Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_011123APB_FTO_341407
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-44-003-018-005/11
(BIJORI) 		1744003000NRG24011120230559546 01/11/2023 MAYA BAI 1744003WL022900 MAYA BAI 00045 BARB0LAMTAR 1140 1140 Processed 02/01/2024 333322841 MAYABAI BANK OF BARODA(606985)
SubTotal 1140 1140
2 BADWARA MP-44-003-010-001/227
(NANHWARA) 		1744003000NRG24011120230559127 01/11/2023 lalta bai 1744003WL022883 lalta bai 00089 CBIN0281974 3536 3536 Processed 02/01/2024 333322841 laltabai CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-010-002/86
(NANHWARA) 		1744003000NRG24011120230559129 01/11/2023 munni.bai 1744003WL022883 munni.bai 00089 CBIN0281974 2380 2380 Processed 02/01/2024 333322841 munni.bai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-011-003/139
(BACHARWARA) 		1744003011NRG24011120230558180 01/11/2023 RINKI KOL 1744003011WL022845 RINKI KOL 00089 CBIN0281974 663 663 Processed 02/01/2024 333322841 RINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
5 BADWARA MP-44-003-011-003/15
(BACHARWARA) 		1744003011NRG24011120230558181 01/11/2023 SUNITA BAI 1744003011WL022845 SUNITA BAI 00089 CBIN0281974 442 442 Processed 02/01/2024 333322841 SUNITABAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-011-003/36
(BACHARWARA) 		1744003011NRG24011120230558188 01/11/2023 RANU BAI KOL 1744003011WL022845 RANU BAI KOL 00089 CBIN0281974 884 884 Processed 02/01/2024 333322841 RANUBAIKOL CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-011-003/55
(BACHARWARA) 		1744003011NRG24011120230558166 01/11/2023 RAJKUMAR KOL 1744003011WL022844 RAJKUMAR KOL 00089 CBIN0281974 663 663 Processed 02/01/2024 333322841 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-011-003/68
(BACHARWARA) 		1744003011NRG24011120230558194 01/11/2023 SANJU SINGH 1744003011WL022845 SANJU SINGH 00089 CBIN0281974 884 884 Processed 02/01/2024 333322841 SANJUSINGH CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-011-004/13
(BACHARWARA) 		1744003011NRG24011120230558168 01/11/2023 SAVITRI BAI 1744003011WL022844 SAVITRI BAI 00089 CBIN0281974 442 442 Processed 02/01/2024 333322841 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-011-004/147
(BACHARWARA) 		1744003011NRG24011120230558169 01/11/2023 POONAM SINGH 1744003011WL022844 POONAM SINGH 00089 CBIN0281974 663 663 Processed 02/01/2024 333322841 POONAMSINGH CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-011-004/90-A
(BACHARWARA) 		1744003011NRG24011120230558175 01/11/2023 POONAM YADAV 1744003011WL022844 POONAM YADAV 00089 CBIN0281974 221 221 Processed 02/01/2024 333322841 POONAMYADAV CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-011-004/99-A
(BACHARWARA) 		1744003011NRG24011120230558177 01/11/2023 Aasha Bai Yadav 1744003011WL022844 Aasha Bai Yadav 00089 CBIN0281974 221 221 Processed 02/01/2024 333322841 AashaBaiYadav CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-018-003/80
(BIJORI) 		1744003000NRG24011120230559445 01/11/2023 SALMA BEE SEKH 1744003WL022900 SALMA BEE SEKH 00089 CBIN0281974 1140 1140 Processed 02/01/2024 333322841 SALMABEESEKH CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-018-004/31-C
(BIJORI) 		1744003000NRG24011120230559510 01/11/2023 JAY SINGH 1744003WL022900 JAY SINGH 00089 CBIN0281974 1140 1140 Processed 02/01/2024 333322841 JAYSINGH CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-019-001/12
(KACHARI) 		1744003000NRG24011120230559668 01/11/2023 varssha yadav 1744003WL022903 varssha yadav 00089 CBIN0281974 760 760 Processed 02/01/2024 333322841 varsshayadav CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-019-002/39
(KACHARI) 		1744003000NRG24011120230559737 01/11/2023 megha 1744003WL022903 megha 00089 CBIN0281974 380 380 Processed 02/01/2024 333322841 megha INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-029-001/258
(KUMAHARWARA) 		1744003029NRG24011120230558411 01/11/2023 CHOTELAL KOL 1744003029WL022855 CHOTELAL KOL 00089 CBIN0281974 320 320 Processed 02/01/2024 333322841 CHOTELALKOL CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-029-001/79-A
(KUMAHARWARA) 		1744003029NRG24011120230558413 01/11/2023 Phoolkali kol 1744003029WL022855 Phoolkali kol 00089 CBIN0281974 160 160 Processed 02/01/2024 333322841 Phoolkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADWARA MP-44-003-060-001/201
(PATHWARI) 		1744003060NRG24011120230558251 01/11/2023 SHILPI SINGH 1744003060WL022848 SHILPI SINGH 00089 CBIN0281974 1680 1680 Processed 02/01/2024 333322841 SHILPISINGH CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003000NRG24011120230559560 01/11/2023 UTTAM SINGH 1744003WL022901 UTTAM SINGH 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-062-003/12
(BARGAWA) 		1744003000NRG24011120230559561 01/11/2023 SAVATRI BAI 1744003WL022901 SAVATRI BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003000NRG24011120230559563 01/11/2023 DURGA BAI 1744003WL022901 DURGA BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 DURGABAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003062NRG24011120230559114 01/11/2023 Foto Bai 1744003062WL022881 Foto Bai 00089 CBIN0281974 570 570 Processed 02/01/2024 333322841 FotoBai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-062-003/25
(BARGAWA) 		1744003062NRG24011120230559115 01/11/2023 KALSI BAI 1744003062WL022881 KALSI BAI 00089 CBIN0281974 760 760 Processed 02/01/2024 333322841 KALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADWARA MP-44-003-062-003/3
(BARGAWA) 		1744003062NRG24011120230559116 01/11/2023 SUSMABAI GOND 1744003062WL022881 SUSMABAI GOND 00089 CBIN0281974 760 760 Processed 02/01/2024 333322841 SUSMABAIGOND CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-062-003/32
(BARGAWA) 		1744003000NRG24011120230559566 01/11/2023 SHIV SINGH 1744003WL022901 SHIV SINGH 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 SHIVSINGH CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-062-003/33-B
(BARGAWA) 		1744003062NRG24011120230559117 01/11/2023 Savitri Bai 1744003062WL022881 Savitri Bai 00089 CBIN0281974 570 570 Processed 02/01/2024 333322841 SavitriBai CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003000NRG24011120230559568 01/11/2023 GULAB SINGH 1744003WL022901 GULAB SINGH 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003000NRG24011120230559569 01/11/2023 SAVITA BAI 1744003WL022901 SAVITA BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 SAVITABAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-062-003/43-A
(BARGAWA) 		1744003000NRG24011120230559571 01/11/2023 sunita bai 1744003WL022901 sunita bai 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 sunitabai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-062-003/46-C
(BARGAWA) 		1744003062NRG24011120230559118 01/11/2023 RAJKUMARI BAI 1744003062WL022881 RAJKUMARI BAI 00089 CBIN0281974 760 760 Processed 02/01/2024 333322841 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-062-003/48
(BARGAWA) 		1744003062NRG24011120230559119 01/11/2023 SAVITA 1744003062WL022881 SAVITA 00089 CBIN0281974 760 760 Processed 02/01/2024 333322841 SAVITA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003000NRG24011120230559576 01/11/2023 LAXMI SINGH 1744003WL022901 LAXMI SINGH 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 LAXMISINGH CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-062-004/10-A
(BARGAWA) 		1744003000NRG24011120230559578 01/11/2023 ASHA BAI 1744003WL022901 ASHA BAI 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 ASHABAI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-062-004/12
(BARGAWA) 		1744003000NRG24011120230559579 01/11/2023 HILYA BAI 1744003WL022901 HILYA BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 HILYABAI STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003000NRG24011120230559581 01/11/2023 RANNO BAI 1744003WL022901 RANNO BAI 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 RANNOBAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-062-004/27
(BARGAWA) 		1744003000NRG24011120230559582 01/11/2023 SEETA BAI 1744003WL022901 SEETA BAI 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 SEETABAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003000NRG24011120230559584 01/11/2023 Meena Singh Goand 1744003WL022901 Meena Singh Goand 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 MeenaSinghGoand CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-062-004/33-B
(BARGAWA) 		1744003000NRG24011120230559587 01/11/2023 SITA BAI 1744003WL022901 SITA BAI 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 SITABAI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-062-004/40
(BARGAWA) 		1744003000NRG24011120230559589 01/11/2023 VISARJAN SINGH 1744003WL022901 VISARJAN SINGH 00089 CBIN0281974 540 540 Processed 02/01/2024 333322841 VISARJANSINGH CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-062-004/46-A
(BARGAWA) 		1744003000NRG24011120230559592 01/11/2023 ROSHNI BAI 1744003WL022901 ROSHNI BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003000NRG24011120230559593 01/11/2023 DURGA DEVI SINGH 1744003WL022901 DURGA DEVI SINGH 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-062-004/56-A
(BARGAWA) 		1744003062NRG24011120230559112 01/11/2023 MANJO SINGH 1744003062WL022880 MANJO SINGH 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 MANJOSINGH CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24011120230559598 01/11/2023 Yashoda Bai 1744003WL022901 Yashoda Bai 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 YashodaBai CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003000NRG24011120230559601 01/11/2023 KIRAN BAI 1744003WL022901 KIRAN BAI 00089 CBIN0281974 720 720 Processed 02/01/2024 333322841 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADWARA MP-44-003-062-007/45-C
(BARGAWA) 		1744003000NRG24011120230559602 01/11/2023 Ratan Singh 1744003WL022901 Ratan Singh 00089 CBIN0281974 800 800 Processed 02/01/2024 333322841 RatanSingh CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-063-001/31-A
(SUTARI) 		1744003000NRG24011120230559822 01/11/2023 RAGHUNATH DAHIYA 1744003WL022904 RAGHUNATH DAHIYA 00089 CBIN0281974 1200 1200 Processed 02/01/2024 333322841 RAGHUNATHDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 35899 35899
48 BADWARA MP-44-003-063-001/10
(SUTARI) 		1744003000NRG24011120230559771 01/11/2023 bhai lal 1744003WL022904 bhai lal 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 bhailal CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-063-001/106
(SUTARI) 		1744003000NRG24011120230559775 01/11/2023 kesh bai 1744003WL022904 kesh bai 00089 CBIN0282602 1000 1000 Processed 02/01/2024 333322841 keshbai CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-063-001/120-A
(SUTARI) 		1744003000NRG24011120230559777 01/11/2023 KOMAL 1744003WL022904 KOMAL 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 KOMAL CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-063-001/123
(SUTARI) 		1744003000NRG24011120230559781 01/11/2023 beti bai 1744003WL022904 beti bai 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 betibai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-063-001/141-A
(SUTARI) 		1744003000NRG24011120230559783 01/11/2023 SUSHEEL KUMAR YADAV 1744003WL022904 SUSHEEL KUMAR YADAV 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SUSHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-063-001/192
(SUTARI) 		1744003000NRG24011120230559788 01/11/2023 CHOTI BAI 1744003WL022904 CHOTI BAI 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 CHOTIBAI CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-063-001/192
(SUTARI) 		1744003000NRG24011120230559787 01/11/2023 SAHADEV 1744003WL022904 SAHADEV 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SAHADEV CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-063-001/193
(SUTARI) 		1744003000NRG24011120230559789 01/11/2023 DHANIRAM 1744003WL022904 DHANIRAM 00089 CBIN0282602 400 400 Processed 02/01/2024 333322841 DHANIRAM CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-063-001/193
(SUTARI) 		1744003000NRG24011120230559790 01/11/2023 NANHI BAI BHUMIYA 1744003WL022904 NANHI BAI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 NANHIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-063-001/194
(SUTARI) 		1744003000NRG24011120230559791 01/11/2023 MANDHARI 1744003WL022904 MANDHARI 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 MANDHARI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-063-001/214
(SUTARI) 		1744003000NRG24011120230559792 01/11/2023 ramkali bai 1744003WL022904 ramkali bai 00089 CBIN0282602 800 800 Processed 02/01/2024 333322841 ramkalibai CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-063-001/216
(SUTARI) 		1744003000NRG24011120230559793 01/11/2023 GULLA PRASAD BHUMIYA 1744003WL022904 GULLA PRASAD BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 GULLAPRASADBHUMIYA CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-063-001/216-B
(SUTARI) 		1744003000NRG24011120230559795 01/11/2023 SAMAY LAL BHUMIYA 1744003WL022904 SAMAY LAL BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SAMAYLALBHUMIYA STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-063-001/216-B
(SUTARI) 		1744003000NRG24011120230559796 01/11/2023 SUKBARIYA BAI 1744003WL022904 SUKBARIYA BAI 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SUKBARIYABAI CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-063-001/216-C
(SUTARI) 		1744003000NRG24011120230559797 01/11/2023 SOMKALI BHUMIYA 1744003WL022904 SOMKALI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SOMKALIBHUMIYA CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-063-001/221
