744003018NRG24061020230477740 06/10/2023 RAJKUMARI CHAUDHARI 1744003018WL020045 RAJKUMARI CHAUDHARI 00415 SBIN0007715 190 190 Processed 10/11/2023 307400769 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
440 BADWARA MP-44-003-018-004/8
(BIJORI) 		1744003018NRG24061020230477742 06/10/2023 ANUSUEEYA BAI 1744003018WL020045 ANUSUEEYA BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 ANUSUEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADWARA MP-44-003-018-004/8-C
(BIJORI) 		1744003018NRG24061020230477743 06/10/2023 RAJANEE BAI 1744003018WL020045 RAJANEE BAI 00415 SBIN0007715 190 190 Processed 09/11/2023 307400769 RAJANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADWARA MP-44-003-018-004/80
(BIJORI) 		1744003018NRG24061020230477744 06/10/2023 BIHARI LAL KEWAT 1744003018WL020045 BIHARI LAL KEWAT 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 BIHARILALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADWARA MP-44-003-018-004/87
(BIJORI) 		1744003018NRG24061020230477747 06/10/2023 SHANTI BAI 1744003018WL020045 SHANTI BAI 00415 SBIN0007715 380 380 Processed 09/11/2023 307400769 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADWARA MP-44-003-018-005/11-D
(BIJORI) 		1744003018NRG24061020230477219 06/10/2023 ANITA BAI KEWAT 1744003018WL020033 ANITA BAI KEWAT 00415 SBIN0007715 760 760 Processed 10/11/2023 307400769 ANITABAIKEWAT STATE BANK OF INDIA(508548)
445 BADWARA MP-44-003-018-005/19
(BIJORI) 		1744003018NRG24061020230477220 06/10/2023 ANITA BAI MEHRA 1744003018WL020033 ANITA BAI MEHRA 00415 SBIN0007715 760 760 Processed 10/11/2023 307400769 ANITABAIMEHRA STATE BANK OF INDIA(508548)
446 BADWARA MP-44-003-018-005/21
(BIJORI) 		1744003018NRG24061020230477223 06/10/2023 RAMA BAI KEWAT 1744003018WL020033 RAMA BAI KEWAT 00415 SBIN0007715 380 380 Processed 10/11/2023 307400769 RAMABAIKEWAT STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003018NRG24061020230477224 06/10/2023 SUNITA DHEEMAR 1744003018WL020033 SUNITA DHEEMAR 00415 SBIN0007715 760 760 Processed 10/11/2023 307400769 SUNITADHEEMAR STATE BANK OF INDIA(508548)
448 BADWARA MP-44-003-023-001/492
(PARSEL) 		1744003023NRG24061020230477112 06/10/2023 LEELA BAI 1744003023WL020023 LEELA BAI 00415 SBIN0007715 2895 2895 Processed 10/11/2023 307400769 LEELABAI STATE BANK OF INDIA(508548)
449 BADWARA MP-44-003-026-001/274
(DEWRI) 		1744003026NRG24061020230478080 06/10/2023 shyam bai kewat 1744003026WL020056 shyam bai kewat 00415 SBIN0007715 1892 1892 Processed 09/11/2023 307400769 shyambaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADWARA MP-44-003-026-001/274
(DEWRI) 		1744003026NRG24061020230478081 06/10/2023 shyam bai kewat 1744003026WL020056 shyam bai kewat 00415 SBIN0007715 300 300 Processed 09/11/2023 307400769 shyambaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADWARA MP-44-003-026-001/467
(DEWRI) 		1744003026NRG24061020230478076 06/10/2023 seema 1744003026WL020055 seema 00415 SBIN0007715 2895 2895 Processed 09/11/2023 307400769 seema INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADWARA MP-44-003-026-001/81
(DEWRI) 		1744003026NRG24061020230478086 06/10/2023 SUKH LAL 1744003026WL020056 SUKH LAL 00415 SBIN0007715 2123 2123 Processed 10/11/2023 307400769 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
453 BADWARA MP-44-003-058-002/138-D
(BANDRI) 		1744003058NRG24061020230478354 06/10/2023 RAMKHILAVAN 1744003058WL020071 RAMKHILAVAN 00415 SBIN0007715 1000 1000 Processed 09/11/2023 307400769 RAMKHILAVAN BANK OF BARODA(606985)
454 BADWARA MP-44-003-058-002/64-A
(BANDRI) 		1744003058NRG24061020230478374 06/10/2023 BHOORI BAI 1744003058WL020071 BHOORI BAI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 307400769 BHOORIBAI CENTRAL BANK OF INDIA(607115)
455 BADWARA MP-44-003-058-003/65
(BANDRI) 		1744003058NRG24051020230475670 06/10/2023 ITIYA BAI 1744003058WL019966 ITIYA BAI 00415 SBIN0007715 1400 1400 Processed 10/11/2023 307400769 ITIYABAI STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-058-003/80-A
(BANDRI) 		1744003058NRG24051020230475673 06/10/2023 RINKU KEVAT 1744003058WL019966 RINKU KEVAT 00415 SBIN0007715 1400 1400 Processed 09/11/2023 307400769 RINKUKEVAT CENTRAL BANK OF INDIA(607115)
457 BADWARA MP-44-003-061-001/106-A
(BHADAWAR) 		1744003061NRG24061020230478527 06/10/2023 GYAN BAI 1744003061WL020077 GYAN BAI 00415 SBIN0007715 420 420 Processed 10/11/2023 307400769 GYANBAI STATE BANK OF INDIA(508548)
458 BADWARA MP-44-003-061-001/155-A
(BHADAWAR) 		1744003061NRG24061020230478553 06/10/2023 Vandna 1744003061WL020077 Vandna 00415 SBIN0007715 210 210 Processed 10/11/2023 307400769 Vandna STATE BANK OF INDIA(508548)
459 BADWARA MP-44-003-061-001/24-A
(BHADAWAR) 		1744003061NRG24061020230478570 06/10/2023 JAYANTI BAI GOND 1744003061WL020077 JAYANTI BAI GOND 00415 SBIN0007715 630 630 Processed 10/11/2023 307400769 JAYANTIBAIGOND STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-061-001/58-B
(BHADAWAR) 		1744003061NRG24061020230478585 06/10/2023 RAJNI BAI BHUMIYA 1744003061WL020077 RAJNI BAI BHUMIYA 00415 SBIN0007715 630 630 Processed 10/11/2023 307400769 RAJNIBAIBHUMIYA STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-061-001/84
(BHADAWAR) 		1744003061NRG24061020230478595 06/10/2023 vidya bai 1744003061WL020077 vidya bai 00415 SBIN0007715 420 420 Processed 10/11/2023 307400769 vidyabai STATE BANK OF INDIA(508548)
462 BADWARA MP-44-003-061-001/84-C
(BHADAWAR) 		1744003061NRG24061020230478596 06/10/2023 NISHU BAI YADAV 1744003061WL020077 NISHU BAI YADAV 00415 SBIN0007715 420 420 Processed 10/11/2023 307400769 NISHUBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 58846 58846
463 BADWARA MP-44-003-005-002/50-A
(BANHARA) 		1744003000NRG24061020230476663 06/10/2023 PI KOLREETI KUMAR 1744003WL020013 PI KOLREETI KUMAR 00415 SBIN0009095 960 960 Processed 09/11/2023 307400769 PIKOLREETIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
464 BADWARA MP-44-003-005-002/16
(BANHARA) 		1744003000NRG24061020230476652 06/10/2023 hema yadav 1744003WL020013 hema yadav 00415 SBIN0030278 960 960 Processed 10/11/2023 307400769 hemayadav STATE BANK OF INDIA(508548)
SubTotal 960 960
465 BADWARA MP-44-003-018-004/31-C
(BIJORI) 		1744003018NRG24061020230477722 06/10/2023 SUSHMA BAI GOND 1744003018WL020045 SUSHMA BAI GOND 00666 IDFB0041381 190 190 Processed 09/11/2023 307400769 SUSHMABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADWARA MP-44-003-032-001/63
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478517 06/10/2023 Somavati Teli 1744003032WL020075 Somavati Teli 00666 IDFB0041381 192 192 Processed 09/11/2023 307400769 SomavatiTeli IDFC BANK LIMITED(608117)
467 BADWARA MP-44-003-037-001/290
(KANOR) 		1744003000NRG24061020230478390 06/10/2023 VISHRAM KACHHI 1744003WL020072 VISHRAM KACHHI 00666 IDFB0041381 600 600 Processed 09/11/2023 307400769 VISHRAMKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 982 982
468 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478489 06/10/2023 LALLU BHUMIYA 1744003032WL020075 LALLU BHUMIYA 00688 FINO0001001 384 384 Processed 09/11/2023 307400769 LALLUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 384 384
469 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478478 06/10/2023 DHOOP KALI ADIVASI 1744003032WL020075 DHOOP KALI ADIVASI 00688 FINO0001446 384 384 Processed 09/11/2023 307400769 DHOOPKALIADIVASI FINO PAYMENTS BANK LTD(608001)
470 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478491 06/10/2023 RAJJU BHUMIYA 1744003032WL020075 RAJJU BHUMIYA 00688 FINO0001446 192 192 Processed 09/11/2023 307400769 RAJJUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 576 576
471 BADWARA MP-44-003-018-001/12
(BIJORI) 		1744003018NRG24061020230477578 06/10/2023 NAN BAI KOL 1744003018WL020045 NAN BAI KOL 00691 IPOS0000001 190 190 Processed 09/11/2023 307400769 NANBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
