Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010224APB_FTO_450165
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-44-003-038-001/307
(KARODI KHURD) 		1744003038NRG24010220240783888 01/02/2024 Uma Bai Choudhary 1744003038WL030869 Uma Bai Choudhary 00045 BARB0KYMORE 400 400 Processed 26/03/2024 004869962 UmaBaiChoudhary BANK OF BARODA(606985)
SubTotal 400 400
2 BADWARA MP-44-003-012-001/33
(BADWARA) 		1744003012NRG24010220240783654 01/02/2024 SANTRA CHAUDHARY 1744003012WL030862 SANTRA CHAUDHARY 00089 CBIN0281974 210 210 Processed 26/03/2024 004869962 SANTRACHAUDHARY CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-012-001/680
(BADWARA) 		1744003012NRG24010220240783659 01/02/2024 CHANDABI MANSURI 1744003012WL030862 CHANDABI MANSURI 00089 CBIN0281974 210 210 Processed 26/03/2024 004869962 CHANDABIMANSURI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-063-001/31-A
(SUTARI) 		1744003063NRG24010220240784323 01/02/2024 RAGHUNATH DAHIYA 1744003063WL030878 RAGHUNATH DAHIYA 00089 CBIN0281974 800 800 Processed 26/03/2024 004869962 RAGHUNATHDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
5 BADWARA MP-44-003-037-001/334
(KANOR) 		1744003037NRG24010220240784187 01/02/2024 JANKI KOL 1744003037WL030877 JANKI KOL 00089 CBIN0282602 850 850 Processed 26/03/2024 004869962 JANKIKOL CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-038-001/1-B
(KARODI KHURD) 		1744003038NRG24010220240783846 01/02/2024 Sunita Bai Gond 1744003038WL030869 Sunita Bai Gond 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 SunitaBaiGond CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-038-001/143
(KARODI KHURD) 		1744003038NRG24010220240783855 01/02/2024 JUGUNTI BAI 1744003038WL030869 JUGUNTI BAI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 JUGUNTIBAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-038-001/146
(KARODI KHURD) 		1744003038NRG24010220240783856 01/02/2024 GANGA RAM 1744003038WL030869 GANGA RAM 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 GANGARAM STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-038-001/181-B
(KARODI KHURD) 		1744003038NRG24010220240783862 01/02/2024 RAMBAI 1744003038WL030869 RAMBAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADWARA MP-44-003-038-001/185
(KARODI KHURD) 		1744003038NRG24010220240783863 01/02/2024 savitri bai 1744003038WL030869 savitri bai 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 savitribai STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-038-001/189
(KARODI KHURD) 		1744003038NRG24010220240783864 01/02/2024 MOHVATI 1744003038WL030869 MOHVATI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 MOHVATI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-038-001/195-D
(KARODI KHURD) 		1744003038NRG24010220240783868 01/02/2024 mithlesh bai 1744003038WL030869 mithlesh bai 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 mithleshbai CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-038-001/20-A
(KARODI KHURD) 		1744003038NRG24010220240783870 01/02/2024 RAHUL 1744003038WL030869 RAHUL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAHUL CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-038-001/211-C
(KARODI KHURD) 		1744003038NRG24010220240783873 01/02/2024 Nisha Bai Kachhi 1744003038WL030869 Nisha Bai Kachhi 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 NishaBaiKachhi CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-038-001/213
(KARODI KHURD) 		1744003038NRG24010220240783874 01/02/2024 MANTA BAI 1744003038WL030869 MANTA BAI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 MANTABAI STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-038-001/214-B
(KARODI KHURD) 		1744003038NRG24010220240783875 01/02/2024 Shania Kachhi 1744003038WL030869 Shania Kachhi 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 ShaniaKachhi CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-038-001/217
(KARODI KHURD) 		1744003038NRG24010220240783876 01/02/2024 JAMUNA 1744003038WL030869 JAMUNA 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 JAMUNA STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-038-001/243
(KARODI KHURD) 		1744003038NRG24010220240783880 01/02/2024 rajni rajak 1744003038WL030869 rajni rajak 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 rajnirajak CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-038-001/265
(KARODI KHURD) 		1744003038NRG24010220240783884 01/02/2024 KALAVATI 1744003038WL030869 KALAVATI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 KALAVATI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-038-001/299
(KARODI KHURD) 		1744003038NRG24010220240783885 01/02/2024 FHOOLBAI 1744003038WL030869 FHOOLBAI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 FHOOLBAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-038-001/301-D
(KARODI KHURD) 		1744003038NRG24010220240783886 01/02/2024 Deepak 1744003038WL030869 Deepak 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 Deepak CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-038-001/309
(KARODI KHURD) 		1744003038NRG24010220240783889 01/02/2024 ANITA CHOUDHARY 1744003038WL030869 ANITA CHOUDHARY 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-038-001/311
(KARODI KHURD) 		1744003038NRG24010220240783890 01/02/2024 RAJA KUMAR CHAUDHARI 1744003038WL030869 RAJA KUMAR CHAUDHARI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 RAJAKUMARCHAUDHARI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-038-001/347
(KARODI KHURD) 		1744003038NRG24010220240783896 01/02/2024 shakuntla 1744003038WL030869 shakuntla 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 shakuntla CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-038-001/371-A
(KARODI KHURD) 		1744003038NRG24010220240783901 01/02/2024 KALLU 1744003038WL030869 KALLU 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 KALLU CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-038-001/386-B
(KARODI KHURD) 		1744003038NRG24010220240783905 01/02/2024 neeta bai yadav 1744003038WL030869 neeta bai yadav 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 neetabaiyadav CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-038-001/4-B
(KARODI KHURD) 		1744003038NRG24010220240783908 01/02/2024 MAMTA 1744003038WL030869 MAMTA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 MAMTA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-038-001/409
(KARODI KHURD) 		1744003038NRG24010220240783911 01/02/2024 Hasina Kol 1744003038WL030869 Hasina Kol 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 HasinaKol STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-038-001/409-B
(KARODI KHURD) 		1744003038NRG24010220240783912 01/02/2024 maya bai 1744003038WL030869 maya bai 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 mayabai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-038-001/441-A
(KARODI KHURD) 		1744003038NRG24010220240783913 01/02/2024 DEVSARAN 1744003038WL030869 DEVSARAN 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DEVSARAN CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-038-001/441-A
(KARODI KHURD) 		1744003038NRG24010220240783914 01/02/2024 SARITA 1744003038WL030869 SARITA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SARITA CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-038-001/444
(KARODI KHURD) 		1744003038NRG24010220240783915 01/02/2024 SYAMPATI 1744003038WL030869 SYAMPATI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 SYAMPATI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-038-001/445-A
(KARODI KHURD) 		1744003038NRG24010220240783916 01/02/2024 Reena Dahiya 1744003038WL030869 Reena Dahiya 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 ReenaDahiya CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-038-001/449
(KARODI KHURD) 		1744003038NRG24010220240783920 01/02/2024 rakesh kumar 1744003038WL030869 rakesh kumar 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 rakeshkumar CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-038-001/45
(KARODI KHURD) 		1744003038NRG24010220240783921 01/02/2024 SUNITRA GOND 1744003038WL030869 SUNITRA GOND 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 SUNITRAGOND CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-038-001/481
(KARODI KHURD) 		1744003038NRG24010220240783923 01/02/2024 LACHCHI BAI 1744003038WL030869 LACHCHI BAI 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 LACHCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADWARA MP-44-003-038-001/492
(KARODI KHURD) 		1744003038NRG24010220240783924 01/02/2024 MUNNI BAI 1744003038WL030869 MUNNI BAI 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 MUNNIBAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-038-001/517
(KARODI KHURD) 		1744003038NRG24010220240783926 01/02/2024 RAMADHAR 1744003038WL030869 RAMADHAR 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 RAMADHAR STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-038-001/561
(KARODI KHURD) 		1744003038NRG24010220240783937 01/02/2024 Sarita Sahu 1744003038WL030869 Sarita Sahu 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SaritaSahu CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-038-001/59
(KARODI KHURD) 		1744003038NRG24010220240783938 01/02/2024 RADHA BAI 1744003038WL030869 RADHA BAI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 RADHABAI STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-038-001/592
(KARODI KHURD) 		1744003038NRG24010220240783939 01/02/2024 urmila bai 1744003038WL030869 urmila bai 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 urmilabai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-038-001/648
(KARODI KHURD) 		1744003038NRG24010220240783946 01/02/2024 RAM DAYAL 1744003038WL030869 RAM DAYAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMDAYAL CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-038-001/649
(KARODI KHURD) 		1744003038NRG24010220240783947 01/02/2024 AACHAL 1744003038WL030869 AACHAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 AACHAL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-038-001/651
(KARODI KHURD) 		1744003038NRG24010220240783948 01/02/2024 RAMSUJAN JAISWAL 1744003038WL030869 RAMSUJAN JAISWAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMSUJANJAISWAL CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-038-001/656
(KARODI KHURD) 		1744003038NRG24010220240783949 01/02/2024 CHHOTE LAL 1744003038WL030869 CHHOTE LAL 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 CHHOTELAL CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-038-001/657
(KARODI KHURD) 		1744003038NRG24010220240783950 01/02/2024 VINOD BAI 1744003038WL030869 VINOD BAI 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 VINODBAI CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-038-001/659
(KARODI KHURD) 		1744003038NRG24010220240783951 01/02/2024 JAGMOHAN KUMHAR 1744003038WL030869 JAGMOHAN KUMHAR 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 JAGMOHANKUMHAR CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-038-001/709-C
(KARODI KHURD) 		1744003038NRG24010220240783953 01/02/2024 MEJAJI KEWAT 1744003038WL030869 MEJAJI KEWAT 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 MEJAJIKEWAT CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-038-001/714-B
(KARODI KHURD) 		1744003038NRG24010220240783955 01/02/2024 mangal rajak 1744003038WL030869 mangal rajak 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 mangalrajak CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-038-001/715-D
(KARODI KHURD) 		1744003038NRG24010220240783956 01/02/2024 Munni Bai Kol 1744003038WL030869 Munni Bai Kol 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 MunniBaiKol CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-038-001/78
(KARODI KHURD) 		1744003038NRG24010220240783957 01/02/2024 brajkishor 1744003038WL030869 brajkishor 00089 CBIN0282602 1200 1200 Rejected 26/03/2024 004869962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BADWARA MP-44-003-038-001/84-B
(KARODI KHURD) 		1744003038NRG24010220240783961 01/02/2024 REKHA 1744003038WL030869 REKHA 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 REKHA CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-040-001/1-C
(KARODIKALA) 		1744003040NRG24010220240785801 01/02/2024 KONMAL PRASAD 1744003040WL030912 KONMAL PRASAD 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 KONMALPRASAD CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-040-001/108
(KARODIKALA) 		1744003040NRG24010220240785804 01/02/2024 GITA 1744003040WL030912 GITA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GITA CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-040-001/115
(KARODIKALA) 		1744003040NRG24010220240785806 01/02/2024 ASHA 1744003040WL030912 ASHA 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 ASHA CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-040-001/115-D