(SUTARI) 		1744003000NRG24011120230559801 01/11/2023 NARBAD 1744003WL022904 NARBAD 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 NARBAD CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-063-001/223-B
(SUTARI) 		1744003000NRG24011120230559804 01/11/2023 RADHA BAI YADAV 1744003WL022904 RADHA BAI YADAV 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-063-001/223-B
(SUTARI) 		1744003000NRG24011120230559803 01/11/2023 SANTOSH YADAV 1744003WL022904 SANTOSH YADAV 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-063-001/229
(SUTARI) 		1744003000NRG24011120230559805 01/11/2023 baisakhu 1744003WL022904 baisakhu 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 baisakhu CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-063-001/230-A
(SUTARI) 		1744003000NRG24011120230559807 01/11/2023 UNCHA BAI BHUMIYA 1744003WL022904 UNCHA BAI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 UNCHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-063-001/233
(SUTARI) 		1744003000NRG24011120230559808 01/11/2023 RAMCHARAN SINGH 1744003WL022904 RAMCHARAN SINGH 00089 CBIN0282602 600 600 Processed 02/01/2024 333322841 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-063-001/235
(SUTARI) 		1744003000NRG24011120230559809 01/11/2023 shyam lal 1744003WL022904 shyam lal 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 shyamlal CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-063-001/256-B
(SUTARI) 		1744003000NRG24011120230559811 01/11/2023 RAMKUMAR 1744003WL022904 RAMKUMAR 00089 CBIN0282602 1000 1000 Processed 02/01/2024 333322841 RAMKUMAR STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-063-001/257
(SUTARI) 		1744003000NRG24011120230559812 01/11/2023 arjun 1744003WL022904 arjun 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 arjun CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-063-001/261
(SUTARI) 		1744003000NRG24011120230559816 01/11/2023 RAJNI 1744003WL022904 RAJNI 00089 CBIN0282602 800 800 Processed 02/01/2024 333322841 RAJNI CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-063-001/282-B
(SUTARI) 		1744003000NRG24011120230559818 01/11/2023 SANTOSH SINGH 1744003WL022904 SANTOSH SINGH 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-063-001/284-A
(SUTARI) 		1744003000NRG24011120230559820 01/11/2023 kusum bai barman 1744003WL022904 kusum bai barman 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 kusumbaibarman FINO PAYMENTS BANK LTD(608001)
75 BADWARA MP-44-003-063-001/317
(SUTARI) 		1744003000NRG24011120230559823 01/11/2023 KANHAIYA BHUMIYA 1744003WL022904 KANHAIYA BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 KANHAIYABHUMIYA FINO PAYMENTS BANK LTD(608001)
76 BADWARA MP-44-003-063-001/317
(SUTARI) 		1744003000NRG24011120230559824 01/11/2023 SITA BAI BHUMIYA 1744003WL022904 SITA BAI BHUMIYA 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 SITABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-063-001/45
(SUTARI) 		1744003000NRG24011120230559836 01/11/2023 arjun prasad 1744003WL022904 arjun prasad 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 arjunprasad CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-063-001/66
(SUTARI) 		1744003000NRG24011120230559837 01/11/2023 nandu 1744003WL022904 nandu 00089 CBIN0282602 1000 1000 Processed 02/01/2024 333322841 nandu CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-063-001/81
(SUTARI) 		1744003000NRG24011120230559840 01/11/2023 BUDDHU LAL 1744003WL022904 BUDDHU LAL 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 BUDDHULAL CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-063-001/83-A
(SUTARI) 		1744003000NRG24011120230559842 01/11/2023 DUKHI DEEN 1744003WL022904 DUKHI DEEN 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 DUKHIDEEN CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-063-001/84
(SUTARI) 		1744003000NRG24011120230559844 01/11/2023 MASTRAM 1744003WL022904 MASTRAM 00089 CBIN0282602 600 600 Processed 02/01/2024 333322841 MASTRAM CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-063-001/84
(SUTARI) 		1744003000NRG24011120230559845 01/11/2023 vidya bai 1744003WL022904 vidya bai 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 vidyabai CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-063-001/85
(SUTARI) 		1744003000NRG24011120230559846 01/11/2023 NANDLAL 1744003WL022904 NANDLAL 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 NANDLAL CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-063-001/85
(SUTARI) 		1744003000NRG24011120230559847 01/11/2023 shakuntla bai 1744003WL022904 shakuntla bai 00089 CBIN0282602 1200 1200 Processed 02/01/2024 333322841 shakuntlabai CENTRAL BANK OF INDIA(607115)
SubTotal 41000 41000
85 BADWARA MP-44-003-063-001/105-A
(SUTARI) 		1744003000NRG24011120230559774 01/11/2023 DANI BAI BHUMIYA 1744003WL022904 DANI BAI BHUMIYA 00415 SBIN0003710 1000 1000 Processed 02/01/2024 333322841 DANIBAIBHUMIYA STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-063-001/120-A
(SUTARI) 		1744003000NRG24011120230559778 01/11/2023 BEBEE BAI 1744003WL022904 BEBEE BAI 00415 SBIN0003710 1200 1200 Processed 02/01/2024 333322841 BEBEEBAI STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-063-001/121
(SUTARI) 		1744003000NRG24011120230559780 01/11/2023 chandrakali 1744003WL022904 chandrakali 00415 SBIN0003710 1200 1200 Processed 02/01/2024 333322841 chandrakali PUNJAB NATIONAL BANK(508568)
88 BADWARA MP-44-003-063-001/18
(SUTARI) 		1744003000NRG24011120230559786 01/11/2023 LALLI BAI 1744003WL022904 LALLI BAI 00415 SBIN0003710 1200 1200 Processed 02/01/2024 333322841 LALLIBAI STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-063-001/220
(SUTARI) 		1744003000NRG24011120230559799 01/11/2023 santosh 1744003WL022904 santosh 00415 SBIN0003710 1000 1000 Processed 02/01/2024 333322841 santosh STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-063-001/35-A
(SUTARI) 		1744003000NRG24011120230559828 01/11/2023 KIRAN CHOUDHARY 1744003WL022904 KIRAN CHOUDHARY 00415 SBIN0003710 1200 1200 Processed 02/01/2024 333322841 KIRANCHOUDHARY STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-063-001/367
(SUTARI) 		1744003000NRG24011120230559831 01/11/2023 shakuntala bai bhumiya 1744003WL022904 shakuntala bai bhumiya 00415 SBIN0003710 1000 1000 Processed 02/01/2024 333322841 shakuntalabaibhumiya FINO PAYMENTS BANK LTD(608001)
92 BADWARA MP-44-003-063-001/77-B
(SUTARI) 		1744003000NRG24011120230559839 01/11/2023 SITARA BAI BHUMIYA 1744003WL022904 SITARA BAI BHUMIYA 00415 SBIN0003710 800 800 Processed 02/01/2024 333322841 SITARABAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 8600 8600
93 BADWARA MP-44-003-018-004/169
(BIJORI) 		1744003000NRG24011120230559484 01/11/2023 SALMA CHAKRAWARTY 1744003WL022900 SALMA CHAKRAWARTY 00415 SBIN0004643 950 950 Processed 02/01/2024 333322841 SALMACHAKRAWARTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
94 BADWARA MP-44-003-029-001/188
(KUMAHARWARA) 		1744003029NRG24011120230558407 01/11/2023 rani kol 1744003029WL022855 rani kol 00415 SBIN0007714 160 160 Processed 02/01/2024 333322841 ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADWARA MP-44-003-029-001/188
(KUMAHARWARA) 		1744003029NRG24011120230558406 01/11/2023 shardaa 1744003029WL022855 shardaa 00415 SBIN0007714 160 160 Processed 02/01/2024 333322841 shardaa STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-063-001/134
(SUTARI) 		1744003000NRG24011120230559782 01/11/2023 SONI BAI 1744003WL022904 SONI BAI 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 SONIBAI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-063-001/216
(SUTARI) 		1744003000NRG24011120230559794 01/11/2023 duiji bai 1744003WL022904 duiji bai 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 duijibai FINO PAYMENTS BANK LTD(608001)
98 BADWARA MP-44-003-063-001/22-A
(SUTARI) 		1744003000NRG24011120230559798 01/11/2023 KUSUM BAI 1744003WL022904 KUSUM BAI 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 KUSUMBAI STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-063-001/220
(SUTARI) 		1744003000NRG24011120230559800 01/11/2023 geeta bai 1744003WL022904 geeta bai 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 geetabai STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-063-001/23-A
(SUTARI) 		1744003000NRG24011120230559806 01/11/2023 SAKUN BAI 1744003WL022904 SAKUN BAI 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 SAKUNBAI CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-063-001/246-A
(SUTARI) 		1744003000NRG24011120230559810 01/11/2023 shivpratap singh 1744003WL022904 shivpratap singh 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 shivpratapsingh PUNJAB NATIONAL BANK(508568)
102 BADWARA MP-44-003-063-001/270
(SUTARI) 		1744003000NRG24011120230559817 01/11/2023 rajendra prasad 1744003WL022904 rajendra prasad 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 rajendraprasad STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003000NRG24011120230559821 01/11/2023 SHEESH KALI 1744003WL022904 SHEESH KALI 00415 SBIN0007714 1000 1000 Processed 02/01/2024 333322841 SHEESHKALI STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-063-001/35
(SUTARI) 		1744003000NRG24011120230559827 01/11/2023 RAMKALI BAI 1744003WL022904 RAMKALI BAI 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 RAMKALIBAI STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-063-001/362
(SUTARI) 		1744003000NRG24011120230559830 01/11/2023 CHANDRAKALI BAI BHUMIYA 1744003WL022904 CHANDRAKALI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 CHANDRAKALIBAIBHUMIYA STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-063-001/44-A
(SUTARI) 		1744003000NRG24011120230559835 01/11/2023 MAMTA BAI BHUMIYA 1744003WL022904 MAMTA BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 MAMTABAIBHUMIYA STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-063-001/66
(SUTARI) 		1744003000NRG24011120230559838 01/11/2023 PREM WATI BHUMIYA 1744003WL022904 PREM WATI BHUMIYA 00415 SBIN0007714 1000 1000 Processed 02/01/2024 333322841 PREMWATIBHUMIYA STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-063-001/87
(SUTARI) 		1744003000NRG24011120230559848 01/11/2023 shiv kumar 1744003WL022904 shiv kumar 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 shivkumar STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-063-001/87-A
(SUTARI) 		1744003000NRG24011120230559849 01/11/2023 BRAJESH KUMAR 1744003WL022904 BRAJESH KUMAR 00415 SBIN0007714 1200 1200 Processed 02/01/2024 333322841 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 16720 16720
110 BADWARA MP-44-003-010-002/72
(NANHWARA) 		1744003000NRG24011120230559128 01/11/2023 RAMESH PRASAD CHOUDHARI 1744003WL022883 RAMESH PRASAD CHOUDHARI 00415 SBIN0007715 2880 2880 Processed 02/01/2024 333322841 RAMESHPRASADCHOUDHARI STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-011-003/104
(BACHARWARA) 		1744003011NRG24011120230558178 01/11/2023 suman bai 1744003011WL022845 suman bai 00415 SBIN0007715 884 884 Processed 02/01/2024 333322841 sumanbai STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-011-003/67-D
(BACHARWARA) 		1744003011NRG24011120230558193 01/11/2023 jamuni bai 1744003011WL022845 jamuni bai 00415 SBIN0007715 884 884 Processed 02/01/2024 333322841 jamunibai STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-011-004/22
(BACHARWARA) 		1744003011NRG24011120230558170 01/11/2023 vidya 1744003011WL022844 vidya 00415 SBIN0007715 442 442 Processed 02/01/2024 333322841 vidya STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-011-004/31
(BACHARWARA) 		1744003011NRG24011120230558171 01/11/2023 phool bai 1744003011WL022844 phool bai 00415 SBIN0007715 442 442 Processed 02/01/2024 333322841 phoolbai STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-011-004/32
(BACHARWARA) 		1744003011NRG24011120230558172 01/11/2023 SEETA BAI YADAV 1744003011WL022844 SEETA BAI YADAV 00415 SBIN0007715 442 442 Processed 02/01/2024 333322841 SEETABAIYADAV STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-011-004/56-A
(BACHARWARA) 		1744003011NRG24011120230558173 01/11/2023 Urmila bai 1744003011WL022844 Urmila bai 00415 SBIN0007715 663 663 Processed 02/01/2024 333322841 Urmilabai STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-011-004/99
(BACHARWARA) 		1744003011NRG24011120230558176 01/11/2023 Annu Bai Yadav 1744003011WL022844 Annu Bai Yadav 00415 SBIN0007715 221 221 Processed 02/01/2024 333322841 AnnuBaiYadav STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-016-001/180-A
(BILAYAT KALA) 		1744003000NRG24011120230559612 01/11/2023 rajkumar 1744003WL022902 rajkumar 00415 SBIN0007715 2409 2409 Processed 02/01/2024 333322841 rajkumar STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-016-001/208-A
(BILAYAT KALA) 		1744003000NRG24011120230559613 01/11/2023 LALITA 1744003WL022902 LALITA 00415 SBIN0007715 2409 2409 Processed 02/01/2024 333322841 LALITA STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-016-001/310-A
(BILAYAT KALA) 		1744003000NRG24011120230559638 01/11/2023 AHILYA 1744003WL022902 AHILYA 00415 SBIN0007715 2200 2200 Processed 02/01/2024 333322841 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
121 BADWARA MP-44-003-016-001/310-A
(BILAYAT KALA) 		1744003000NRG24011120230559637 01/11/2023 LAKHAN 1744003WL022902 LAKHAN 00415 SBIN0007715 2200 2200 Processed 02/01/2024 333322841 LAKHAN STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-016-001/368
(BILAYAT KALA) 		1744003000NRG24011120230559644 01/11/2023 prembai 1744003WL022902 prembai 00415 SBIN0007715 2409 2409 Processed 02/01/2024 333322841 prembai STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-016-001/88-B
