Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_030623APB_FTO_71567
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-44-003-061-001/124-B
(BHADAWAR) 		1744003000NRG24030620230123597 03/06/2023 KAILASH YADAV 1744003WL006305 KAILASH YADAV 00045 BARB0LAMTAR 860 860 Processed 08/06/2023 215704543 KAILASHYADAV BANK OF BARODA(606985)
2 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003000NRG24030620230123621 03/06/2023 RAINKA BAI 1744003WL006305 RAINKA BAI 00045 BARB0LAMTAR 1290 1290 Processed 08/06/2023 215704543 RAINKABAI BANK OF BARODA(606985)
3 BADWARA MP-44-003-061-002/43-A
(BHADAWAR) 		1744003000NRG24030620230123622 03/06/2023 MEENA DEVI 1744003WL006305 MEENA DEVI 00045 BARB0LAMTAR 1290 1290 Processed 08/06/2023 215704543 MEENADEVI BANK OF BARODA(606985)
SubTotal 3440 3440
4 BADWARA MP-44-003-012-001/203
(BADWARA) 		1744003000NRG24030620230123592 03/06/2023 GYANI 1744003WL006304 GYANI 00089 CBIN0281974 1326 1326 Processed 08/06/2023 215704543 GYANI STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-012-001/372
(BADWARA) 		1744003000NRG24030620230123594 03/06/2023 RAMESH 1744003WL006304 RAMESH 00089 CBIN0281974 1326 1326 Processed 08/06/2023 215704543 RAMESH CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-061-002/13-A
(BHADAWAR) 		1744003000NRG24030620230123600 03/06/2023 UMED BAI 1744003WL006305 UMED BAI 00089 CBIN0281974 1075 1075 Processed 08/06/2023 215704543 UMEDBAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-061-002/28
(BHADAWAR) 		1744003000NRG24030620230123608 03/06/2023 munshi 1744003WL006305 munshi 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 munshi CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-061-002/29-D
(BHADAWAR) 		1744003000NRG24030620230123609 03/06/2023 SANTOESH BAI 1744003WL006305 SANTOESH BAI 00089 CBIN0281974 1075 1075 Processed 08/06/2023 215704543 SANTOESHBAI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-061-002/35-C
(BHADAWAR) 		1744003000NRG24030620230123617 03/06/2023 DHANIYA BAI 1744003WL006305 DHANIYA BAI 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADWARA MP-44-003-061-002/40-A
(BHADAWAR) 		1744003000NRG24030620230123619 03/06/2023 RAMA BAI 1744003WL006305 RAMA BAI 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 RAMABAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003000NRG24030620230123635 03/06/2023 NEETU SINGH 1744003WL006305 NEETU SINGH 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 NEETUSINGH STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003000NRG24030620230123634 03/06/2023 SUNEEL SINGH 1744003WL006305 SUNEEL SINGH 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003000NRG24030620230123643 03/06/2023 ROSHNI SINGH GOND 1744003WL006305 ROSHNI SINGH GOND 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 ROSHNISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADWARA MP-44-003-061-002/66-C
(BHADAWAR) 		1744003000NRG24030620230123646 03/06/2023 MUNNU BHUMIYA 1744003WL006305 MUNNU BHUMIYA 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 MUNNUBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADWARA MP-44-003-061-002/71-A
(BHADAWAR) 		1744003000NRG24030620230123650 03/06/2023 SANGEETA BAI 1744003WL006305 SANGEETA BAI 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 SANGEETABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-061-002/77
(BHADAWAR) 		1744003000NRG24030620230123652 03/06/2023 RANI BAI 1744003WL006305 RANI BAI 00089 CBIN0281974 645 645 Processed 08/06/2023 215704543 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-061-002/78
(BHADAWAR) 		1744003000NRG24030620230123653 03/06/2023 MEERA BAI 1744003WL006305 MEERA BAI 00089 CBIN0281974 1290 1290 Processed 09/06/2023 215704543 MEERABAI INDIAN BANK(607105)
18 BADWARA MP-44-003-061-002/81
(BHADAWAR) 		1744003000NRG24030620230123654 03/06/2023 REKHA BAI 1744003WL006305 REKHA BAI 00089 CBIN0281974 1290 1290 Processed 08/06/2023 215704543 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18347 18347
19 BADWARA MP-44-003-032-001/114
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123439 03/06/2023 ANJAN KOL 1744003WL006302 ANJAN KOL 00089 CBIN0282602 800 800 Processed 08/06/2023 215704543 ANJANKOL STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-032-001/488
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123534 03/06/2023 ASHA BAI CHAUDHARI 1744003WL006302 ASHA BAI CHAUDHARI 00089 CBIN0282602 200 200 Processed 08/06/2023 215704543 ASHABAICHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
21 BADWARA MP-44-003-032-001/72-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123582 03/06/2023 PYARE LAL 1744003WL006302 PYARE LAL 00089 CBIN0282602 1200 1200 Processed 08/06/2023 215704543 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
22 BADWARA MP-44-003-063-002/105
(SUTARI) 		1744003063NRG24030620230123775 03/06/2023 sunita bai 1744003063WL006308 sunita bai 00089 CBIN0282602 840 840 Processed 08/06/2023 215704543 sunitabai CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-063-002/11
(SUTARI) 		1744003063NRG24030620230123776 03/06/2023 avdhesh 1744003063WL006308 avdhesh 00089 CBIN0282602 1050 1050 Processed 08/06/2023 215704543 avdhesh CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-063-002/16
(SUTARI) 		1744003063NRG24030620230123779 03/06/2023 SHIBBU LAL 1744003063WL006308 SHIBBU LAL 00089 CBIN0282602 630 630 Processed 08/06/2023 215704543 SHIBBULAL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-063-002/2-A
(SUTARI) 		1744003063NRG24030620230123788 03/06/2023 dinesh kumar kewat 1744003063WL006308 dinesh kumar kewat 00089 CBIN0282602 840 840 Processed 08/06/2023 215704543 dineshkumarkewat CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-063-002/20-C
(SUTARI) 		1744003063NRG24030620230123790 03/06/2023 susheela bai 1744003063WL006308 susheela bai 00089 CBIN0282602 1050 1050 Processed 08/06/2023 215704543 susheelabai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-063-002/21-B
(SUTARI) 		1744003063NRG24030620230123791 03/06/2023 MANGAL PRASAD SURYVANSHI 1744003063WL006308 MANGAL PRASAD SURYVANSHI 00089 CBIN0282602 630 630 Processed 08/06/2023 215704543 MANGALPRASADSURYVANSHI CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-063-002/38-C
(SUTARI) 		1744003063NRG24030620230123794 03/06/2023 roshni dahiya 1744003063WL006308 roshni dahiya 00089 CBIN0282602 840 840 Processed 08/06/2023 215704543 roshnidahiya CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-063-002/53
(SUTARI) 		1744003063NRG24030620230123797 03/06/2023 VISHNU 1744003063WL006308 VISHNU 00089 CBIN0282602 1050 1050 Processed 08/06/2023 215704543 VISHNU CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-063-002/56
(SUTARI) 		1744003063NRG24030620230123799 03/06/2023 bandi bai 1744003063WL006308 bandi bai 00089 CBIN0282602 840 840 Processed 08/06/2023 215704543 bandibai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-063-002/57
(SUTARI) 		1744003063NRG24030620230123802 03/06/2023 Sunil Kumar 1744003063WL006308 Sunil Kumar 00089 CBIN0282602 210 210 Processed 08/06/2023 215704543 SunilKumar CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-063-002/62
(SUTARI) 		1744003063NRG24030620230123804 03/06/2023 SEETABAI 1744003063WL006308 SEETABAI 00089 CBIN0282602 840 840 Processed 08/06/2023 215704543 SEETABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-063-002/90
(SUTARI) 		1744003063NRG24030620230123806 03/06/2023 LALLU LAL 1744003063WL006308 LALLU LAL 00089 CBIN0282602 1050 1050 Processed 08/06/2023 215704543 LALLULAL CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-063-002/94
(SUTARI) 		1744003063NRG24030620230123807 03/06/2023 RAMKUMAR 1744003063WL006308 RAMKUMAR 00089 CBIN0282602 1050 1050 Processed 08/06/2023 215704543 RAMKUMAR CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-063-002/98
(SUTARI) 		1744003063NRG24030620230123808 03/06/2023 PRAMOD 1744003063WL006308 PRAMOD 00089 CBIN0282602 420 420 Processed 08/06/2023 215704543 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 13540 13540
36 BADWARA MP-44-003-044-001/109
(HADRHATA) 		1744003000NRG24030620230123384 03/06/2023 AHILYA 1744003WL006301 AHILYA 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 AHILYA INDIAN BANK(607105)
37 BADWARA MP-44-003-044-001/120
(HADRHATA) 		1744003000NRG24030620230123385 03/06/2023 NEETA BAI 1744003WL006301 NEETA BAI 00176 IDIB000K705 1818 1818 Processed 09/06/2023 215704543 NEETABAI INDIAN BANK(607105)
38 BADWARA MP-44-003-044-001/131
(HADRHATA) 		1744003000NRG24030620230123386 03/06/2023 MUNNI 1744003WL006301 MUNNI 00176 IDIB000K705 1616 1616 Processed 09/06/2023 215704543 MUNNI INDIAN BANK(607105)
39 BADWARA MP-44-003-044-001/133
(HADRHATA) 		1744003000NRG24030620230123387 03/06/2023 BHAGATRAM 1744003WL006301 BHAGATRAM 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 BHAGATRAM INDIAN BANK(607105)
40 BADWARA MP-44-003-044-001/136
(HADRHATA) 		1744003000NRG24030620230123388 03/06/2023 KOMAL 1744003WL006301 KOMAL 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 KOMAL INDIAN BANK(607105)
41 BADWARA MP-44-003-044-001/149
(HADRHATA) 		1744003000NRG24030620230123390 03/06/2023 santosh singh 1744003WL006301 santosh singh 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 santoshsingh INDIAN BANK(607105)
42 BADWARA MP-44-003-044-001/149
(HADRHATA) 		1744003000NRG24030620230123391 03/06/2023 UMA 1744003WL006301 UMA 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 UMA INDIAN BANK(607105)
43 BADWARA MP-44-003-044-001/175
(HADRHATA) 		1744003000NRG24030620230123392 03/06/2023 RAMBHAGAT 1744003WL006301 RAMBHAGAT 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 RAMBHAGAT INDIAN BANK(607105)
44 BADWARA MP-44-003-044-001/18