(KARODIKALA) 		1744003040NRG24010220240785807 01/02/2024 chhunni 1744003040WL030912 chhunni 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 chhunni CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-040-001/12
(KARODIKALA) 		1744003040NRG24010220240785808 01/02/2024 THUNNI 1744003040WL030912 THUNNI 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 THUNNI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-040-001/121
(KARODIKALA) 		1744003040NRG24010220240785809 01/02/2024 moliya bai 1744003040WL030912 moliya bai 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 moliyabai CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-040-001/143-B
(KARODIKALA) 		1744003040NRG24010220240785815 01/02/2024 SANTOSH KU. 1744003040WL030912 SANTOSH KU. 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SANTOSHKU. CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-040-001/151
(KARODIKALA) 		1744003040NRG24010220240785817 01/02/2024 BEBI BAI 1744003040WL030912 BEBI BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 BEBIBAI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-040-001/151-A
(KARODIKALA) 		1744003040NRG24010220240785818 01/02/2024 SHUNITA 1744003040WL030912 SHUNITA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SHUNITA CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-040-001/166
(KARODIKALA) 		1744003040NRG24010220240785820 01/02/2024 SAGUNIYA 1744003040WL030912 SAGUNIYA 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 SAGUNIYA STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-040-001/167
(KARODIKALA) 		1744003040NRG24010220240785821 01/02/2024 GANESHIYA 1744003040WL030912 GANESHIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GANESHIYA CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-040-001/167-A
(KARODIKALA) 		1744003040NRG24010220240785822 01/02/2024 RAJENDRA KUMAR PATEL 1744003040WL030912 RAJENDRA KUMAR PATEL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAJENDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
65 BADWARA MP-44-003-040-001/167-A
(KARODIKALA) 		1744003040NRG24010220240785823 01/02/2024 Sangita Bai 1744003040WL030912 Sangita Bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADWARA MP-44-003-040-001/17
(KARODIKALA) 		1744003040NRG24010220240785824 01/02/2024 MALA 1744003040WL030912 MALA 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 MALA CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-040-001/19
(KARODIKALA) 		1744003040NRG24010220240785826 01/02/2024 syam bai 1744003040WL030912 syam bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 syambai CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-040-001/214
(KARODIKALA) 		1744003040NRG24010220240785827 01/02/2024 GANGI BAI 1744003040WL030912 GANGI BAI 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 GANGIBAI CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-040-001/22
(KARODIKALA) 		1744003040NRG24010220240785828 01/02/2024 RAMESH 1744003040WL030912 RAMESH 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMESH CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-040-001/22
(KARODIKALA) 		1744003040NRG24010220240785829 01/02/2024 VIMLA 1744003040WL030912 VIMLA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 VIMLA CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-040-001/223
(KARODIKALA) 		1744003040NRG24010220240785830 01/02/2024 RAM KALI 1744003040WL030912 RAM KALI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMKALI STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-040-001/23
(KARODIKALA) 		1744003040NRG24010220240785832 01/02/2024 guddi 1744003040WL030912 guddi 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 guddi CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-040-001/237-C
(KARODIKALA) 		1744003040NRG24010220240785835 01/02/2024 kesh kali 1744003040WL030912 kesh kali 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 keshkali CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-040-001/241
(KARODIKALA) 		1744003040NRG24010220240785836 01/02/2024 SHUMITRA 1744003040WL030912 SHUMITRA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SHUMITRA CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-040-001/25
(KARODIKALA) 		1744003040NRG24010220240785837 01/02/2024 SUNEETA 1744003040WL030912 SUNEETA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SUNEETA CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-040-001/288-B
(KARODIKALA) 		1744003040NRG24010220240785845 01/02/2024 Sankhee Bai Chaudhari 1744003040WL030912 Sankhee Bai Chaudhari 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SankheeBaiChaudhari CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-040-001/290-B
(KARODIKALA) 		1744003040NRG24010220240785847 01/02/2024 VIRENDRA 1744003040WL030912 VIRENDRA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 VIRENDRA STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-040-001/290-C
(KARODIKALA) 		1744003040NRG24010220240785848 01/02/2024 ANUJ KUMAR 1744003040WL030912 ANUJ KUMAR 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 ANUJKUMAR CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-040-001/3
(KARODIKALA) 		1744003040NRG24010220240785851 01/02/2024 URMILA BAI 1744003040WL030912 URMILA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 URMILABAI CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-040-001/347-A
(KARODIKALA) 		1744003040NRG24010220240785854 01/02/2024 JAMUNI 1744003040WL030912 JAMUNI 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 JAMUNI CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-040-001/348
(KARODIKALA) 		1744003040NRG24010220240785855 01/02/2024 SANTOSH PRASAD 1744003040WL030912 SANTOSH PRASAD 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-040-001/35
(KARODIKALA) 		1744003040NRG24010220240785857 01/02/2024 MUNNI BAI 1744003040WL030912 MUNNI BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 MUNNIBAI CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-040-001/36
(KARODIKALA) 		1744003040NRG24010220240785858 01/02/2024 POTTO 1744003040WL030912 POTTO 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 POTTO CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-040-001/363
(KARODIKALA) 		1744003040NRG24010220240785859 01/02/2024 rajesh 1744003040WL030912 rajesh 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 rajesh CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-040-001/370-A
(KARODIKALA) 		1744003040NRG24010220240785860 01/02/2024 Dhananjay Patel 1744003040WL030912 Dhananjay Patel 00089 CBIN0282602 600 600 Processed 26/03/2024 004869962 DhananjayPatel CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-040-001/44
(KARODIKALA) 		1744003040NRG24010220240785862 01/02/2024 CHUTIYA BAI 1744003040WL030912 CHUTIYA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 CHUTIYABAI FINO PAYMENTS BANK LTD(608001)
87 BADWARA MP-44-003-040-001/47
(KARODIKALA) 		1744003040NRG24010220240785863 01/02/2024 DASHODA 1744003040WL030912 DASHODA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DASHODA CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-040-001/5-C
(KARODIKALA) 		1744003040NRG24010220240785866 01/02/2024 RAJNI YADAV 1744003040WL030912 RAJNI YADAV 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-040-001/56-A
(KARODIKALA) 		1744003040NRG24010220240785871 01/02/2024 CAMLESH 1744003040WL030912 CAMLESH 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 CAMLESH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-040-001/58
(KARODIKALA) 		1744003040NRG24010220240785872 01/02/2024 GITA BAI 1744003040WL030912 GITA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GITABAI CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-040-001/59
(KARODIKALA) 		1744003040NRG24010220240785873 01/02/2024 rajendr 1744003040WL030912 rajendr 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 rajendr CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-040-001/60
(KARODIKALA) 		1744003040NRG24010220240785874 01/02/2024 ASHA BAI 1744003040WL030912 ASHA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 ASHABAI CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-052-001/179-B
(PARSWARAKHURD) 		1744003052NRG24010220240784037 01/02/2024 JEETRAM PATEL 1744003052WL030871 JEETRAM PATEL 00089 CBIN0282602 1080 1080 Processed 26/03/2024 004869962 JEETRAMPATEL CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-063-001/10
(SUTARI) 		1744003063NRG24010220240784194 01/02/2024 keshiya bai 1744003063WL030878 keshiya bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 keshiyabai FINO PAYMENTS BANK LTD(608001)
95 BADWARA MP-44-003-063-001/111
(SUTARI) 		1744003063NRG24010220240784205 01/02/2024 shyam bai 1744003063WL030878 shyam bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 shyambai CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-063-001/12-A
(SUTARI) 		1744003063NRG24010220240784208 01/02/2024 PAPPU SINGH 1744003063WL030878 PAPPU SINGH 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-063-001/12-B
(SUTARI) 		1744003063NRG24010220240784210 01/02/2024 MAMTA BAI GOND 1744003063WL030878 MAMTA BAI GOND 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 MAMTABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADWARA MP-44-003-063-001/123
(SUTARI) 		1744003063NRG24010220240784214 01/02/2024 beti bai 1744003063WL030878 beti bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 betibai CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-063-001/137
(SUTARI) 		1744003063NRG24010220240784219 01/02/2024 bhanmati bai 1744003063WL030878 bhanmati bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 bhanmatibai CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-063-001/14
(SUTARI) 		1744003063NRG24010220240784220 01/02/2024 MANGO BAI 1744003063WL030878 MANGO BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 MANGOBAI CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-063-001/141-A
(SUTARI) 		1744003063NRG24010220240784221 01/02/2024 SUSHEEL KUMAR YADAV 1744003063WL030878 SUSHEEL KUMAR YADAV 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SUSHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-063-001/142-A
(SUTARI) 		1744003063NRG24010220240784222 01/02/2024 rakesh bhumiya 1744003063WL030878 rakesh bhumiya 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 rakeshbhumiya FINO PAYMENTS BANK LTD(608001)
103 BADWARA MP-44-003-063-001/143
(SUTARI) 		1744003063NRG24010220240784223 01/02/2024 kuresha bai 1744003063WL030878 kuresha bai 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 kureshabai CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-063-001/148
(SUTARI) 		1744003063NRG24010220240784225 01/02/2024 kesh bai 1744003063WL030878 kesh bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 keshbai CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-063-001/148
(SUTARI) 		1744003063NRG24010220240784224 01/02/2024 PUSAU 1744003063WL030878 PUSAU 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 PUSAU CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-063-001/149
(SUTARI) 		1744003063NRG24010220240784226 01/02/2024 BHAGAVAT 1744003063WL030878 BHAGAVAT 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 BHAGAVAT CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-063-001/150
(SUTARI) 		1744003063NRG24010220240784227 01/02/2024 KALU 1744003063WL030878 KALU 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 KALU CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-063-001/151
(SUTARI) 		1744003063NRG24010220240784228 01/02/2024 BABLI 1744003063WL030878 BABLI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 BABLI CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-063-001/165
(SUTARI) 		1744003063NRG24010220240784232 01/02/2024 KAMLESH YADAV 1744003063WL030878 KAMLESH YADAV 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-063-001/166
(SUTARI) 		1744003063NRG24010220240784233 01/02/2024 PHOOL CHAND 1744003063WL030878 PHOOL CHAND 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-063-001/167
(SUTARI) 		1744003063NRG24010220240784235 01/02/2024 jibadhiya bai 1744003063WL030878 jibadhiya bai 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 jibadhiyabai CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-063-001/167
(SUTARI) 		1744003063NRG24010220240784234 01/02/2024 kodu 1744003063WL030878 kodu 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 kodu CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-063-001/168
(SUTARI) 		1744003063NRG24010220240784236 01/02/2024 RAMKUMAR 1744003063WL030878 RAMKUMAR 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMKUMAR CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-063-001/170
(SUTARI) 		1744003063NRG24010220240784238 01/02/2024 urmila 1744003063WL030878 urmila 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 urmila FINO PAYMENTS BANK LTD(608001)