(BILAYAT KALA) 		1744003000NRG24011120230559658 01/11/2023 DEEPLAL 1744003WL022902 DEEPLAL 00415 SBIN0007715 2409 2409 Processed 02/01/2024 333322841 DEEPLAL FINO PAYMENTS BANK LTD(608001)
124 BADWARA MP-44-003-016-002/12-A
(BILAYAT KALA) 		1744003000NRG24011120230559662 01/11/2023 JORABAL 1744003WL022902 JORABAL 00415 SBIN0007715 2409 2409 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BADWARA MP-44-003-016-002/45
(BILAYAT KALA) 		1744003000NRG24011120230559664 01/11/2023 SOMNAT 1744003WL022902 SOMNAT 00415 SBIN0007715 2420 2420 Processed 02/01/2024 333322841 SOMNAT STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-018-002/79-A
(BIJORI) 		1744003000NRG24011120230559408 01/11/2023 ASHOK BAI PARASTE 1744003WL022900 ASHOK BAI PARASTE 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 ASHOKBAIPARASTE STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-018-003/22
(BIJORI) 		1744003000NRG24011120230559417 01/11/2023 kamla bai 1744003WL022900 kamla bai 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 kamlabai STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-018-003/25
(BIJORI) 		1744003000NRG24011120230559418 01/11/2023 ROJAN BEE 1744003WL022900 ROJAN BEE 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 ROJANBEE STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-018-003/28
(BIJORI) 		1744003000NRG24011120230559419 01/11/2023 shanti bai 1744003WL022900 shanti bai 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 shantibai STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-018-003/36-A
(BIJORI) 		1744003000NRG24011120230559420 01/11/2023 deepa 1744003WL022900 deepa 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 deepa STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-018-003/43-A
(BIJORI) 		1744003000NRG24011120230559425 01/11/2023 RAJENDRA SINGH 1744003WL022900 RAJENDRA SINGH 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADWARA MP-44-003-018-003/54
(BIJORI) 		1744003000NRG24011120230559431 01/11/2023 SANJO BAI 1744003WL022900 SANJO BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SANJOBAI STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-018-003/65
(BIJORI) 		1744003000NRG24011120230559435 01/11/2023 MADINA BEE 1744003WL022900 MADINA BEE 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 MADINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADWARA MP-44-003-018-003/65-C
(BIJORI) 		1744003000NRG24011120230559436 01/11/2023 Sahnaj Bee 1744003WL022900 Sahnaj Bee 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SahnajBee INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADWARA MP-44-003-018-003/65-D
(BIJORI) 		1744003000NRG24011120230559437 01/11/2023 RAJA BABU BEHNA 1744003WL022900 RAJA BABU BEHNA 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 RAJABABUBEHNA STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-018-003/7
(BIJORI) 		1744003000NRG24011120230559439 01/11/2023 PHATAMA BEE 1744003WL022900 PHATAMA BEE 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 PHATAMABEE STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-018-003/77
(BIJORI) 		1744003000NRG24011120230559443 01/11/2023 GAYATRI BAI KEWAT 1744003WL022900 GAYATRI BAI KEWAT 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 GAYATRIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADWARA MP-44-003-018-004/10-C
(BIJORI) 		1744003000NRG24011120230559448 01/11/2023 PARVATI BAI 1744003WL022900 PARVATI BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 PARVATIBAI STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-018-004/11-B
(BIJORI) 		1744003000NRG24011120230559454 01/11/2023 ANNO BAI 1744003WL022900 ANNO BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 ANNOBAI STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003000NRG24011120230559457 01/11/2023 SUSHMA BAI 1744003WL022900 SUSHMA BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADWARA MP-44-003-018-004/12-C
(BIJORI) 		1744003000NRG24011120230559465 01/11/2023 LAXMI BAI 1744003WL022900 LAXMI BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 LAXMIBAI STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-018-004/12-C
(BIJORI) 		1744003000NRG24011120230559464 01/11/2023 SURENDRA KEWAT 1744003WL022900 SURENDRA KEWAT 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 SURENDRAKEWAT STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-018-004/122
(BIJORI) 		1744003000NRG24011120230559466 01/11/2023 RAJKUMAR MEHRA 1744003WL022900 RAJKUMAR MEHRA 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 RAJKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADWARA MP-44-003-018-004/124-B
(BIJORI) 		1744003000NRG24011120230559468 01/11/2023 RAJKUMAR 1744003WL022900 RAJKUMAR 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 BADWARA MP-44-003-018-004/130
(BIJORI) 		1744003000NRG24011120230559471 01/11/2023 RAM KISHOR KUMHAR 1744003WL022900 RAM KISHOR KUMHAR 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 RAMKISHORKUMHAR STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-018-004/134
(BIJORI) 		1744003000NRG24011120230559474 01/11/2023 OMKAR 1744003WL022900 OMKAR 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003000NRG24011120230559478 01/11/2023 SANJAY SINGH 1744003WL022900 SANJAY SINGH 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SANJAYSINGH STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-018-004/148-D
(BIJORI) 		1744003000NRG24011120230559479 01/11/2023 MANOJ SINGH DHURVE 1744003WL022900 MANOJ SINGH DHURVE 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 MANOJSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADWARA MP-44-003-018-004/166-A
(BIJORI) 		1744003000NRG24011120230559481 01/11/2023 SAROJ BAI 1744003WL022900 SAROJ BAI 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADWARA MP-44-003-018-004/172
(BIJORI) 		1744003000NRG24011120230559486 01/11/2023 SHASHI BAI 1744003WL022900 SHASHI BAI 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADWARA MP-44-003-018-004/173
(BIJORI) 		1744003000NRG24011120230559487 01/11/2023 VARSHA 1744003WL022900 VARSHA 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADWARA MP-44-003-018-004/183
(BIJORI) 		1744003000NRG24011120230559490 01/11/2023 VIMLA BAI 1744003WL022900 VIMLA BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 VIMLABAI STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-018-004/188
(BIJORI) 		1744003000NRG24011120230559492 01/11/2023 Indravati Bai Dhurve 1744003WL022900 Indravati Bai Dhurve 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 IndravatiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADWARA MP-44-003-018-004/20
(BIJORI) 		1744003000NRG24011120230559498 01/11/2023 ANJANI MEHRA 1744003WL022900 ANJANI MEHRA 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 ANJANIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADWARA MP-44-003-018-004/26
(BIJORI) 		1744003000NRG24011120230559506 01/11/2023 URMILA BAI 1744003WL022900 URMILA BAI 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADWARA MP-44-003-018-004/38
(BIJORI) 		1744003000NRG24011120230559513 01/11/2023 BHURI BAI 1744003WL022900 BHURI BAI 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADWARA MP-44-003-018-004/45
(BIJORI) 		1744003000NRG24011120230559517 01/11/2023 KESHAV SINGH GOND 1744003WL022900 KESHAV SINGH GOND 00415 SBIN0007715 190 190 Processed 02/01/2024 333322841 KESHAVSINGHGOND STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-018-004/45
(BIJORI) 		1744003000NRG24011120230559516 01/11/2023 KUSUM BAI GOND 1744003WL022900 KUSUM BAI GOND 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 KUSUMBAIGOND STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-018-004/72-D
(BIJORI) 		1744003000NRG24011120230559530 01/11/2023 RAJKUMARI CHAUDHARI 1744003WL022900 RAJKUMARI CHAUDHARI 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-018-004/8
(BIJORI) 		1744003000NRG24011120230559533 01/11/2023 ANUSUEEYA BAI 1744003WL022900 ANUSUEEYA BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 ANUSUEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADWARA MP-44-003-018-004/8-C
(BIJORI) 		1744003000NRG24011120230559534 01/11/2023 RAJANEE BAI 1744003WL022900 RAJANEE BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 RAJANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADWARA MP-44-003-018-004/80
(BIJORI) 		1744003000NRG24011120230559535 01/11/2023 BIHARI LAL KEWAT 1744003WL022900 BIHARI LAL KEWAT 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 BIHARILALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADWARA MP-44-003-018-004/81-A
(BIJORI) 		1744003000NRG24011120230559537 01/11/2023 ROSHNI CHOUDHRI 1744003WL022900 ROSHNI CHOUDHRI 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 ROSHNICHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADWARA MP-44-003-018-004/87
(BIJORI) 		1744003000NRG24011120230559540 01/11/2023 SHANTI BAI 1744003WL022900 SHANTI BAI 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADWARA MP-44-003-018-005/11-D
(BIJORI) 		1744003000NRG24011120230559548 01/11/2023 ANITA BAI KEWAT 1744003WL022900 ANITA BAI KEWAT 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 ANITABAIKEWAT STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-018-005/11-D
(BIJORI) 		1744003000NRG24011120230559547 01/11/2023 JAYKARAN KEWAT 1744003WL022900 JAYKARAN KEWAT 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 JAYKARANKEWAT STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-018-005/19
(BIJORI) 		1744003000NRG24011120230559549 01/11/2023 ANITA BAI MEHRA 1744003WL022900 ANITA BAI MEHRA 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 ANITABAIMEHRA STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-018-005/21
(BIJORI) 		1744003000NRG24011120230559552 01/11/2023 RAMA BAI KEWAT 1744003WL022900 RAMA BAI KEWAT 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 RAMABAIKEWAT STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003000NRG24011120230559554 01/11/2023 CHHOTE LAL 1744003WL022900 CHHOTE LAL 00415 SBIN0007715 950 950 Processed 02/01/2024 333322841 CHHOTELAL STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003000NRG24011120230559556 01/11/2023 SUNITA DHEEMAR 1744003WL022900 SUNITA DHEEMAR 00415 SBIN0007715 1140 1140 Processed 02/01/2024 333322841 SUNITADHEEMAR STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-019-001/14
(KACHARI) 		1744003000NRG24011120230559671 01/11/2023 tulshi 1744003WL022903 tulshi 00415 SBIN0007715 190 190 Processed 02/01/2024 333322841 tulshi STATE BANK OF INDIA(508548)
172 BADWARA MP-44-003-019-001/147
(KACHARI) 		1744003000NRG24011120230559673 01/11/2023 suhadra bai 1744003WL022903 suhadra bai 00415 SBIN0007715 760 760 Processed 02/01/2024 333322841 suhadrabai STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003000NRG24011120230559675 01/11/2023 dukhilal 1744003WL022903 dukhilal 00415 SBIN0007715 380 380 Processed 02/01/2024 333322841 dukhilal STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-019-001/195
(KACHARI) 		1744003000NRG24011120230559683 01/11/2023 dayavati 1744003WL022903 dayavati 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 dayavati STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-019-001/244
(KACHARI) 		1744003000NRG24011120230559687 01/11/2023 rinki 1744003WL022903 rinki 00415 SBIN0007715 380 380 Processed 02/01/2024 333322841 rinki STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-019-001/41
(KACHARI) 		1744003000NRG24011120230559698 01/11/2023 GULJAR SINGH GOND 1744003WL022903 GULJAR SINGH GOND 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 GULJARSINGHGOND STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-019-001/81
(KACHARI) 		1744003000NRG24011120230559703 01/11/2023 ram shaki 1744003WL022903 ram shaki 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 ramshaki INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADWARA MP-44-003-019-001/92-C
(KACHARI) 		1744003000NRG24011120230559709 01/11/2023 jalsa 1744003WL022903 jalsa 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 jalsa STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-019-002/25-B
(KACHARI) 		1744003000NRG24011120230559723 01/11/2023 BOTE SINGH GOND 1744003WL022903 BOTE SINGH GOND 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 BOTESINGHGOND STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-019-002/43
(KACHARI) 		1744003000NRG24011120230559741 01/11/2023 munna lal yadav 1744003WL022903 munna lal yadav 00415 SBIN0007715 570 570 Processed 02/01/2024 333322841 munnalalyadav STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-019-002/44
(KACHARI) 		1744003000NRG24011120230559744 01/11/2023 Sunita 1744003WL022903 Sunita 00415 SBIN0007715 380 380 Processed 02/01/2024 333322841 Sunita STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-019-002/76-A
(KACHARI) 		1744003000NRG24011120230559761 01/11/2023 rajendra 1744003WL022903 rajendra 00415 SBIN0007715 190 190 Processed 02/01/2024 333322841 rajendra STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24011120230558162 01/11/2023 CHARAN LAL 1744003022WL022843 CHARAN LAL 00415 SBIN0007715 190 190 Processed 02/01/2024 333322841 CHARANLAL STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-060-001/141
(PATHWARI) 		1744003060NRG24011120230558246 01/11/2023 CHANDRAPAL YADAV 1744003060WL022848 CHANDRAPAL YADAV 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 CHANDRAPALYADAV STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-060-001/141
(PATHWARI) 		1744003060NRG24011120230558247 01/11/2023 SANGEETA BAI 1744003060WL022848 SANGEETA BAI 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 SANGEETABAI STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-060-001/211