(HADRHATA) 		1744003000NRG24030620230123393 03/06/2023 sakun bai 1744003WL006301 sakun bai 00176 IDIB000K705 2424 2424 Processed 08/06/2023 215704543 sakunbai STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-044-001/186-A
(HADRHATA) 		1744003000NRG24030620230123394 03/06/2023 Manju 1744003WL006301 Manju 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 Manju INDIAN BANK(607105)
46 BADWARA MP-44-003-044-001/218
(HADRHATA) 		1744003000NRG24030620230123395 03/06/2023 KAMLI 1744003WL006301 KAMLI 00176 IDIB000K705 808 808 Processed 09/06/2023 215704543 KAMLI INDIAN BANK(607105)
47 BADWARA MP-44-003-044-001/231
(HADRHATA) 		1744003000NRG24030620230123396 03/06/2023 babi bai 1744003WL006301 babi bai 00176 IDIB000K705 1616 1616 Processed 09/06/2023 215704543 babibai INDIAN BANK(607105)
48 BADWARA MP-44-003-044-001/3
(HADRHATA) 		1744003000NRG24030620230123399 03/06/2023 SATYA VATI SONI 1744003WL006301 SATYA VATI SONI 00176 IDIB000K705 1818 1818 Processed 08/06/2023 215704543 SATYAVATISONI FINCARE SMALL FINANCE BANK LTD(608304)
49 BADWARA MP-44-003-044-001/324
(HADRHATA) 		1744003000NRG24030620230123400 03/06/2023 meena bai 1744003WL006301 meena bai 00176 IDIB000K705 2020 2020 Processed 09/06/2023 215704543 meenabai INDIAN BANK(607105)
50 BADWARA MP-44-003-044-001/360
(HADRHATA) 		1744003000NRG24030620230123401 03/06/2023 gaya prasad yadav 1744003WL006301 gaya prasad yadav 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 gayaprasadyadav INDIAN BANK(607105)
51 BADWARA MP-44-003-044-001/374
(HADRHATA) 		1744003000NRG24030620230123402 03/06/2023 KODU 1744003WL006301 KODU 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 KODU INDIAN BANK(607105)
52 BADWARA MP-44-003-044-001/394
(HADRHATA) 		1744003000NRG24030620230123403 03/06/2023 premlal sahu 1744003WL006301 premlal sahu 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 premlalsahu INDIAN BANK(607105)
53 BADWARA MP-44-003-044-001/394
(HADRHATA) 		1744003000NRG24030620230123404 03/06/2023 vidya 1744003WL006301 vidya 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 vidya INDIAN BANK(607105)
54 BADWARA MP-44-003-044-001/397-B
(HADRHATA) 		1744003000NRG24030620230123405 03/06/2023 gopal prasad 1744003WL006301 gopal prasad 00176 IDIB000K705 1414 1414 Processed 09/06/2023 215704543 gopalprasad INDIAN BANK(607105)
55 BADWARA MP-44-003-044-001/40
(HADRHATA) 		1744003000NRG24030620230123406 03/06/2023 DAYALUA 1744003WL006301 DAYALUA 00176 IDIB000K705 2020 2020 Processed 09/06/2023 215704543 DAYALUA INDIAN BANK(607105)
56 BADWARA MP-44-003-044-001/402
(HADRHATA) 		1744003000NRG24030620230123407 03/06/2023 MANISH 1744003WL006301 MANISH 00176 IDIB000K705 1414 1414 Processed 09/06/2023 215704543 MANISH INDIAN BANK(607105)
57 BADWARA MP-44-003-044-001/402
(HADRHATA) 		1744003000NRG24030620230123408 03/06/2023 satish kumar barman 1744003WL006301 satish kumar barman 00176 IDIB000K705 202 202 Processed 09/06/2023 215704543 satishkumarbarman INDIAN BANK(607105)
58 BADWARA MP-44-003-044-001/43
(HADRHATA) 		1744003000NRG24030620230123409 03/06/2023 lal ji 1744003WL006301 lal ji 00176 IDIB000K705 2020 2020 Processed 09/06/2023 215704543 lalji INDIAN BANK(607105)
59 BADWARA MP-44-003-044-001/436
(HADRHATA) 		1744003000NRG24030620230123410 03/06/2023 DEV SINGH GOND 1744003WL006301 DEV SINGH GOND 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 DEVSINGHGOND INDIAN BANK(607105)
60 BADWARA MP-44-003-044-001/436
(HADRHATA) 		1744003000NRG24030620230123411 03/06/2023 DEV VATI 1744003WL006301 DEV VATI 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 DEVVATI INDIAN BANK(607105)
61 BADWARA MP-44-003-044-001/50
(HADRHATA) 		1744003000NRG24030620230123412 03/06/2023 shivkumar 1744003WL006301 shivkumar 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 shivkumar INDIAN BANK(607105)
62 BADWARA MP-44-003-044-001/509
(HADRHATA) 		1744003000NRG24030620230123413 03/06/2023 Gangaram 1744003WL006301 Gangaram 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 Gangaram INDIAN BANK(607105)
63 BADWARA MP-44-003-044-001/514
(HADRHATA) 		1744003000NRG24030620230123415 03/06/2023 PREMA BAI 1744003WL006301 PREMA BAI 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 PREMABAI INDIAN BANK(607105)
64 BADWARA MP-44-003-044-001/514
(HADRHATA) 		1744003000NRG24030620230123414 03/06/2023 uma dutt 1744003WL006301 uma dutt 00176 IDIB000K705 1212 1212 Processed 09/06/2023 215704543 umadutt INDIAN BANK(607105)
65 BADWARA MP-44-003-044-001/52
(HADRHATA) 		1744003000NRG24030620230123416 03/06/2023 MUNNI 1744003WL006301 MUNNI 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 MUNNI INDIAN BANK(607105)
66 BADWARA MP-44-003-044-001/562
(HADRHATA) 		1744003000NRG24030620230123418 03/06/2023 CHANDRA VATI 1744003WL006301 CHANDRA VATI 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 CHANDRAVATI INDIAN BANK(607105)
67 BADWARA MP-44-003-044-001/570
(HADRHATA) 		1744003000NRG24030620230123420 03/06/2023 BIHARI 1744003WL006301 BIHARI 00176 IDIB000K705 1414 1414 Processed 09/06/2023 215704543 BIHARI INDIAN BANK(607105)
68 BADWARA MP-44-003-044-001/582
(HADRHATA) 		1744003000NRG24030620230123421 03/06/2023 PREMLAL 1744003WL006301 PREMLAL 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 PREMLAL INDIAN BANK(607105)
69 BADWARA MP-44-003-044-001/598
(HADRHATA) 		1744003000NRG24030620230123422 03/06/2023 Raj kachhi 1744003WL006301 Raj kachhi 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 Rajkachhi INDIAN BANK(607105)
70 BADWARA MP-44-003-044-001/652-A
(HADRHATA) 		1744003000NRG24030620230123423 03/06/2023 REKHA 1744003WL006301 REKHA 00176 IDIB000K705 1010 1010 Processed 09/06/2023 215704543 REKHA INDIAN BANK(607105)
71 BADWARA MP-44-003-044-001/693
(HADRHATA) 		1744003000NRG24030620230123424 03/06/2023 TARA BAI 1744003WL006301 TARA BAI 00176 IDIB000K705 1818 1818 Processed 09/06/2023 215704543 TARABAI INDIAN BANK(607105)
72 BADWARA MP-44-003-044-001/715-A
(HADRHATA) 		1744003000NRG24030620230123426 03/06/2023 Kapasi bai 1744003WL006301 Kapasi bai 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 Kapasibai INDIAN BANK(607105)
73 BADWARA MP-44-003-044-001/715-A
(HADRHATA) 		1744003000NRG24030620230123425 03/06/2023 Ramprasad 1744003WL006301 Ramprasad 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 Ramprasad INDIAN BANK(607105)
74 BADWARA MP-44-003-044-001/724
(HADRHATA) 		1744003000NRG24030620230123427 03/06/2023 Rakesh 1744003WL006301 Rakesh 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 Rakesh INDIAN BANK(607105)
75 BADWARA MP-44-003-044-001/725
(HADRHATA) 		1744003000NRG24030620230123428 03/06/2023 Krishn kumar 1744003WL006301 Krishn kumar 00176 IDIB000K705 2424 2424 Processed 08/06/2023 215704543 Krishnkumar STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-044-001/725
(HADRHATA) 		1744003000NRG24030620230123429 03/06/2023 rani devi 1744003WL006301 rani devi 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 ranidevi INDIAN BANK(607105)
77 BADWARA MP-44-003-044-001/726
(HADRHATA) 		1744003000NRG24030620230123430 03/06/2023 haree lal 1744003WL006301 haree lal 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 hareelal INDIAN BANK(607105)
78 BADWARA MP-44-003-044-001/73
(HADRHATA) 		1744003000NRG24030620230123431 03/06/2023 SUNEETA 1744003WL006301 SUNEETA 00176 IDIB000K705 1818 1818 Processed 09/06/2023 215704543 SUNEETA INDIAN BANK(607105)
79 BADWARA MP-44-003-044-001/735
(HADRHATA) 		1744003000NRG24030620230123432 03/06/2023 VIDYA BAI 1744003WL006301 VIDYA BAI 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 VIDYABAI INDIAN BANK(607105)
80 BADWARA MP-44-003-044-001/745-A
(HADRHATA) 		1744003000NRG24030620230123433 03/06/2023 chhotelal 1744003WL006301 chhotelal 00176 IDIB000K705 2222 2222 Processed 09/06/2023 215704543 chhotelal INDIAN BANK(607105)
81 BADWARA MP-44-003-044-001/858
(HADRHATA) 		1744003000NRG24030620230123435 03/06/2023 parvati bai 1744003WL006301 parvati bai 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 parvatibai INDIAN BANK(607105)
82 BADWARA MP-44-003-044-001/858
(HADRHATA) 		1744003000NRG24030620230123434 03/06/2023 TEJBHAN 1744003WL006301 TEJBHAN 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 TEJBHAN INDIAN BANK(607105)
83 BADWARA MP-44-003-044-001/863
(HADRHATA) 		1744003000NRG24030620230123436 03/06/2023 NARBADA 1744003WL006301 NARBADA 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 NARBADA INDIAN BANK(607105)
84 BADWARA MP-44-003-044-001/867
(HADRHATA) 		1744003000NRG24030620230123437 03/06/2023 RAINA BAI 1744003WL006301 RAINA BAI 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 RAINABAI INDIAN BANK(607105)
85 BADWARA MP-44-003-044-001/90-A
(HADRHATA) 		1744003000NRG24030620230123438 03/06/2023 SATI BAI KEWAT 1744003WL006301 SATI BAI KEWAT 00176 IDIB000K705 2424 2424 Processed 09/06/2023 215704543 SATIBAIKEWAT INDIAN BANK(607105)
86 BADWARA MP-44-003-048-001/105-A
(JUGWA) 		1744003000NRG24030620230123660 03/06/2023 GUDIYA SINGH 1744003WL006306 GUDIYA SINGH 00176 IDIB000K705 190 190 Processed 09/06/2023 215704543 GUDIYASINGH INDIAN BANK(607105)
87 BADWARA MP-44-003-048-001/105-A
(JUGWA) 		1744003000NRG24030620230123659 03/06/2023 SURESH SINGH GOND 1744003WL006306 SURESH SINGH GOND 00176 IDIB000K705 570 570 Processed 09/06/2023 215704543 SURESHSINGHGOND INDIAN BANK(607105)
88 BADWARA MP-44-003-048-001/118-B
(JUGWA) 		1744003000NRG24030620230123661 03/06/2023 HETRAM 1744003WL006306 HETRAM 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 HETRAM INDIAN BANK(607105)
89 BADWARA MP-44-003-048-001/118-B
(JUGWA) 		1744003000NRG24030620230123662 03/06/2023 VIMLA BAI 1744003WL006306 VIMLA BAI 00176 IDIB000K705 1140 1140 Processed 08/06/2023 215704543 VIMLABAI STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-048-001/130
(JUGWA) 		1744003000NRG24030620230123663 03/06/2023 Chunna 1744003WL006306 Chunna 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 Chunna INDIAN BANK(607105)