115 BADWARA MP-44-003-063-001/176-A
(SUTARI) 		1744003063NRG24010220240784241 01/02/2024 SUSHEEL 1744003063WL030878 SUSHEEL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SUSHEEL STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-063-001/180
(SUTARI) 		1744003063NRG24010220240784244 01/02/2024 ITWARIYA BAI 1744003063WL030878 ITWARIYA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-063-001/181
(SUTARI) 		1744003063NRG24010220240784246 01/02/2024 gore lal bhumiya 1744003063WL030878 gore lal bhumiya 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 gorelalbhumiya CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-063-001/181
(SUTARI) 		1744003063NRG24010220240784247 01/02/2024 sukhwariya bai 1744003063WL030878 sukhwariya bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 sukhwariyabai CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-063-001/192
(SUTARI) 		1744003063NRG24010220240784248 01/02/2024 CHOTI BAI 1744003063WL030878 CHOTI BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 CHOTIBAI CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-063-001/193
(SUTARI) 		1744003063NRG24010220240784251 01/02/2024 DHANIRAM 1744003063WL030878 DHANIRAM 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DHANIRAM CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-063-001/2
(SUTARI) 		1744003063NRG24010220240784253 01/02/2024 DAYARAM 1744003063WL030878 DAYARAM 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DAYARAM CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-063-001/20-B
(SUTARI) 		1744003063NRG24010220240784255 01/02/2024 DURGA BAI 1744003063WL030878 DURGA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DURGABAI CENTRAL BANK OF INDIA(607115)
123 BADWARA MP-44-003-063-001/200-A
(SUTARI) 		1744003063NRG24010220240784256 01/02/2024 HUKUM SINGH GOND 1744003063WL030878 HUKUM SINGH GOND 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 HUKUMSINGHGOND CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-063-001/203
(SUTARI) 		1744003063NRG24010220240784258 01/02/2024 sheela bai 1744003063WL030878 sheela bai 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 sheelabai CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-063-001/205
(SUTARI) 		1744003063NRG24010220240784260 01/02/2024 GENDA LAL 1744003063WL030878 GENDA LAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GENDALAL CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-063-001/205
(SUTARI) 		1744003063NRG24010220240784261 01/02/2024 satya bai bhumiya 1744003063WL030878 satya bai bhumiya 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 satyabaibhumiya CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-063-001/208
(SUTARI) 		1744003063NRG24010220240784262 01/02/2024 kasturiya bai 1744003063WL030878 kasturiya bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 kasturiyabai CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-063-001/209
(SUTARI) 		1744003063NRG24010220240784263 01/02/2024 BHIMMA 1744003063WL030878 BHIMMA 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 BHIMMA CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-063-001/21
(SUTARI) 		1744003063NRG24010220240784264 01/02/2024 KALESHVAR 1744003063WL030878 KALESHVAR 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 KALESHVAR CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-063-001/214-B
(SUTARI) 		1744003063NRG24010220240784267 01/02/2024 shehlata 1744003063WL030878 shehlata 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 shehlata CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-063-001/216
(SUTARI) 		1744003063NRG24010220240784268 01/02/2024 GULLA PRASAD BHUMIYA 1744003063WL030878 GULLA PRASAD BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GULLAPRASADBHUMIYA CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-063-001/216-B
(SUTARI) 		1744003063NRG24010220240784270 01/02/2024 SUKBARIYA BAI 1744003063WL030878 SUKBARIYA BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SUKBARIYABAI CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-063-001/216-C
(SUTARI) 		1744003063NRG24010220240784271 01/02/2024 SOMKALI BHUMIYA 1744003063WL030878 SOMKALI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SOMKALIBHUMIYA CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-063-001/219
(SUTARI) 		1744003063NRG24010220240784272 01/02/2024 NATTHU LAL 1744003063WL030878 NATTHU LAL 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 NATTHULAL CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-063-001/221
(SUTARI) 		1744003063NRG24010220240784276 01/02/2024 NARBAD 1744003063WL030878 NARBAD 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 NARBAD CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-063-001/228
(SUTARI) 		1744003063NRG24010220240784279 01/02/2024 nandi lal 1744003063WL030878 nandi lal 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 nandilal CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-063-001/229-B
(SUTARI) 		1744003063NRG24010220240784282 01/02/2024 Roshani Bai 1744003063WL030878 Roshani Bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RoshaniBai CANARA BANK(508532)
138 BADWARA MP-44-003-063-001/230-A
(SUTARI) 		1744003063NRG24010220240784284 01/02/2024 UNCHA BAI BHUMIYA 1744003063WL030878 UNCHA BAI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 UNCHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-063-001/231
(SUTARI) 		1744003063NRG24010220240784285 01/02/2024 GULJARI 1744003063WL030878 GULJARI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GULJARI CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-063-001/234-A
(SUTARI) 		1744003063NRG24010220240784286 01/02/2024 DROPTI BAI 1744003063WL030878 DROPTI BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 DROPTIBAI CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-063-001/235
(SUTARI) 		1744003063NRG24010220240784287 01/02/2024 shyam lal 1744003063WL030878 shyam lal 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 shyamlal CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-063-001/240
(SUTARI) 		1744003063NRG24010220240784288 01/02/2024 HORILAL 1744003063WL030878 HORILAL 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 HORILAL CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-063-001/241
(SUTARI) 		1744003063NRG24010220240784290 01/02/2024 guddi bai 1744003063WL030878 guddi bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 guddibai CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-063-001/257
(SUTARI) 		1744003063NRG24010220240784295 01/02/2024 arjun 1744003063WL030878 arjun 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 arjun CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-063-001/26
(SUTARI) 		1744003063NRG24010220240784301 01/02/2024 GENDELAL 1744003063WL030878 GENDELAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GENDELAL CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-063-001/263
(SUTARI) 		1744003063NRG24010220240784305 01/02/2024 KESHAV 1744003063WL030878 KESHAV 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 KESHAV CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-063-001/264-A
(SUTARI) 		1744003063NRG24010220240784308 01/02/2024 HEMBAI 1744003063WL030878 HEMBAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 HEMBAI CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-063-001/264-A
(SUTARI) 		1744003063NRG24010220240784307 01/02/2024 PARDESHI 1744003063WL030878 PARDESHI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 PARDESHI CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-063-001/272
(SUTARI) 		1744003063NRG24010220240784313 01/02/2024 KRIPAL SINGH 1744003063WL030878 KRIPAL SINGH 00089 CBIN0282602 400 400 Processed 26/03/2024 004869962 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
150 BADWARA MP-44-003-063-001/274
(SUTARI) 		1744003063NRG24010220240784315 01/02/2024 mugiya bai 1744003063WL030878 mugiya bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 mugiyabai CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-063-001/274
(SUTARI) 		1744003063NRG24010220240784314 01/02/2024 pardeshi 1744003063WL030878 pardeshi 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 pardeshi CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-063-001/282-B
(SUTARI) 		1744003063NRG24010220240784316 01/02/2024 SANTOSH SINGH 1744003063WL030878 SANTOSH SINGH 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
153 BADWARA MP-44-003-063-001/3
(SUTARI) 		1744003063NRG24010220240784318 01/02/2024 bhadi 1744003063WL030878 bhadi 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 bhadi CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-063-001/317
(SUTARI) 		1744003063NRG24010220240784325 01/02/2024 KANHAIYA BHUMIYA 1744003063WL030878 KANHAIYA BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 KANHAIYABHUMIYA FINO PAYMENTS BANK LTD(608001)
155 BADWARA MP-44-003-063-001/317
(SUTARI) 		1744003063NRG24010220240784326 01/02/2024 SITA BAI BHUMIYA 1744003063WL030878 SITA BAI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 SITABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-063-001/322
(SUTARI) 		1744003063NRG24010220240784331 01/02/2024 PUSHPENDRA SINGH GOND 1744003063WL030878 PUSHPENDRA SINGH GOND 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 PUSHPENDRASINGHGOND FINO PAYMENTS BANK LTD(608001)
157 BADWARA MP-44-003-063-001/347
(SUTARI) 		1744003063NRG24010220240784338 01/02/2024 GORE LAL BHUMIYA 1744003063WL030878 GORE LAL BHUMIYA 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 GORELALBHUMIYA CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-063-001/364
(SUTARI) 		1744003063NRG24010220240784345 01/02/2024 vipin singh raghuvanshi 1744003063WL030878 vipin singh raghuvanshi 00089 CBIN0282602 800 800 Processed 26/03/2024 004869962 vipinsinghraghuvanshi CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-063-001/38
(SUTARI) 		1744003063NRG24010220240784353 01/02/2024 BABBY BAI 1744003063WL030878 BABBY BAI 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 BABBYBAI CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-063-001/47-A
(SUTARI) 		1744003063NRG24010220240784362 01/02/2024 ghure lal 1744003063WL030878 ghure lal 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 ghurelal CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-063-001/50
(SUTARI) 		1744003063NRG24010220240784364 01/02/2024 BABU LAL 1744003063WL030878 BABU LAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 BABULAL CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-063-001/57-A
(SUTARI) 		1744003063NRG24010220240784368 01/02/2024 kranti bai 1744003063WL030878 kranti bai 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 krantibai CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-063-001/58
(SUTARI) 		1744003063NRG24010220240784370 01/02/2024 shree lal 1744003063WL030878 shree lal 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 shreelal CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-063-001/8
(SUTARI) 		1744003063NRG24010220240784374 01/02/2024 MITHLA BAI 1744003063WL030878 MITHLA BAI 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 MITHLABAI CENTRAL BANK OF INDIA(607115)
165 BADWARA MP-44-003-063-001/81-A
(SUTARI) 		1744003063NRG24010220240784377 01/02/2024 santosh 1744003063WL030878 santosh 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADWARA MP-44-003-063-001/84
(SUTARI) 		1744003063NRG24010220240784379 01/02/2024 vidya bai 1744003063WL030878 vidya bai 00089 CBIN0282602 1000 1000 Processed 26/03/2024 004869962 vidyabai CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-063-001/89-A
(SUTARI) 		1744003063NRG24010220240784383 01/02/2024 RAMGOPAL 1744003063WL030878 RAMGOPAL 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMGOPAL CENTRAL BANK OF INDIA(607115)
168 BADWARA MP-44-003-063-001/90-A
(SUTARI) 		1744003063NRG24010220240784384 01/02/2024 RAMKISHOR 1744003063WL030878 RAMKISHOR 00089 CBIN0282602 1200 1200 Processed 26/03/2024 004869962 RAMKISHOR CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-063-001/96
(SUTARI) 		1744003063NRG24010220240784386 01/02/2024 ravinta 1744003063WL030878 ravinta 00089 CBIN0282602 200 200 Processed 26/03/2024 004869962 ravinta CENTRAL BANK OF INDIA(607115)
SubTotal 160130 160130
170 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24010220240785784 01/02/2024 mohit 1744003046WL030911 mohit 00176 IDIB000K705 750 750 Processed 27/03/2024 004869962 mohit INDIAN BANK(607105)
171 BADWARA MP-44-003-046-002/101
(KHITOLI) 		1744003046NRG24010220240785785 01/02/2024 sudarshan 1744003046WL030911 sudarshan 00176 IDIB000K705 150 150 Processed 27/03/2024 004869962 sudarshan INDIAN BANK(607105)
172 BADWARA MP-44-003-046-002/11-A
(KHITOLI) 		1744003046NRG24010220240785786 01/02/2024 KINNI BAI BHUMIYA 1744003046WL030911 KINNI BAI BHUMIYA 00176 IDIB000K705 150 150 Processed 27/03/2024 004869962 KINNIBAIBHUMIYA INDIAN BANK(607105)