(PATHWARI) 		1744003060NRG24011120230558252 01/11/2023 SUSHEEL KUMAR 1744003060WL022848 SUSHEEL KUMAR 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 SUSHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADWARA MP-44-003-060-001/56
(PATHWARI) 		1744003060NRG24011120230558253 01/11/2023 DHANI RAM YADAV 1744003060WL022848 DHANI RAM YADAV 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 DHANIRAMYADAV STATE BANK OF INDIA(508548)
188 BADWARA MP-44-003-060-001/56-A
(PATHWARI) 		1744003060NRG24011120230558256 01/11/2023 chandrakali 1744003060WL022848 chandrakali 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 chandrakali STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-060-001/73-C
(PATHWARI) 		1744003060NRG24011120230558258 01/11/2023 dinesh 1744003060WL022848 dinesh 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADWARA MP-44-003-060-002/21
(PATHWARI) 		1744003060NRG24011120230558259 01/11/2023 chhunu bhumiya 1744003060WL022848 chhunu bhumiya 00415 SBIN0007715 1680 1680 Processed 02/01/2024 333322841 chhunubhumiya STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-062-001/3
(BARGAWA) 		1744003062NRG24011120230559109 01/11/2023 SHYAM LAL 1744003062WL022880 SHYAM LAL 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 SHYAMLAL STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-062-003/10-A
(BARGAWA) 		1744003000NRG24011120230559558 01/11/2023 samni bai 1744003WL022901 samni bai 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADWARA MP-44-003-062-003/49
(BARGAWA) 		1744003000NRG24011120230559573 01/11/2023 KAJAL 1744003WL022901 KAJAL 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 KAJAL STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-062-003/5
(BARGAWA) 		1744003000NRG24011120230559574 01/11/2023 SHIV SINGH 1744003WL022901 SHIV SINGH 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 SHIVSINGH STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-062-004/1
(BARGAWA) 		1744003062NRG24011120230559110 01/11/2023 ram bai 1744003062WL022880 ram bai 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 rambai STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003000NRG24011120230559580 01/11/2023 shyamlal 1744003WL022901 shyamlal 00415 SBIN0007715 540 540 Processed 02/01/2024 333322841 shyamlal STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003000NRG24011120230559583 01/11/2023 santram singh 1744003WL022901 santram singh 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
198 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003000NRG24011120230559585 01/11/2023 mamta bai 1744003WL022901 mamta bai 00415 SBIN0007715 540 540 Processed 02/01/2024 333322841 mamtabai STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-062-004/33
(BARGAWA) 		1744003000NRG24011120230559586 01/11/2023 paan bai 1744003WL022901 paan bai 00415 SBIN0007715 540 540 Processed 02/01/2024 333322841 paanbai STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-062-004/4
(BARGAWA) 		1744003000NRG24011120230559588 01/11/2023 dayal singh 1744003WL022901 dayal singh 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 dayalsingh STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-062-004/43
(BARGAWA) 		1744003062NRG24011120230559111 01/11/2023 bharat 1744003062WL022880 bharat 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 bharat CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-062-004/44-A
(BARGAWA) 		1744003000NRG24011120230559590 01/11/2023 leela bai 1744003WL022901 leela bai 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 leelabai STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003000NRG24011120230559591 01/11/2023 lalita bai 1744003WL022901 lalita bai 00415 SBIN0007715 540 540 Processed 02/01/2024 333322841 lalitabai STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-062-004/5
(BARGAWA) 		1744003000NRG24011120230559594 01/11/2023 visarti bai 1744003WL022901 visarti bai 00415 SBIN0007715 540 540 Processed 02/01/2024 333322841 visartibai STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003000NRG24011120230559595 01/11/2023 prabhu singh 1744003WL022901 prabhu singh 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 prabhusingh CENTRAL BANK OF INDIA(607115)
206 BADWARA MP-44-003-062-005/65
(BARGAWA) 		1744003000NRG24011120230559600 01/11/2023 jola bai 1744003WL022901 jola bai 00415 SBIN0007715 720 720 Processed 02/01/2024 333322841 jolabai STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-062-007/52
(BARGAWA) 		1744003000NRG24011120230559603 01/11/2023 ramsakhi 1744003WL022901 ramsakhi 00415 SBIN0007715 800 800 Processed 02/01/2024 333322841 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 100773 100773
208 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24011120230558161 01/11/2023 SUNDAR KUMAR SAHU 1744003022WL022843 SUNDAR KUMAR SAHU 00468 UBIN0574546 570 570 Processed 02/01/2024 333322841 SUNDARKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 570 570
209 BADWARA MP-44-003-018-004/31-C
(BIJORI) 		1744003000NRG24011120230559509 01/11/2023 SUSHMA BAI GOND 1744003WL022900 SUSHMA BAI GOND 00666 IDFB0041381 950 950 Processed 02/01/2024 333322841 SUSHMABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
210 BADWARA MP-44-003-063-001/141-C
(SUTARI) 		1744003000NRG24011120230559784 01/11/2023 Naresh 1744003WL022904 Naresh 00688 FINO0001001 600 600 Processed 02/01/2024 333322841 Naresh FINO PAYMENTS BANK LTD(608001)
211 BADWARA MP-44-003-063-001/374
(SUTARI) 		1744003000NRG24011120230559832 01/11/2023 ramlali bhumiya 1744003WL022904 ramlali bhumiya 00688 FINO0001001 1200 1200 Processed 02/01/2024 333322841 ramlalibhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
212 BADWARA MP-44-003-063-001/10-A
(SUTARI) 		1744003000NRG24011120230559772 01/11/2023 VARSHA RAIDAS 1744003WL022904 VARSHA RAIDAS 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 VARSHARAIDAS FINO PAYMENTS BANK LTD(608001)
213 BADWARA MP-44-003-063-001/10-B
(SUTARI) 		1744003000NRG24011120230559773 01/11/2023 PREETI CHOUDHARY 1744003WL022904 PREETI CHOUDHARY 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 PREETICHOUDHARY FINO PAYMENTS BANK LTD(608001)
214 BADWARA MP-44-003-063-001/109-B
(SUTARI) 		1744003000NRG24011120230559776 01/11/2023 SANJOO BHUMIYA 1744003WL022904 SANJOO BHUMIYA 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 SANJOOBHUMIYA FINO PAYMENTS BANK LTD(608001)
215 BADWARA MP-44-003-063-001/18
(SUTARI) 		1744003000NRG24011120230559785 01/11/2023 CHUTUDANI BAI 1744003WL022904 CHUTUDANI BAI 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 CHUTUDANIBAI FINO PAYMENTS BANK LTD(608001)
216 BADWARA MP-44-003-063-001/221
(SUTARI) 		1744003000NRG24011120230559802 01/11/2023 neelu bai bhumiya 1744003WL022904 neelu bai bhumiya 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 neelubaibhumiya FINO PAYMENTS BANK LTD(608001)
217 BADWARA MP-44-003-063-001/257
(SUTARI) 		1744003000NRG24011120230559813 01/11/2023 GYAN BAI 1744003WL022904 GYAN BAI 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 GYANBAI FINO PAYMENTS BANK LTD(608001)
218 BADWARA MP-44-003-063-001/257-A
(SUTARI) 		1744003000NRG24011120230559814 01/11/2023 PHULCHANDRA BHUMIYA 1744003WL022904 PHULCHANDRA BHUMIYA 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 PHULCHANDRABHUMIYA FINO PAYMENTS BANK LTD(608001)
219 BADWARA MP-44-003-063-001/257-A
(SUTARI) 		1744003000NRG24011120230559815 01/11/2023 PRITI BHUMIYA 1744003WL022904 PRITI BHUMIYA 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 PRITIBHUMIYA FINO PAYMENTS BANK LTD(608001)
220 BADWARA MP-44-003-063-001/317-A
(SUTARI) 		1744003000NRG24011120230559825 01/11/2023 KRISHNA BAI 1744003WL022904 KRISHNA BAI 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
221 BADWARA MP-44-003-063-001/334
(SUTARI) 		1744003000NRG24011120230559826 01/11/2023 NOK BAI BHUMIYA 1744003WL022904 NOK BAI BHUMIYA 00688 FINO0001446 1000 1000 Processed 02/01/2024 333322841 NOKBAIBHUMIYA FINO PAYMENTS BANK LTD(608001)
222 BADWARA MP-44-003-063-001/350
(SUTARI) 		1744003000NRG24011120230559829 01/11/2023 SHIVKARAN BHUMIYA 1744003WL022904 SHIVKARAN BHUMIYA 00688 FINO0001446 1000 1000 Processed 02/01/2024 333322841 SHIVKARANBHUMIYA FINO PAYMENTS BANK LTD(608001)
223 BADWARA MP-44-003-063-001/43-B
(SUTARI) 		1744003000NRG24011120230559833 01/11/2023 CHANDRAKALI BAI 1744003WL022904 CHANDRAKALI BAI 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 CHANDRAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADWARA MP-44-003-063-001/44-A
(SUTARI) 		1744003000NRG24011120230559834 01/11/2023 KOUSHAL BHUMIYA 1744003WL022904 KOUSHAL BHUMIYA 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 KOUSHALBHUMIYA FINO PAYMENTS BANK LTD(608001)
225 BADWARA MP-44-003-063-001/81
(SUTARI) 		1744003000NRG24011120230559841 01/11/2023 Bedilal Bhuniya 1744003WL022904 Bedilal Bhuniya 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 BedilalBhuniya FINO PAYMENTS BANK LTD(608001)
226 BADWARA MP-44-003-063-001/83-A
(SUTARI) 		1744003000NRG24011120230559843 01/11/2023 BUIYA BAI 1744003WL022904 BUIYA BAI 00688 FINO0001446 1200 1200 Processed 02/01/2024 333322841 BUIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17600 17600
227 BADWARA MP-44-003-018-001/87-A
(BIJORI) 		1744003000NRG24011120230559400 01/11/2023 SUKHHU KEWAT 1744003WL022900 SUKHHU KEWAT 00691 IPOS0000001 950 950 Processed 02/01/2024 333322841 SUKHHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADWARA MP-44-003-018-002/30-D
(BIJORI) 		1744003000NRG24011120230559402 01/11/2023 SHASHI BAI MAHOBIYA 1744003WL022900 SHASHI BAI MAHOBIYA 00691 IPOS0000001 950 950 Processed 02/01/2024 333322841 SHASHIBAIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003000NRG24011120230559407 01/11/2023 anrakali gond 1744003WL022900 anrakali gond 00691 IPOS0000001 380 380 Processed 02/01/2024 333322841 anrakaligond INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003000NRG24011120230559429 01/11/2023 SUSHILA SINGH 1744003WL022900 SUSHILA SINGH 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 SUSHILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADWARA MP-44-003-018-003/74
(BIJORI) 		1744003000NRG24011120230559442 01/11/2023 CHAND BEE 1744003WL022900 CHAND BEE 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADWARA MP-44-003-018-004/11-C
(BIJORI) 		1744003000NRG24011120230559455 01/11/2023 ARTI BAI 1744003WL022900 ARTI BAI 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADWARA MP-44-003-018-004/119-B
(BIJORI) 		1744003000NRG24011120230559461 01/11/2023 MANOJ KUMAR 1744003WL022900 MANOJ KUMAR 00691 IPOS0000001 950 950 Processed 02/01/2024 333322841 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADWARA MP-44-003-018-004/175
(BIJORI) 		1744003000NRG24011120230559488 01/11/2023 NEERAJ KUMAR PRAJAPATI 1744003WL022900 NEERAJ KUMAR PRAJAPATI 00691 IPOS0000001 950 950 Processed 02/01/2024 333322841 NEERAJKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADWARA MP-44-003-018-004/177
(BIJORI) 		1744003000NRG24011120230559489 01/11/2023 GURUCHARAN SINGH GOND 1744003WL022900 GURUCHARAN SINGH GOND 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 GURUCHARANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADWARA MP-44-003-018-004/184
(BIJORI) 		1744003000NRG24011120230559491 01/11/2023 LALTA BAI SINGH 1744003WL022900 LALTA BAI SINGH 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 LALTABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADWARA MP-44-003-018-004/195
(BIJORI) 		1744003000NRG24011120230559494 01/11/2023 SANJO BAI SINGH 1744003WL022900 SANJO BAI SINGH 00691 IPOS0000001 760 760 Processed 02/01/2024 333322841 SANJOBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADWARA MP-44-003-018-004/196
(BIJORI) 		1744003000NRG24011120230559495 01/11/2023 MAYA BAI 1744003WL022900 MAYA BAI 00691 IPOS0000001 760 760 Processed 02/01/2024 333322841 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADWARA MP-44-003-018-004/198
(BIJORI) 		1744003000NRG24011120230559496 01/11/2023 GIRJA BAI 1744003WL022900 GIRJA BAI 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 GIRJABAI STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-018-004/200
(BIJORI) 		1744003000NRG24011120230559499 01/11/2023 MUNNI BAI 1744003WL022900 MUNNI BAI 00691 IPOS0000001 760 760 Processed 02/01/2024 333322841 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADWARA MP-44-003-018-004/201
(BIJORI) 		1744003000NRG24011120230559500 01/11/2023 RAJNI MAHOBIYA 1744003WL022900 RAJNI MAHOBIYA 00691 IPOS0000001 950 950 Processed 02/01/2024 333322841 RAJNIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADWARA MP-44-003-018-004/202
(BIJORI) 		1744003000NRG24011120230559502 01/11/2023 ANEETA BAI 1744003WL022900 ANEETA BAI 00691 IPOS0000001 760 760 Processed 02/01/2024 333322841 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADWARA MP-44-003-018-004/88
(BIJORI) 		1744003000NRG24011120230559541 01/11/2023 RADHA BAI 1744003WL022900 RADHA BAI 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333322841 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 16150 16150
244 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003000NRG24011120230559604 01/11/2023 RAJJAN 1744003WL022902 RAJJAN 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 RAJJAN STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003000NRG24011120230559605 01/11/2023 SUNAYNA 1744003WL022902 SUNAYNA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 SUNAYNA STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-016-001/148