91 BADWARA MP-44-003-048-001/133
(JUGWA) 		1744003000NRG24030620230123664 03/06/2023 DASHRATH SINGH GOND 1744003WL006306 DASHRATH SINGH GOND 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 DASHRATHSINGHGOND INDIAN BANK(607105)
92 BADWARA MP-44-003-048-001/158-A
(JUGWA) 		1744003000NRG24030620230123666 03/06/2023 Vandna gond 1744003WL006306 Vandna gond 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 Vandnagond INDIAN BANK(607105)
93 BADWARA MP-44-003-048-001/161
(JUGWA) 		1744003000NRG24030620230123667 03/06/2023 Genda 1744003WL006306 Genda 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 Genda INDIAN BANK(607105)
94 BADWARA MP-44-003-048-001/161
(JUGWA) 		1744003000NRG24030620230123668 03/06/2023 Maya Bai 1744003WL006306 Maya Bai 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 MayaBai INDIAN BANK(607105)
95 BADWARA MP-44-003-048-001/170-A
(JUGWA) 		1744003000NRG24030620230123669 03/06/2023 ajay 1744003WL006306 ajay 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 ajay INDIAN BANK(607105)
96 BADWARA MP-44-003-048-001/195-A
(JUGWA) 		1744003000NRG24030620230123670 03/06/2023 GAURA BAI 1744003WL006306 GAURA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 GAURABAI INDIAN BANK(607105)
97 BADWARA MP-44-003-048-001/198
(JUGWA) 		1744003000NRG24030620230123671 03/06/2023 BABU SINGH 1744003WL006306 BABU SINGH 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 BABUSINGH INDIAN BANK(607105)
98 BADWARA MP-44-003-048-001/198
(JUGWA) 		1744003000NRG24030620230123672 03/06/2023 RAMBAI 1744003WL006306 RAMBAI 00176 IDIB000K705 190 190 Processed 09/06/2023 215704543 RAMBAI INDIAN BANK(607105)
99 BADWARA MP-44-003-048-001/20-A
(JUGWA) 		1744003000NRG24030620230123674 03/06/2023 Sima Singh 1744003WL006306 Sima Singh 00176 IDIB000K705 190 190 Processed 09/06/2023 215704543 SimaSingh INDIAN BANK(607105)
100 BADWARA MP-44-003-048-001/204
(JUGWA) 		1744003000NRG24030620230123675 03/06/2023 TARA BAI 1744003WL006306 TARA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 TARABAI INDIAN BANK(607105)
101 BADWARA MP-44-003-048-001/206
(JUGWA) 		1744003000NRG24030620230123676 03/06/2023 Bisrati Bai 1744003WL006306 Bisrati Bai 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 BisratiBai INDIAN BANK(607105)
102 BADWARA MP-44-003-048-001/206
(JUGWA) 		1744003000NRG24030620230123677 03/06/2023 DROPTI 1744003WL006306 DROPTI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 DROPTI INDIAN BANK(607105)
103 BADWARA MP-44-003-048-001/229
(JUGWA) 		1744003000NRG24030620230123678 03/06/2023 MAYA BAI 1744003WL006306 MAYA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 MAYABAI INDIAN BANK(607105)
104 BADWARA MP-44-003-048-001/230
(JUGWA) 		1744003000NRG24030620230123679 03/06/2023 SUKBARIA GOND 1744003WL006306 SUKBARIA GOND 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 SUKBARIAGOND INDIAN BANK(607105)
105 BADWARA MP-44-003-048-001/230-A
(JUGWA) 		1744003000NRG24030620230123680 03/06/2023 KETKI BAI GOND 1744003WL006306 KETKI BAI GOND 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 KETKIBAIGOND INDIAN BANK(607105)
106 BADWARA MP-44-003-048-001/232
(JUGWA) 		1744003000NRG24030620230123681 03/06/2023 Gulab 1744003WL006306 Gulab 00176 IDIB000K705 760 760 Processed 09/06/2023 215704543 Gulab INDIAN BANK(607105)
107 BADWARA MP-44-003-048-001/234
(JUGWA) 		1744003000NRG24030620230123685 03/06/2023 BHANMATI BAI 1744003WL006306 BHANMATI BAI 00176 IDIB000K705 760 760 Processed 09/06/2023 215704543 BHANMATIBAI INDIAN BANK(607105)
108 BADWARA MP-44-003-048-001/234
(JUGWA) 		1744003000NRG24030620230123684 03/06/2023 Sukali Gond 1744003WL006306 Sukali Gond 00176 IDIB000K705 760 760 Processed 09/06/2023 215704543 SukaliGond INDIAN BANK(607105)
109 BADWARA MP-44-003-048-001/262
(JUGWA) 		1744003000NRG24030620230123686 03/06/2023 Shanti 1744003WL006306 Shanti 00176 IDIB000K705 1330 1330 Processed 08/06/2023 215704543 Shanti FINCARE SMALL FINANCE BANK LTD(608304)
110 BADWARA MP-44-003-048-001/262-A
(JUGWA) 		1744003000NRG24030620230123687 03/06/2023 Purushottam 1744003WL006306 Purushottam 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 Purushottam INDIAN BANK(607105)
111 BADWARA MP-44-003-048-001/262-B
(JUGWA) 		1744003000NRG24030620230123688 03/06/2023 Krishna bai Singh 1744003WL006306 Krishna bai Singh 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 KrishnabaiSingh INDIAN BANK(607105)
112 BADWARA MP-44-003-048-001/263
(JUGWA) 		1744003000NRG24030620230123689 03/06/2023 Naresh 1744003WL006306 Naresh 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 Naresh INDIAN BANK(607105)
113 BADWARA MP-44-003-048-001/273-A
(JUGWA) 		1744003000NRG24030620230123691 03/06/2023 SAYAM BAI YADAV 1744003WL006306 SAYAM BAI YADAV 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 SAYAMBAIYADAV INDIAN BANK(607105)
114 BADWARA MP-44-003-048-001/274
(JUGWA) 		1744003000NRG24030620230123692 03/06/2023 PHOOL BAI YADAV 1744003WL006306 PHOOL BAI YADAV 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 PHOOLBAIYADAV INDIAN BANK(607105)
115 BADWARA MP-44-003-048-001/277-A
(JUGWA) 		1744003000NRG24030620230123693 03/06/2023 CHANDRAPALGOND 1744003WL006306 CHANDRAPALGOND 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 CHANDRAPALGOND INDIAN BANK(607105)
116 BADWARA MP-44-003-048-001/278-A
(JUGWA) 		1744003000NRG24030620230123694 03/06/2023 Anita Bai Gond 1744003WL006306 Anita Bai Gond 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 AnitaBaiGond INDIAN BANK(607105)
117 BADWARA MP-44-003-048-001/282
(JUGWA) 		1744003000NRG24030620230123695 03/06/2023 BASANTLAL GON 1744003WL006306 BASANTLAL GON 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 BASANTLALGON INDIAN BANK(607105)
118 BADWARA MP-44-003-048-001/282
(JUGWA) 		1744003000NRG24030620230123696 03/06/2023 Ramrati Gond 1744003WL006306 Ramrati Gond 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 RamratiGond INDIAN BANK(607105)
119 BADWARA MP-44-003-048-001/283
(JUGWA) 		1744003000NRG24030620230123698 03/06/2023 Radha 1744003WL006306 Radha 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 Radha INDIAN BANK(607105)
120 BADWARA MP-44-003-048-001/283
(JUGWA) 		1744003000NRG24030620230123697 03/06/2023 RAMLAL GOND 1744003WL006306 RAMLAL GOND 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 RAMLALGOND INDIAN BANK(607105)
121 BADWARA MP-44-003-048-001/284
(JUGWA) 		1744003000NRG24030620230123699 03/06/2023 GYAN SINGH 1744003WL006306 GYAN SINGH 00176 IDIB000K705 570 570 Processed 09/06/2023 215704543 GYANSINGH INDIAN BANK(607105)
122 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003000NRG24030620230123701 03/06/2023 BRIJMANGAL 1744003WL006306 BRIJMANGAL 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 BRIJMANGAL INDIAN BANK(607105)
123 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003000NRG24030620230123702 03/06/2023 PUNAM BAI 1744003WL006306 PUNAM BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 PUNAMBAI INDIAN BANK(607105)
124 BADWARA MP-44-003-048-001/286-A
(JUGWA) 		1744003000NRG24030620230123705 03/06/2023 ASHA BAI 1744003WL006306 ASHA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 ASHABAI INDIAN BANK(607105)
125 BADWARA MP-44-003-048-001/286-A
(JUGWA) 		1744003000NRG24030620230123704 03/06/2023 Brijbhan Gond 1744003WL006306 Brijbhan Gond 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 BrijbhanGond INDIAN BANK(607105)
126 BADWARA MP-44-003-048-001/287-A
(JUGWA) 		1744003000NRG24030620230123706 03/06/2023 MAN SINGH GOND 1744003WL006306 MAN SINGH GOND 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 MANSINGHGOND INDIAN BANK(607105)
127 BADWARA MP-44-003-048-001/287-A
(JUGWA) 		1744003000NRG24030620230123707 03/06/2023 SIYA BAI GOND 1744003WL006306 SIYA BAI GOND 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 SIYABAIGOND INDIAN BANK(607105)
128 BADWARA MP-44-003-048-001/287-B
(JUGWA) 		1744003000NRG24030620230123709 03/06/2023 BUDHI BAI GOND 1744003WL006306 BUDHI BAI GOND 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 BUDHIBAIGOND INDIAN BANK(607105)
129 BADWARA MP-44-003-048-001/287-B
(JUGWA) 		1744003000NRG24030620230123708 03/06/2023 RAJESH GOAND 1744003WL006306 RAJESH GOAND 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 RAJESHGOAND INDIAN BANK(607105)
130 BADWARA MP-44-003-048-001/288-A
(JUGWA) 		1744003000NRG24030620230123711 03/06/2023 Chandrvati 1744003WL006306 Chandrvati 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 Chandrvati INDIAN BANK(607105)
131 BADWARA MP-44-003-048-001/288-A
(JUGWA) 		1744003000NRG24030620230123710 03/06/2023 RAM SINGH GOND 1744003WL006306 RAM SINGH GOND 00176 IDIB000K705 570 570 Processed 09/06/2023 215704543 RAMSINGHGOND INDIAN BANK(607105)
132 BADWARA MP-44-003-048-001/309
(JUGWA) 		1744003000NRG24030620230123712 03/06/2023 DULARI BAI 1744003WL006306 DULARI BAI 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 DULARIBAI INDIAN BANK(607105)
133 BADWARA MP-44-003-048-001/31
(JUGWA) 		1744003000NRG24030620230123713 03/06/2023 PHOOL SINGH 1744003WL006306 PHOOL SINGH 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 PHOOLSINGH INDIAN BANK(607105)
134 BADWARA MP-44-003-048-001/314
(JUGWA) 		1744003000NRG24030620230123714 03/06/2023 SUMITRA BAI 1744003WL006306 SUMITRA BAI 00176 IDIB000K705 1330 1330 Processed 08/06/2023 215704543 SUMITRABAI UNION BANK OF INDIA(508500)
135 BADWARA MP-44-003-048-001/315
(JUGWA) 		1744003000NRG24030620230123715 03/06/2023 SUNETA BAI 1744003WL006306 SUNETA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 SUNETABAI INDIAN BANK(607105)
136 BADWARA MP-44-003-048-001/347
(JUGWA) 		1744003000NRG24030620230123716 03/06/2023 SUMAN DEVI 1744003WL006306 SUMAN DEVI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 SUMANDEVI INDIAN BANK(607105)
137 BADWARA MP-44-003-048-001/347-A