472 BADWARA MP-44-003-018-001/268
(BIJORI) 		1744003018NRG24061020230477588 06/10/2023 PARVATI YADAV 1744003018WL020045 PARVATI YADAV 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 PARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADWARA MP-44-003-018-001/270
(BIJORI) 		1744003018NRG24061020230477590 06/10/2023 SHANTI YADAV 1744003018WL020045 SHANTI YADAV 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 SHANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADWARA MP-44-003-018-001/283
(BIJORI) 		1744003018NRG24061020230477593 06/10/2023 JAREENA BI 1744003018WL020045 JAREENA BI 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 JAREENABI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADWARA MP-44-003-018-001/290
(BIJORI) 		1744003018NRG24061020230477598 06/10/2023 JYOTI BAI KOL 1744003018WL020045 JYOTI BAI KOL 00691 IPOS0000001 380 380 Processed 10/11/2023 307400769 JYOTIBAIKOL STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-018-001/291
(BIJORI) 		1744003018NRG24061020230477599 06/10/2023 GIRJA BAI KOL 1744003018WL020045 GIRJA BAI KOL 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 GIRJABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
477 BADWARA MP-44-003-018-001/87-A
(BIJORI) 		1744003018NRG24061020230477608 06/10/2023 SUKHHU KEWAT 1744003018WL020045 SUKHHU KEWAT 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 SUKHHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADWARA MP-44-003-018-002/2-C
(BIJORI) 		1744003018NRG24061020230477613 06/10/2023 POOJA MEHRA 1744003018WL020045 POOJA MEHRA 00691 IPOS0000001 380 380 Processed 10/11/2023 307400769 POOJAMEHRA STATE BANK OF INDIA(508548)
479 BADWARA MP-44-003-018-002/30-D
(BIJORI) 		1744003018NRG24061020230477615 06/10/2023 SHASHI BAI MAHOBIYA 1744003018WL020045 SHASHI BAI MAHOBIYA 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 SHASHIBAIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003018NRG24061020230477626 06/10/2023 anrakali gond 1744003018WL020045 anrakali gond 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 anrakaligond INDIA POST PAYMENTS BANK LIMITED(508528)
481 BADWARA MP-44-003-018-003/17
(BIJORI) 		1744003018NRG24061020230477631 06/10/2023 RASIDAN BEE 1744003018WL020045 RASIDAN BEE 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 RASIDANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
482 BADWARA MP-44-003-018-003/74
(BIJORI) 		1744003018NRG24061020230477660 06/10/2023 CHAND BEE 1744003018WL020045 CHAND BEE 00691 IPOS0000001 570 570 Processed 09/11/2023 307400769 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
483 BADWARA MP-44-003-018-004/100
(BIJORI) 		1744003018NRG24061020230477667 06/10/2023 SAIPU KUMHAR 1744003018WL020045 SAIPU KUMHAR 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 SAIPUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 BADWARA MP-44-003-018-004/119-B
(BIJORI) 		1744003018NRG24061020230477207 06/10/2023 MANOJ KUMAR 1744003018WL020033 MANOJ KUMAR 00691 IPOS0000001 760 760 Processed 09/11/2023 307400769 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 BADWARA MP-44-003-018-004/135
(BIJORI) 		1744003018NRG24061020230477693 06/10/2023 Munni bai 1744003018WL020045 Munni bai 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
486 BADWARA MP-44-003-018-004/175
(BIJORI) 		1744003018NRG24061020230477705 06/10/2023 NEERAJ KUMAR PRAJAPATI 1744003018WL020045 NEERAJ KUMAR PRAJAPATI 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 NEERAJKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003018NRG24061020230477706 06/10/2023 GURUCHARAN SINGH GOND 1744003018WL020045 GURUCHARAN SINGH GOND 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 GURUCHARANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADWARA MP-44-003-018-004/184
(BIJORI) 		1744003018NRG24061020230477709 06/10/2023 LALTA BAI SINGH 1744003018WL020045 LALTA BAI SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 LALTABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADWARA MP-44-003-018-004/195
(BIJORI) 		1744003018NRG24061020230477711 06/10/2023 SANJO BAI SINGH 1744003018WL020045 SANJO BAI SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 SANJOBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADWARA MP-44-003-018-004/196
(BIJORI) 		1744003018NRG24061020230477712 06/10/2023 MAYA BAI 1744003018WL020045 MAYA BAI 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BADWARA MP-44-003-018-004/200
(BIJORI) 		1744003018NRG24061020230477714 06/10/2023 MUNNI BAI 1744003018WL020045 MUNNI BAI 00691 IPOS0000001 190 190 Processed 09/11/2023 307400769 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BADWARA MP-44-003-018-004/201
(BIJORI) 		1744003018NRG24061020230477715 06/10/2023 RAJNI MAHOBIYA 1744003018WL020045 RAJNI MAHOBIYA 00691 IPOS0000001 190 190 Processed 09/11/2023 307400769 RAJNIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADWARA MP-44-003-018-004/202
(BIJORI) 		1744003018NRG24061020230477716 06/10/2023 ANEETA BAI 1744003018WL020045 ANEETA BAI 00691 IPOS0000001 190 190 Processed 09/11/2023 307400769 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADWARA MP-44-003-018-004/88
(BIJORI) 		1744003018NRG24061020230477748 06/10/2023 RADHA BAI 1744003018WL020045 RADHA BAI 00691 IPOS0000001 380 380 Processed 10/11/2023 307400769 RADHABAI STATE BANK OF INDIA(508548)
495 BADWARA MP-44-003-018-004/99-C
(BIJORI) 		1744003018NRG24061020230477754 06/10/2023 Seema Bai Gond 1744003018WL020045 Seema Bai Gond 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 SeemaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADWARA MP-44-003-018-005/20
(BIJORI) 		1744003018NRG24061020230477221 06/10/2023 ASHARAM KEWAT 1744003018WL020033 ASHARAM KEWAT 00691 IPOS0000001 380 380 Processed 09/11/2023 307400769 ASHARAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADWARA MP-44-003-023-001/332-A
(PARSEL) 		1744003023NRG24061020230477124 06/10/2023 Suhagwati 1744003023WL020025 Suhagwati 00691 IPOS0000001 2895 2895 Processed 09/11/2023 307400769 Suhagwati FINO PAYMENTS BANK LTD(608001)
498 BADWARA MP-44-003-026-001/180-B
(DEWRI) 		1744003026NRG24061020230478078 06/10/2023 GULJAR SINGH 1744003026WL020056 GULJAR SINGH 00691 IPOS0000001 2895 2895 Processed 09/11/2023 307400769 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADWARA MP-44-003-026-001/180-B
(DEWRI) 		1744003026NRG24061020230478079 06/10/2023 GULJAR SINGH 1744003026WL020056 GULJAR SINGH 00691 IPOS0000001 579 579 Processed 09/11/2023 307400769 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 BADWARA MP-44-003-032-001/202
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478463 06/10/2023 KATIYA BAI 1744003032WL020075 KATIYA BAI 00691 IPOS0000001 192 192 Processed 09/11/2023 307400769 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADWARA MP-44-003-032-001/332-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478475 06/10/2023 JANKI BAI BHUMIYA 1744003032WL020075 JANKI BAI BHUMIYA 00691 IPOS0000001 384 384 Processed 09/11/2023 307400769 JANKIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BADWARA MP-44-003-032-001/477-A
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478503 06/10/2023 Kala Bai Adiwasi 1744003032WL020075 Kala Bai Adiwasi 00691 IPOS0000001 192 192 Processed 09/11/2023 307400769 KalaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADWARA MP-44-003-037-001/114
(KANOR) 		1744003000NRG24061020230478309 06/10/2023 Bisram Kol 1744003WL020070 Bisram Kol 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 BisramKol CENTRAL BANK OF INDIA(607115)
504 BADWARA MP-44-003-037-001/168-D
(KANOR) 		1744003000NRG24061020230478322 06/10/2023 Rajesh Choudhary 1744003WL020070 Rajesh Choudhary 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 RajeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADWARA MP-44-003-037-001/182