(BILAYAT KALA) 		1744003000NRG24011120230559608 01/11/2023 BHAWANA 1744003WL022902 BHAWANA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 BHAWANA NARMADA JHABUA GRAMIN BANK(508515)
247 BADWARA MP-44-003-016-001/155
(BILAYAT KALA) 		1744003000NRG24011120230559609 01/11/2023 BIPATIYA 1744003WL022902 BIPATIYA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-016-001/213
(BILAYAT KALA) 		1744003000NRG24011120230559614 01/11/2023 CHANDA 1744003WL022902 CHANDA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-016-001/214
(BILAYAT KALA) 		1744003000NRG24011120230559615 01/11/2023 BALLO BAI 1744003WL022902 BALLO BAI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 BALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
250 BADWARA MP-44-003-016-001/214-B
(BILAYAT KALA) 		1744003000NRG24011120230559616 01/11/2023 LATKAN 1744003WL022902 LATKAN 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 LATKAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADWARA MP-44-003-016-001/216
(BILAYAT KALA) 		1744003000NRG24011120230559620 01/11/2023 ASHA BAI 1744003WL022902 ASHA BAI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 ASHABAI STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-016-001/216
(BILAYAT KALA) 		1744003000NRG24011120230559619 01/11/2023 chunni 1744003WL022902 chunni 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 chunni NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-016-001/225-B
(BILAYAT KALA) 		1744003000NRG24011120230559623 01/11/2023 SHANTI 1744003WL022902 SHANTI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-016-001/231
(BILAYAT KALA) 		1744003000NRG24011120230559624 01/11/2023 CHAMELI 1744003WL022902 CHAMELI 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
255 BADWARA MP-44-003-016-001/253
(BILAYAT KALA) 		1744003000NRG24011120230559625 01/11/2023 KAMLI 1744003WL022902 KAMLI 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
256 BADWARA MP-44-003-016-001/253
(BILAYAT KALA) 		1744003000NRG24011120230559626 01/11/2023 SOMVATI 1744003WL022902 SOMVATI 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
257 BADWARA MP-44-003-016-001/255
(BILAYAT KALA) 		1744003000NRG24011120230559627 01/11/2023 PANNI BAI 1744003WL022902 PANNI BAI 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 PANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADWARA MP-44-003-016-001/274-B
(BILAYAT KALA) 		1744003000NRG24011120230559628 01/11/2023 BEPAT LAL 1744003WL022902 BEPAT LAL 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 BEPATLAL NARMADA JHABUA GRAMIN BANK(508515)
259 BADWARA MP-44-003-016-001/274-B
(BILAYAT KALA) 		1744003000NRG24011120230559629 01/11/2023 MEETA 1744003WL022902 MEETA 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 MEETA NARMADA JHABUA GRAMIN BANK(508515)
260 BADWARA MP-44-003-016-001/282
(BILAYAT KALA) 		1744003000NRG24011120230559632 01/11/2023 Rajniya 1744003WL022902 Rajniya 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 Rajniya NARMADA JHABUA GRAMIN BANK(508515)
261 BADWARA MP-44-003-016-001/294
(BILAYAT KALA) 		1744003000NRG24011120230559633 01/11/2023 GYANDAS 1744003WL022902 GYANDAS 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
262 BADWARA MP-44-003-016-001/302-A
(BILAYAT KALA) 		1744003000NRG24011120230559634 01/11/2023 bharat 1744003WL022902 bharat 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 bharat STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-016-001/303
(BILAYAT KALA) 		1744003000NRG24011120230559636 01/11/2023 Shiratro Bai Kol 1744003WL022902 Shiratro Bai Kol 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 ShiratroBaiKol NARMADA JHABUA GRAMIN BANK(508515)
264 BADWARA MP-44-003-016-001/303
(BILAYAT KALA) 		1744003000NRG24011120230559635 01/11/2023 SHYAM BAI 1744003WL022902 SHYAM BAI 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADWARA MP-44-003-016-001/311
(BILAYAT KALA) 		1744003000NRG24011120230559639 01/11/2023 DHANIRAM 1744003WL022902 DHANIRAM 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
266 BADWARA MP-44-003-016-001/339
(BILAYAT KALA) 		1744003000NRG24011120230559640 01/11/2023 VIDDYA 1744003WL022902 VIDDYA 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 VIDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADWARA MP-44-003-016-001/353
(BILAYAT KALA) 		1744003000NRG24011120230559642 01/11/2023 DASIYA 1744003WL022902 DASIYA 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 DASIYA NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-016-001/353
(BILAYAT KALA) 		1744003000NRG24011120230559641 01/11/2023 MADAN 1744003WL022902 MADAN 00697 BKID0MG1221 2200 2200 Processed 02/01/2024 333322841 MADAN NARMADA JHABUA GRAMIN BANK(508515)
269 BADWARA MP-44-003-016-001/376
(BILAYAT KALA) 		1744003000NRG24011120230559646 01/11/2023 GEETA BAI 1744003WL022902 GEETA BAI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-016-001/376
(BILAYAT KALA) 		1744003000NRG24011120230559645 01/11/2023 RAMBAI 1744003WL022902 RAMBAI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADWARA MP-44-003-016-001/377
(BILAYAT KALA) 		1744003000NRG24011120230559647 01/11/2023 anita 1744003WL022902 anita 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 anita NARMADA JHABUA GRAMIN BANK(508515)
272 BADWARA MP-44-003-016-001/378-A
(BILAYAT KALA) 		1744003000NRG24011120230559648 01/11/2023 FULIYA BAI 1744003WL022902 FULIYA BAI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-016-001/420
(BILAYAT KALA) 		1744003000NRG24011120230559649 01/11/2023 SATYBHAN 1744003WL022902 SATYBHAN 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 SATYBHAN BANK OF INDIA(508505)
274 BADWARA MP-44-003-016-001/464-B
(BILAYAT KALA) 		1744003000NRG24011120230559650 01/11/2023 SHAHRABI 1744003WL022902 SHAHRABI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 SHAHRABI STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-016-001/64
(BILAYAT KALA) 		1744003000NRG24011120230559653 01/11/2023 CHUNDA 1744003WL022902 CHUNDA 00697 BKID0MG1221 1095 1095 Processed 02/01/2024 333322841 CHUNDA NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-016-001/70
(BILAYAT KALA) 		1744003000NRG24011120230559654 01/11/2023 LALIYA 1744003WL022902 LALIYA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADWARA MP-44-003-016-001/74
(BILAYAT KALA) 		1744003000NRG24011120230559656 01/11/2023 CHANDINYA 1744003WL022902 CHANDINYA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 CHANDINYA NARMADA JHABUA GRAMIN BANK(508515)
278 BADWARA MP-44-003-016-001/96
(BILAYAT KALA) 		1744003000NRG24011120230559659 01/11/2023 TIJJI 1744003WL022902 TIJJI 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 TIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADWARA MP-44-003-016-002/16
(BILAYAT KALA) 		1744003000NRG24011120230559663 01/11/2023 SONIYA 1744003WL022902 SONIYA 00697 BKID0MG1221 2409 2409 Processed 02/01/2024 333322841 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-018-002/101
(BIJORI) 		1744003000NRG24011120230559401 01/11/2023 POOJA BAI MEHRA 1744003WL022900 POOJA BAI MEHRA 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 POOJABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADWARA MP-44-003-018-002/35
(BIJORI) 		1744003000NRG24011120230559403 01/11/2023 BABU SINGH 1744003WL022900 BABU SINGH 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADWARA MP-44-003-018-002/54
(BIJORI) 		1744003000NRG24011120230559404 01/11/2023 VIMALA BAI 1744003WL022900 VIMALA BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
283 BADWARA MP-44-003-018-002/62
(BIJORI) 		1744003000NRG24011120230559405 01/11/2023 BETI BAI 1744003WL022900 BETI BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003000NRG24011120230559406 01/11/2023 MUNNI BAI 1744003WL022900 MUNNI BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 MUNNIBAI STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-018-003/10-A
(BIJORI) 		1744003000NRG24011120230559409 01/11/2023 ROSHNI BAI 1744003WL022900 ROSHNI BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 BADWARA MP-44-003-018-003/13-A
(BIJORI) 		1744003000NRG24011120230559410 01/11/2023 MEERA BAI 1744003WL022900 MEERA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003000NRG24011120230559412 01/11/2023 JAYKUMAR SINGH 1744003WL022900 JAYKUMAR SINGH 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 JAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BADWARA MP-44-003-018-003/14
(BIJORI) 		1744003000NRG24011120230559411 01/11/2023 SUMITRA 1744003WL022900 SUMITRA 00697 BKID0MG1221 1330 1330 Processed 02/01/2024 333322841 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADWARA MP-44-003-018-003/16
(BIJORI) 		1744003000NRG24011120230559413 01/11/2023 HEERA BAI 1744003WL022900 HEERA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
290 BADWARA MP-44-003-018-003/2-B
(BIJORI) 		1744003000NRG24011120230559414 01/11/2023 PARVATI BAI GOND 1744003WL022900 PARVATI BAI GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 PARVATIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
291 BADWARA MP-44-003-018-003/39
(BIJORI) 		1744003000NRG24011120230559421 01/11/2023 ANITA BAI 1744003WL022900 ANITA BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-018-003/39-A
(BIJORI) 		1744003000NRG24011120230559422 01/11/2023 URMILA BAI GOND 1744003WL022900 URMILA BAI GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 URMILABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADWARA MP-44-003-018-003/40
(BIJORI) 		1744003000NRG24011120230559423 01/11/2023 RAM CHARAN 1744003WL022900 RAM CHARAN 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-018-003/41
(BIJORI) 		1744003000NRG24011120230559424 01/11/2023 MEHAJA BEE 1744003WL022900 MEHAJA BEE 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 MEHAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADWARA MP-44-003-018-003/47
(BIJORI) 		1744003000NRG24011120230559426 01/11/2023 BIHARI LAL 1744003WL022900 BIHARI LAL 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-018-003/5
(BIJORI) 		1744003000NRG24011120230559427 01/11/2023 JAGDISH 1744003WL022900 JAGDISH 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 JAGDISH STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003000NRG24011120230559428 01/11/2023 SHAKUNTALA BAI 1744003WL022900 SHAKUNTALA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADWARA MP-44-003-018-003/54
(BIJORI) 		1744003000NRG24011120230559430 01/11/2023 MUNNI BAI 1744003WL022900 MUNNI BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 BADWARA MP-44-003-018-003/6
(BIJORI) 		1744003000NRG24011120230559432 01/11/2023 KALLU 1744003WL022900 KALLU 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADWARA MP-44-003-018-003/61-B
(BIJORI) 		1744003000NRG24011120230559433 01/11/2023 uma bai 1744003WL022900 uma bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 umabai NARMADA JHABUA GRAMIN BANK(508515)
301 BADWARA MP-44-003-018-003/63
(BIJORI) 		1744003000NRG24011120230559434 01/11/2023 NARESH 1744003WL022900 NARESH 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADWARA MP-44-003-018-003/69
(BIJORI) 		1744003000NRG24011120230559438 01/11/2023 REKHA BAI 1744003WL022900 REKHA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADWARA MP-44-003-018-003/72
(BIJORI) 		1744003000NRG24011120230559440 01/11/2023 GOUND MUNNI BAI 1744003WL022900 GOUND MUNNI BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 GOUNDMUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-018-003/73
(BIJORI) 		1744003000NRG24011120230559441 01/11/2023 GIRDHARI 1744003WL022900 GIRDHARI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-018-003/8
(BIJORI) 		1744003000NRG24011120230559444 01/11/2023 AMALSINGH 1744003WL022900 AMALSINGH 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BADWARA MP-44-003-018-003/9
(BIJORI) 		1744003000NRG24011120230559446 01/11/2023 BHOORI BAI 1744003WL022900 BHOORI BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADWARA MP-44-003-018-004/103
(BIJORI) 		1744003000NRG24011120230559449 01/11/2023 VIMALA MARKO 1744003WL022900 VIMALA MARKO 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 VIMALAMARKO NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-018-004/105
(BIJORI) 		1744003000NRG24011120230559450 01/11/2023 BHORASA 1744003WL022900 BHORASA 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 BHORASA NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003000NRG24011120230559451 01/11/2023 kamlesh 1744003WL022900 kamlesh 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003000NRG24011120230559452 01/11/2023 MITHALA BAI 1744003WL022900 MITHALA BAI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADWARA MP-44-003-018-004/107
(BIJORI) 		1744003000NRG24011120230559453 01/11/2023 MANTI BAI GOND 1744003WL022900 MANTI BAI GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MANTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADWARA MP-44-003-018-004/111
(BIJORI) 		1744003000NRG24011120230559456 01/11/2023 CHOTI BAI 1744003WL022900 CHOTI BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 CHOTIBAI STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-018-004/119
(BIJORI) 		1744003000NRG24011120230559460 01/11/2023 GULIYA 1744003WL022900 GULIYA 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-018-004/119-B
(BIJORI) 		1744003000NRG24011120230559462 01/11/2023 MEENA BAI 1744003WL022900 MEENA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADWARA MP-44-003-018-004/12-B
(BIJORI) 		1744003000NRG24011120230559463 01/11/2023 RAM BAI 1744003WL022900 RAM BAI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 RAMBAI IDFC BANK LIMITED(608117)
316 BADWARA MP-44-003-018-004/124