173 BADWARA MP-44-003-046-002/110
(KHITOLI) 		1744003046NRG24010220240785787 01/02/2024 siya 1744003046WL030911 siya 00176 IDIB000K705 600 600 Processed 27/03/2024 004869962 siya INDIAN BANK(607105)
174 BADWARA MP-44-003-046-002/120-A
(KHITOLI) 		1744003046NRG24010220240785788 01/02/2024 DEVIDEEN SINGH 1744003046WL030911 DEVIDEEN SINGH 00176 IDIB000K705 750 750 Processed 27/03/2024 004869962 DEVIDEENSINGH INDIAN BANK(607105)
175 BADWARA MP-44-003-046-002/128-A
(KHITOLI) 		1744003046NRG24010220240785789 01/02/2024 KAMAL SINGH 1744003046WL030911 KAMAL SINGH 00176 IDIB000K705 150 150 Processed 26/03/2024 004869962 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADWARA MP-44-003-046-002/132
(KHITOLI) 		1744003046NRG24010220240785790 01/02/2024 SAPNA BAI 1744003046WL030911 SAPNA BAI 00176 IDIB000K705 150 150 Processed 27/03/2024 004869962 SAPNABAI INDIAN BANK(607105)
177 BADWARA MP-44-003-046-002/135-A
(KHITOLI) 		1744003046NRG24010220240785791 01/02/2024 rajkumar 1744003046WL030911 rajkumar 00176 IDIB000K705 150 150 Processed 26/03/2024 004869962 rajkumar STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-046-002/135-B
(KHITOLI) 		1744003046NRG24010220240785792 01/02/2024 SHAKUNTALA 1744003046WL030911 SHAKUNTALA 00176 IDIB000K705 300 300 Processed 27/03/2024 004869962 SHAKUNTALA INDIAN BANK(607105)
179 BADWARA MP-44-003-046-002/142
(KHITOLI) 		1744003046NRG24010220240785793 01/02/2024 BIRENDRA 1744003046WL030911 BIRENDRA 00176 IDIB000K705 750 750 Processed 27/03/2024 004869962 BIRENDRA INDIAN BANK(607105)
180 BADWARA MP-44-003-046-002/18
(KHITOLI) 		1744003046NRG24010220240785794 01/02/2024 chutudana 1744003046WL030911 chutudana 00176 IDIB000K705 750 750 Processed 27/03/2024 004869962 chutudana INDIAN BANK(607105)
181 BADWARA MP-44-003-046-002/2-A
(KHITOLI) 		1744003046NRG24010220240785795 01/02/2024 gita bai bhumiya 1744003046WL030911 gita bai bhumiya 00176 IDIB000K705 300 300 Processed 27/03/2024 004869962 gitabaibhumiya INDIAN BANK(607105)
182 BADWARA MP-44-003-046-002/31
(KHITOLI) 		1744003046NRG24010220240785796 01/02/2024 suneeta bai 1744003046WL030911 suneeta bai 00176 IDIB000K705 750 750 Processed 27/03/2024 004869962 suneetabai INDIAN BANK(607105)
183 BADWARA MP-44-003-046-002/34
(KHITOLI) 		1744003046NRG24010220240785797 01/02/2024 manki 1744003046WL030911 manki 00176 IDIB000K705 600 600 Processed 27/03/2024 004869962 manki INDIAN BANK(607105)
184 BADWARA MP-44-003-046-002/62-A
(KHITOLI) 		1744003046NRG24010220240785798 01/02/2024 rani bai 1744003046WL030911 rani bai 00176 IDIB000K705 300 300 Processed 27/03/2024 004869962 ranibai INDIAN BANK(607105)
185 BADWARA MP-44-003-046-002/66
(KHITOLI) 		1744003046NRG24010220240785799 01/02/2024 chunni lal 1744003046WL030911 chunni lal 00176 IDIB000K705 150 150 Processed 27/03/2024 004869962 chunnilal INDIAN BANK(607105)
186 BADWARA MP-44-003-046-002/84-A
(KHITOLI) 		1744003046NRG24010220240785800 01/02/2024 naresh singh 1744003046WL030911 naresh singh 00176 IDIB000K705 150 150 Processed 27/03/2024 004869962 nareshsingh INDIAN BANK(607105)
187 BADWARA MP-44-003-063-001/168
(SUTARI) 		1744003063NRG24010220240784237 01/02/2024 RAM BAI 1744003063WL030878 RAM BAI 00176 IDIB000K705 1200 1200 Processed 27/03/2024 004869962 RAMBAI INDIAN BANK(607105)
SubTotal 8100 8100
188 BADWARA MP-44-003-037-001/321-A
(KANOR) 		1744003037NRG24010220240784185 01/02/2024 PINKI Kumari KOL 1744003037WL030877 PINKI Kumari KOL 00415 SBIN0003710 850 850 Processed 26/03/2024 004869962 PINKIKumariKOL STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-037-001/323-C
(KANOR) 		1744003037NRG24010220240784186 01/02/2024 KAMLA KACHHI 1744003037WL030877 KAMLA KACHHI 00415 SBIN0003710 1020 1020 Processed 26/03/2024 004869962 KAMLAKACHHI STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-037-001/462
(KANOR) 		1744003037NRG24010220240784188 01/02/2024 GEETA 1744003037WL030877 GEETA 00415 SBIN0003710 850 850 Processed 26/03/2024 004869962 GEETA STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-037-001/466-A
(KANOR) 		1744003037NRG24010220240784189 01/02/2024 RAMESH GOND 1744003037WL030877 RAMESH GOND 00415 SBIN0003710 1020 1020 Processed 26/03/2024 004869962 RAMESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADWARA MP-44-003-037-001/491
(KANOR) 		1744003037NRG24010220240784191 01/02/2024 RAJKUMARI KACHHI 1744003037WL030877 RAJKUMARI KACHHI 00415 SBIN0003710 510 510 Processed 26/03/2024 004869962 RAJKUMARIKACHHI FINCARE SMALL FINANCE BANK LTD(608304)
193 BADWARA MP-44-003-037-001/504
(KANOR) 		1744003037NRG24010220240784192 01/02/2024 BUDDHSEN LOHAR 1744003037WL030877 BUDDHSEN LOHAR 00415 SBIN0003710 1020 1020 Processed 27/03/2024 004869962 BUDDHSENLOHAR NARMADA JHABUA GRAMIN BANK(508515)
194 BADWARA MP-44-003-037-001/517
(KANOR) 		1744003037NRG24010220240784193 01/02/2024 SUMAN KOL 1744003037WL030877 SUMAN KOL 00415 SBIN0003710 680 680 Processed 26/03/2024 004869962 SUMANKOL STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-038-001/101-D
(KARODI KHURD) 		1744003038NRG24010220240783847 01/02/2024 dinesh kumar kachhi 1744003038WL030869 dinesh kumar kachhi 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 dineshkumarkachhi STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-038-001/101-D
(KARODI KHURD) 		1744003038NRG24010220240783848 01/02/2024 rani 1744003038WL030869 rani 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 rani STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-038-001/112
(KARODI KHURD) 		1744003038NRG24010220240783850 01/02/2024 MANTI BAI 1744003038WL030869 MANTI BAI 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 MANTIBAI STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-038-001/112
(KARODI KHURD) 		1744003038NRG24010220240783851 01/02/2024 PUSHPLATA KACHHI 1744003038WL030869 PUSHPLATA KACHHI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 PUSHPLATAKACHHI STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-038-001/127-B
(KARODI KHURD) 		1744003038NRG24010220240783852 01/02/2024 ARCHANA YADAV 1744003038WL030869 ARCHANA YADAV 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 ARCHANAYADAV STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-038-001/131
(KARODI KHURD) 		1744003038NRG24010220240783853 01/02/2024 SEEMA BAI KACHHI 1744003038WL030869 SEEMA BAI KACHHI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 SEEMABAIKACHHI FINCARE SMALL FINANCE BANK LTD(608304)
201 BADWARA MP-44-003-038-001/149-A
(KARODI KHURD) 		1744003038NRG24010220240783857 01/02/2024 DINESH KUMAR CHOUDHARI 1744003038WL030869 DINESH KUMAR CHOUDHARI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 DINESHKUMARCHOUDHARI CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-038-001/16-B
(KARODI KHURD) 		1744003038NRG24010220240783859 01/02/2024 DURGA 1744003038WL030869 DURGA 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 DURGA STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-038-001/18
(KARODI KHURD) 		1744003038NRG24010220240783860 01/02/2024 PHOOLA BAI YADAV 1744003038WL030869 PHOOLA BAI YADAV 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-038-001/181-B
(KARODI KHURD) 		1744003038NRG24010220240783861 01/02/2024 lalulal jaishwal 1744003038WL030869 lalulal jaishwal 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 lalulaljaishwal STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-038-001/189
(KARODI KHURD) 		1744003038NRG24010220240783865 01/02/2024 MALTI KUMARI RAJAK 1744003038WL030869 MALTI KUMARI RAJAK 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 MALTIKUMARIRAJAK STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-038-001/192
(KARODI KHURD) 		1744003038NRG24010220240783866 01/02/2024 MUNNI BAI YADAV 1744003038WL030869 MUNNI BAI YADAV 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-038-001/195-B
(KARODI KHURD) 		1744003038NRG24010220240783867 01/02/2024 PREETAM LAL KACHHI 1744003038WL030869 PREETAM LAL KACHHI 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 PREETAMLALKACHHI STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-038-001/198-D
(KARODI KHURD) 		1744003038NRG24010220240783869 01/02/2024 PHOOL BAI KACHHI 1744003038WL030869 PHOOL BAI KACHHI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 PHOOLBAIKACHHI STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-038-001/20-A
(KARODI KHURD) 		1744003038NRG24010220240783871 01/02/2024 DROPTI BAI KACHHI 1744003038WL030869 DROPTI BAI KACHHI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 DROPTIBAIKACHHI STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-038-001/200
(KARODI KHURD) 		1744003038NRG24010220240783872 01/02/2024 MAYA DEVI GOND 1744003038WL030869 MAYA DEVI GOND 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 MAYADEVIGOND CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-038-001/224
(KARODI KHURD) 		1744003038NRG24010220240783878 01/02/2024 ravi jaiswal 1744003038WL030869 ravi jaiswal 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 ravijaiswal STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-038-001/242
(KARODI KHURD) 		1744003038NRG24010220240783879 01/02/2024 urmila bai 1744003038WL030869 urmila bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 urmilabai STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-038-001/261-A
(KARODI KHURD) 		1744003038NRG24010220240783881 01/02/2024 KALLU BAI KACHHI 1744003038WL030869 KALLU BAI KACHHI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 KALLUBAIKACHHI STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-038-001/263-C
(KARODI KHURD) 		1744003038NRG24010220240783882 01/02/2024 binod kumar 1744003038WL030869 binod kumar 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 binodkumar STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-038-001/263-C
(KARODI KHURD) 		1744003038NRG24010220240783883 01/02/2024 poona bai kol 1744003038WL030869 poona bai kol 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 poonabaikol STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-038-001/326-A
(KARODI KHURD) 		1744003038NRG24010220240783892 01/02/2024 KAPSA BAI 1744003038WL030869 KAPSA BAI 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 KAPSABAI STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-038-001/326-A
(KARODI KHURD) 		1744003038NRG24010220240783891 01/02/2024 RAJKUMAR 1744003038WL030869 RAJKUMAR 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 RAJKUMAR STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-038-001/327-B
(KARODI KHURD) 		1744003038NRG24010220240783893 01/02/2024 SEMIYA BAI GOND 1744003038WL030869 SEMIYA BAI GOND 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 SEMIYABAIGOND STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-038-001/346-D
(KARODI KHURD) 		1744003038NRG24010220240783895 01/02/2024 MAVASI KACHHI 1744003038WL030869 MAVASI KACHHI 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 MAVASIKACHHI STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-038-001/346-D
(KARODI KHURD) 		1744003038NRG24010220240783894 01/02/2024 SITPAL KACHHI 1744003038WL030869 SITPAL KACHHI 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 SITPALKACHHI STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-038-001/348
(KARODI KHURD) 		1744003038NRG24010220240783897 01/02/2024 heeralal kacchi 1744003038WL030869 heeralal kacchi 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 heeralalkacchi STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-038-001/348
(KARODI KHURD) 		1744003038NRG24010220240783898 01/02/2024 om prakash 1744003038WL030869 om prakash 00415 SBIN0003710 800 800 Processed 26/03/2024 004869962 omprakash STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-038-001/370-A
(KARODI KHURD) 		1744003038NRG24010220240783899 01/02/2024 RANI YADAV 1744003038WL030869 RANI YADAV 00415 SBIN0003710 800 800 Processed 26/03/2024 004869962 RANIYADAV STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-038-001/370-C
(KARODI KHURD) 		1744003038NRG24010220240783900 01/02/2024 BHURI BAI 1744003038WL030869 BHURI BAI 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 BHURIBAI STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-038-001/374
(KARODI KHURD) 		1744003038NRG24010220240783902 01/02/2024 ramvati choudhary 1744003038WL030869 ramvati choudhary 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 ramvatichoudhary STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-038-001/376
(KARODI KHURD) 		1744003038NRG24010220240783903 01/02/2024 dasiya bai 1744003038WL030869 dasiya bai 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 dasiyabai STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-038-001/376
(KARODI KHURD) 		1744003038NRG24010220240783904 01/02/2024 RAM PRAHLAD CHOUDHARY 1744003038WL030869 RAM PRAHLAD CHOUDHARY 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 RAMPRAHLADCHOUDHARY CENTRAL BANK OF INDIA(607115)