(KANOR) 		1744003000NRG24061020230478329 06/10/2023 Golu Chaudhary 1744003WL020070 Golu Chaudhary 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 GoluChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADWARA MP-44-003-037-001/400-B
(KANOR) 		1744003000NRG24061020230478409 06/10/2023 Vinod Kumar Kushwaha 1744003WL020072 Vinod Kumar Kushwaha 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 VinodKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADWARA MP-44-003-037-001/400-C
(KANOR) 		1744003037NRG24061020230478219 06/10/2023 Shiv Kumar Kachhi 1744003037WL020066 Shiv Kumar Kachhi 00691 IPOS0000001 400 400 Processed 09/11/2023 307400769 ShivKumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
508 BADWARA MP-44-003-037-001/418-A
(KANOR) 		1744003000NRG24061020230478412 06/10/2023 RAJESH TIWARI 1744003WL020072 RAJESH TIWARI 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 RAJESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADWARA MP-44-003-037-001/596
(KANOR) 		1744003000NRG24061020230478426 06/10/2023 Rekha Prajapati 1744003WL020072 Rekha Prajapati 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 RekhaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADWARA MP-44-003-037-001/60
(KANOR) 		1744003000NRG24061020230478427 06/10/2023 Puniya Bai 1744003WL020072 Puniya Bai 00691 IPOS0000001 600 600 Processed 09/11/2023 307400769 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22567 22567
511 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG24061020230476719 06/10/2023 Veeran kacher 1744003013WL020014 Veeran kacher 00697 BKID0MG1221 840 840 Processed 10/11/2023 307400769 Veerankacher STATE BANK OF INDIA(508548)
512 BADWARA MP-44-003-018-001/101
(BIJORI) 		1744003018NRG24061020230477575 06/10/2023 BATA BAI 1744003018WL020045 BATA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BATABAI NARMADA JHABUA GRAMIN BANK(508515)
513 BADWARA MP-44-003-018-001/109
(BIJORI) 		1744003018NRG24061020230477576 06/10/2023 KALA BAI 1744003018WL020045 KALA BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
514 BADWARA MP-44-003-018-001/121
(BIJORI) 		1744003018NRG24061020230477579 06/10/2023 MANSUKHLAL 1744003018WL020045 MANSUKHLAL 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 MANSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
515 BADWARA MP-44-003-018-001/142
(BIJORI) 		1744003018NRG24061020230477580 06/10/2023 BHOORI BAI 1744003018WL020045 BHOORI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 BADWARA MP-44-003-018-001/162
(BIJORI) 		1744003018NRG24061020230477582 06/10/2023 LALIYA BAI 1744003018WL020045 LALIYA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
517 BADWARA MP-44-003-018-001/180-C
(BIJORI) 		1744003018NRG24061020230477586 06/10/2023 SEEMA SINGH RAJPOOT 1744003018WL020045 SEEMA SINGH RAJPOOT 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 SEEMASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
518 BADWARA MP-44-003-018-001/269
(BIJORI) 		1744003018NRG24061020230477589 06/10/2023 REKHA YADAV 1744003018WL020045 REKHA YADAV 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 REKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
519 BADWARA MP-44-003-018-001/272
(BIJORI) 		1744003018NRG24061020230477591 06/10/2023 DADOLI 1744003018WL020045 DADOLI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 DADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BADWARA MP-44-003-018-001/280
(BIJORI) 		1744003018NRG24061020230477592 06/10/2023 SIYA BAI 1744003018WL020045 SIYA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BADWARA MP-44-003-018-001/284
(BIJORI) 		1744003018NRG24061020230477594 06/10/2023 MINTI BAI 1744003018WL020045 MINTI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 MINTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BADWARA MP-44-003-018-001/34-A
(BIJORI) 		1744003018NRG24061020230477602 06/10/2023 AGASIYA BAI KOL 1744003018WL020045 AGASIYA BAI KOL 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 AGASIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
523 BADWARA MP-44-003-018-001/61
(BIJORI) 		1744003018NRG24061020230477603 06/10/2023 KAPSI BAI 1744003018WL020045 KAPSI BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BADWARA MP-44-003-018-001/69
(BIJORI) 		1744003018NRG24061020230477604 06/10/2023 LALA BAI 1744003018WL020045 LALA BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
525 BADWARA MP-44-003-018-001/87
(BIJORI) 		1744003018NRG24061020230477606 06/10/2023 SUMMI KEWAT 1744003018WL020045 SUMMI KEWAT 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 SUMMIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
526 BADWARA MP-44-003-018-001/87
(BIJORI) 		1744003018NRG24061020230477607 06/10/2023 TULSHA BAI KEVAT 1744003018WL020045 TULSHA BAI KEVAT 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 TULSHABAIKEVAT GENERAL POST OFFICE(607245)
527 BADWARA MP-44-003-018-001/91
(BIJORI) 		1744003018NRG24061020230477609 06/10/2023 DUJI BAI 1744003018WL020045 DUJI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 DUJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BADWARA MP-44-003-018-002/101
(BIJORI) 		1744003018NRG24061020230477611 06/10/2023 POOJA BAI MEHRA 1744003018WL020045 POOJA BAI MEHRA 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 POOJABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BADWARA MP-44-003-018-002/18
(BIJORI) 		1744003018NRG24061020230477612 06/10/2023 DROPTI SAHU 1744003018WL020045 DROPTI SAHU 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 DROPTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 BADWARA MP-44-003-018-002/22-C
(BIJORI) 		1744003018NRG24061020230477614 06/10/2023 POONAM 1744003018WL020045 POONAM 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 BADWARA MP-44-003-018-002/35
(BIJORI) 		1744003018NRG24061020230477616 06/10/2023 BABU SINGH 1744003018WL020045 BABU SINGH 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADWARA MP-44-003-018-002/42
(BIJORI) 		1744003018NRG24061020230477618 06/10/2023 GORI BAI 1744003018WL020045 GORI BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 BADWARA MP-44-003-018-002/54
(BIJORI) 		1744003018NRG24061020230477619 06/10/2023 VIMALA BAI 1744003018WL020045 VIMALA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
534 BADWARA MP-44-003-018-002/62
(BIJORI) 		1744003018NRG24061020230477622 06/10/2023 BETI BAI 1744003018WL020045 BETI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003018NRG24061020230477625 06/10/2023 MUNNI BAI 1744003018WL020045 MUNNI BAI 00697 BKID0MG1221 380 380 Processed 10/11/2023 307400769 MUNNIBAI STATE BANK OF INDIA(508548)
536 BADWARA MP-44-003-018-003/10-A
(BIJORI) 		1744003018NRG24061020230477628 06/10/2023 ROSHNI BAI 1744003018WL020045 ROSHNI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003018NRG24061020230477629 06/10/2023 JAYKUMAR SINGH 1744003018WL020045 JAYKUMAR SINGH 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 JAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003018NRG24061020230477630 06/10/2023 SUMITRA 1744003018WL020045 SUMITRA 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADWARA MP-44-003-018-003/2-B
(BIJORI) 		1744003018NRG24061020230477632 06/10/2023 PARVATI BAI GOND 1744003018WL020045 PARVATI BAI GOND 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 PARVATIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
540 BADWARA MP-44-003-018-003/37
(BIJORI) 		1744003018NRG24061020230477639 06/10/2023 RAKESH 1744003018WL020045 RAKESH 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
541 BADWARA MP-44-003-018-003/39
(BIJORI) 		1744003018NRG24061020230477640 06/10/2023 ANITA BAI 1744003018WL020045 ANITA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
542 BADWARA MP-44-003-018-003/39-A
(BIJORI) 		1744003018NRG24061020230477641 06/10/2023 URMILA BAI GOND 1744003018WL020045 URMILA BAI GOND 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 URMILABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