(JUGWA) 		1744003000NRG24030620230123717 03/06/2023 Chandra Bhan 1744003WL006306 Chandra Bhan 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 ChandraBhan INDIAN BANK(607105)
138 BADWARA MP-44-003-048-001/347-A
(JUGWA) 		1744003000NRG24030620230123718 03/06/2023 Mamta 1744003WL006306 Mamta 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 Mamta INDIAN BANK(607105)
139 BADWARA MP-44-003-048-001/348
(JUGWA) 		1744003000NRG24030620230123719 03/06/2023 BISARATI BAI 1744003WL006306 BISARATI BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 BISARATIBAI INDIAN BANK(607105)
140 BADWARA MP-44-003-048-001/35
(JUGWA) 		1744003000NRG24030620230123720 03/06/2023 Duasiya Bai 1744003WL006306 Duasiya Bai 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 DuasiyaBai INDIAN BANK(607105)
141 BADWARA MP-44-003-048-001/357
(JUGWA) 		1744003000NRG24030620230123721 03/06/2023 ITAWARIA BAI GOND 1744003WL006306 ITAWARIA BAI GOND 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 ITAWARIABAIGOND INDIAN BANK(607105)
142 BADWARA MP-44-003-048-001/357
(JUGWA) 		1744003000NRG24030620230123722 03/06/2023 RAMESH SINGH 1744003WL006306 RAMESH SINGH 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 RAMESHSINGH INDIAN BANK(607105)
143 BADWARA MP-44-003-048-001/360
(JUGWA) 		1744003000NRG24030620230123723 03/06/2023 RAMLAL 1744003WL006306 RAMLAL 00176 IDIB000K705 1330 1330 Processed 08/06/2023 215704543 RAMLAL STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-048-001/400
(JUGWA) 		1744003000NRG24030620230123724 03/06/2023 Ramdulari 1744003WL006306 Ramdulari 00176 IDIB000K705 950 950 Processed 08/06/2023 215704543 Ramdulari STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-048-001/400-A
(JUGWA) 		1744003000NRG24030620230123725 03/06/2023 Dinesh Singh 1744003WL006306 Dinesh Singh 00176 IDIB000K705 570 570 Processed 08/06/2023 215704543 DineshSingh PUNJAB NATIONAL BANK(508568)
146 BADWARA MP-44-003-048-001/420
(JUGWA) 		1744003000NRG24030620230123726 03/06/2023 URMILA 1744003WL006306 URMILA 00176 IDIB000K705 190 190 Processed 09/06/2023 215704543 URMILA INDIAN BANK(607105)
147 BADWARA MP-44-003-048-001/429
(JUGWA) 		1744003000NRG24030620230123727 03/06/2023 kamlesh prasad 1744003WL006306 kamlesh prasad 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 kamleshprasad INDIAN BANK(607105)
148 BADWARA MP-44-003-048-001/431
(JUGWA) 		1744003000NRG24030620230123729 03/06/2023 RAMKALI BAI CHAKRATVTI 1744003WL006306 RAMKALI BAI CHAKRATVTI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 RAMKALIBAICHAKRATVTI INDIAN BANK(607105)
149 BADWARA MP-44-003-048-001/436
(JUGWA) 		1744003000NRG24030620230123730 03/06/2023 SONIA BAI GOND 1744003WL006306 SONIA BAI GOND 00176 IDIB000K705 760 760 Processed 09/06/2023 215704543 SONIABAIGOND INDIAN BANK(607105)
150 BADWARA MP-44-003-048-001/436-A
(JUGWA) 		1744003000NRG24030620230123732 03/06/2023 AJMER SINGH 1744003WL006306 AJMER SINGH 00176 IDIB000K705 950 950 Processed 09/06/2023 215704543 AJMERSINGH INDIAN BANK(607105)
151 BADWARA MP-44-003-048-001/436-A
(JUGWA) 		1744003000NRG24030620230123731 03/06/2023 SAVITRI BAI GOND 1744003WL006306 SAVITRI BAI GOND 00176 IDIB000K705 570 570 Processed 09/06/2023 215704543 SAVITRIBAIGOND INDIAN BANK(607105)
152 BADWARA MP-44-003-048-001/436-B
(JUGWA) 		1744003000NRG24030620230123733 03/06/2023 SURESH GOND 1744003WL006306 SURESH GOND 00176 IDIB000K705 570 570 Processed 09/06/2023 215704543 SURESHGOND INDIAN BANK(607105)
153 BADWARA MP-44-003-048-001/437-A
(JUGWA) 		1744003000NRG24030620230123734 03/06/2023 JANARDHAN PRASAD 1744003WL006306 JANARDHAN PRASAD 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 JANARDHANPRASAD INDIAN BANK(607105)
154 BADWARA MP-44-003-048-001/45-B
(JUGWA) 		1744003000NRG24030620230123735 03/06/2023 ANITA BAI 1744003WL006306 ANITA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 ANITABAI INDIAN BANK(607105)
155 BADWARA MP-44-003-048-001/471
(JUGWA) 		1744003000NRG24030620230123736 03/06/2023 Umesh 1744003WL006306 Umesh 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 Umesh INDIAN BANK(607105)
156 BADWARA MP-44-003-048-001/489
(JUGWA) 		1744003000NRG24030620230123737 03/06/2023 BEGAM 1744003WL006306 BEGAM 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 BEGAM INDIAN BANK(607105)
157 BADWARA MP-44-003-048-001/554
(JUGWA) 		1744003000NRG24030620230123738 03/06/2023 UDAYBHAN 1744003WL006306 UDAYBHAN 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 UDAYBHAN INDIAN BANK(607105)
158 BADWARA MP-44-003-048-001/78
(JUGWA) 		1744003000NRG24030620230123739 03/06/2023 ANARKALI 1744003WL006306 ANARKALI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 ANARKALI INDIAN BANK(607105)
159 BADWARA MP-44-003-048-001/78-A
(JUGWA) 		1744003000NRG24030620230123740 03/06/2023 MAYA BAI 1744003WL006306 MAYA BAI 00176 IDIB000K705 1330 1330 Processed 09/06/2023 215704543 MAYABAI INDIAN BANK(607105)
160 BADWARA MP-44-003-048-001/78-C
(JUGWA) 		1744003000NRG24030620230123741 03/06/2023 SURESH SINGH 1744003WL006306 SURESH SINGH 00176 IDIB000K705 760 760 Processed 08/06/2023 215704543 SURESHSINGH STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-048-001/79
(JUGWA) 		1744003000NRG24030620230123742 03/06/2023 RAJENDRA SINGH 1744003WL006306 RAJENDRA SINGH 00176 IDIB000K705 1140 1140 Processed 09/06/2023 215704543 RAJENDRASINGH INDIAN BANK(607105)
162 BADWARA MP-44-003-048-001/87
(JUGWA) 		1744003000NRG24030620230123743 03/06/2023 SUKHSEN CHAKRABARTY 1744003WL006306 SUKHSEN CHAKRABARTY 00176 IDIB000K705 1330 1330 Processed 08/06/2023 215704543 SUKHSENCHAKRABARTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 188972 188972
163 BADWARA MP-44-003-032-001/132-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123443 03/06/2023 BABULAL KOL 1744003WL006302 BABULAL KOL 00415 SBIN0003710 800 800 Processed 08/06/2023 215704543 BABULALKOL FINO PAYMENTS BANK LTD(608001)
164 BADWARA MP-44-003-032-001/132-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123442 03/06/2023 BABULAL KOL 1744003WL006302 BABULAL KOL 00415 SBIN0003710 800 800 Processed 08/06/2023 215704543 BABULALKOL STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-032-001/174
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123446 03/06/2023 SEMALI 1744003WL006302 SEMALI 00415 SBIN0003710 800 800 Processed 08/06/2023 215704543 SEMALI STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123462 03/06/2023 SHEELA BAI 1744003WL006302 SHEELA BAI 00415 SBIN0003710 1200 1200 Processed 08/06/2023 215704543 SHEELABAI STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-044-001/551-A
(HADRHATA) 		1744003000NRG24030620230123417 03/06/2023 chhotelal 1744003WL006301 chhotelal 00415 SBIN0003710 2222 2222 Processed 08/06/2023 215704543 chhotelal STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-048-001/158
(JUGWA) 		1744003000NRG24030620230123665 03/06/2023 SUMAN SINGH GOND 1744003WL006306 SUMAN SINGH GOND 00415 SBIN0003710 1330 1330 Processed 08/06/2023 215704543 SUMANSINGHGOND STATE BANK OF INDIA(508548)
169 BADWARA MP-44-003-048-001/198-B
(JUGWA) 		1744003000NRG24030620230123673 03/06/2023 SANGEETA SINGH GOND 1744003WL006306 SANGEETA SINGH GOND 00415 SBIN0003710 1330 1330 Processed 08/06/2023 215704543 SANGEETASINGHGOND STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-048-001/232-B
(JUGWA) 		1744003000NRG24030620230123683 03/06/2023 SEEMA 1744003WL006306 SEEMA 00415 SBIN0003710 1140 1140 Processed 08/06/2023 215704543 SEEMA STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-048-001/263-A
(JUGWA) 		1744003000NRG24030620230123690 03/06/2023 RAJESH SINGH GOND 1744003WL006306 RAJESH SINGH GOND 00415 SBIN0003710 1330 1330 Processed 08/06/2023 215704543 RAJESHSINGHGOND STATE BANK OF INDIA(508548)
172 BADWARA MP-44-003-048-001/284
(JUGWA) 		1744003000NRG24030620230123700 03/06/2023 LAXMI BAI GOND 1744003WL006306 LAXMI BAI GOND 00415 SBIN0003710 1330 1330 Processed 08/06/2023 215704543 LAXMIBAIGOND STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-048-001/286
(JUGWA) 		1744003000NRG24030620230123703 03/06/2023 BRAJESH SINGH 1744003WL006306 BRAJESH SINGH 00415 SBIN0003710 1330 1330 Processed 08/06/2023 215704543 BRAJESHSINGH STATE BANK OF INDIA(508548)
174 BADWARA MP-44-003-048-001/429
(JUGWA) 		1744003000NRG24030620230123728 03/06/2023 SUNEETADEVI GOND 1744003WL006306 SUNEETADEVI GOND 00415 SBIN0003710 1140 1140 Processed 08/06/2023 215704543 SUNEETADEVIGOND STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-063-002/119-A
(SUTARI) 		1744003063NRG24030620230123778 03/06/2023 KAMLESH BAI PATEL 1744003063WL006308 KAMLESH BAI PATEL 00415 SBIN0003710 1050 1050 Processed 08/06/2023 215704543 KAMLESHBAIPATEL STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-063-002/2-A
(SUTARI) 		1744003063NRG24030620230123789 03/06/2023 KUSUM BAI 1744003063WL006308 KUSUM BAI 00415 SBIN0003710 840 840 Processed 08/06/2023 215704543 KUSUMBAI STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-063-002/43-A
(SUTARI) 		1744003063NRG24030620230123795 03/06/2023 MUNNI BAI KEWAT 1744003063WL006308 MUNNI BAI KEWAT 00415 SBIN0003710 420 420 Processed 08/06/2023 215704543 MUNNIBAIKEWAT STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-063-002/44
(SUTARI) 		1744003063NRG24030620230123796 03/06/2023 girja bai 1744003063WL006308 girja bai 00415 SBIN0003710 210 210 Processed 08/06/2023 215704543 girjabai FINCARE SMALL FINANCE BANK LTD(608304)
179 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24030620230123801 03/06/2023 SATYA BHAMA BARMAN 1744003063WL006308 SATYA BHAMA BARMAN 00415 SBIN0003710 840 840 Processed 08/06/2023 215704543 SATYABHAMABARMAN BANK OF INDIA(508505)
180 BADWARA MP-44-003-063-002/78
(SUTARI) 		1744003063NRG24030620230123805 03/06/2023 rani bai 1744003063WL006308 rani bai 00415 SBIN0003710 840 840 Processed 08/06/2023 215704543 ranibai STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-063-002/98-A