228 BADWARA MP-44-003-038-001/386-C
(KARODI KHURD) 		1744003038NRG24010220240783906 01/02/2024 VIDYA BAI YADAV 1744003038WL030869 VIDYA BAI YADAV 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 VIDYABAIYADAV STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-038-001/4-B
(KARODI KHURD) 		1744003038NRG24010220240783907 01/02/2024 RAMBHAJAN KACHHI 1744003038WL030869 RAMBHAJAN KACHHI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAMBHAJANKACHHI STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-038-001/400-B
(KARODI KHURD) 		1744003038NRG24010220240783909 01/02/2024 URMILA BAI GOND 1744003038WL030869 URMILA BAI GOND 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 URMILABAIGOND STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-038-001/447-D
(KARODI KHURD) 		1744003038NRG24010220240783918 01/02/2024 arjun 1744003038WL030869 arjun 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 arjun FINO PAYMENTS BANK LTD(608001)
232 BADWARA MP-44-003-038-001/447-D
(KARODI KHURD) 		1744003038NRG24010220240783917 01/02/2024 dharmendra 1744003038WL030869 dharmendra 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 dharmendra STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-038-001/457-C
(KARODI KHURD) 		1744003038NRG24010220240783922 01/02/2024 som bai kachhi 1744003038WL030869 som bai kachhi 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 sombaikachhi STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-038-001/5-B
(KARODI KHURD) 		1744003038NRG24010220240783925 01/02/2024 dwarika kachhi 1744003038WL030869 dwarika kachhi 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 dwarikakachhi PUNJAB NATIONAL BANK(508568)
235 BADWARA MP-44-003-038-001/519-B
(KARODI KHURD) 		1744003038NRG24010220240783927 01/02/2024 SOORAJ 1744003038WL030869 SOORAJ 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SOORAJ STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-038-001/519-B
(KARODI KHURD) 		1744003038NRG24010220240783928 01/02/2024 SUNEETA 1744003038WL030869 SUNEETA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SUNEETA STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-038-001/522-D
(KARODI KHURD) 		1744003038NRG24010220240783929 01/02/2024 mamta bai 1744003038WL030869 mamta bai 00415 SBIN0003710 400 400 Processed 26/03/2024 004869962 mamtabai STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-038-001/527-B
(KARODI KHURD) 		1744003038NRG24010220240783930 01/02/2024 SATENDRA 1744003038WL030869 SATENDRA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SATENDRA STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-038-001/532-A
(KARODI KHURD) 		1744003038NRG24010220240783932 01/02/2024 RUKMANI 1744003038WL030869 RUKMANI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 RUKMANI STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-038-001/538-A
(KARODI KHURD) 		1744003038NRG24010220240783933 01/02/2024 ROSHAN BAI 1744003038WL030869 ROSHAN BAI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 ROSHANBAI STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-038-001/541-A
(KARODI KHURD) 		1744003038NRG24010220240783934 01/02/2024 PREM BAI 1744003038WL030869 PREM BAI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 PREMBAI STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-038-001/547
(KARODI KHURD) 		1744003038NRG24010220240783936 01/02/2024 mathura 1744003038WL030869 mathura 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 mathura STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-038-001/597-B
(KARODI KHURD) 		1744003038NRG24010220240783940 01/02/2024 SAROJ 1744003038WL030869 SAROJ 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 SAROJ STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-038-001/61-C
(KARODI KHURD) 		1744003038NRG24010220240783941 01/02/2024 radha devi gond 1744003038WL030869 radha devi gond 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 radhadevigond STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-038-001/613-A
(KARODI KHURD) 		1744003038NRG24010220240783942 01/02/2024 NISHA BARMAN 1744003038WL030869 NISHA BARMAN 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 NISHABARMAN STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-038-001/614-B
(KARODI KHURD) 		1744003038NRG24010220240783943 01/02/2024 JASODA BARMAN 1744003038WL030869 JASODA BARMAN 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 JASODABARMAN STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-038-001/62-D
(KARODI KHURD) 		1744003038NRG24010220240783944 01/02/2024 NEETU 1744003038WL030869 NEETU 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 NEETU STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-038-001/64-B
(KARODI KHURD) 		1744003038NRG24010220240783945 01/02/2024 SUSHILA BAI 1744003038WL030869 SUSHILA BAI 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 SUSHILABAI STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-038-001/702
(KARODI KHURD) 		1744003038NRG24010220240783952 01/02/2024 MUNNI BAI GOND 1744003038WL030869 MUNNI BAI GOND 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 MUNNIBAIGOND STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-038-001/714-B
(KARODI KHURD) 		1744003038NRG24010220240783954 01/02/2024 roshni santosh rajak 1744003038WL030869 roshni santosh rajak 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 roshnisantoshrajak STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-038-001/78-B
(KARODI KHURD) 		1744003038NRG24010220240783958 01/02/2024 ajay 1744003038WL030869 ajay 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 ajay STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-038-001/78-B
(KARODI KHURD) 		1744003038NRG24010220240783959 01/02/2024 urmila 1744003038WL030869 urmila 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 urmila STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003038NRG24010220240783960 01/02/2024 URMILA DHIMAR 1744003038WL030869 URMILA DHIMAR 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 URMILADHIMAR STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-038-001/86
(KARODI KHURD) 		1744003038NRG24010220240783962 01/02/2024 MUNIYA KACHHI 1744003038WL030869 MUNIYA KACHHI 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 MUNIYAKACHHI STATE BANK OF INDIA(508548)
255 BADWARA MP-44-003-038-001/99-D
(KARODI KHURD) 		1744003038NRG24010220240783964 01/02/2024 SAKKO 1744003038WL030869 SAKKO 00415 SBIN0003710 600 600 Processed 26/03/2024 004869962 SAKKO FINCARE SMALL FINANCE BANK LTD(608304)
256 BADWARA MP-44-003-040-001/102-C
(KARODIKALA) 		1744003040NRG24010220240785802 01/02/2024 MAIKI BAI 1744003040WL030912 MAIKI BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 MAIKIBAI STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-040-001/103-C
(KARODIKALA) 		1744003040NRG24010220240785803 01/02/2024 BITTHAN BAI 1744003040WL030912 BITTHAN BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 BITTHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
258 BADWARA MP-44-003-040-001/128-A
(KARODIKALA) 		1744003040NRG24010220240785810 01/02/2024 PRATIMA KEWAT 1744003040WL030912 PRATIMA KEWAT 00415 SBIN0003710 800 800 Processed 26/03/2024 004869962 PRATIMAKEWAT STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-040-001/13
(KARODIKALA) 		1744003040NRG24010220240785811 01/02/2024 halku 1744003040WL030912 halku 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 halku STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-040-001/13-C
(KARODIKALA) 		1744003040NRG24010220240785812 01/02/2024 JANNU PATEL 1744003040WL030912 JANNU PATEL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 JANNUPATEL STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-040-001/13-C
(KARODIKALA) 		1744003040NRG24010220240785813 01/02/2024 PYARELAL PATEL 1744003040WL030912 PYARELAL PATEL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 PYARELALPATEL STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-040-001/146
(KARODIKALA) 		1744003040NRG24010220240785816 01/02/2024 RANI BAI KOL 1744003040WL030912 RANI BAI KOL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RANIBAIKOL CENTRAL BANK OF INDIA(607115)
263 BADWARA MP-44-003-040-001/160-C
(KARODIKALA) 		1744003040NRG24010220240785819 01/02/2024 UMASHANKAR 1744003040WL030912 UMASHANKAR 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 UMASHANKAR STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-040-001/185
(KARODIKALA) 		1744003040NRG24010220240785825 01/02/2024 RAMKALI 1744003040WL030912 RAMKALI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAMKALI STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-040-001/229-B
(KARODIKALA) 		1744003040NRG24010220240785831 01/02/2024 PADMA 1744003040WL030912 PADMA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 PADMA STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-040-001/237
(KARODIKALA) 		1744003040NRG24010220240785833 01/02/2024 rani bai 1744003040WL030912 rani bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 ranibai STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-040-001/237-A
(KARODIKALA) 		1744003040NRG24010220240785834 01/02/2024 ETIYA 1744003040WL030912 ETIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 ETIYA STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-040-001/26
(KARODIKALA) 		1744003040NRG24010220240785840 01/02/2024 maina bai 1744003040WL030912 maina bai 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 mainabai STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-040-001/274-A
(KARODIKALA) 		1744003040NRG24010220240785841 01/02/2024 Phoolan Bai Kewat 1744003040WL030912 Phoolan Bai Kewat 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 PhoolanBaiKewat STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-040-001/282-B
(KARODIKALA) 		1744003040NRG24010220240785842 01/02/2024 KUSUM BAI 1744003040WL030912 KUSUM BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 KUSUMBAI FINCARE SMALL FINANCE BANK LTD(608304)
271 BADWARA MP-44-003-040-001/288
(KARODIKALA) 		1744003040NRG24010220240785843 01/02/2024 MADHU RAIDAS 1744003040WL030912 MADHU RAIDAS 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 MADHURAIDAS STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-040-001/288-A
(KARODIKALA) 		1744003040NRG24010220240785844 01/02/2024 ANJO 1744003040WL030912 ANJO 00415 SBIN0003710 800 800 Processed 26/03/2024 004869962 ANJO STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-040-001/289-B
(KARODIKALA) 		1744003040NRG24010220240785846 01/02/2024 MAMTA BAI CHAUDHARI 1744003040WL030912 MAMTA BAI CHAUDHARI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 MAMTABAICHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
274 BADWARA MP-44-003-040-001/293-B
(KARODIKALA) 		1744003040NRG24010220240785849 01/02/2024 bilasiya kol 1744003040WL030912 bilasiya kol 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 bilasiyakol STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-040-001/293-B
(KARODIKALA) 		1744003040NRG24010220240785850 01/02/2024 BITTI BAI 1744003040WL030912 BITTI BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 BITTIBAI STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-040-001/321
(KARODIKALA) 		1744003040NRG24010220240785852 01/02/2024 sukhlal 1744003040WL030912 sukhlal 00415 SBIN0003710 1200 1200 Rejected 26/03/2024 004869962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BADWARA MP-44-003-040-001/324
(KARODIKALA) 		1744003040NRG24010220240785853 01/02/2024 savitri 1744003040WL030912 savitri 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
278 BADWARA MP-44-003-040-001/348
(KARODIKALA) 		1744003040NRG24010220240785856 01/02/2024 geeta bai 1744003040WL030912 geeta bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 geetabai CENTRAL BANK OF INDIA(607115)
279 BADWARA MP-44-003-040-001/47-B
(KARODIKALA) 		1744003040NRG24010220240785864 01/02/2024 RAMPYARI KOL 1744003040WL030912 RAMPYARI KOL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAMPYARIKOL STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-040-001/49-A
(KARODIKALA) 		1744003040NRG24010220240785865 01/02/2024 Ram Prasad 1744003040WL030912 Ram Prasad 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RamPrasad STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-040-001/54-B
(KARODIKALA) 		1744003040NRG24010220240785869 01/02/2024 PUSHPA 1744003040WL030912 PUSHPA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 PUSHPA STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-040-001/60-A
(KARODIKALA) 		1744003040NRG24010220240785875 01/02/2024 girja bai 1744003040WL030912 girja bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 girjabai STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-040-001/60-B