543 BADWARA MP-44-003-018-003/40
(BIJORI) 		1744003018NRG24061020230477642 06/10/2023 RAM CHARAN 1744003018WL020045 RAM CHARAN 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
544 BADWARA MP-44-003-018-003/41
(BIJORI) 		1744003018NRG24061020230477644 06/10/2023 MEHAJA BEE 1744003018WL020045 MEHAJA BEE 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 MEHAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
545 BADWARA MP-44-003-018-003/47
(BIJORI) 		1744003018NRG24061020230477646 06/10/2023 BIHARI LAL 1744003018WL020045 BIHARI LAL 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
546 BADWARA MP-44-003-018-003/5
(BIJORI) 		1744003018NRG24061020230477647 06/10/2023 JAGDISH 1744003018WL020045 JAGDISH 00697 BKID0MG1221 570 570 Processed 10/11/2023 307400769 JAGDISH STATE BANK OF INDIA(508548)
547 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003018NRG24061020230477648 06/10/2023 SHAKUNTALA BAI 1744003018WL020045 SHAKUNTALA BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BADWARA MP-44-003-018-003/54
(BIJORI) 		1744003018NRG24061020230477649 06/10/2023 MUNNI BAI 1744003018WL020045 MUNNI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 BADWARA MP-44-003-018-003/6
(BIJORI) 		1744003018NRG24061020230477651 06/10/2023 KALLU 1744003018WL020045 KALLU 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
550 BADWARA MP-44-003-018-003/61-B
(BIJORI) 		1744003018NRG24061020230477652 06/10/2023 uma bai 1744003018WL020045 uma bai 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 umabai NARMADA JHABUA GRAMIN BANK(508515)
551 BADWARA MP-44-003-018-003/63
(BIJORI) 		1744003018NRG24061020230477653 06/10/2023 NARESH 1744003018WL020045 NARESH 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
552 BADWARA MP-44-003-018-003/69
(BIJORI) 		1744003018NRG24061020230477656 06/10/2023 REKHA BAI 1744003018WL020045 REKHA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADWARA MP-44-003-018-003/72
(BIJORI) 		1744003018NRG24061020230477658 06/10/2023 GOUND MUNNI BAI 1744003018WL020045 GOUND MUNNI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 GOUNDMUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 BADWARA MP-44-003-018-003/73
(BIJORI) 		1744003018NRG24061020230477659 06/10/2023 GIRDHARI 1744003018WL020045 GIRDHARI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
555 BADWARA MP-44-003-018-003/8
(BIJORI) 		1744003018NRG24061020230477662 06/10/2023 AMALSINGH 1744003018WL020045 AMALSINGH 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BADWARA MP-44-003-018-003/9
(BIJORI) 		1744003018NRG24061020230477664 06/10/2023 BHOORI BAI 1744003018WL020045 BHOORI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADWARA MP-44-003-018-004/103
(BIJORI) 		1744003018NRG24061020230477668 06/10/2023 VIMALA MARKO 1744003018WL020045 VIMALA MARKO 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 VIMALAMARKO NARMADA JHABUA GRAMIN BANK(508515)
558 BADWARA MP-44-003-018-004/105
(BIJORI) 		1744003018NRG24061020230477669 06/10/2023 BHORASA 1744003018WL020045 BHORASA 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 BHORASA NARMADA JHABUA GRAMIN BANK(508515)
559 BADWARA MP-44-003-018-004/105
(BIJORI) 		1744003018NRG24061020230477670 06/10/2023 SHYAM BAI 1744003018WL020045 SHYAM BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
560 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003018NRG24061020230477206 06/10/2023 kamlesh 1744003018WL020033 kamlesh 00697 BKID0MG1221 760 760 Processed 09/11/2023 307400769 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
561 BADWARA MP-44-003-018-004/107
(BIJORI) 		1744003018NRG24061020230477672 06/10/2023 MANTI BAI GOND 1744003018WL020045 MANTI BAI GOND 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 MANTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003018NRG24061020230477673 06/10/2023 CHOTI BAI 1744003018WL020045 CHOTI BAI 00697 BKID0MG1221 380 380 Processed 10/11/2023 307400769 CHOTIBAI STATE BANK OF INDIA(508548)
563 BADWARA MP-44-003-018-004/117
(BIJORI) 		1744003018NRG24061020230477677 06/10/2023 SOORAJ BAI 1744003018WL020045 SOORAJ BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SOORAJBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BADWARA MP-44-003-018-004/119
(BIJORI) 		1744003018NRG24061020230477678 06/10/2023 GULIYA 1744003018WL020045 GULIYA 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
565 BADWARA MP-44-003-018-004/12-B
(BIJORI) 		1744003018NRG24061020230477680 06/10/2023 RAM BAI 1744003018WL020045 RAM BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 RAMBAI IDFC BANK LIMITED(608117)
566 BADWARA MP-44-003-018-004/124
(BIJORI) 		1744003018NRG24061020230477684 06/10/2023 KATIYA 1744003018WL020045 KATIYA 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 KATIYA NARMADA JHABUA GRAMIN BANK(508515)
567 BADWARA MP-44-003-018-004/124
(BIJORI) 		1744003018NRG24061020230477683 06/10/2023 SAMPAT LAL 1744003018WL020045 SAMPAT LAL 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
568 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003018NRG24061020230477686 06/10/2023 SANTRA BAI 1744003018WL020045 SANTRA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
569 BADWARA MP-44-003-018-004/126
(BIJORI) 		1744003018NRG24061020230477687 06/10/2023 GEETA BAI 1744003018WL020045 GEETA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BADWARA MP-44-003-018-004/128
(BIJORI) 		1744003018NRG24061020230477688 06/10/2023 LAXMI 1744003018WL020045 LAXMI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
571 BADWARA MP-44-003-018-004/130
(BIJORI) 		1744003018NRG24061020230477689 06/10/2023 SHYAM KALI 1744003018WL020045 SHYAM KALI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADWARA MP-44-003-018-004/133
(BIJORI) 		1744003018NRG24061020230477690 06/10/2023 MEENA 1744003018WL020045 MEENA 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BADWARA MP-44-003-018-004/134
(BIJORI) 		1744003018NRG24061020230477691 06/10/2023 MAMTA BAI 1744003018WL020045 MAMTA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003018NRG24061020230477694 06/10/2023 LALTI BAI GOND 1744003018WL020045 LALTI BAI GOND 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 LALTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003018NRG24061020230477695 06/10/2023 MEERA BAI 1744003018WL020045 MEERA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BADWARA MP-44-003-018-004/15-A
(BIJORI) 		1744003018NRG24061020230477697 06/10/2023 RAJNI BAI 1744003018WL020045 RAJNI BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 BADWARA MP-44-003-018-004/152
(BIJORI) 		1744003018NRG24061020230477698 06/10/2023 JALSA BAI 1744003018WL020045 JALSA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 JALSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADWARA MP-44-003-018-004/154
(BIJORI) 		1744003018NRG24061020230477700 06/10/2023 SIYA BAI 1744003018WL020045 SIYA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BADWARA MP-44-003-018-004/167
(BIJORI) 		1744003018NRG24061020230477702 06/10/2023 SIYA BAI GOND 1744003018WL020045 SIYA BAI GOND 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADWARA MP-44-003-018-004/168
(BIJORI) 		1744003018NRG24061020230477703 06/10/2023 KUNTA BAI 1744003018WL020045 KUNTA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
581 BADWARA MP-44-003-018-004/171
(BIJORI) 		1744003018NRG24061020230477704 06/10/2023 GUDIYA BAI 1744003018WL020045 GUDIYA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BADWARA MP-44-003-018-004/192
(BIJORI) 		1744003018NRG24061020230477211 06/10/2023 BALIRAM KOL 1744003018WL020033 BALIRAM KOL 00697 BKID0MG1221 760 760 Processed 09/11/2023 307400769 BALIRAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADWARA MP-44-003-018-004/248