(BIJORI) 		1744003000NRG24011120230559467 01/11/2023 SAMPAT LAL 1744003WL022900 SAMPAT LAL 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-018-004/126
(BIJORI) 		1744003000NRG24011120230559469 01/11/2023 GEETA BAI 1744003WL022900 GEETA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADWARA MP-44-003-018-004/130
(BIJORI) 		1744003000NRG24011120230559470 01/11/2023 SHYAM KALI 1744003WL022900 SHYAM KALI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADWARA MP-44-003-018-004/133
(BIJORI) 		1744003000NRG24011120230559472 01/11/2023 MEENA 1744003WL022900 MEENA 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADWARA MP-44-003-018-004/134
(BIJORI) 		1744003000NRG24011120230559473 01/11/2023 MAMTA BAI 1744003WL022900 MAMTA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003000NRG24011120230559475 01/11/2023 LALTI BAI GOND 1744003WL022900 LALTI BAI GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 LALTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADWARA MP-44-003-018-004/145
(BIJORI) 		1744003000NRG24011120230559476 01/11/2023 REENA BAI DHURWE 1744003WL022900 REENA BAI DHURWE 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 REENABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-018-004/147
(BIJORI) 		1744003000NRG24011120230559477 01/11/2023 MEERA BAI 1744003WL022900 MEERA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADWARA MP-44-003-018-004/15-A
(BIJORI) 		1744003000NRG24011120230559480 01/11/2023 RAJNI BAI 1744003WL022900 RAJNI BAI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-018-004/167
(BIJORI) 		1744003000NRG24011120230559482 01/11/2023 SIYA BAI GOND 1744003WL022900 SIYA BAI GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 SIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADWARA MP-44-003-018-004/168
(BIJORI) 		1744003000NRG24011120230559483 01/11/2023 KUNTA BAI 1744003WL022900 KUNTA BAI 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-018-004/171
(BIJORI) 		1744003000NRG24011120230559485 01/11/2023 GUDIYA BAI 1744003WL022900 GUDIYA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADWARA MP-44-003-018-004/192
(BIJORI) 		1744003000NRG24011120230559493 01/11/2023 BALIRAM KOL 1744003WL022900 BALIRAM KOL 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 BALIRAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADWARA MP-44-003-018-004/20
(BIJORI) 		1744003000NRG24011120230559497 01/11/2023 PRAHLAD 1744003WL022900 PRAHLAD 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADWARA MP-44-003-018-004/248
(BIJORI) 		1744003000NRG24011120230559503 01/11/2023 BAL GOVIND 1744003WL022900 BAL GOVIND 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 BALGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADWARA MP-44-003-018-004/26
(BIJORI) 		1744003000NRG24011120230559505 01/11/2023 DAYAL SINGH 1744003WL022900 DAYAL SINGH 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-018-004/27
(BIJORI) 		1744003000NRG24011120230559507 01/11/2023 MUNIYA 1744003WL022900 MUNIYA 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-018-004/32-C
(BIJORI) 		1744003000NRG24011120230559511 01/11/2023 GULIYA BAI 1744003WL022900 GULIYA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 GULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADWARA MP-44-003-018-004/39
(BIJORI) 		1744003000NRG24011120230559514 01/11/2023 SEEMA KOL 1744003WL022900 SEEMA KOL 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 SEEMAKOL FINCARE SMALL FINANCE BANK LTD(608304)
335 BADWARA MP-44-003-018-004/46
(BIJORI) 		1744003000NRG24011120230559518 01/11/2023 KALLU BAI 1744003WL022900 KALLU BAI 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003000NRG24011120230559520 01/11/2023 CHANDRA BHAN 1744003WL022900 CHANDRA BHAN 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 CHANDRABHAN STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003000NRG24011120230559521 01/11/2023 SUGAM BAI 1744003WL022900 SUGAM BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 SUGAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADWARA MP-44-003-018-004/57
(BIJORI) 		1744003000NRG24011120230559522 01/11/2023 TULSA GOND 1744003WL022900 TULSA GOND 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 TULSAGOND NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-018-004/58
(BIJORI) 		1744003000NRG24011120230559523 01/11/2023 MAYA 1744003WL022900 MAYA 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 MAYA NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-018-004/65
(BIJORI) 		1744003000NRG24011120230559524 01/11/2023 FOOL BAI 1744003WL022900 FOOL BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADWARA MP-44-003-018-004/66
(BIJORI) 		1744003000NRG24011120230559526 01/11/2023 FOOL BAI 1744003WL022900 FOOL BAI 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADWARA MP-44-003-018-004/66
(BIJORI) 		1744003000NRG24011120230559525 01/11/2023 MAUJI LAL 1744003WL022900 MAUJI LAL 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MAUJILAL STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-018-004/70
(BIJORI) 		1744003000NRG24011120230559527 01/11/2023 KAMLESH 1744003WL022900 KAMLESH 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADWARA MP-44-003-018-004/71
(BIJORI) 		1744003000NRG24011120230559529 01/11/2023 KAUSHILYA 1744003WL022900 KAUSHILYA 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADWARA MP-44-003-018-004/75
(BIJORI) 		1744003000NRG24011120230559531 01/11/2023 PREM BAI 1744003WL022900 PREM BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003000NRG24011120230559532 01/11/2023 KUSHMI 1744003WL022900 KUSHMI 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 KUSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADWARA MP-44-003-018-004/81
(BIJORI) 		1744003000NRG24011120230559536 01/11/2023 SANT LAL 1744003WL022900 SANT LAL 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-018-004/83
(BIJORI) 		1744003000NRG24011120230559538 01/11/2023 KAILASH KUMAR 1744003WL022900 KAILASH KUMAR 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADWARA MP-44-003-018-004/87
(BIJORI) 		1744003000NRG24011120230559539 01/11/2023 SAVITRI 1744003WL022900 SAVITRI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADWARA MP-44-003-018-004/90-A
(BIJORI) 		1744003000NRG24011120230559542 01/11/2023 CHUTUVADI BAI 1744003WL022900 CHUTUVADI BAI 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 CHUTUVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-018-004/91
(BIJORI) 		1744003000NRG24011120230559543 01/11/2023 RAMDAYAL 1744003WL022900 RAMDAYAL 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADWARA MP-44-003-018-004/93
(BIJORI) 		1744003000NRG24011120230559544 01/11/2023 SAVITRI BAI 1744003WL022900 SAVITRI BAI 00697 BKID0MG1221 950 950 Processed 02/01/2024 333322841 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADWARA MP-44-003-018-004/95
(BIJORI) 		1744003000NRG24011120230559545 01/11/2023 MAYA BAI 1744003WL022900 MAYA BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 BADWARA MP-44-003-018-005/20
(BIJORI) 		1744003000NRG24011120230559550 01/11/2023 PARUMI BAI 1744003WL022900 PARUMI BAI 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 PARUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 BADWARA MP-44-003-018-005/3
(BIJORI) 		1744003000NRG24011120230559553 01/11/2023 VILISIYA 1744003WL022900 VILISIYA 00697 BKID0MG1221 1140 1140 Processed 02/01/2024 333322841 VILISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003000NRG24011120230559555 01/11/2023 SUKHRANIYA 1744003WL022900 SUKHRANIYA 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 SUKHRANIYA STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-018-005/7
(BIJORI) 		1744003000NRG24011120230559557 01/11/2023 SAKHI BAI 1744003WL022900 SAKHI BAI 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 SAKHIBAI FINO PAYMENTS BANK LTD(608001)
358 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003000NRG24011120230559665 01/11/2023 pinki 1744003WL022903 pinki 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADWARA MP-44-003-019-001/108
(KACHARI) 		1744003000NRG24011120230559666 01/11/2023 bitti bai 1744003WL022903 bitti bai 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 bittibai NARMADA JHABUA GRAMIN BANK(508515)
360 BADWARA MP-44-003-019-001/115
(KACHARI) 		1744003000NRG24011120230559667 01/11/2023 fool bai 1744003WL022903 fool bai 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 foolbai STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-019-001/134
(KACHARI) 		1744003000NRG24011120230559669 01/11/2023 dropati 1744003WL022903 dropati 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 dropati NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-019-001/137
(KACHARI) 		1744003000NRG24011120230559670 01/11/2023 chutuwadi 1744003WL022903 chutuwadi 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 chutuwadi STATE BANK OF INDIA(508548)
363 BADWARA MP-44-003-019-001/141
(KACHARI) 		1744003000NRG24011120230559672 01/11/2023 tijiya 1744003WL022903 tijiya 00697 BKID0MG1221 760 760 Processed 02/01/2024 333322841 tijiya NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-019-001/15
(KACHARI) 		1744003000NRG24011120230559674 01/11/2023 shayam bai 1744003WL022903 shayam bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 shayambai NARMADA JHABUA GRAMIN BANK(508515)
365 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003000NRG24011120230559676 01/11/2023 genda bai 1744003WL022903 genda bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 gendabai NARMADA JHABUA GRAMIN BANK(508515)
366 BADWARA MP-44-003-019-001/171
(KACHARI) 		1744003000NRG24011120230559677 01/11/2023 shanti bai 1744003WL022903 shanti bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 shantibai NARMADA JHABUA GRAMIN BANK(508515)
367 BADWARA MP-44-003-019-001/172
(KACHARI) 		1744003000NRG24011120230559678 01/11/2023 Gomti 1744003WL022903 Gomti 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 Gomti NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-019-001/187
(KACHARI) 		1744003000NRG24011120230559679 01/11/2023 ram bai 1744003WL022903 ram bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 rambai NARMADA JHABUA GRAMIN BANK(508515)
369 BADWARA MP-44-003-019-001/188
(KACHARI) 		1744003000NRG24011120230559680 01/11/2023 etbariya 1744003WL022903 etbariya 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 etbariya NARMADA JHABUA GRAMIN BANK(508515)
370 BADWARA MP-44-003-019-001/193
(KACHARI) 		1744003000NRG24011120230559681 01/11/2023 kaushilya 1744003WL022903 kaushilya 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 kaushilya STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-019-001/195
(KACHARI) 		1744003000NRG24011120230559682 01/11/2023 ganpat 1744003WL022903 ganpat 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 ganpat STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-019-001/197
(KACHARI) 		1744003000NRG24011120230559684 01/11/2023 jamuni 1744003WL022903 jamuni 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 jamuni NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-019-001/207
(KACHARI) 		1744003000NRG24011120230559685 01/11/2023 rajkumari 1744003WL022903 rajkumari 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 rajkumari STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-019-001/220
(KACHARI) 		1744003000NRG24011120230559686 01/11/2023 bare lal 1744003WL022903 bare lal 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 barelal STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-019-001/26
(KACHARI) 		1744003000NRG24011120230559688 01/11/2023 molai 1744003WL022903 molai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 molai NARMADA JHABUA GRAMIN BANK(508515)
376 BADWARA MP-44-003-019-001/33
(KACHARI) 		1744003000NRG24011120230559689 01/11/2023 sunita 1744003WL022903 sunita 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 sunita NARMADA JHABUA GRAMIN BANK(508515)
377 BADWARA MP-44-003-019-001/33-C
(KACHARI) 		1744003000NRG24011120230559690 01/11/2023 RAJKUMARI 1744003WL022903 RAJKUMARI 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-019-001/34
(KACHARI) 		1744003000NRG24011120230559691 01/11/2023 hanuman 1744003WL022903 hanuman 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 hanuman NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003000NRG24011120230559693 01/11/2023 dropati 1744003WL022903 dropati 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 dropati NARMADA JHABUA GRAMIN BANK(508515)
380 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003000NRG24011120230559692 01/11/2023 panchu 1744003WL022903 panchu 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 panchu STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-019-001/37
(KACHARI) 		1744003000NRG24011120230559694 01/11/2023 layanchi 1744003WL022903 layanchi 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 layanchi NARMADA JHABUA GRAMIN BANK(508515)
382 BADWARA MP-44-003-019-001/40
(KACHARI) 		1744003000NRG24011120230559695 01/11/2023 shivkali 1744003WL022903 shivkali 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADWARA MP-44-003-019-001/40-B
(KACHARI) 		1744003000NRG24011120230559696 01/11/2023 shishkali 1744003WL022903 shishkali 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 shishkali STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-019-001/40-C
(KACHARI) 		1744003000NRG24011120230559697 01/11/2023 SAVITRI 1744003WL022903 SAVITRI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 SAVITRI STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-019-001/42