(KARODIKALA) 		1744003040NRG24010220240785876 01/02/2024 CHANDRAKALA 1744003040WL030912 CHANDRAKALA 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 CHANDRAKALA STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-040-001/76-A
(KARODIKALA) 		1744003040NRG24010220240785877 01/02/2024 TERASIYA 1744003040WL030912 TERASIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 TERASIYA FINCARE SMALL FINANCE BANK LTD(608304)
285 BADWARA MP-44-003-040-001/80-B
(KARODIKALA) 		1744003040NRG24010220240785878 01/02/2024 KISHAN BAISINGH 1744003040WL030912 KISHAN BAISINGH 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 KISHANBAISINGH STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-040-001/81-C
(KARODIKALA) 		1744003040NRG24010220240785879 01/02/2024 Kusmi Bai Kol 1744003040WL030912 Kusmi Bai Kol 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 KusmiBaiKol STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-040-001/92-A
(KARODIKALA) 		1744003040NRG24010220240785880 01/02/2024 RAJKUMARI 1744003040WL030912 RAJKUMARI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
288 BADWARA MP-44-003-040-001/97
(KARODIKALA) 		1744003040NRG24010220240785881 01/02/2024 seela 1744003040WL030912 seela 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 seela STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-063-001/103-C
(SUTARI) 		1744003063NRG24010220240784196 01/02/2024 RAVINDRA SINGH GOND 1744003063WL030878 RAVINDRA SINGH GOND 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAVINDRASINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADWARA MP-44-003-063-001/104-B
(SUTARI) 		1744003063NRG24010220240784198 01/02/2024 UTTAM SINGH GOND 1744003063WL030878 UTTAM SINGH GOND 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 UTTAMSINGHGOND FINO PAYMENTS BANK LTD(608001)
291 BADWARA MP-44-003-063-001/105-A
(SUTARI) 		1744003063NRG24010220240784200 01/02/2024 DANI BAI BHUMIYA 1744003063WL030878 DANI BAI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 DANIBAIBHUMIYA STATE BANK OF INDIA(508548)
292 BADWARA MP-44-003-063-001/108-A
(SUTARI) 		1744003063NRG24010220240784201 01/02/2024 BABY BAI 1744003063WL030878 BABY BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 BABYBAI FINO PAYMENTS BANK LTD(608001)
293 BADWARA MP-44-003-063-001/112-B
(SUTARI) 		1744003063NRG24010220240784206 01/02/2024 santra bai 1744003063WL030878 santra bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 santrabai UNION BANK OF INDIA(508500)
294 BADWARA MP-44-003-063-001/121
(SUTARI) 		1744003063NRG24010220240784213 01/02/2024 chandrakali 1744003063WL030878 chandrakali 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 chandrakali PUNJAB NATIONAL BANK(508568)
295 BADWARA MP-44-003-063-001/159-A
(SUTARI) 		1744003063NRG24010220240784230 01/02/2024 BANDANA SINGH GOND 1744003063WL030878 BANDANA SINGH GOND 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 BANDANASINGHGOND STATE BANK OF INDIA(508548)
296 BADWARA MP-44-003-063-001/170-D
(SUTARI) 		1744003063NRG24010220240784240 01/02/2024 POONAM BAI BHUMIYA 1744003063WL030878 POONAM BAI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 POONAMBAIBHUMIYA STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-063-001/176-A
(SUTARI) 		1744003063NRG24010220240784242 01/02/2024 SAROJ BAI 1744003063WL030878 SAROJ BAI 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SAROJBAI STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-063-001/194-A
(SUTARI) 		1744003063NRG24010220240784252 01/02/2024 RAMWATI BAI BHUMIYA 1744003063WL030878 RAMWATI BAI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 RAMWATIBAIBHUMIYA PUNJAB NATIONAL BANK(508568)
299 BADWARA MP-44-003-063-001/262
(SUTARI) 		1744003063NRG24010220240784304 01/02/2024 yashoda bai 1744003063WL030878 yashoda bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 yashodabai STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-063-001/267-C
(SUTARI) 		1744003063NRG24010220240784310 01/02/2024 roshni barman 1744003063WL030878 roshni barman 00415 SBIN0003710 200 200 Processed 26/03/2024 004869962 roshnibarman FINO PAYMENTS BANK LTD(608001)
301 BADWARA MP-44-003-063-001/301-B
(SUTARI) 		1744003063NRG24010220240784320 01/02/2024 MAIKU 1744003063WL030878 MAIKU 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADWARA MP-44-003-063-001/303-C
(SUTARI) 		1744003063NRG24010220240784321 01/02/2024 SHYAM BABU KOL 1744003063WL030878 SHYAM BABU KOL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SHYAMBABUKOL STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-063-001/34
(SUTARI) 		1744003063NRG24010220240784334 01/02/2024 shakun bai 1744003063WL030878 shakun bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 shakunbai STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-063-001/343
(SUTARI) 		1744003063NRG24010220240784337 01/02/2024 seema bai bhumiya 1744003063WL030878 seema bai bhumiya 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 seemabaibhumiya STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-063-001/35-A
(SUTARI) 		1744003063NRG24010220240784341 01/02/2024 KIRAN CHOUDHARY 1744003063WL030878 KIRAN CHOUDHARY 00415 SBIN0003710 1000 1000 Processed 26/03/2024 004869962 KIRANCHOUDHARY STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-063-001/367
(SUTARI) 		1744003063NRG24010220240784347 01/02/2024 shakuntala bai bhumiya 1744003063WL030878 shakuntala bai bhumiya 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 shakuntalabaibhumiya FINO PAYMENTS BANK LTD(608001)
307 BADWARA MP-44-003-063-001/380-A
(SUTARI) 		1744003063NRG24010220240784355 01/02/2024 Sona Bai 1744003063WL030878 Sona Bai 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SonaBai STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-063-001/68
(SUTARI) 		1744003063NRG24010220240784371 01/02/2024 KESHKALI BHUMIYA 1744003063WL030878 KESHKALI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 KESHKALIBHUMIYA STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-063-001/77-B
(SUTARI) 		1744003063NRG24010220240784372 01/02/2024 SITARA BAI BHUMIYA 1744003063WL030878 SITARA BAI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004869962 SITARABAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 104350 104350
310 BADWARA MP-44-003-040-001/50-C
(KARODIKALA) 		1744003040NRG24010220240785867 01/02/2024 Mamta 1744003040WL030912 Mamta 00415 SBIN0004643 1200 1200 Processed 26/03/2024 004869962 Mamta STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-040-001/55-C
(KARODIKALA) 		1744003040NRG24010220240785870 01/02/2024 Mendhiya Bai Kol 1744003040WL030912 Mendhiya Bai Kol 00415 SBIN0004643 1200 1200 Processed 26/03/2024 004869962 MendhiyaBaiKol STATE BANK OF INDIA(508548)
SubTotal 2400 2400
312 BADWARA MP-44-003-052-001/141
(PARSWARAKHURD) 		1744003052NRG24010220240784036 01/02/2024 MAHRUNISHA 1744003052WL030871 MAHRUNISHA 00415 SBIN0007714 1080 1080 Processed 26/03/2024 004869962 MAHRUNISHA STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-052-001/22
(PARSWARAKHURD) 		1744003052NRG24010220240784038 01/02/2024 narhri 1744003052WL030871 narhri 00415 SBIN0007714 1080 1080 Processed 26/03/2024 004869962 narhri STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-052-002/136
(PARSWARAKHURD) 		1744003052NRG24010220240784039 01/02/2024 RAJBHAN PATEL 1744003052WL030871 RAJBHAN PATEL 00415 SBIN0007714 1110 1110 Processed 26/03/2024 004869962 RAJBHANPATEL STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-063-001/105-A
(SUTARI) 		1744003063NRG24010220240784199 01/02/2024 BABLU BHUMIYA 1744003063WL030878 BABLU BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 BABLUBHUMIYA CENTRAL BANK OF INDIA(607115)
316 BADWARA MP-44-003-063-001/108-B
(SUTARI) 		1744003063NRG24010220240784202 01/02/2024 ramanuj sen 1744003063WL030878 ramanuj sen 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 ramanujsen INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADWARA MP-44-003-063-001/120-B
(SUTARI) 		1744003063NRG24010220240784212 01/02/2024 SANGEETA BAI 1744003063WL030878 SANGEETA BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SANGEETABAI STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-063-001/125-B
(SUTARI) 		1744003063NRG24010220240784215 01/02/2024 seeta bai 1744003063WL030878 seeta bai 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 seetabai STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-063-001/134
(SUTARI) 		1744003063NRG24010220240784216 01/02/2024 SONI BAI 1744003063WL030878 SONI BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SONIBAI STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-063-001/16
(SUTARI) 		1744003063NRG24010220240784231 01/02/2024 RAMRATI BAI 1744003063WL030878 RAMRATI BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 RAMRATIBAI STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-063-001/21
(SUTARI) 		1744003063NRG24010220240784265 01/02/2024 SUBHADRA BAI 1744003063WL030878 SUBHADRA BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SUBHADRABAI STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-063-001/211-B
(SUTARI) 		1744003063NRG24010220240784266 01/02/2024 DIKPAL DAHIYA 1744003063WL030878 DIKPAL DAHIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 DIKPALDAHIYA STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-063-001/216
(SUTARI) 		1744003063NRG24010220240784269 01/02/2024 duiji bai 1744003063WL030878 duiji bai 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 duijibai FINO PAYMENTS BANK LTD(608001)
324 BADWARA MP-44-003-063-001/22-A
(SUTARI) 		1744003063NRG24010220240784274 01/02/2024 KUSUM BAI 1744003063WL030878 KUSUM BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 KUSUMBAI STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-063-001/220
(SUTARI) 		1744003063NRG24010220240784275 01/02/2024 geeta bai 1744003063WL030878 geeta bai 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 geetabai STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-063-001/228
(SUTARI) 		1744003063NRG24010220240784280 01/02/2024 inti bai bhumiya 1744003063WL030878 inti bai bhumiya 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 intibaibhumiya STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-063-001/23-A
(SUTARI) 		1744003063NRG24010220240784283 01/02/2024 SAKUN BAI 1744003063WL030878 SAKUN BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SAKUNBAI CENTRAL BANK OF INDIA(607115)
328 BADWARA MP-44-003-063-001/241-A
(SUTARI) 		1744003063NRG24010220240784291 01/02/2024 PARWATI BAI 1744003063WL030878 PARWATI BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 PARWATIBAI STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-063-001/241-C
(SUTARI) 		1744003063NRG24010220240784292 01/02/2024 SUIYA BAI 1744003063WL030878 SUIYA BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SUIYABAI STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-063-001/246-A
(SUTARI) 		1744003063NRG24010220240784293 01/02/2024 shivpratap singh 1744003063WL030878 shivpratap singh 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 shivpratapsingh PUNJAB NATIONAL BANK(508568)
331 BADWARA MP-44-003-063-001/258
(SUTARI) 		1744003063NRG24010220240784299 01/02/2024 RAMKALI BAI 1744003063WL030878 RAMKALI BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 RAMKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
332 BADWARA MP-44-003-063-001/26-A
(SUTARI) 		1744003063NRG24010220240784302 01/02/2024 VIKRAM BHUMIYA 1744003063WL030878 VIKRAM BHUMIYA 00415 SBIN0007714 1000 1000 Processed 26/03/2024 004869962 VIKRAMBHUMIYA STATE BANK OF INDIA(508548)
333 BADWARA MP-44-003-063-001/263-A
(SUTARI) 		1744003063NRG24010220240784306 01/02/2024 AMIT KUMAR 1744003063WL030878 AMIT KUMAR 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 AMITKUMAR STATE BANK OF INDIA(508548)
334 BADWARA MP-44-003-063-001/265-B
(SUTARI) 		1744003063NRG24010220240784309 01/02/2024 AVDHESH DAHIYA 1744003063WL030878 AVDHESH DAHIYA 00415 SBIN0007714 400 400 Processed 26/03/2024 004869962 AVDHESHDAHIYA STATE BANK OF INDIA(508548)
335 BADWARA MP-44-003-063-001/270
(SUTARI) 		1744003063NRG24010220240784312 01/02/2024 rajendra prasad 1744003063WL030878 rajendra prasad 00415 SBIN0007714 1000 1000 Processed 26/03/2024 004869962 rajendraprasad STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003063NRG24010220240784322 01/02/2024 SHEESH KALI 1744003063WL030878 SHEESH KALI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 SHEESHKALI STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-063-001/311-A
(SUTARI) 		1744003063NRG24010220240784324 01/02/2024 rajkumar bhumiya 1744003063WL030878 rajkumar bhumiya 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 rajkumarbhumiya STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-063-001/318