(BIJORI) 		1744003018NRG24061020230477717 06/10/2023 BAL GOVIND 1744003018WL020045 BAL GOVIND 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 BALGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
584 BADWARA MP-44-003-018-004/27
(BIJORI) 		1744003018NRG24061020230477719 06/10/2023 MUNIYA 1744003018WL020045 MUNIYA 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
585 BADWARA MP-44-003-018-004/32-C
(BIJORI) 		1744003018NRG24061020230477724 06/10/2023 GULIYA BAI 1744003018WL020045 GULIYA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 GULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BADWARA MP-44-003-018-004/5
(BIJORI) 		1744003018NRG24061020230477729 06/10/2023 KAUSHILYA BAI 1744003018WL020045 KAUSHILYA BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003018NRG24061020230477212 06/10/2023 CHANDRA BHAN 1744003018WL020033 CHANDRA BHAN 00697 BKID0MG1221 760 760 Processed 10/11/2023 307400769 CHANDRABHAN STATE BANK OF INDIA(508548)
588 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003018NRG24061020230477731 06/10/2023 SUGAM BAI 1744003018WL020045 SUGAM BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 SUGAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BADWARA MP-44-003-018-004/57
(BIJORI) 		1744003018NRG24061020230477732 06/10/2023 TULSA GOND 1744003018WL020045 TULSA GOND 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 TULSAGOND NARMADA JHABUA GRAMIN BANK(508515)
590 BADWARA MP-44-003-018-004/58
(BIJORI) 		1744003018NRG24061020230477733 06/10/2023 MAYA 1744003018WL020045 MAYA 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 MAYA NARMADA JHABUA GRAMIN BANK(508515)
591 BADWARA MP-44-003-018-004/63
(BIJORI) 		1744003018NRG24061020230477734 06/10/2023 TOLLI BAI 1744003018WL020045 TOLLI BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 TOLLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BADWARA MP-44-003-018-004/65
(BIJORI) 		1744003018NRG24061020230477735 06/10/2023 FOOL BAI 1744003018WL020045 FOOL BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 BADWARA MP-44-003-018-004/66
(BIJORI) 		1744003018NRG24061020230477736 06/10/2023 FOOL BAI 1744003018WL020045 FOOL BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BADWARA MP-44-003-018-004/70
(BIJORI) 		1744003018NRG24061020230477737 06/10/2023 KAMLESH 1744003018WL020045 KAMLESH 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
595 BADWARA MP-44-003-018-004/71
(BIJORI) 		1744003018NRG24061020230477739 06/10/2023 KAUSHILYA 1744003018WL020045 KAUSHILYA 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BADWARA MP-44-003-018-004/75
(BIJORI) 		1744003018NRG24061020230477741 06/10/2023 PREM BAI 1744003018WL020045 PREM BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
597 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003018NRG24061020230477213 06/10/2023 KUSHMI 1744003018WL020033 KUSHMI 00697 BKID0MG1221 760 760 Processed 09/11/2023 307400769 KUSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 BADWARA MP-44-003-018-004/81
(BIJORI) 		1744003018NRG24061020230477214 06/10/2023 SANT LAL 1744003018WL020033 SANT LAL 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
599 BADWARA MP-44-003-018-004/83
(BIJORI) 		1744003018NRG24061020230477215 06/10/2023 JANKI BAI 1744003018WL020033 JANKI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BADWARA MP-44-003-018-004/83
(BIJORI) 		1744003018NRG24061020230477745 06/10/2023 KAILASH KUMAR 1744003018WL020045 KAILASH KUMAR 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BADWARA MP-44-003-018-004/87
(BIJORI) 		1744003018NRG24061020230477746 06/10/2023 SAVITRI 1744003018WL020045 SAVITRI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADWARA MP-44-003-018-004/91
(BIJORI) 		1744003018NRG24061020230477749 06/10/2023 GUDDI KOL 1744003018WL020045 GUDDI KOL 00697 BKID0MG1221 190 190 Processed 09/11/2023 307400769 GUDDIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
603 BADWARA MP-44-003-018-004/91
(BIJORI) 		1744003018NRG24061020230477216 06/10/2023 RAMDAYAL 1744003018WL020033 RAMDAYAL 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 BADWARA MP-44-003-018-004/93
(BIJORI) 		1744003018NRG24061020230477750 06/10/2023 SAVITRI BAI 1744003018WL020045 SAVITRI BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BADWARA MP-44-003-018-004/95
(BIJORI) 		1744003018NRG24061020230477751 06/10/2023 MAYA BAI 1744003018WL020045 MAYA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 BADWARA MP-44-003-018-004/98
(BIJORI) 		1744003018NRG24061020230477752 06/10/2023 KESH BAI 1744003018WL020045 KESH BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 KESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADWARA MP-44-003-018-004/99-C
(BIJORI) 		1744003018NRG24061020230477753 06/10/2023 ASHISH SINGH 1744003018WL020045 ASHISH SINGH 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 ASHISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 BADWARA MP-44-003-018-005/11
(BIJORI) 		1744003018NRG24061020230477217 06/10/2023 SAPNI BAI 1744003018WL020033 SAPNI BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 307400769 SAPNIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 BADWARA MP-44-003-018-005/20
(BIJORI) 		1744003018NRG24061020230477222 06/10/2023 PARUMI BAI 1744003018WL020033 PARUMI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 PARUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 BADWARA MP-44-003-018-005/3
(BIJORI) 		1744003018NRG24061020230477755 06/10/2023 VILISIYA 1744003018WL020045 VILISIYA 00697 BKID0MG1221 380 380 Processed 09/11/2023 307400769 VILISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADWARA MP-44-003-018-005/7
(BIJORI) 		1744003018NRG24061020230477225 06/10/2023 SAKHI BAI 1744003018WL020033 SAKHI BAI 00697 BKID0MG1221 570 570 Processed 09/11/2023 307400769 SAKHIBAI FINO PAYMENTS BANK LTD(608001)
612 BADWARA MP-44-003-023-001/205-A
(PARSEL) 		1744003023NRG24061020230477110 06/10/2023 swamideen 1744003023WL020023 swamideen 00697 BKID0MG1221 2895 2895 Processed 09/11/2023 307400769 swamideen NARMADA JHABUA GRAMIN BANK(508515)
613 BADWARA MP-44-003-023-001/205-A
(PARSEL) 		1744003023NRG24061020230477111 06/10/2023 uma 1744003023WL020023 uma 00697 BKID0MG1221 2895 2895 Processed 09/11/2023 307400769 uma NARMADA JHABUA GRAMIN BANK(508515)
614 BADWARA MP-44-003-023-001/332-A
(PARSEL) 		1744003023NRG24061020230477123 06/10/2023 kandhi lal 1744003023WL020025 kandhi lal 00697 BKID0MG1221 2895 2895 Processed 09/11/2023 307400769 kandhilal FINO PAYMENTS BANK LTD(608001)
615 BADWARA MP-44-003-026-001/54
(DEWRI) 		1744003026NRG24061020230478084 06/10/2023 meena 1744003026WL020056 meena 00697 BKID0MG1221 3088 3088 Processed 09/11/2023 307400769 meena CENTRAL BANK OF INDIA(607115)
616 BADWARA MP-44-003-026-001/54
(DEWRI) 		1744003026NRG24061020230478085 06/10/2023 meena 1744003026WL020056 meena 00697 BKID0MG1221 386 386 Processed 09/11/2023 307400769 meena CENTRAL BANK OF INDIA(607115)
SubTotal 55749 55749
617 BADWARA MP-44-003-039-001/69-A
(BICHPURA) 		1744003039NRG24061020230478123 06/10/2023 rajesh kumar gond 1744003039WL020064 rajesh kumar gond 00697 BKID0MG1224 800 800 Processed 09/11/2023 307400769 rajeshkumargond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
618 BADWARA MP-44-003-007-001/105
(RUPONDH) 		1744003000NRG24061020230478622 06/10/2023 shanti bai 1744003WL020079 shanti bai 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 shantibai NARMADA JHABUA GRAMIN BANK(508515)
619 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003000NRG24061020230478623 06/10/2023 bebi 1744003WL020079 bebi 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 bebi NARMADA JHABUA GRAMIN BANK(508515)
620 BADWARA MP-44-003-007-001/129
(RUPONDH) 		1744003000NRG24061020230478624 06/10/2023 vidha bai 1744003WL020079 vidha bai 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 vidhabai NARMADA JHABUA GRAMIN BANK(508515)
621 BADWARA MP-44-003-007-001/135