(KACHARI) 		1744003000NRG24011120230559699 01/11/2023 usha bai 1744003WL022903 usha bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 ushabai STATE BANK OF INDIA(508548)
386 BADWARA MP-44-003-019-001/78
(KACHARI) 		1744003000NRG24011120230559702 01/11/2023 shayam bai 1744003WL022903 shayam bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 shayambai NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-019-001/82
(KACHARI) 		1744003000NRG24011120230559704 01/11/2023 parwati 1744003WL022903 parwati 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADWARA MP-44-003-019-001/85
(KACHARI) 		1744003000NRG24011120230559705 01/11/2023 ketki 1744003WL022903 ketki 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 ketki NARMADA JHABUA GRAMIN BANK(508515)
389 BADWARA MP-44-003-019-001/86
(KACHARI) 		1744003000NRG24011120230559706 01/11/2023 sita 1744003WL022903 sita 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 sita NARMADA JHABUA GRAMIN BANK(508515)
390 BADWARA MP-44-003-019-001/89
(KACHARI) 		1744003000NRG24011120230559707 01/11/2023 geeta 1744003WL022903 geeta 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 geeta NARMADA JHABUA GRAMIN BANK(508515)
391 BADWARA MP-44-003-019-001/92-B
(KACHARI) 		1744003000NRG24011120230559708 01/11/2023 SAVITRI 1744003WL022903 SAVITRI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
392 BADWARA MP-44-003-019-002/12
(KACHARI) 		1744003000NRG24011120230559710 01/11/2023 chirauji 1744003WL022903 chirauji 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 chirauji NARMADA JHABUA GRAMIN BANK(508515)
393 BADWARA MP-44-003-019-002/15
(KACHARI) 		1744003000NRG24011120230559712 01/11/2023 mahendra singh 1744003WL022903 mahendra singh 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 mahendrasingh STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-019-002/15
(KACHARI) 		1744003000NRG24011120230559711 01/11/2023 pachali 1744003WL022903 pachali 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 pachali NARMADA JHABUA GRAMIN BANK(508515)
395 BADWARA MP-44-003-019-002/16
(KACHARI) 		1744003000NRG24011120230559713 01/11/2023 veena bai 1744003WL022903 veena bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 veenabai NARMADA JHABUA GRAMIN BANK(508515)
396 BADWARA MP-44-003-019-002/18
(KACHARI) 		1744003000NRG24011120230559715 01/11/2023 geeta bai 1744003WL022903 geeta bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 geetabai NARMADA JHABUA GRAMIN BANK(508515)
397 BADWARA MP-44-003-019-002/2
(KACHARI) 		1744003000NRG24011120230559716 01/11/2023 ramvishal 1744003WL022903 ramvishal 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
398 BADWARA MP-44-003-019-002/20
(KACHARI) 		1744003000NRG24011120230559717 01/11/2023 bhuri bai 1744003WL022903 bhuri bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
399 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003000NRG24011120230559719 01/11/2023 aasha 1744003WL022903 aasha 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 aasha NARMADA JHABUA GRAMIN BANK(508515)
400 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003000NRG24011120230559718 01/11/2023 bhole singh 1744003WL022903 bhole singh 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
401 BADWARA MP-44-003-019-002/23
(KACHARI) 		1744003000NRG24011120230559720 01/11/2023 pati bai 1744003WL022903 pati bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 patibai NARMADA JHABUA GRAMIN BANK(508515)
402 BADWARA MP-44-003-019-002/23-B
(KACHARI) 		1744003000NRG24011120230559721 01/11/2023 kalli 1744003WL022903 kalli 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 kalli NARMADA JHABUA GRAMIN BANK(508515)
403 BADWARA MP-44-003-019-002/25
(KACHARI) 		1744003000NRG24011120230559722 01/11/2023 meera bai 1744003WL022903 meera bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 meerabai NARMADA JHABUA GRAMIN BANK(508515)
404 BADWARA MP-44-003-019-002/26-B
(KACHARI) 		1744003000NRG24011120230559724 01/11/2023 janti bai 1744003WL022903 janti bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 jantibai NARMADA JHABUA GRAMIN BANK(508515)
405 BADWARA MP-44-003-019-002/27
(KACHARI) 		1744003000NRG24011120230559725 01/11/2023 kalan bai 1744003WL022903 kalan bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 kalanbai NARMADA JHABUA GRAMIN BANK(508515)
406 BADWARA MP-44-003-019-002/28
(KACHARI) 		1744003000NRG24011120230559728 01/11/2023 geeta bai 1744003WL022903 geeta bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 geetabai STATE BANK OF INDIA(508548)
407 BADWARA MP-44-003-019-002/28
(KACHARI) 		1744003000NRG24011120230559727 01/11/2023 magni 1744003WL022903 magni 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 magni NARMADA JHABUA GRAMIN BANK(508515)
408 BADWARA MP-44-003-019-002/29
(KACHARI) 		1744003000NRG24011120230559729 01/11/2023 chandrakali 1744003WL022903 chandrakali 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
409 BADWARA MP-44-003-019-002/30-D
(KACHARI) 		1744003000NRG24011120230559730 01/11/2023 shanti 1744003WL022903 shanti 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 shanti NARMADA JHABUA GRAMIN BANK(508515)
410 BADWARA MP-44-003-019-002/31
(KACHARI) 		1744003000NRG24011120230559731 01/11/2023 ramkali 1744003WL022903 ramkali 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 ramkali NARMADA JHABUA GRAMIN BANK(508515)
411 BADWARA MP-44-003-019-002/32
(KACHARI) 		1744003000NRG24011120230559732 01/11/2023 geeta gond 1744003WL022903 geeta gond 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 geetagond NARMADA JHABUA GRAMIN BANK(508515)
412 BADWARA MP-44-003-019-002/34
(KACHARI) 		1744003000NRG24011120230559733 01/11/2023 meera bai 1744003WL022903 meera bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 meerabai NARMADA JHABUA GRAMIN BANK(508515)
413 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003000NRG24011120230559734 01/11/2023 marro bai 1744003WL022903 marro bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 marrobai NARMADA JHABUA GRAMIN BANK(508515)
414 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003000NRG24011120230559735 01/11/2023 suresh 1744003WL022903 suresh 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 suresh STATE BANK OF INDIA(508548)
415 BADWARA MP-44-003-019-002/38
(KACHARI) 		1744003000NRG24011120230559736 01/11/2023 JUNTA BAI 1744003WL022903 JUNTA BAI 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 JUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADWARA MP-44-003-019-002/4
(KACHARI) 		1744003000NRG24011120230559738 01/11/2023 urmila 1744003WL022903 urmila 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 urmila NARMADA JHABUA GRAMIN BANK(508515)
417 BADWARA MP-44-003-019-002/40-B
(KACHARI) 		1744003000NRG24011120230559739 01/11/2023 kala bai 1744003WL022903 kala bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 kalabai NARMADA JHABUA GRAMIN BANK(508515)
418 BADWARA MP-44-003-019-002/41
(KACHARI) 		1744003000NRG24011120230559740 01/11/2023 fool bai 1744003WL022903 fool bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 foolbai NARMADA JHABUA GRAMIN BANK(508515)
419 BADWARA MP-44-003-019-002/43
(KACHARI) 		1744003000NRG24011120230559742 01/11/2023 kusum bai yadav 1744003WL022903 kusum bai yadav 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 kusumbaiyadav STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-019-002/44
(KACHARI) 		1744003000NRG24011120230559743 01/11/2023 chammu 1744003WL022903 chammu 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 chammu NARMADA JHABUA GRAMIN BANK(508515)
421 BADWARA MP-44-003-019-002/45
(KACHARI) 		1744003000NRG24011120230559745 01/11/2023 kapsi bai 1744003WL022903 kapsi bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
422 BADWARA MP-44-003-019-002/45-B
(KACHARI) 		1744003000NRG24011120230559746 01/11/2023 beti bai 1744003WL022903 beti bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 betibai NARMADA JHABUA GRAMIN BANK(508515)
423 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003000NRG24011120230559747 01/11/2023 ujiyar 1744003WL022903 ujiyar 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADWARA MP-44-003-019-002/48
(KACHARI) 		1744003000NRG24011120230559748 01/11/2023 leela bai 1744003WL022903 leela bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 leelabai NARMADA JHABUA GRAMIN BANK(508515)
425 BADWARA MP-44-003-019-002/51
(KACHARI) 		1744003000NRG24011120230559749 01/11/2023 parvati 1744003WL022903 parvati 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 parvati NARMADA JHABUA GRAMIN BANK(508515)
426 BADWARA MP-44-003-019-002/53
(KACHARI) 		1744003000NRG24011120230559750 01/11/2023 phool 1744003WL022903 phool 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 phool NARMADA JHABUA GRAMIN BANK(508515)
427 BADWARA MP-44-003-019-002/53-B
(KACHARI) 		1744003000NRG24011120230559751 01/11/2023 gajanand 1744003WL022903 gajanand 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 gajanand NARMADA JHABUA GRAMIN BANK(508515)
428 BADWARA MP-44-003-019-002/55
(KACHARI) 		1744003000NRG24011120230559753 01/11/2023 mohan 1744003WL022903 mohan 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 mohan NARMADA JHABUA GRAMIN BANK(508515)
429 BADWARA MP-44-003-019-002/56
(KACHARI) 		1744003000NRG24011120230559754 01/11/2023 maya bai 1744003WL022903 maya bai 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADWARA MP-44-003-019-002/57-C
(KACHARI) 		1744003000NRG24011120230559755 01/11/2023 bisrati bai 1744003WL022903 bisrati bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 bisratibai STATE BANK OF INDIA(508548)
431 BADWARA MP-44-003-019-002/72
(KACHARI) 		1744003000NRG24011120230559758 01/11/2023 mamta 1744003WL022903 mamta 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 mamta NARMADA JHABUA GRAMIN BANK(508515)
432 BADWARA MP-44-003-019-002/75
(KACHARI) 		1744003000NRG24011120230559759 01/11/2023 lalita bai 1744003WL022903 lalita bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
433 BADWARA MP-44-003-019-002/76
(KACHARI) 		1744003000NRG24011120230559760 01/11/2023 JORAWAL 1744003WL022903 JORAWAL 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 JORAWAL NARMADA JHABUA GRAMIN BANK(508515)
434 BADWARA MP-44-003-019-002/78
(KACHARI) 		1744003000NRG24011120230559762 01/11/2023 om bai gond 1744003WL022903 om bai gond 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 ombaigond NARMADA JHABUA GRAMIN BANK(508515)
435 BADWARA MP-44-003-019-002/8
(KACHARI) 		1744003000NRG24011120230559763 01/11/2023 shila 1744003WL022903 shila 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 shila STATE BANK OF INDIA(508548)
436 BADWARA MP-44-003-019-002/85
(KACHARI) 		1744003000NRG24011120230559764 01/11/2023 chaita 1744003WL022903 chaita 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 chaita STATE BANK OF INDIA(508548)
437 BADWARA MP-44-003-019-002/86
(KACHARI) 		1744003000NRG24011120230559765 01/11/2023 maina bai 1744003WL022903 maina bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 mainabai NARMADA JHABUA GRAMIN BANK(508515)
438 BADWARA MP-44-003-019-002/88
(KACHARI) 		1744003000NRG24011120230559766 01/11/2023 meera 1744003WL022903 meera 00697 BKID0MG1221 380 380 Processed 02/01/2024 333322841 meera NARMADA JHABUA GRAMIN BANK(508515)
439 BADWARA MP-44-003-019-003/111
(KACHARI) 		1744003000NRG24011120230559767 01/11/2023 mithu 1744003WL022903 mithu 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 mithu NARMADA JHABUA GRAMIN BANK(508515)
440 BADWARA MP-44-003-019-003/131
(KACHARI) 		1744003000NRG24011120230559768 01/11/2023 prembai 1744003WL022903 prembai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 prembai NARMADA JHABUA GRAMIN BANK(508515)
441 BADWARA MP-44-003-019-003/131-B
(KACHARI) 		1744003000NRG24011120230559769 01/11/2023 heeralal 1744003WL022903 heeralal 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 heeralal STATE BANK OF INDIA(508548)
442 BADWARA MP-44-003-019-003/87
(KACHARI) 		1744003000NRG24011120230559770 01/11/2023 sita bai 1744003WL022903 sita bai 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24011120230558159 01/11/2023 CHANDA BAI 1744003022WL022843 CHANDA BAI 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24011120230558158 01/11/2023 RAJESH 1744003022WL022843 RAJESH 00697 BKID0MG1221 190 190 Processed 02/01/2024 333322841 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
445 BADWARA MP-44-003-022-001/135
(PANSOKHAR) 		1744003022NRG24011120230558160 01/11/2023 GANESH PRASAD 1744003022WL022843 GANESH PRASAD 00697 BKID0MG1221 570 570 Processed 02/01/2024 333322841 GANESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADWARA MP-44-003-060-001/181
(PATHWARI) 		1744003060NRG24011120230558248 01/11/2023 RAMESHVER 1744003060WL022848 RAMESHVER 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 RAMESHVER STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-060-001/199
(PATHWARI) 		1744003060NRG24011120230558249 01/11/2023 SARASWATI BAI 1744003060WL022848 SARASWATI BAI 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 BADWARA MP-44-003-060-001/201
(PATHWARI) 		1744003060NRG24011120230558250 01/11/2023 pushpa bai 1744003060WL022848 pushpa bai 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 pushpabai STATE BANK OF INDIA(508548)
449 BADWARA MP-44-003-060-001/56-A
(PATHWARI) 		1744003060NRG24011120230558255 01/11/2023 RAJ KUMAR 1744003060WL022848 RAJ KUMAR 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 RAJKUMAR STATE BANK OF INDIA(508548)
450 BADWARA MP-44-003-060-001/59
(PATHWARI) 		1744003060NRG24011120230558257 01/11/2023 JANKI BAI 1744003060WL022848 JANKI BAI 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 JANKIBAI STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-060-002/7