(SUTARI) 		1744003063NRG24030620230123809 03/06/2023 KAVI KUMAR PATEL 1744003063WL006308 KAVI KUMAR PATEL 00415 SBIN0003710 630 630 Processed 08/06/2023 215704543 KAVIKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 19582 19582
182 BADWARA MP-44-003-032-001/120
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123440 03/06/2023 SHUBHKARAN 1744003WL006302 SHUBHKARAN 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 SHUBHKARAN STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-032-001/120
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123441 03/06/2023 SUBHKARAN 1744003WL006302 SUBHKARAN 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 SUBHKARAN FINO PAYMENTS BANK LTD(608001)
184 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123444 03/06/2023 KRIPALI BHUMIYA 1744003WL006302 KRIPALI BHUMIYA 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 KRIPALIBHUMIYA STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123445 03/06/2023 MAMTA BAI BHUMIYA 1744003WL006302 MAMTA BAI BHUMIYA 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 MAMTABAIBHUMIYA STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-032-001/175
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123447 03/06/2023 RAMADHAR KOL 1744003WL006302 RAMADHAR KOL 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 RAMADHARKOL NARMADA JHABUA GRAMIN BANK(508515)
187 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123448 03/06/2023 Anurag Kachhi 1744003WL006302 Anurag Kachhi 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 AnuragKachhi STATE BANK OF INDIA(508548)
188 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123449 03/06/2023 JAGANNATH KEWAT 1744003WL006302 JAGANNATH KEWAT 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 JAGANNATHKEWAT STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123450 03/06/2023 LAKSHMI BAI KEWAT 1744003WL006302 LAKSHMI BAI KEWAT 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 LAKSHMIBAIKEWAT STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123451 03/06/2023 MANNU 1744003WL006302 MANNU 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 MANNU STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123452 03/06/2023 SHYAM BAI 1744003WL006302 SHYAM BAI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 SHYAMBAI STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-032-001/192-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123453 03/06/2023 RAMESH KUMAR 1744003WL006302 RAMESH KUMAR 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RAMESHKUMAR STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-032-001/200-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123454 03/06/2023 MAUJI LAL KACHI 1744003WL006302 MAUJI LAL KACHI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 MAUJILALKACHI STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123455 03/06/2023 RAMDEEN VISHWAKARMA 1744003WL006302 RAMDEEN VISHWAKARMA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RAMDEENVISHWAKARMA STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123457 03/06/2023 KALIYA 1744003WL006302 KALIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 KALIYA STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-032-001/256
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123458 03/06/2023 KAILASH 1744003WL006302 KAILASH 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADWARA MP-44-003-032-001/256
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123459 03/06/2023 RAJKUMARI 1744003WL006302 RAJKUMARI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 RAJKUMARI STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-032-001/257-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123461 03/06/2023 RADHA BAI 1744003WL006302 RADHA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RADHABAI STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-032-001/289-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123464 03/06/2023 DASIYA BAI 1744003WL006302 DASIYA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 DASIYABAI STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-032-001/289-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123463 03/06/2023 LAXMAN 1744003WL006302 LAXMAN 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 LAXMAN STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-032-001/290-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123465 03/06/2023 PHOOL BAI 1744003WL006302 PHOOL BAI 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 PHOOLBAI STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123467 03/06/2023 RAMBAI 1744003WL006302 RAMBAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RAMBAI STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123466 03/06/2023 SHAMBHU 1744003WL006302 SHAMBHU 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SHAMBHU STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-032-001/32
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123470 03/06/2023 KUNTA 1744003WL006302 KUNTA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 KUNTA STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123472 03/06/2023 GAYAN BAI 1744003WL006302 GAYAN BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 GAYANBAI STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123471 03/06/2023 OMPRAKESH 1744003WL006302 OMPRAKESH 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 OMPRAKESH STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123473 03/06/2023 MUKESH BHUMIYA 1744003WL006302 MUKESH BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 MUKESHBHUMIYA STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123474 03/06/2023 TULSA BAI ADIWASI 1744003WL006302 TULSA BAI ADIWASI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 TULSABAIADIWASI STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123477 03/06/2023 ASHA BHUMIYA 1744003WL006302 ASHA BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 ASHABHUMIYA STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123476 03/06/2023 KAMLA PRASAD BHUMIYA 1744003WL006302 KAMLA PRASAD BHUMIYA 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 KAMLAPRASADBHUMIYA STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123478 03/06/2023 NAN BAI 1744003WL006302 NAN BAI 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 NANBAI STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-032-001/335
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123481 03/06/2023 BUDHIYA 1744003WL006302 BUDHIYA 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 BUDHIYA STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-032-001/340
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123482 03/06/2023 HEERA KALI 1744003WL006302 HEERA KALI 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 HEERAKALI STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-032-001/350
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123483 03/06/2023 SOMKALI CHOUDHARI 1744003WL006302 SOMKALI CHOUDHARI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SOMKALICHOUDHARI STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-032-001/350-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123484 03/06/2023 USHA CHHOUDHARY 1744003WL006302 USHA CHHOUDHARY 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 USHACHHOUDHARY STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123485 03/06/2023 MUNNALAL 1744003WL006302 MUNNALAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 MUNNALAL STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123486 03/06/2023 SHYAM BAI 1744003WL006302 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SHYAMBAI STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-032-001/368
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123488 03/06/2023 CHANDA BAI BHUMIYA 1744003WL006302 CHANDA BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 CHANDABAIBHUMIYA STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-032-001/368
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123487 03/06/2023 PREMIYA BAI 1744003WL006302 PREMIYA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PREMIYABAI STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-032-001/391-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123489 03/06/2023 ASHA BAI BHUMIYA 1744003WL006302 ASHA BAI BHUMIYA 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 ASHABAIBHUMIYA STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123490 03/06/2023 DUKHIDEEN 1744003WL006302 DUKHIDEEN 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 DUKHIDEEN STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123491 03/06/2023 SANTOSHI 1744003WL006302 SANTOSHI 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 SANTOSHI STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-032-001/392-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123493 03/06/2023 KAJAL 1744003WL006302 KAJAL 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 KAJAL FINO PAYMENTS BANK LTD(608001)
224 BADWARA MP-44-003-032-001/392-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123492 03/06/2023 RATEEBHAN 1744003WL006302 RATEEBHAN 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 RATEEBHAN STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-032-001/395-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123494 03/06/2023 BHURA 1744003WL006302 BHURA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BHURA STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123496 03/06/2023 DUKKHI LAL 1744003WL006302 DUKKHI LAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 DUKKHILAL STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-032-001/400-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123497 03/06/2023 DROPTI KACHHI 1744003WL006302 DROPTI KACHHI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 DROPTIKACHHI STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-032-001/412