(RUPONDH) 		1744003000NRG24061020230478625 06/10/2023 bedi lal 1744003WL020079 bedi lal 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 bedilal CENTRAL BANK OF INDIA(607115)
622 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003000NRG24061020230478626 06/10/2023 rajendra 1744003WL020079 rajendra 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 rajendra NARMADA JHABUA GRAMIN BANK(508515)
623 BADWARA MP-44-003-007-001/285
(RUPONDH) 		1744003000NRG24061020230478628 06/10/2023 guddi bai 1744003WL020079 guddi bai 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 guddibai CENTRAL BANK OF INDIA(607115)
624 BADWARA MP-44-003-007-001/285
(RUPONDH) 		1744003000NRG24061020230478627 06/10/2023 rammilan 1744003WL020079 rammilan 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 rammilan CENTRAL BANK OF INDIA(607115)
625 BADWARA MP-44-003-007-001/37
(RUPONDH) 		1744003000NRG24061020230478632 06/10/2023 dukhi lal 1744003WL020079 dukhi lal 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
626 BADWARA MP-44-003-007-001/43
(RUPONDH) 		1744003000NRG24061020230478633 06/10/2023 bichhu 1744003WL020079 bichhu 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 bichhu NARMADA JHABUA GRAMIN BANK(508515)
627 BADWARA MP-44-003-007-001/7-D
(RUPONDH) 		1744003000NRG24061020230478634 06/10/2023 DASAI 1744003WL020079 DASAI 00697 BKID0MG1227 210 210 Processed 09/11/2023 307400769 DASAI NARMADA JHABUA GRAMIN BANK(508515)
628 BADWARA MP-44-003-058-001/15-B
(BANDRI) 		1744003058NRG24051020230475650 06/10/2023 MOLIYA BAI KOL 1744003058WL019966 MOLIYA BAI KOL 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 MOLIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
629 BADWARA MP-44-003-058-001/154-B
(BANDRI) 		1744003058NRG24051020230475651 06/10/2023 Lala Bai Kachhi 1744003058WL019966 Lala Bai Kachhi 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 LalaBaiKachhi CENTRAL BANK OF INDIA(607115)
630 BADWARA MP-44-003-058-001/168-D
(BANDRI) 		1744003058NRG24051020230475652 06/10/2023 MASTRAM 1744003058WL019966 MASTRAM 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 MASTRAM CENTRAL BANK OF INDIA(607115)
631 BADWARA MP-44-003-058-001/207
(BANDRI) 		1744003058NRG24051020230475653 06/10/2023 Lalita Bai Kol 1744003058WL019966 Lalita Bai Kol 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 LalitaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
632 BADWARA MP-44-003-058-001/251
(BANDRI) 		1744003058NRG24051020230475655 06/10/2023 Nem Bai Kol 1744003058WL019966 Nem Bai Kol 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 NemBaiKol NARMADA JHABUA GRAMIN BANK(508515)
633 BADWARA MP-44-003-058-001/68-A
(BANDRI) 		1744003058NRG24051020230475662 06/10/2023 ashok kol 1744003058WL019966 ashok kol 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 ashokkol CENTRAL BANK OF INDIA(607115)
634 BADWARA MP-44-003-058-001/68-A
(BANDRI) 		1744003058NRG24051020230475663 06/10/2023 mamta bai 1744003058WL019966 mamta bai 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 mamtabai CENTRAL BANK OF INDIA(607115)
635 BADWARA MP-44-003-058-002/108-A
(BANDRI) 		1744003058NRG24061020230478346 06/10/2023 kailash kumar 1744003058WL020071 kailash kumar 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 kailashkumar CENTRAL BANK OF INDIA(607115)
636 BADWARA MP-44-003-058-002/123-A
(BANDRI) 		1744003058NRG24061020230478350 06/10/2023 jugraj singh 1744003058WL020071 jugraj singh 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 jugrajsingh NARMADA JHABUA GRAMIN BANK(508515)
637 BADWARA MP-44-003-058-002/123-A
(BANDRI) 		1744003058NRG24061020230478351 06/10/2023 ramrati 1744003058WL020071 ramrati 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 ramrati NARMADA JHABUA GRAMIN BANK(508515)
638 BADWARA MP-44-003-058-002/136
(BANDRI) 		1744003058NRG24061020230478353 06/10/2023 guddi bai 1744003058WL020071 guddi bai 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 guddibai NARMADA JHABUA GRAMIN BANK(508515)
639 BADWARA MP-44-003-058-002/136
(BANDRI) 		1744003058NRG24061020230478352 06/10/2023 lalman 1744003058WL020071 lalman 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 lalman NARMADA JHABUA GRAMIN BANK(508515)
640 BADWARA MP-44-003-058-002/143
(BANDRI) 		1744003058NRG24061020230478356 06/10/2023 SUNDAR SINGH 1744003058WL020071 SUNDAR SINGH 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BADWARA MP-44-003-058-002/151-A
(BANDRI) 		1744003058NRG24061020230478358 06/10/2023 vishal singh 1744003058WL020071 vishal singh 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 vishalsingh NARMADA JHABUA GRAMIN BANK(508515)
642 BADWARA MP-44-003-058-002/189-A
(BANDRI) 		1744003058NRG24061020230478360 06/10/2023 Bandna 1744003058WL020071 Bandna 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 Bandna NARMADA JHABUA GRAMIN BANK(508515)
643 BADWARA MP-44-003-058-002/190-A
(BANDRI) 		1744003058NRG24061020230478364 06/10/2023 Sunueeta Kushwaha 1744003058WL020071 Sunueeta Kushwaha 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 SunueetaKushwaha NARMADA JHABUA GRAMIN BANK(508515)
644 BADWARA MP-44-003-058-002/194-A
(BANDRI) 		1744003058NRG24061020230478366 06/10/2023 Ashish kumar 1744003058WL020071 Ashish kumar 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 Ashishkumar AIRTEL PAYMENTS BANK LIMITED(990288)
645 BADWARA MP-44-003-058-002/195-A
(BANDRI) 		1744003058NRG24061020230478368 06/10/2023 Beeru Kumar Vishwakarma 1744003058WL020071 Beeru Kumar Vishwakarma 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 BeeruKumarVishwakarma INDIAN BANK(607105)
646 BADWARA MP-44-003-058-002/32
(BANDRI) 		1744003058NRG24061020230478370 06/10/2023 MANGAL PRASAD YADAV 1744003058WL020071 MANGAL PRASAD YADAV 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 MANGALPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
647 BADWARA MP-44-003-058-002/38
(BANDRI) 		1744003058NRG24061020230478372 06/10/2023 Santan Singh Gond 1744003058WL020071 Santan Singh Gond 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 307400769 SantanSinghGond NARMADA JHABUA GRAMIN BANK(508515)
648 BADWARA MP-44-003-058-003/56-A
(BANDRI) 		1744003058NRG24051020230475666 06/10/2023 Dinesh Kevat 1744003058WL019966 Dinesh Kevat 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 307400769 DineshKevat NARMADA JHABUA GRAMIN BANK(508515)
649 BADWARA MP-44-003-061-001/107
(BHADAWAR) 		1744003061NRG24061020230478528 06/10/2023 GOMTI BAI 1744003061WL020077 GOMTI BAI 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 BADWARA MP-44-003-061-001/113
(BHADAWAR) 		1744003061NRG24061020230478530 06/10/2023 SUNITA 1744003061WL020077 SUNITA 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
651 BADWARA MP-44-003-061-001/114-B
(BHADAWAR) 		1744003061NRG24061020230478531 06/10/2023 PREM BAI 1744003061WL020077 PREM BAI 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
652 BADWARA MP-44-003-061-001/121
(BHADAWAR) 		1744003061NRG24061020230478534 06/10/2023 MEM BAI 1744003061WL020077 MEM BAI 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 MEMBAI NARMADA JHABUA GRAMIN BANK(508515)
653 BADWARA MP-44-003-061-001/125
(BHADAWAR) 		1744003061NRG24061020230478537 06/10/2023 AHILYA 1744003061WL020077 AHILYA 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
654 BADWARA MP-44-003-061-001/133-B
(BHADAWAR) 		1744003061NRG24061020230478541 06/10/2023 Achche Lal 1744003061WL020077 Achche Lal 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 AchcheLal CENTRAL BANK OF INDIA(607115)
655 BADWARA MP-44-003-061-001/140
(BHADAWAR) 		1744003061NRG24061020230478544 06/10/2023 CHUTUDANI 1744003061WL020077 CHUTUDANI 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 CHUTUDANI NARMADA JHABUA GRAMIN BANK(508515)
656 BADWARA MP-44-003-061-001/142
(BHADAWAR) 		1744003061NRG24061020230478546 06/10/2023 MUNNI 1744003061WL020077 MUNNI 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