(SUTARI) 		1744003063NRG24010220240784328 01/02/2024 POOJA BHUMIYA 1744003063WL030878 POOJA BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 POOJABHUMIYA STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-063-001/34
(SUTARI) 		1744003063NRG24010220240784335 01/02/2024 NARESH BHUMIYA 1744003063WL030878 NARESH BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 NARESHBHUMIYA STATE BANK OF INDIA(508548)
340 BADWARA MP-44-003-063-001/35
(SUTARI) 		1744003063NRG24010220240784340 01/02/2024 RAMKALI BAI 1744003063WL030878 RAMKALI BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 RAMKALIBAI STATE BANK OF INDIA(508548)
341 BADWARA MP-44-003-063-001/354
(SUTARI) 		1744003063NRG24010220240784343 01/02/2024 sukhendra singh 1744003063WL030878 sukhendra singh 00415 SBIN0007714 800 800 Processed 26/03/2024 004869962 sukhendrasingh IDBI BANK(607095)
342 BADWARA MP-44-003-063-001/362
(SUTARI) 		1744003063NRG24010220240784344 01/02/2024 CHANDRAKALI BAI BHUMIYA 1744003063WL030878 CHANDRAKALI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 CHANDRAKALIBAIBHUMIYA STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-063-001/371
(SUTARI) 		1744003063NRG24010220240784349 01/02/2024 sunita dwivedi 1744003063WL030878 sunita dwivedi 00415 SBIN0007714 1000 1000 Processed 26/03/2024 004869962 sunitadwivedi STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-063-001/372
(SUTARI) 		1744003063NRG24010220240784350 01/02/2024 satyendra singh raghuwanshi 1744003063WL030878 satyendra singh raghuwanshi 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 satyendrasinghraghuwanshi STATE BANK OF INDIA(508548)
345 BADWARA MP-44-003-063-001/380-B
(SUTARI) 		1744003063NRG24010220240784356 01/02/2024 neelu singh gond 1744003063WL030878 neelu singh gond 00415 SBIN0007714 400 400 Processed 26/03/2024 004869962 neelusinghgond FINO PAYMENTS BANK LTD(608001)
346 BADWARA MP-44-003-063-001/381
(SUTARI) 		1744003063NRG24010220240784357 01/02/2024 sumitra bai bhumiya 1744003063WL030878 sumitra bai bhumiya 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 sumitrabaibhumiya STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-063-001/384
(SUTARI) 		1744003063NRG24010220240784359 01/02/2024 suneela bhumiya 1744003063WL030878 suneela bhumiya 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 suneelabhumiya STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-063-001/52-C
(SUTARI) 		1744003063NRG24010220240784365 01/02/2024 RANNO BAI BHUMIYA 1744003063WL030878 RANNO BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 RANNOBAIBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
349 BADWARA MP-44-003-063-001/8-A
(SUTARI) 		1744003063NRG24010220240784375 01/02/2024 BAISAKHIYA BAI 1744003063WL030878 BAISAKHIYA BAI 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 BAISAKHIYABAI STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-063-001/81-B
(SUTARI) 		1744003063NRG24010220240784378 01/02/2024 VISHAL BHUMIYA 1744003063WL030878 VISHAL BHUMIYA 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 VISHALBHUMIYA FINO PAYMENTS BANK LTD(608001)
351 BADWARA MP-44-003-063-001/87
(SUTARI) 		1744003063NRG24010220240784381 01/02/2024 shiv kumar 1744003063WL030878 shiv kumar 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 shivkumar STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-063-001/87-A
(SUTARI) 		1744003063NRG24010220240784382 01/02/2024 BRAJESH KUMAR 1744003063WL030878 BRAJESH KUMAR 00415 SBIN0007714 1200 1200 Processed 26/03/2024 004869962 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 46270 46270
353 BADWARA MP-44-003-012-001/447
(BADWARA) 		1744003012NRG24010220240783658 01/02/2024 SANJAY KORI 1744003012WL030862 SANJAY KORI 00415 SBIN0007715 210 210 Processed 26/03/2024 004869962 SANJAYKORI STATE BANK OF INDIA(508548)
SubTotal 210 210
354 BADWARA MP-44-003-063-001/227-A
(SUTARI) 		1744003063NRG24010220240784278 01/02/2024 MEENA ALARI 1744003063WL030878 MEENA ALARI 00415 SBIN0030451 1000 1000 Processed 26/03/2024 004869962 MEENAALARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
355 BADWARA MP-44-003-038-001/93-C
(KARODI KHURD) 		1744003038NRG24010220240783963 01/02/2024 NEELAM KOL 1744003038WL030869 NEELAM KOL 00688 FINO0001001 400 400 Processed 26/03/2024 004869962 NEELAMKOL FINO PAYMENTS BANK LTD(608001)
356 BADWARA MP-44-003-040-001/111-B
(KARODIKALA) 		1744003040NRG24010220240785805 01/02/2024 Pankaj 1744003040WL030912 Pankaj 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 Pankaj FINO PAYMENTS BANK LTD(608001)
357 BADWARA MP-44-003-040-001/253-A
(KARODIKALA) 		1744003040NRG24010220240785838 01/02/2024 Phoolchand Jayswal 1744003040WL030912 Phoolchand Jayswal 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 PhoolchandJayswal FINO PAYMENTS BANK LTD(608001)
358 BADWARA MP-44-003-040-001/4-C
(KARODIKALA) 		1744003040NRG24010220240785861 01/02/2024 MahantLAL PATEL 1744003040WL030912 MahantLAL PATEL 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 MahantLALPATEL FINO PAYMENTS BANK LTD(608001)
359 BADWARA MP-44-003-040-001/52-C
(KARODIKALA) 		1744003040NRG24010220240785868 01/02/2024 Girja Bai 1744003040WL030912 Girja Bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 GirjaBai FINO PAYMENTS BANK LTD(608001)
360 BADWARA MP-44-003-063-001/135-B
(SUTARI) 		1744003063NRG24010220240784218 01/02/2024 bhooree bai 1744003063WL030878 bhooree bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 bhooreebai FINO PAYMENTS BANK LTD(608001)
361 BADWARA MP-44-003-063-001/152-B
(SUTARI) 		1744003063NRG24010220240784229 01/02/2024 Kusum Bai 1744003063WL030878 Kusum Bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 KusumBai FINO PAYMENTS BANK LTD(608001)
362 BADWARA MP-44-003-063-001/180
(SUTARI) 		1744003063NRG24010220240784245 01/02/2024 Aneeta Bhumiya 1744003063WL030878 Aneeta Bhumiya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 AneetaBhumiya FINO PAYMENTS BANK LTD(608001)
363 BADWARA MP-44-003-063-001/203-C
(SUTARI) 		1744003063NRG24010220240784259 01/02/2024 vinod bhumiya 1744003063WL030878 vinod bhumiya 00688 FINO0001001 800 800 Processed 26/03/2024 004869962 vinodbhumiya FINO PAYMENTS BANK LTD(608001)
364 BADWARA MP-44-003-063-001/258-B
(SUTARI) 		1744003063NRG24010220240784300 01/02/2024 sukru bhumiya 1744003063WL030878 sukru bhumiya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 sukrubhumiya FINO PAYMENTS BANK LTD(608001)
365 BADWARA MP-44-003-063-001/260-A
(SUTARI) 		1744003063NRG24010220240784303 01/02/2024 santoshi bai 1744003063WL030878 santoshi bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 santoshibai FINO PAYMENTS BANK LTD(608001)
366 BADWARA MP-44-003-063-001/282-B
(SUTARI) 		1744003063NRG24010220240784317 01/02/2024 Tulsa Bai 1744003063WL030878 Tulsa Bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 TulsaBai FINO PAYMENTS BANK LTD(608001)
367 BADWARA MP-44-003-063-001/321-A
(SUTARI) 		1744003063NRG24010220240784330 01/02/2024 bhanu pratap singh 1744003063WL030878 bhanu pratap singh 00688 FINO0001001 1000 1000 Processed 26/03/2024 004869962 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
368 BADWARA MP-44-003-063-001/321-A
(SUTARI) 		1744003063NRG24010220240784329 01/02/2024 suman bai 1744003063WL030878 suman bai 00688 FINO0001001 1000 1000 Processed 26/03/2024 004869962 sumanbai FINO PAYMENTS BANK LTD(608001)
369 BADWARA MP-44-003-063-001/347
(SUTARI) 		1744003063NRG24010220240784339 01/02/2024 bebi bai 1744003063WL030878 bebi bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 bebibai FINO PAYMENTS BANK LTD(608001)
370 BADWARA MP-44-003-063-001/370
(SUTARI) 		1744003063NRG24010220240784348 01/02/2024 pappu barman 1744003063WL030878 pappu barman 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 pappubarman FINO PAYMENTS BANK LTD(608001)
371 BADWARA MP-44-003-063-001/374
(SUTARI) 		1744003063NRG24010220240784351 01/02/2024 ramlali bhumiya 1744003063WL030878 ramlali bhumiya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 ramlalibhumiya FINO PAYMENTS BANK LTD(608001)
372 BADWARA MP-44-003-063-001/375
(SUTARI) 		1744003063NRG24010220240784352 01/02/2024 Asha Bai Singh 1744003063WL030878 Asha Bai Singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 AshaBaiSingh FINO PAYMENTS BANK LTD(608001)
373 BADWARA MP-44-003-063-001/380
(SUTARI) 		1744003063NRG24010220240784354 01/02/2024 Vishnu Gupta 1744003063WL030878 Vishnu Gupta 00688 FINO0001001 200 200 Processed 26/03/2024 004869962 VishnuGupta FINO PAYMENTS BANK LTD(608001)
374 BADWARA MP-44-003-063-001/383
(SUTARI) 		1744003063NRG24010220240784358 01/02/2024 shakuntala bai 1744003063WL030878 shakuntala bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 shakuntalabai FINO PAYMENTS BANK LTD(608001)
375 BADWARA MP-44-003-063-001/386
(SUTARI) 		1744003063NRG24010220240784360 01/02/2024 anju singh 1744003063WL030878 anju singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 anjusingh FINO PAYMENTS BANK LTD(608001)
376 BADWARA MP-44-003-063-001/47-C
(SUTARI) 		1744003063NRG24010220240784363 01/02/2024 AMIT KUMAR BHUMIYA 1744003063WL030878 AMIT KUMAR BHUMIYA 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 AMITKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
377 BADWARA MP-44-003-063-001/53-D
(SUTARI) 		1744003063NRG24010220240784366 01/02/2024 VIKAS SINGH 1744003063WL030878 VIKAS SINGH 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 VIKASSINGH FINO PAYMENTS BANK LTD(608001)
378 BADWARA MP-44-003-063-001/54-B
(SUTARI) 		1744003063NRG24010220240784367 01/02/2024 Dhoopkali Bhumiya 1744003063WL030878 Dhoopkali Bhumiya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 DhoopkaliBhumiya FINO PAYMENTS BANK LTD(608001)
379 BADWARA MP-44-003-063-001/81
(SUTARI) 		1744003063NRG24010220240784376 01/02/2024 seeta bai 1744003063WL030878 seeta bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 seetabai FINO PAYMENTS BANK LTD(608001)
380 BADWARA MP-44-003-063-001/90-A
(SUTARI) 		1744003063NRG24010220240784385 01/02/2024 SUKVARIYA BHUMIYA 1744003063WL030878 SUKVARIYA BHUMIYA 00688 FINO0001001 1200 1200 Processed 26/03/2024 004869962 SUKVARIYABHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 28600 28600
381 BADWARA MP-44-003-038-001/447-D
(KARODI KHURD) 		1744003038NRG24010220240783919 01/02/2024 Sakhiya Bai Kachhi 1744003038WL030869 Sakhiya Bai Kachhi 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 SakhiyaBaiKachhi FINO PAYMENTS BANK LTD(608001)
382 BADWARA MP-44-003-063-001/10-B
(SUTARI) 		1744003063NRG24010220240784195 01/02/2024 PREETI CHOUDHARY 1744003063WL030878 PREETI CHOUDHARY 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 PREETICHOUDHARY FINO PAYMENTS BANK LTD(608001)
383 BADWARA MP-44-003-063-001/104-B
(SUTARI) 		1744003063NRG24010220240784197 01/02/2024 CHUNNI LAL GOND 1744003063WL030878 CHUNNI LAL GOND 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 CHUNNILALGOND FINO PAYMENTS BANK LTD(608001)
384 BADWARA MP-44-003-063-001/109-A
(SUTARI) 		1744003063NRG24010220240784203 01/02/2024 RAMKALI BAI 1744003063WL030878 RAMKALI BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
385 BADWARA MP-44-003-063-001/109-B
(SUTARI) 		1744003063NRG24010220240784204 01/02/2024 SANJOO BHUMIYA 1744003063WL030878 SANJOO BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 SANJOOBHUMIYA FINO PAYMENTS BANK LTD(608001)
386 BADWARA MP-44-003-063-001/119-C
(SUTARI) 		1744003063NRG24010220240784207 01/02/2024 SHAKUNTALA BHUMIYA 1744003063WL030878 SHAKUNTALA BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 SHAKUNTALABHUMIYA FINO PAYMENTS BANK LTD(608001)
387 BADWARA MP-44-003-063-001/12-B
(SUTARI) 		1744003063NRG24010220240784209 01/02/2024 DURGA SINGH 1744003063WL030878 DURGA SINGH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 DURGASINGH FINO PAYMENTS BANK LTD(608001)
388 BADWARA MP-44-003-063-001/12-C
(SUTARI) 		1744003063NRG24010220240784211 01/02/2024 VIMLA BAI 1744003063WL030878 VIMLA BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADWARA MP-44-003-063-001/134-A
(SUTARI) 		1744003063NRG24010220240784217 01/02/2024 RAMKISHOR BHUMIYA 1744003063WL030878 RAMKISHOR BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 RAMKISHORBHUMIYA FINO PAYMENTS BANK LTD(608001)
390 BADWARA MP-44-003-063-001/170-C
(SUTARI) 		1744003063NRG24010220240784239 01/02/2024 KALLI BAIGA 1744003063WL030878 KALLI BAIGA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 KALLIBAIGA FINO PAYMENTS BANK LTD(608001)
391 BADWARA MP-44-003-063-001/18
(SUTARI) 		1744003063NRG24010220240784243 01/02/2024 CHUTUDANI BAI 1744003063WL030878 CHUTUDANI BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 CHUTUDANIBAI FINO PAYMENTS BANK LTD(608001)
392 BADWARA MP-44-003-063-001/192-B
(SUTARI) 		1744003063NRG24010220240784249 01/02/2024 KAMALBHAN BHUMIYA 1744003063WL030878 KAMALBHAN BHUMIYA 00688 FINO0001446 1000 1000 Processed 26/03/2024 004869962 KAMALBHANBHUMIYA FINO PAYMENTS BANK LTD(608001)