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123498 03/06/2023 GEETA BAI 1744003WL006302 GEETA BAI 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 GEETABAI STATE BANK OF INDIA(508548)
229 BADWARA MP-44-003-032-001/412-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123499 03/06/2023 BEBI 1744003WL006302 BEBI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BEBI STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123500 03/06/2023 SIYA BAI 1744003WL006302 SIYA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SIYABAI STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-032-001/415-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123502 03/06/2023 PUSHPA BHUMIYA 1744003WL006302 PUSHPA BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PUSHPABHUMIYA STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-032-001/415-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123501 03/06/2023 sanju 1744003WL006302 sanju 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 sanju STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123504 03/06/2023 PAN BAI 1744003WL006302 PAN BAI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 PANBAI STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-032-001/417
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123505 03/06/2023 ATHAIYA 1744003WL006302 ATHAIYA 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 ATHAIYA STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-032-001/419
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123506 03/06/2023 VISHRAM 1744003WL006302 VISHRAM 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 VISHRAM STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123509 03/06/2023 ADHANIYA BAI BHUMIYA 1744003WL006302 ADHANIYA BAI BHUMIYA 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 ADHANIYABAIBHUMIYA STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-032-001/429
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123510 03/06/2023 BUTU BAI 1744003WL006302 BUTU BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BUTUBAI STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-032-001/430
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123511 03/06/2023 MEENA BAI 1744003WL006302 MEENA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 MEENABAI STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123513 03/06/2023 PHOOL BAI 1744003WL006302 PHOOL BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PHOOLBAI STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123512 03/06/2023 SAMAY LAL 1744003WL006302 SAMAY LAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SAMAYLAL STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-032-001/434
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123514 03/06/2023 sharda 1744003WL006302 sharda 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 sharda STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123515 03/06/2023 BEDILAL 1744003WL006302 BEDILAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BEDILAL STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123516 03/06/2023 KAMLI 1744003WL006302 KAMLI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 KAMLI STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-032-001/437
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123517 03/06/2023 Kaluram Bhumiya 1744003WL006302 Kaluram Bhumiya 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 KaluramBhumiya STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-032-001/437
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123518 03/06/2023 Shyam Bai Bumiya 1744003WL006302 Shyam Bai Bumiya 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 ShyamBaiBumiya STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-032-001/438
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123519 03/06/2023 PUSIYA BAI 1744003WL006302 PUSIYA BAI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 PUSIYABAI STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-032-001/439-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123520 03/06/2023 LAXMAN BHUMIYA 1744003WL006302 LAXMAN BHUMIYA 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 LAXMANBHUMIYA STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-032-001/439-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123521 03/06/2023 SHEELA BHUMIYA 1744003WL006302 SHEELA BHUMIYA 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 SHEELABHUMIYA STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-032-001/469-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123522 03/06/2023 HALKE bHUMIYA 1744003WL006302 HALKE bHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 HALKEbHUMIYA STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-032-001/469-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123523 03/06/2023 SONIYA BAI ADIWASI 1744003WL006302 SONIYA BAI ADIWASI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SONIYABAIADIWASI STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-032-001/470-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123525 03/06/2023 HALKI BAI ADIWASI 1744003WL006302 HALKI BAI ADIWASI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-032-001/483
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123527 03/06/2023 RAM BAI 1744003WL006302 RAM BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RAMBAI STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123528 03/06/2023 JHURHA 1744003WL006302 JHURHA 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-032-001/484-C
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123529 03/06/2023 Yashoda kumhar 1744003WL006302 Yashoda kumhar 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 Yashodakumhar STATE BANK OF INDIA(508548)
255 BADWARA MP-44-003-032-001/485
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123531 03/06/2023 KAMLA BAI 1744003WL006302 KAMLA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 KAMLABAI STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123533 03/06/2023 KUSMI BAI 1744003WL006302 KUSMI BAI 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 KUSMIBAI STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123535 03/06/2023 RAMESH 1744003WL006302 RAMESH 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 RAMESH STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123536 03/06/2023 SITARA BAI 1744003WL006302 SITARA BAI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 SITARABAI STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-032-001/497-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123539 03/06/2023 SUNIL KUMAR CHAUDHARI 1744003WL006302 SUNIL KUMAR CHAUDHARI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 SUNILKUMARCHAUDHARI STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-032-001/498
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123540 03/06/2023 LALA BAI 1744003WL006302 LALA BAI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 LALABAI STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123542 03/06/2023 GIRJA BAI 1744003WL006302 GIRJA BAI 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 GIRJABAI STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123541 03/06/2023 LACHCHHU 1744003WL006302 LACHCHHU 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 LACHCHHU STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123543 03/06/2023 RAM CHRAN ADIWASI 1744003WL006302 RAM CHRAN ADIWASI 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 RAMCHRANADIWASI STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123544 03/06/2023 VISRTI BAI BHUMIYA 1744003WL006302 VISRTI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 VISRTIBAIBHUMIYA STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-032-001/502
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123545 03/06/2023 SUKKI BAI 1744003WL006302 SUKKI BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUKKIBAI STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-032-001/502-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123546 03/06/2023 GEETA BAI 1744003WL006302 GEETA BAI 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 GEETABAI FINO PAYMENTS BANK LTD(608001)
267 BADWARA MP-44-003-032-001/504-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123547 03/06/2023 SHAKUN BAI 1744003WL006302 SHAKUN BAI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 SHAKUNBAI STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-032-001/506
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123548 03/06/2023 SHANTI BAI BHUMIYA 1744003WL006302 SHANTI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SHANTIBAIBHUMIYA STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-032-001/507
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123549 03/06/2023 PHARSU 1744003WL006302 PHARSU 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PHARSU STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-032-001/507-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123550 03/06/2023 PHOOLCHAND 1744003WL006302 PHOOLCHAND 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PHOOLCHAND STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123552 03/06/2023 SUKHILAL 1744003WL006302 SUKHILAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUKHILAL STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123553 03/06/2023 sumitra bai 1744003WL006302 sumitra bai 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 sumitrabai STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-032-001/512-C