657 BADWARA MP-44-003-061-001/149
(BHADAWAR) 		1744003061NRG24061020230478548 06/10/2023 shanti bai 1744003061WL020077 shanti bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 shantibai CENTRAL BANK OF INDIA(607115)
658 BADWARA MP-44-003-061-001/153
(BHADAWAR) 		1744003061NRG24061020230478551 06/10/2023 siddya 1744003061WL020077 siddya 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 siddya NARMADA JHABUA GRAMIN BANK(508515)
659 BADWARA MP-44-003-061-001/158
(BHADAWAR) 		1744003061NRG24061020230478555 06/10/2023 LACCHI 1744003061WL020077 LACCHI 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 LACCHI NARMADA JHABUA GRAMIN BANK(508515)
660 BADWARA MP-44-003-061-001/159
(BHADAWAR) 		1744003061NRG24061020230478556 06/10/2023 Ramkali bai 1744003061WL020077 Ramkali bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
661 BADWARA MP-44-003-061-001/162
(BHADAWAR) 		1744003061NRG24061020230478559 06/10/2023 patangi bai 1744003061WL020077 patangi bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 patangibai NARMADA JHABUA GRAMIN BANK(508515)
662 BADWARA MP-44-003-061-001/19
(BHADAWAR) 		1744003061NRG24061020230478565 06/10/2023 kalsi 1744003061WL020077 kalsi 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 kalsi NARMADA JHABUA GRAMIN BANK(508515)
663 BADWARA MP-44-003-061-001/20
(BHADAWAR) 		1744003061NRG24061020230478567 06/10/2023 uma 1744003061WL020077 uma 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 uma NARMADA JHABUA GRAMIN BANK(508515)
664 BADWARA MP-44-003-061-001/21
(BHADAWAR) 		1744003061NRG24061020230478568 06/10/2023 Uma bai 1744003061WL020077 Uma bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 Umabai NARMADA JHABUA GRAMIN BANK(508515)
665 BADWARA MP-44-003-061-001/27
(BHADAWAR) 		1744003061NRG24061020230478572 06/10/2023 Batasiya 1744003061WL020077 Batasiya 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 Batasiya CENTRAL BANK OF INDIA(607115)
666 BADWARA MP-44-003-061-001/37
(BHADAWAR) 		1744003061NRG24061020230478575 06/10/2023 durga 1744003061WL020077 durga 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 durga NARMADA JHABUA GRAMIN BANK(508515)
667 BADWARA MP-44-003-061-001/4
(BHADAWAR) 		1744003061NRG24061020230478578 06/10/2023 agam 1744003061WL020077 agam 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 agam NARMADA JHABUA GRAMIN BANK(508515)
668 BADWARA MP-44-003-061-001/42
(BHADAWAR) 		1744003061NRG24061020230478579 06/10/2023 ramkali bai 1744003061WL020077 ramkali bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
669 BADWARA MP-44-003-061-001/45
(BHADAWAR) 		1744003061NRG24061020230478580 06/10/2023 Phul bai 1744003061WL020077 Phul bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 Phulbai NARMADA JHABUA GRAMIN BANK(508515)
670 BADWARA MP-44-003-061-001/48
(BHADAWAR) 		1744003061NRG24061020230478581 06/10/2023 suiya 1744003061WL020077 suiya 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 suiya NARMADA JHABUA GRAMIN BANK(508515)
671 BADWARA MP-44-003-061-001/52
(BHADAWAR) 		1744003061NRG24061020230478582 06/10/2023 laxni bai 1744003061WL020077 laxni bai 00697 BKID0MG1227 420 420 Processed 10/11/2023 307400769 laxnibai STATE BANK OF INDIA(508548)
672 BADWARA MP-44-003-061-001/58
(BHADAWAR) 		1744003061NRG24061020230478584 06/10/2023 ramkali 1744003061WL020077 ramkali 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 ramkali NARMADA JHABUA GRAMIN BANK(508515)
673 BADWARA MP-44-003-061-001/70
(BHADAWAR) 		1744003061NRG24061020230478587 06/10/2023 rain bai 1744003061WL020077 rain bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 rainbai NARMADA JHABUA GRAMIN BANK(508515)
674 BADWARA MP-44-003-061-001/71
(BHADAWAR) 		1744003061NRG24061020230478589 06/10/2023 prem bai 1744003061WL020077 prem bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 prembai NARMADA JHABUA GRAMIN BANK(508515)
675 BADWARA MP-44-003-061-001/77
(BHADAWAR) 		1744003061NRG24061020230478590 06/10/2023 Leela bai 1744003061WL020077 Leela bai 00697 BKID0MG1227 420 420 Processed 09/11/2023 307400769 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
676 BADWARA MP-44-003-061-001/77-A
(BHADAWAR) 		1744003061NRG24061020230478591 06/10/2023 sheela bai 1744003061WL020077 sheela bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
677 BADWARA MP-44-003-061-001/79
(BHADAWAR) 		1744003061NRG24061020230478593 06/10/2023 chunnu 1744003061WL020077 chunnu 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 chunnu AIRTEL PAYMENTS BANK LIMITED(990288)
678 BADWARA MP-44-003-061-001/93-A
(BHADAWAR) 		1744003061NRG24061020230478598 06/10/2023 VANSHDHARI SINGH 1744003061WL020077 VANSHDHARI SINGH 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 VANSHDHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
679 BADWARA MP-44-003-061-001/97
(BHADAWAR) 		1744003061NRG24061020230478600 06/10/2023 sumitra 1744003061WL020077 sumitra 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 sumitra NARMADA JHABUA GRAMIN BANK(508515)
680 BADWARA MP-44-003-061-003/16-B
(BHADAWAR) 		1744003061NRG24061020230478601 06/10/2023 sila bai 1744003061WL020077 sila bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 307400769 silabai INDIA POST PAYMENTS BANK LIMITED(508528)
681 BADWARA MP-44-003-061-003/18
(BHADAWAR) 		1744003061NRG24061020230478602 06/10/2023 uramila bai 1744003061WL020077 uramila bai 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 uramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 BADWARA MP-44-003-061-003/40
(BHADAWAR) 		1744003061NRG24061020230478608 06/10/2023 lal singh 1744003061WL020077 lal singh 00697 BKID0MG1227 840 840 Processed 09/11/2023 307400769 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
683 BADWARA MP-44-003-061-003/42-B
(BHADAWAR) 		1744003061NRG24061020230478609 06/10/2023 mamta bai 1744003061WL020077 mamta bai 00697 BKID0MG1227 630 630 Processed 10/11/2023 307400769 mamtabai STATE BANK OF INDIA(508548)
SubTotal 47510 47510
684 BADWARA MP-44-003-032-001/170-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478460 06/10/2023 DEVVATI VISHWAKARMA 1744003032WL020075 DEVVATI VISHWAKARMA 00697 BKID0MG1230 384 384 Processed 09/11/2023 307400769 DEVVATIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
685 BADWARA MP-44-003-032-001/739
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478521 06/10/2023 SUSHAMA VISHWAKARMA 1744003032WL020075 SUSHAMA VISHWAKARMA 00697 BKID0MG1230 384 384 Processed 09/11/2023 307400769 SUSHAMAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
686 BADWARA MP-44-003-034-002/198
(LURMI) 		1744003034NRG24051020230476123 06/10/2023 Punni Bai 1744003034WL019985 Punni Bai 00697 BKID0MG1230 380 380 Processed 09/11/2023 307400769 PunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADWARA MP-44-003-037-001/246
(KANOR) 		1744003000NRG24061020230478383 06/10/2023 ANANT KUMAR CHAUDHARI 1744003WL020072 ANANT KUMAR CHAUDHARI 00697 BKID0MG1230 600 600 Processed 09/11/2023 307400769 ANANTKUMARCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1748 1748
688 BADWARA MP-44-003-018-001/92
(BIJORI) 		1744003018NRG24061020230477610 06/10/2023 SHIVKUMAR NAMDEV 1744003018WL020045 SHIVKUMAR NAMDEV 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 SHIVKUMARNAMDEV IDFC BANK LIMITED(608117)
689 BADWARA MP-44-003-018-003/21-A
(BIJORI) 		1744003018NRG24061020230477634 06/10/2023 GUDDI BAI 1744003018WL020045 GUDDI BAI 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 BADWARA MP-44-003-018-003/21-A
(BIJORI) 		1744003018NRG24061020230477633 06/10/2023 MOHAN 1744003018WL020045 MOHAN 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
691 BADWARA MP-44-003-018-003/41
(BIJORI) 		1744003018NRG24061020230477643 06/10/2023 HANUMAT BEE 1744003018WL020045 HANUMAT BEE 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 307400769 HANUMATBEE NARMADA JHABUA GRAMIN BANK(508515)