393 BADWARA MP-44-003-063-001/192-C
(SUTARI) 		1744003063NRG24010220240784250 01/02/2024 TEJBHAN BHUMIYA 1744003063WL030878 TEJBHAN BHUMIYA 00688 FINO0001446 1000 1000 Processed 26/03/2024 004869962 TEJBHANBHUMIYA FINO PAYMENTS BANK LTD(608001)
394 BADWARA MP-44-003-063-001/2-A
(SUTARI) 		1744003063NRG24010220240784254 01/02/2024 GOVINDA BHUMIYA 1744003063WL030878 GOVINDA BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 GOVINDABHUMIYA FINO PAYMENTS BANK LTD(608001)
395 BADWARA MP-44-003-063-001/202-A
(SUTARI) 		1744003063NRG24010220240784257 01/02/2024 SAHARA BAI 1744003063WL030878 SAHARA BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 SAHARABAI FINO PAYMENTS BANK LTD(608001)
396 BADWARA MP-44-003-063-001/22
(SUTARI) 		1744003063NRG24010220240784273 01/02/2024 URMILA KOL 1744003063WL030878 URMILA KOL 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
397 BADWARA MP-44-003-063-001/221
(SUTARI) 		1744003063NRG24010220240784277 01/02/2024 neelu bai bhumiya 1744003063WL030878 neelu bai bhumiya 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 neelubaibhumiya FINO PAYMENTS BANK LTD(608001)
398 BADWARA MP-44-003-063-001/229-B
(SUTARI) 		1744003063NRG24010220240784281 01/02/2024 LAVKUSH BHUMIYA 1744003063WL030878 LAVKUSH BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 LAVKUSHBHUMIYA FINO PAYMENTS BANK LTD(608001)
399 BADWARA MP-44-003-063-001/240
(SUTARI) 		1744003063NRG24010220240784289 01/02/2024 BAMCHHUR BAI 1744003063WL030878 BAMCHHUR BAI 00688 FINO0001446 800 800 Processed 26/03/2024 004869962 BAMCHHURBAI FINO PAYMENTS BANK LTD(608001)
400 BADWARA MP-44-003-063-001/246-A
(SUTARI) 		1744003063NRG24010220240784294 01/02/2024 rajkumari singh 1744003063WL030878 rajkumari singh 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 rajkumarisingh FINO PAYMENTS BANK LTD(608001)
401 BADWARA MP-44-003-063-001/257
(SUTARI) 		1744003063NRG24010220240784296 01/02/2024 GYAN BAI 1744003063WL030878 GYAN BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 GYANBAI FINO PAYMENTS BANK LTD(608001)
402 BADWARA MP-44-003-063-001/257-A
(SUTARI) 		1744003063NRG24010220240784297 01/02/2024 PHULCHANDRA BHUMIYA 1744003063WL030878 PHULCHANDRA BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 PHULCHANDRABHUMIYA FINO PAYMENTS BANK LTD(608001)
403 BADWARA MP-44-003-063-001/257-A
(SUTARI) 		1744003063NRG24010220240784298 01/02/2024 PRITI BHUMIYA 1744003063WL030878 PRITI BHUMIYA 00688 FINO0001446 1000 1000 Processed 26/03/2024 004869962 PRITIBHUMIYA FINO PAYMENTS BANK LTD(608001)
404 BADWARA MP-44-003-063-001/3
(SUTARI) 		1744003063NRG24010220240784319 01/02/2024 RAJKUMAR BHUMIYA 1744003063WL030878 RAJKUMAR BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 RAJKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
405 BADWARA MP-44-003-063-001/317-A
(SUTARI) 		1744003063NRG24010220240784327 01/02/2024 KRISHNA BAI 1744003063WL030878 KRISHNA BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
406 BADWARA MP-44-003-063-001/334
(SUTARI) 		1744003063NRG24010220240784332 01/02/2024 NOK BAI BHUMIYA 1744003063WL030878 NOK BAI BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 NOKBAIBHUMIYA FINO PAYMENTS BANK LTD(608001)
407 BADWARA MP-44-003-063-001/337
(SUTARI) 		1744003063NRG24010220240784333 01/02/2024 RAMKESH 1744003063WL030878 RAMKESH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 RAMKESH FINO PAYMENTS BANK LTD(608001)
408 BADWARA MP-44-003-063-001/343
(SUTARI) 		1744003063NRG24010220240784336 01/02/2024 KAPIL BHUMIYA 1744003063WL030878 KAPIL BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 KAPILBHUMIYA FINO PAYMENTS BANK LTD(608001)
409 BADWARA MP-44-003-063-001/350
(SUTARI) 		1744003063NRG24010220240784342 01/02/2024 SHIVKARAN BHUMIYA 1744003063WL030878 SHIVKARAN BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 SHIVKARANBHUMIYA FINO PAYMENTS BANK LTD(608001)
410 BADWARA MP-44-003-063-001/365
(SUTARI) 		1744003063NRG24010220240784346 01/02/2024 kranti singh 1744003063WL030878 kranti singh 00688 FINO0001446 800 800 Processed 26/03/2024 004869962 krantisingh FINO PAYMENTS BANK LTD(608001)
411 BADWARA MP-44-003-063-001/43-B
(SUTARI) 		1744003063NRG24010220240784361 01/02/2024 CHANDRAKALI BAI 1744003063WL030878 CHANDRAKALI BAI 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 CHANDRAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADWARA MP-44-003-063-001/57-B
(SUTARI) 		1744003063NRG24010220240784369 01/02/2024 VIRENDRA SINGH 1744003063WL030878 VIRENDRA SINGH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
413 BADWARA MP-44-003-063-001/8
(SUTARI) 		1744003063NRG24010220240784373 01/02/2024 GHURWA BHUMIYA 1744003063WL030878 GHURWA BHUMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 GHURWABHUMIYA FINO PAYMENTS BANK LTD(608001)
414 BADWARA MP-44-003-063-001/86-A
(SUTARI) 		1744003063NRG24010220240784380 01/02/2024 VIJAYPAL SINGH 1744003063WL030878 VIJAYPAL SINGH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004869962 VIJAYPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 39400 39400
415 BADWARA MP-44-003-037-001/486
(KANOR) 		1744003037NRG24010220240784190 01/02/2024 Brajbhan Singh 1744003037WL030877 Brajbhan Singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004869962 BrajbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADWARA MP-44-003-038-001/11-D
(KARODI KHURD) 		1744003038NRG24010220240783849 01/02/2024 Malti Yadav 1744003038WL030869 Malti Yadav 00691 IPOS0000001 600 600 Processed 26/03/2024 004869962 MaltiYadav STATE BANK OF INDIA(508548)
417 BADWARA MP-44-003-038-001/136-D
(KARODI KHURD) 		1744003038NRG24010220240783854 01/02/2024 ANKIT NIGAM 1744003038WL030869 ANKIT NIGAM 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004869962 ANKITNIGAM CENTRAL BANK OF INDIA(607115)
418 BADWARA MP-44-003-038-001/15
(KARODI KHURD) 		1744003038NRG24010220240783858 01/02/2024 Kosha 1744003038WL030869 Kosha 00691 IPOS0000001 400 400 Processed 26/03/2024 004869962 Kosha FINO PAYMENTS BANK LTD(608001)
419 BADWARA MP-44-003-038-001/218
(KARODI KHURD) 		1744003038NRG24010220240783877 01/02/2024 LEELA KOL 1744003038WL030869 LEELA KOL 00691 IPOS0000001 200 200 Processed 26/03/2024 004869962 LEELAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADWARA MP-44-003-038-001/305-A
(KARODI KHURD) 		1744003038NRG24010220240783887 01/02/2024 URMILA 1744003038WL030869 URMILA 00691 IPOS0000001 800 800 Processed 26/03/2024 004869962 URMILA STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-038-001/527-B
(KARODI KHURD) 		1744003038NRG24010220240783931 01/02/2024 JABITRI KACHHI 1744003038WL030869 JABITRI KACHHI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004869962 JABITRIKACHHI FINO PAYMENTS BANK LTD(608001)
422 BADWARA MP-44-003-038-001/543-B
(KARODI KHURD) 		1744003038NRG24010220240783935 01/02/2024 ramkaran 1744003038WL030869 ramkaran 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004869962 ramkaran CENTRAL BANK OF INDIA(607115)
423 BADWARA MP-44-003-063-001/267-C
(SUTARI) 		1744003063NRG24010220240784311 01/02/2024 Ratan barman 1744003063WL030878 Ratan barman 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004869962 Ratanbarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7620 7620
424 BADWARA MP-44-003-012-001/121
(BADWARA) 		1744003012NRG24010220240783649 01/02/2024 MIRA 1744003012WL030862 MIRA 00697 BKID0MG1227 210 210 Processed 27/03/2024 004869962 MIRA NARMADA JHABUA GRAMIN BANK(508515)
425 BADWARA MP-44-003-012-001/164
(BADWARA) 		1744003012NRG24010220240783650 01/02/2024 Babu lal 1744003012WL030862 Babu lal 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 Babulal CENTRAL BANK OF INDIA(607115)
426 BADWARA MP-44-003-012-001/200
(BADWARA) 		1744003012NRG24010220240783651 01/02/2024 chandu 1744003012WL030862 chandu 00697 BKID0MG1227 210 210 Processed 27/03/2024 004869962 chandu NARMADA JHABUA GRAMIN BANK(508515)
427 BADWARA MP-44-003-012-001/235
(BADWARA) 		1744003012NRG24010220240783652 01/02/2024 phool bai 1744003012WL030862 phool bai 00697 BKID0MG1227 210 210 Processed 27/03/2024 004869962 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
428 BADWARA MP-44-003-012-001/315
(BADWARA) 		1744003012NRG24010220240783653 01/02/2024 CHANDA BAI KUMHAR 1744003012WL030862 CHANDA BAI KUMHAR 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 CHANDABAIKUMHAR CENTRAL BANK OF INDIA(607115)
429 BADWARA MP-44-003-012-001/33-A
(BADWARA) 		1744003012NRG24010220240783655 01/02/2024 SOMVATI 1744003012WL030862 SOMVATI 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 SOMVATI CENTRAL BANK OF INDIA(607115)
430 BADWARA MP-44-003-012-001/355
(BADWARA) 		1744003012NRG24010220240783656 01/02/2024 maya bai choudhari 1744003012WL030862 maya bai choudhari 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 mayabaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADWARA MP-44-003-012-001/407-A
(BADWARA) 		1744003012NRG24010220240783657 01/02/2024 MAMTA BAI 1744003012WL030862 MAMTA BAI 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 MAMTABAI CENTRAL BANK OF INDIA(607115)
432 BADWARA MP-44-003-012-001/80
(BADWARA) 		1744003012NRG24010220240783660 01/02/2024 KRISHNA 1744003012WL030862 KRISHNA 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 KRISHNA CENTRAL BANK OF INDIA(607115)
433 BADWARA MP-44-003-012-002/107-A
(BADWARA) 		1744003012NRG24010220240783662 01/02/2024 SUDAMA SINGH 1744003012WL030862 SUDAMA SINGH 00697 BKID0MG1227 210 210 Processed 26/03/2024 004869962 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
434 BADWARA MP-44-003-012-002/156
(BADWARA) 		1744003012NRG24010220240783663 01/02/2024 MUNNA 1744003012WL030862 MUNNA 00697 BKID0MG1227 210 210 Processed 27/03/2024 004869962 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
435 BADWARA MP-44-003-012-002/79
(BADWARA) 		1744003012NRG24010220240783664 01/02/2024 SANTOSH 1744003012WL030862 SANTOSH 00697 BKID0MG1227 210 210 Processed 27/03/2024 004869962 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
436 BADWARA MP-44-003-040-001/13-C
(KARODIKALA) 		1744003040NRG24010220240785814 01/02/2024 BAI PATEL 1744003040WL030912 BAI PATEL 00697 BKID0MG1230 1200 1200 Processed 27/03/2024 004869962 BAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
437 BADWARA MP-44-003-040-001/258-A
(KARODIKALA) 		1744003040NRG24010220240785839 01/02/2024 DASHRATH KOL 1744003040WL030912 DASHRATH KOL 00697 BKID0MG1230 1200 1200 Processed 26/03/2024 004869962 DASHRATHKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
438 BADWARA MP-44-003-012-001/82
(BADWARA) 		1744003012NRG24010220240783661 01/02/2024 MAYA BAI 1744003012WL030862 MAYA BAI 00697 BKID0NAMRGB 210 210 Processed 26/03/2024 004869962 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
439 BADWARA MP-44-003-038-001/402-B
(KARODI KHURD) 		1744003038NRG24010220240783910 01/02/2024 Sanja Kumar Yadav 1744003038WL030869 Sanja Kumar Yadav 00703 AIRP0000001 1000 1000 Processed 26/03/2024 004869962 SanjaKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 405830 405830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010224APB_FTO_450165 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 400
2 BADWARA MP1744003_010224APB_FTO_450165 Central Bank Of India CBIN0281974 BADWARA 1220
3 BADWARA MP1744003_010224APB_FTO_450165 Central Bank Of India CBIN0282602 barhi 28200
4 BADWARA MP1744003_010224APB_FTO_450165 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 122330
5 BADWARA MP1744003_010224APB_FTO_450165 Central Bank Of India CBIN0282602 SUTARI 9600
6 BADWARA MP1744003_010224APB_FTO_450165 Indian Bank IDIB000K705 KHITAULI 8100
7 BADWARA MP1744003_010224APB_FTO_450165 State Bank of India SBIN0003710 BARHI 104350
8 BADWARA MP1744003_010224APB_FTO_450165 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2400
9 BADWARA MP1744003_010224APB_FTO_450165 State Bank of India SBIN0007714 PIPARIYAKALA 46270
10 BADWARA MP1744003_010224APB_FTO_450165 State Bank of India SBIN0007715 VILAYATKALA 210
11 BADWARA MP1744003_010224APB_FTO_450165 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1000
12 BADWARA MP1744003_010224APB_FTO_450165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28600
13 BADWARA MP1744003_010224APB_FTO_450165 Fino Payments Bank Ltd FINO0001446 MP RO 39400
14 BADWARA MP1744003_010224APB_FTO_450165 India Post Payments Bank IPOS0000001 Jabalpur 1200
15 BADWARA MP1744003_010224APB_FTO_450165 India Post Payments Bank IPOS0000001 Katni 6420
16 BADWARA MP1744003_010224APB_FTO_450165 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2520
17 BADWARA MP1744003_010224APB_FTO_450165 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2400
18 BADWARA MP1744003_010224APB_FTO_450165 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 210
19 BADWARA MP1744003_010224APB_FTO_450165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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