(PATHWARI) 		1744003060NRG24011120230558260 01/11/2023 BHADDI SINGH 1744003060WL022848 BHADDI SINGH 00697 BKID0MG1221 1680 1680 Processed 02/01/2024 333322841 BHADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 209585 209585
452 BADWARA MP-44-003-011-003/129
(BACHARWARA) 		1744003011NRG24011120230558179 01/11/2023 santra bai 1744003011WL022845 santra bai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 santrabai STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-011-003/23
(BACHARWARA) 		1744003011NRG24011120230558182 01/11/2023 ramkumar 1744003011WL022845 ramkumar 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
454 BADWARA MP-44-003-011-003/26
(BACHARWARA) 		1744003011NRG24011120230558183 01/11/2023 gomati bai 1744003011WL022845 gomati bai 00697 BKID0MG1227 442 442 Processed 02/01/2024 333322841 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
455 BADWARA MP-44-003-011-003/28-B
(BACHARWARA) 		1744003011NRG24011120230558184 01/11/2023 Saukheena Bai 1744003011WL022845 Saukheena Bai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 SaukheenaBai STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-011-003/30
(BACHARWARA) 		1744003011NRG24011120230558185 01/11/2023 Prem Bai Gond 1744003011WL022845 Prem Bai Gond 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 PremBaiGond NARMADA JHABUA GRAMIN BANK(508515)
457 BADWARA MP-44-003-011-003/31
(BACHARWARA) 		1744003011NRG24011120230558186 01/11/2023 Beti Bai Gond 1744003011WL022845 Beti Bai Gond 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 BetiBaiGond NARMADA JHABUA GRAMIN BANK(508515)
458 BADWARA MP-44-003-011-003/31
(BACHARWARA) 		1744003011NRG24011120230558163 01/11/2023 Sher Singh Gond 1744003011WL022844 Sher Singh Gond 00697 BKID0MG1227 663 663 Processed 02/01/2024 333322841 SherSinghGond NARMADA JHABUA GRAMIN BANK(508515)
459 BADWARA MP-44-003-011-003/34
(BACHARWARA) 		1744003011NRG24011120230558187 01/11/2023 Chhoti Bai Kol 1744003011WL022845 Chhoti Bai Kol 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 ChhotiBaiKol STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-011-003/37
(BACHARWARA) 		1744003011NRG24011120230558189 01/11/2023 Dulari Bai Gond 1744003011WL022845 Dulari Bai Gond 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 DulariBaiGond NARMADA JHABUA GRAMIN BANK(508515)
461 BADWARA MP-44-003-011-003/42
(BACHARWARA) 		1744003011NRG24011120230558164 01/11/2023 Kylan Singh Gond 1744003011WL022844 Kylan Singh Gond 00697 BKID0MG1227 442 442 Processed 02/01/2024 333322841 KylanSinghGond NARMADA JHABUA GRAMIN BANK(508515)
462 BADWARA MP-44-003-011-003/49
(BACHARWARA) 		1744003011NRG24011120230558165 01/11/2023 Ram Kumar Barman 1744003011WL022844 Ram Kumar Barman 00697 BKID0MG1227 663 663 Processed 02/01/2024 333322841 RamKumarBarman NARMADA JHABUA GRAMIN BANK(508515)
463 BADWARA MP-44-003-011-003/57
(BACHARWARA) 		1744003011NRG24011120230558190 01/11/2023 meera bai 1744003011WL022845 meera bai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 meerabai NARMADA JHABUA GRAMIN BANK(508515)
464 BADWARA MP-44-003-011-003/60
(BACHARWARA) 		1744003011NRG24011120230558191 01/11/2023 PUTTI BAI 1744003011WL022845 PUTTI BAI 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BADWARA MP-44-003-011-003/67-C
(BACHARWARA) 		1744003011NRG24011120230558192 01/11/2023 Sheela Singh 1744003011WL022845 Sheela Singh 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 SheelaSingh NARMADA JHABUA GRAMIN BANK(508515)
466 BADWARA MP-44-003-011-003/70
(BACHARWARA) 		1744003011NRG24011120230558195 01/11/2023 suneeta bai 1744003011WL022845 suneeta bai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADWARA MP-44-003-011-003/77
(BACHARWARA) 		1744003011NRG24011120230558196 01/11/2023 munni bai 1744003011WL022845 munni bai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 munnibai CENTRAL BANK OF INDIA(607115)
468 BADWARA MP-44-003-011-003/84-B
(BACHARWARA) 		1744003011NRG24011120230558197 01/11/2023 rambai 1744003011WL022845 rambai 00697 BKID0MG1227 884 884 Processed 02/01/2024 333322841 rambai NARMADA JHABUA GRAMIN BANK(508515)
469 BADWARA MP-44-003-011-003/88
(BACHARWARA) 		1744003011NRG24011120230558198 01/11/2023 shanti bai 1744003011WL022845 shanti bai 00697 BKID0MG1227 442 442 Processed 02/01/2024 333322841 shantibai CENTRAL BANK OF INDIA(607115)
470 BADWARA MP-44-003-011-004/107
(BACHARWARA) 		1744003011NRG24011120230558167 01/11/2023 Guddi Bai 1744003011WL022844 Guddi Bai 00697 BKID0MG1227 663 663 Processed 02/01/2024 333322841 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
471 BADWARA MP-44-003-011-004/57
(BACHARWARA) 		1744003011NRG24011120230558174 01/11/2023 Meera Bai Takur 1744003011WL022844 Meera Bai Takur 00697 BKID0MG1227 663 663 Processed 02/01/2024 333322841 MeeraBaiTakur CENTRAL BANK OF INDIA(607115)
472 BADWARA MP-44-003-029-001/26
(KUMAHARWARA) 		1744003029NRG24011120230558412 01/11/2023 puniya 1744003029WL022855 puniya 00697 BKID0MG1227 480 480 Processed 02/01/2024 333322841 puniya NARMADA JHABUA GRAMIN BANK(508515)
473 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003000NRG24011120230559559 01/11/2023 DALLU SINGH 1744003WL022901 DALLU SINGH 00697 BKID0MG1227 720 720 Processed 02/01/2024 333322841 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 BADWARA MP-44-003-062-003/14
(BARGAWA) 		1744003062NRG24011120230559113 01/11/2023 PRAVITA BAI 1744003062WL022881 PRAVITA BAI 00697 BKID0MG1227 760 760 Processed 02/01/2024 333322841 PRAVITABAI CENTRAL BANK OF INDIA(607115)
475 BADWARA MP-44-003-062-003/38
(BARGAWA) 		1744003000NRG24011120230559567 01/11/2023 RAMLAL SINGH 1744003WL022901 RAMLAL SINGH 00697 BKID0MG1227 720 720 Processed 02/01/2024 333322841 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 BADWARA MP-44-003-062-003/39
(BARGAWA) 		1744003000NRG24011120230559570 01/11/2023 ASHARAM SINGH 1744003WL022901 ASHARAM SINGH 00697 BKID0MG1227 720 720 Processed 02/01/2024 333322841 ASHARAMSINGH STATE BANK OF INDIA(508548)
477 BADWARA MP-44-003-062-003/45
(BARGAWA) 		1744003000NRG24011120230559572 01/11/2023 PANCHAM SINGH 1744003WL022901 PANCHAM SINGH 00697 BKID0MG1227 540 540 Processed 02/01/2024 333322841 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003000NRG24011120230559575 01/11/2023 paan bai 1744003WL022901 paan bai 00697 BKID0MG1227 360 360 Processed 02/01/2024 333322841 paanbai CENTRAL BANK OF INDIA(607115)
479 BADWARA MP-44-003-062-003/8
(BARGAWA) 		1744003062NRG24011120230559120 01/11/2023 jaypal singh 1744003062WL022881 jaypal singh 00697 BKID0MG1227 380 380 Processed 02/01/2024 333322841 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
480 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003000NRG24011120230559596 01/11/2023 HARI SINGH 1744003WL022901 HARI SINGH 00697 BKID0MG1227 540 540 Processed 02/01/2024 333322841 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20690 20690
481 BADWARA MP-44-003-016-001/139
(BILAYAT KALA) 		1744003000NRG24011120230559606 01/11/2023 RAMESH 1744003WL022902 RAMESH 00697 BKID0NAMRGB 2409 2409 Processed 02/01/2024 333322841 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
482 BADWARA MP-44-003-016-001/225
(BILAYAT KALA) 		1744003000NRG24011120230559622 01/11/2023 MAMTA BAI 1744003WL022902 MAMTA BAI 00697 BKID0NAMRGB 657 657 Processed 02/01/2024 333322841 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
483 BADWARA MP-44-003-018-003/21-A
(BIJORI) 		1744003000NRG24011120230559415 01/11/2023 GUDDI BAI 1744003WL022900 GUDDI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333322841 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BADWARA MP-44-003-018-003/21-A
(BIJORI) 		1744003000NRG24011120230559416 01/11/2023 MOHAN 1744003WL022900 MOHAN 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333322841 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
485 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003000NRG24011120230559458 01/11/2023 BHAN SINGH 1744003WL022900 BHAN SINGH 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 333322841 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003000NRG24011120230559459 01/11/2023 MANTI BAI 1744003WL022900 MANTI BAI 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 333322841 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADWARA MP-44-003-018-004/248
(BIJORI) 		1744003000NRG24011120230559504 01/11/2023 BHUDIYA BAI 1744003WL022900 BHUDIYA BAI 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333322841 BHUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADWARA MP-44-003-018-004/30
(BIJORI) 		1744003000NRG24011120230559508 01/11/2023 SARITA KEWAT 1744003WL022900 SARITA KEWAT 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 333322841 SARITAKEWAT UNION BANK OF INDIA(508500)
489 BADWARA MP-44-003-018-004/38
(BIJORI) 		1744003000NRG24011120230559512 01/11/2023 MULLU 1744003WL022900 MULLU 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333322841 MULLU INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADWARA MP-44-003-018-004/51
(BIJORI) 		1744003000NRG24011120230559519 01/11/2023 DOMARI 1744003WL022900 DOMARI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 333322841 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BADWARA MP-44-003-019-002/6
(KACHARI) 		1744003000NRG24011120230559756 01/11/2023 janki bai 1744003WL022903 janki bai 00697 BKID0NAMRGB 380 380 Processed 02/01/2024 333322841 jankibai NARMADA JHABUA GRAMIN BANK(508515)
492 BADWARA MP-44-003-060-001/114
(PATHWARI) 		1744003060NRG24011120230558245 01/11/2023 MEERA BAI 1744003060WL022848 MEERA BAI 00697 BKID0NAMRGB 1680 1680 Processed 02/01/2024 333322841 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
493 BADWARA MP-44-003-060-001/56
(PATHWARI) 		1744003060NRG24011120230558254 01/11/2023 DHANIYA BAI 1744003060WL022848 DHANIYA BAI 00697 BKID0NAMRGB 1680 1680 Processed 02/01/2024 333322841 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 BADWARA MP-44-003-062-003/16
(BARGAWA) 		1744003000NRG24011120230559562 01/11/2023 JAGAT SINGH 1744003WL022901 JAGAT SINGH 00697 BKID0NAMRGB 720 720 Processed 02/01/2024 333322841 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 BADWARA MP-44-003-062-003/20
(BARGAWA) 		1744003000NRG24011120230559564 01/11/2023 AUSAR SINGH 1744003WL022901 AUSAR SINGH 00697 BKID0NAMRGB 540 540 Processed 02/01/2024 333322841 AUSARSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 BADWARA MP-44-003-062-003/26
(BARGAWA) 		1744003000NRG24011120230559565 01/11/2023 AKALI SINGH 1744003WL022901 AKALI SINGH 00697 BKID0NAMRGB 720 720 Processed 02/01/2024 333322841 AKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
497 BADWARA MP-44-003-062-003/6
(BARGAWA) 		1744003000NRG24011120230559577 01/11/2023 RAM SINGH 1744003WL022901 RAM SINGH 00697 BKID0NAMRGB 720 720 Processed 02/01/2024 333322841 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003000NRG24011120230559597 01/11/2023 SONELAL 1744003WL022901 SONELAL 00697 BKID0NAMRGB 540 540 Processed 02/01/2024 333322841 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
499 BADWARA MP-44-003-062-005/19-B
(BARGAWA) 		1744003000NRG24011120230559599 01/11/2023 ANIL KUMAR 1744003WL022901 ANIL KUMAR 00697 BKID0NAMRGB 720 720 Processed 02/01/2024 333322841 ANILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18746 18746
500 BADWARA MP-44-003-019-002/27
(KACHARI) 		1744003000NRG24011120230559726 01/11/2023 devki bai 1744003WL022903 devki bai 00703 AIRP0000001 380 380 Processed 02/01/2024 333322841 devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 380 380
Total 491553 491553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_011123APB_FTO_341407 Bank of Baroda BARB0LAMTAR LAMTARA 1140
2 BADWARA MP1744003_011123APB_FTO_341407 Central Bank Of India CBIN0281974 BADWARA 32363
3 BADWARA MP1744003_011123APB_FTO_341407 Central Bank Of India CBIN0281974 Central Bank Badwara 3536
4 BADWARA MP1744003_011123APB_FTO_341407 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 36000
5 BADWARA MP1744003_011123APB_FTO_341407 Central Bank Of India CBIN0282602 SUTARI 5000
6 BADWARA MP1744003_011123APB_FTO_341407 State Bank of India SBIN0003710 BARHI 8600
7 BADWARA MP1744003_011123APB_FTO_341407 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 950
8 BADWARA MP1744003_011123APB_FTO_341407 State Bank of India SBIN0007714 PIPARIYAKALA 16720
9 BADWARA MP1744003_011123APB_FTO_341407 State Bank of India SBIN0007715 State Bank Bilayatkala 2422
10 BADWARA MP1744003_011123APB_FTO_341407 State Bank of India SBIN0007715 VILAYATKALA 98351
11 BADWARA MP1744003_011123APB_FTO_341407 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 570
12 BADWARA MP1744003_011123APB_FTO_341407 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
13 BADWARA MP1744003_011123APB_FTO_341407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
14 BADWARA MP1744003_011123APB_FTO_341407 Fino Payments Bank Ltd FINO0001446 MP RO 17600
15 BADWARA MP1744003_011123APB_FTO_341407 India Post Payments Bank IPOS0000001 Katni 16150
16 BADWARA MP1744003_011123APB_FTO_341407 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 209585
17 BADWARA MP1744003_011123APB_FTO_341407 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 20690
18 BADWARA MP1744003_011123APB_FTO_341407 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3960
19 BADWARA MP1744003_011123APB_FTO_341407 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 14786
20 BADWARA MP1744003_011123APB_FTO_341407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 380

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