692 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003018NRG24061020230477675 06/10/2023 BHAN SINGH 1744003018WL020045 BHAN SINGH 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003018NRG24061020230477676 06/10/2023 MANTI BAI 1744003018WL020045 MANTI BAI 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BADWARA MP-44-003-018-004/248
(BIJORI) 		1744003018NRG24061020230477718 06/10/2023 BHUDIYA BAI 1744003018WL020045 BHUDIYA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 307400769 BHUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADWARA MP-44-003-018-004/30
(BIJORI) 		1744003018NRG24061020230477720 06/10/2023 HORI LAL 1744003018WL020045 HORI LAL 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 307400769 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
696 BADWARA MP-44-003-018-004/30
(BIJORI) 		1744003018NRG24061020230477721 06/10/2023 SARITA KEWAT 1744003018WL020045 SARITA KEWAT 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 307400769 SARITAKEWAT UNION BANK OF INDIA(508500)
697 BADWARA MP-44-003-018-004/38
(BIJORI) 		1744003018NRG24061020230477725 06/10/2023 MULLU 1744003018WL020045 MULLU 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 MULLU INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADWARA MP-44-003-018-004/51
(BIJORI) 		1744003018NRG24061020230477730 06/10/2023 DOMARI 1744003018WL020045 DOMARI 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307400769 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADWARA MP-44-003-023-001/290
(PARSEL) 		1744003023NRG24061020230477120 06/10/2023 ramkumar 1744003023WL020025 ramkumar 00697 BKID0NAMRGB 2895 2895 Processed 09/11/2023 307400769 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
700 BADWARA MP-44-003-023-001/290-A
(PARSEL) 		1744003023NRG24061020230477121 06/10/2023 raju 1744003023WL020025 raju 00697 BKID0NAMRGB 2895 2895 Processed 09/11/2023 307400769 raju FINO PAYMENTS BANK LTD(608001)
701 BADWARA MP-44-003-034-002/167
(LURMI) 		1744003034NRG24051020230476122 06/10/2023 champa bai kewat 1744003034WL019985 champa bai kewat 00697 BKID0NAMRGB 380 380 Processed 10/11/2023 307400769 champabaikewat STATE BANK OF INDIA(508548)
702 BADWARA MP-44-003-058-001/148-B
(BANDRI) 		1744003058NRG24051020230475649 06/10/2023 MUNNI BAI 1744003058WL019966 MUNNI BAI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 307400769 MUNNIBAI STATE BANK OF INDIA(508548)
703 BADWARA MP-44-003-058-001/213-A
(BANDRI) 		1744003058NRG24051020230475654 06/10/2023 Suneeta Bai 1744003058WL019966 Suneeta Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 307400769 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
704 BADWARA MP-44-003-058-002/32
(BANDRI) 		1744003058NRG24061020230478371 06/10/2023 SOMVATI YADAV 1744003058WL020071 SOMVATI YADAV 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 307400769 SOMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
705 BADWARA MP-44-003-058-003/57-A
(BANDRI) 		1744003058NRG24051020230475668 06/10/2023 Archana kevat 1744003058WL019966 Archana kevat 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 307400769 Archanakevat STATE BANK OF INDIA(508548)
706 BADWARA MP-44-003-061-001/130
(BHADAWAR) 		1744003061NRG24061020230478540 06/10/2023 RANNO 1744003061WL020077 RANNO 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 307400769 RANNO INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADWARA MP-44-003-061-001/133-B
(BHADAWAR) 		1744003061NRG24061020230478542 06/10/2023 KAUSHILYA 1744003061WL020077 KAUSHILYA 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 307400769 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
708 BADWARA MP-44-003-061-001/2
(BHADAWAR) 		1744003061NRG24061020230478566 06/10/2023 pyari 1744003061WL020077 pyari 00697 BKID0NAMRGB 420 420 Processed 09/11/2023 307400769 pyari INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADWARA MP-44-003-061-001/23
(BHADAWAR) 		1744003061NRG24061020230478569 06/10/2023 lachi 1744003061WL020077 lachi 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 307400769 lachi CENTRAL BANK OF INDIA(607115)
710 BADWARA MP-44-003-061-001/64-D
(BHADAWAR) 		1744003061NRG24061020230478586 06/10/2023 RADHA BAI 1744003061WL020077 RADHA BAI 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 307400769 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17480 17480
711 BADWARA MP-44-003-013-002/51-B
(LAKHANKHEDA) 		1744003013NRG24061020230476712 06/10/2023 Anil Singh 1744003013WL020014 Anil Singh 00703 AIRP0000001 840 840 Processed 10/11/2023 307400769 AnilSingh STATE BANK OF INDIA(508548)
712 BADWARA MP-44-003-032-001/170-B
(KUTHIYAMAHGWA) 		1744003032NRG24061020230478459 06/10/2023 OMPRAKASH VISHWAKARMA 1744003032WL020075 OMPRAKASH VISHWAKARMA 00703 AIRP0000001 384 384 Processed 10/11/2023 307400769 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
713 BADWARA MP-44-003-040-001/178
(KARODIKALA) 		1744003040NRG24061020230478231 06/10/2023 Rajan Singh 1744003040WL020068 Rajan Singh 00703 AIRP0000001 200 200 Processed 09/11/2023 307400769 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
714 BADWARA MP-44-003-061-001/127
(BHADAWAR) 		1744003061NRG24061020230478538 06/10/2023 Sakuntla Bai 1744003061WL020077 Sakuntla Bai 00703 AIRP0000001 840 840 Processed 09/11/2023 307400769 SakuntlaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2264 2264
Total 441025 441025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_061023APB_FTO_306525 Bank of Baroda BARB0LAMTAR LAMTARA 8469
2 BADWARA MP1744003_061023APB_FTO_306525 Central Bank Of India CBIN0281974 BADWARA 75422
3 BADWARA MP1744003_061023APB_FTO_306525 Central Bank Of India CBIN0282237 MAJHAGAWA 56559
4 BADWARA MP1744003_061023APB_FTO_306525 Central Bank Of India CBIN0282602 BARHI 1800
5 BADWARA MP1744003_061023APB_FTO_306525 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 21896
6 BADWARA MP1744003_061023APB_FTO_306525 Indian Bank IDIB000K705 KHITAULI 1000
7 BADWARA MP1744003_061023APB_FTO_306525 Indian Bank IDIB000P655 PIPRAUNDH 192
8 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0000405 KATNI 200
9 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0003710 BARHI 39152
10 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0003710 State Bank Barhi 380
11 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0003958 NOWROZABAD 1050
12 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0005512 CHANDIA 192
13 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0007714 KUTHIYAMAHGWA 384
14 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0007714 PIPARIYAKALA 23503
15 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0007715 VILAYATKALA 58846
16 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0009095 KANTI 960
17 BADWARA MP1744003_061023APB_FTO_306525 State Bank of India SBIN0030278 MURWARA KATNI 960
18 BADWARA MP1744003_061023APB_FTO_306525 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 382
19 BADWARA MP1744003_061023APB_FTO_306525 IDFC Bank IDFB0041381 IDFC BANK LIMITED 600
20 BADWARA MP1744003_061023APB_FTO_306525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 384
21 BADWARA MP1744003_061023APB_FTO_306525 Fino Payments Bank Ltd FINO0001446 MP RO 576
22 BADWARA MP1744003_061023APB_FTO_306525 India Post Payments Bank IPOS0000001 Katni 22567
23 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 55749
24 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 800
25 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 47510
26 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1748
27 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 7510
28 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 380
29 BADWARA MP1744003_061023APB_FTO_306525 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 9590
30 BADWARA MP1744003_061023APB_FTO_306525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2264

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