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123554 03/06/2023 RAMKALI 1744003WL006302 RAMKALI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 RAMKALI STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-032-001/520
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123556 03/06/2023 GENDIYA CHAUDHARI 1744003WL006302 GENDIYA CHAUDHARI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 GENDIYACHAUDHARI STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-032-001/520
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123555 03/06/2023 RAMA 1744003WL006302 RAMA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 RAMA STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-032-001/524
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123558 03/06/2023 NEEPA BAI 1744003WL006302 NEEPA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 NEEPABAI STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-032-001/524
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123557 03/06/2023 PHULLA 1744003WL006302 PHULLA 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 PHULLA STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-032-001/526
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123560 03/06/2023 PHOOL BAI 1744003WL006302 PHOOL BAI 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 PHOOLBAI STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-032-001/526
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123559 03/06/2023 SANTOSH 1744003WL006302 SANTOSH 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 SANTOSH STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123562 03/06/2023 CHAMAN KUMAR ADIWASI 1744003WL006302 CHAMAN KUMAR ADIWASI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 CHAMANKUMARADIWASI STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123561 03/06/2023 PREMIYA BAI 1744003WL006302 PREMIYA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PREMIYABAI STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-032-001/527
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123563 03/06/2023 SUMAN DEVI BHUMIYA 1744003WL006302 SUMAN DEVI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUMANDEVIBHUMIYA STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123565 03/06/2023 MAMTA BAI SAHU 1744003WL006302 MAMTA BAI SAHU 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 MAMTABAISAHU STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123564 03/06/2023 SUKH LAL 1744003WL006302 SUKH LAL 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 SUKHLAL STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123567 03/06/2023 BINDI BAI 1744003WL006302 BINDI BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BINDIBAI STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123566 03/06/2023 PARDESHI 1744003WL006302 PARDESHI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 PARDESHI STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-032-001/548
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123569 03/06/2023 BIHARI CHAMAR 1744003WL006302 BIHARI CHAMAR 00415 SBIN0007714 200 200 Processed 08/06/2023 215704543 BIHARICHAMAR STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-032-001/553
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123570 03/06/2023 PHOOLBAI BHUMIYA 1744003WL006302 PHOOLBAI BHUMIYA 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 PHOOLBAIBHUMIYA STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-032-001/573-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123572 03/06/2023 BABLI SEN 1744003WL006302 BABLI SEN 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 BABLISEN STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-032-001/581-D
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123574 03/06/2023 KAMLESH KORI 1744003WL006302 KAMLESH KORI 00415 SBIN0007714 400 400 Processed 08/06/2023 215704543 KAMLESHKORI STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-032-001/589-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123575 03/06/2023 SUNDAR LAL 1744003WL006302 SUNDAR LAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123576 03/06/2023 SONE LAL GADARI 1744003WL006302 SONE LAL GADARI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SONELALGADARI STATE BANK OF INDIA(508548)
293 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123577 03/06/2023 SHIVCHARAN 1744003WL006302 SHIVCHARAN 00415 SBIN0007714 800 800 Processed 08/06/2023 215704543 SHIVCHARAN STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123578 03/06/2023 RAMCHARAN 1744003WL006302 RAMCHARAN 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 RAMCHARAN STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123579 03/06/2023 RAMCHRAN BHUMIYA 1744003WL006302 RAMCHRAN BHUMIYA 00415 SBIN0007714 600 600 Processed 08/06/2023 215704543 RAMCHRANBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-032-001/645-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123580 03/06/2023 ITTABAI 1744003WL006302 ITTABAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 ITTABAI STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-032-001/708
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123581 03/06/2023 SANTRAM BHUMIYA 1744003WL006302 SANTRAM BHUMIYA 00415 SBIN0007714 1000 1000 Processed 08/06/2023 215704543 SANTRAMBHUMIYA STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123585 03/06/2023 HOORI LAL 1744003WL006302 HOORI LAL 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 HOORILAL STATE BANK OF INDIA(508548)
299 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123584 03/06/2023 SUKHRANIYA BAI 1744003WL006302 SUKHRANIYA BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUKHRANIYABAI STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123588 03/06/2023 AMOL KUMAR BHUMIYA 1744003WL006302 AMOL KUMAR BHUMIYA 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 AMOLKUMARBHUMIYA STATE BANK OF INDIA(508548)
301 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123587 03/06/2023 SHYAM BAI 1744003WL006302 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SHYAMBAI STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123586 03/06/2023 SUNDAR 1744003WL006302 SUNDAR 00415 SBIN0007714 1200 1200 Processed 08/06/2023 215704543 SUNDAR STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-063-002/103
(SUTARI) 		1744003063NRG24030620230123774 03/06/2023 PUTIYA BAI 1744003063WL006308 PUTIYA BAI 00415 SBIN0007714 210 210 Processed 08/06/2023 215704543 PUTIYABAI STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-063-002/119-A
(SUTARI) 		1744003063NRG24030620230123777 03/06/2023 PREM LAL PATEL 1744003063WL006308 PREM LAL PATEL 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 PREMLALPATEL STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-063-002/172-A
(SUTARI) 		1744003063NRG24030620230123782 03/06/2023 OMPRAKASH 1744003063WL006308 OMPRAKASH 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 OMPRAKASH STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-063-002/181-A
(SUTARI) 		1744003063NRG24030620230123784 03/06/2023 kailash prasad 1744003063WL006308 kailash prasad 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 kailashprasad CENTRAL BANK OF INDIA(607115)
307 BADWARA MP-44-003-063-002/188
(SUTARI) 		1744003063NRG24030620230123785 03/06/2023 JAMUNA BAI 1744003063WL006308 JAMUNA BAI 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 JAMUNABAI STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-063-002/197
(SUTARI) 		1744003063NRG24030620230123786 03/06/2023 BABI BAI 1744003063WL006308 BABI BAI 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 BABIBAI STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-063-002/38-A
(SUTARI) 		1744003063NRG24030620230123793 03/06/2023 LEELA BAI 1744003063WL006308 LEELA BAI 00415 SBIN0007714 840 840 Processed 08/06/2023 215704543 LEELABAI STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-063-002/53-A
(SUTARI) 		1744003063NRG24030620230123798 03/06/2023 NAGEENA PATEL 1744003063WL006308 NAGEENA PATEL 00415 SBIN0007714 1050 1050 Processed 08/06/2023 215704543 NAGEENAPATEL STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24030620230123800 03/06/2023 SANJU BARMAN 1744003063WL006308 SANJU BARMAN 00415 SBIN0007714 840 840 Processed 08/06/2023 215704543 SANJUBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 123190 123190
312 BADWARA MP-44-003-061-002/35-B
(BHADAWAR) 		1744003000NRG24030620230123616 03/06/2023 RAJENDRA SINGH 1744003WL006305 RAJENDRA SINGH 00415 SBIN0007715 1290 1290 Processed 08/06/2023 215704543 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
313 BADWARA MP-44-003-063-002/197
(SUTARI) 		1744003063NRG24030620230123787 03/06/2023 Phool Singh 1744003063WL006308 Phool Singh 00688 FINO0001001 1050 1050 Processed 08/06/2023 215704543 PhoolSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
314 BADWARA MP-44-003-032-001/257-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123460 03/06/2023 SUMAN BAI CHAUDHARI 1744003WL006302 SUMAN BAI CHAUDHARI 00688 FINO0001446 1200 1200 Processed 08/06/2023 215704543 SUMANBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
315 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123479 03/06/2023 DHOOP KALI ADIVASI 1744003WL006302 DHOOP KALI ADIVASI 00688 FINO0001446 800 800 Processed 08/06/2023 215704543 DHOOPKALIADIVASI FINO PAYMENTS BANK LTD(608001)
316 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123503 03/06/2023 RAJJU BHUMIYA 1744003WL006302 RAJJU BHUMIYA 00688 FINO0001446 1200 1200 Processed 08/06/2023 215704543 RAJJUBHUMIYA FINO PAYMENTS BANK LTD(608001)
317 BADWARA MP-44-003-061-002/82
(BHADAWAR) 		1744003000NRG24030620230123655 03/06/2023 ANUJ 1744003WL006305 ANUJ 00688 FINO0001446 1075 1075 Processed 08/06/2023 215704543 ANUJ FINO PAYMENTS BANK LTD(608001)
318 BADWARA MP-44-003-063-002/169-B
(SUTARI) 		1744003063NRG24030620230123781 03/06/2023 GOMTI BAI 1744003063WL006308 GOMTI BAI 00688 FINO0001446 1050 1050 Processed 08/06/2023 215704543 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5325 5325
319 BADWARA MP-44-003-032-001/332-B
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123475 03/06/2023 JANKI BAI BHUMIYA 1744003WL006302 JANKI BAI BHUMIYA 00691 IPOS0000001 400 400 Processed 08/06/2023 215704543 JANKIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADWARA MP-44-003-032-001/422-A
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123508 03/06/2023 NEETU SINGH 1744003WL006302 NEETU SINGH 00691 IPOS0000001 600 600 Processed 08/06/2023 215704543 NEETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADWARA MP-44-003-032-001/494
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123538 03/06/2023 Bihari Bhumiya 1744003WL006302 Bihari Bhumiya 00691 IPOS0000001 200 200 Processed 08/06/2023 215704543 BihariBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
322 BADWARA MP-44-003-012-001/124
(BADWARA) 		1744003000NRG24030620230123590 03/06/2023 LAXMI 1744003WL006304 LAXMI 00697 BKID0MG1221 1105 1105 Processed 08/06/2023 215704543 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
323 BADWARA MP-44-003-012-001/200
(BADWARA) 		1744003000NRG24030620230123591 03/06/2023 yasoda 1744003WL006304 yasoda 00697 BKID0MG1227 1326 1326 Processed 08/06/2023 215704543 yasoda CENTRAL BANK OF INDIA(607115)
324 BADWARA MP-44-003-056-001/298
(NIGHARA) 		1744003000NRG24030620230123589 03/06/2023 sunita 1744003WL006303 sunita 00697 BKID0MG1227 2895 2895 Processed 08/06/2023 215704543 sunita NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-061-001/148-B
(BHADAWAR) 		1744003000NRG24030620230123598 03/06/2023 AJMER 1744003WL006305 AJMER 00697 BKID0MG1227 1075 1075 Processed 08/06/2023 215704543 AJMER NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-061-002/12
(BHADAWAR) 		1744003000NRG24030620230123599 03/06/2023 manti 1744003WL006305 manti 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 manti INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADWARA MP-44-003-061-002/13-B
(BHADAWAR) 		1744003000NRG24030620230123601 03/06/2023 Ged lal 1744003WL006305 Ged lal 00697 BKID0MG1227 1075 1075 Processed 08/06/2023 215704543 Gedlal NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-061-002/15
(BHADAWAR) 		1744003000NRG24030620230123602 03/06/2023 sukkhi 1744003WL006305 sukkhi 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 sukkhi NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003000NRG24030620230123603 03/06/2023 maya bai 1744003WL006305 maya bai 00697 BKID0MG1227 1290 1290 Rejected 08/06/2023 215704543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BADWARA MP-44-003-061-002/17-B
(BHADAWAR) 		1744003000NRG24030620230123604 03/06/2023 KESH BAI 1744003WL006305 KESH BAI 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 KESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
331 BADWARA MP-44-003-061-002/25
(BHADAWAR) 		1744003000NRG24030620230123606 03/06/2023 rani bai 1744003WL006305 rani bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 ranibai NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-061-002/3
(BHADAWAR) 		1744003000NRG24030620230123610 03/06/2023 SANJO 1744003WL006305 SANJO 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 SANJO NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-061-002/32
(BHADAWAR) 		1744003000NRG24030620230123611 03/06/2023 Phul Bai 1744003WL006305 Phul Bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
334 BADWARA MP-44-003-061-002/35
(BHADAWAR) 		1744003000NRG24030620230123615 03/06/2023 ARTI SINGH GOND 1744003WL006305 ARTI SINGH GOND 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 ARTISINGHGOND CENTRAL BANK OF INDIA(607115)
335 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003000NRG24030620230123620 03/06/2023 bhiya lal 1744003WL006305 bhiya lal 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-061-002/45-A
(BHADAWAR) 		1744003000NRG24030620230123623 03/06/2023 Usha bai 1744003WL006305 Usha bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-061-002/46
(BHADAWAR) 		1744003000NRG24030620230123624 03/06/2023 ramratan 1744003WL006305 ramratan 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 ramratan NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003000NRG24030620230123628 03/06/2023 ahilya 1744003WL006305 ahilya 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 ahilya NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-061-002/52
(BHADAWAR) 		1744003000NRG24030620230123630 03/06/2023 guddi 1744003WL006305 guddi 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 guddi NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-061-002/52-B
(BHADAWAR) 		1744003000NRG24030620230123631 03/06/2023 munni bai 1744003WL006305 munni bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 munnibai NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003000NRG24030620230123632 03/06/2023 Balwan Singh 1744003WL006305 Balwan Singh 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 BalwanSingh NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003000NRG24030620230123633 03/06/2023 rani 1744003WL006305 rani 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 rani INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003000NRG24030620230123636 03/06/2023 mohan 1744003WL006305 mohan 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 mohan NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-061-002/56-A
(BHADAWAR) 		1744003000NRG24030620230123638 03/06/2023 phulchand 1744003WL006305 phulchand 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 phulchand NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003000NRG24030620230123640 03/06/2023 Kalli Bai 1744003WL006305 Kalli Bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 KalliBai NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-061-002/57
(BHADAWAR) 		1744003000NRG24030620230123641 03/06/2023 samni bai 1744003WL006305 samni bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADWARA MP-44-003-061-002/66
(BHADAWAR) 		1744003000NRG24030620230123644 03/06/2023 radha 1744003WL006305 radha 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 radha NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-061-002/68
(BHADAWAR) 		1744003000NRG24030620230123647 03/06/2023 chunni lal 1744003WL006305 chunni lal 00697 BKID0MG1227 1075 1075 Processed 08/06/2023 215704543 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-061-002/68-A
(BHADAWAR) 		1744003000NRG24030620230123648 03/06/2023 Devwati 1744003WL006305 Devwati 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADWARA MP-44-003-061-002/9
(BHADAWAR) 		1744003000NRG24030620230123656 03/06/2023 phul bai 1744003WL006305 phul bai 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADWARA MP-44-003-061-003/24
(BHADAWAR) 		1744003000NRG24030620230123657 03/06/2023 lakhan singh 1744003WL006305 lakhan singh 00697 BKID0MG1227 1290 1290 Processed 08/06/2023 215704543 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38406 38406
352 BADWARA MP-44-003-032-001/566
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123571 03/06/2023 Devki Choudhry 1744003WL006302 Devki Choudhry 00697 BKID0MG1230 600 600 Processed 08/06/2023 215704543 DevkiChoudhry STATE BANK OF INDIA(508548)
SubTotal 600 600
353 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24030620230123568 03/06/2023 DEVRAJ BHUMIYA 1744003WL006302 DEVRAJ BHUMIYA 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215704543 DEVRAJBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
354 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003000NRG24030620230123627 03/06/2023 kisor 1744003WL006305 kisor 00697 BKID0NAMRGB 1290 1290 Processed 08/06/2023 215704543 kisor STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003000NRG24030620230123639 03/06/2023 sundar 1744003WL006305 sundar 00697 BKID0NAMRGB 1290 1290 Processed 08/06/2023 215704543 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
Total 419827 419827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_030623APB_FTO_71567 Bank of Baroda BARB0LAMTAR LAMTARA 3440
2 BADWARA MP1744003_030623APB_FTO_71567 Central Bank Of India CBIN0281974 BADWARA 18347
3 BADWARA MP1744003_030623APB_FTO_71567 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9340
4 BADWARA MP1744003_030623APB_FTO_71567 Central Bank Of India CBIN0282602 SUTARI 4200
5 BADWARA MP1744003_030623APB_FTO_71567 Indian Bank IDIB000K705 KHITAULI 188972
6 BADWARA MP1744003_030623APB_FTO_71567 State Bank of India SBIN0003710 BARHI 19582
7 BADWARA MP1744003_030623APB_FTO_71567 State Bank of India SBIN0007714 KUTHIYAMAHGWA 5200
8 BADWARA MP1744003_030623APB_FTO_71567 State Bank of India SBIN0007714 PIPARIYAKALA 117990
9 BADWARA MP1744003_030623APB_FTO_71567 State Bank of India SBIN0007715 VILAYATKALA 1290
10 BADWARA MP1744003_030623APB_FTO_71567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
11 BADWARA MP1744003_030623APB_FTO_71567 Fino Payments Bank Ltd FINO0001446 MP RO 5325
12 BADWARA MP1744003_030623APB_FTO_71567 India Post Payments Bank IPOS0000001 Katni 1200
13 BADWARA MP1744003_030623APB_FTO_71567 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1105
14 BADWARA MP1744003_030623APB_FTO_71567 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 38406
15 BADWARA MP1744003_030623APB_FTO_71567 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 600
16 BADWARA MP1744003_030623APB_FTO_71567 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2580
17 BADWARA MP1744003_030623APB_FTO_71567 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1200

Download In Excel