Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_141123APB_FTO_355256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-013-001/144-B
(LAKHANKHEDA) 		1744003013NRG24141120230582382 14/11/2023 Sone Kewvat 1744003013WL023841 Sone Kewvat 00045 BARB0LAMTAR 630 630 Processed 01/01/2024 327040173 SoneKewvat CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-013-001/258-B
(LAKHANKHEDA) 		1744003013NRG24141120230582395 14/11/2023 AJAY CHAUDHRI 1744003013WL023841 AJAY CHAUDHRI 00045 BARB0LAMTAR 210 210 Processed 01/01/2024 327040173 AJAYCHAUDHRI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-013-001/47
(LAKHANKHEDA) 		1744003013NRG24141120230582398 14/11/2023 SHIVKUMARI BHUMIYA 1744003013WL023841 SHIVKUMARI BHUMIYA 00045 BARB0LAMTAR 630 630 Processed 01/01/2024 327040173 SHIVKUMARIBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
4 BADWARA MP-44-003-003-003/108
(PATHARA) 		1744003003NRG24141120230582520 14/11/2023 RAJKUMARI 1744003003WL023845 RAJKUMARI 00089 CBIN0281974 1140 1140 Processed 01/01/2024 327040173 RAJKUMARI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24141120230582528 14/11/2023 ashok kumar gadari 1744003003WL023845 ashok kumar gadari 00089 CBIN0281974 1140 1140 Processed 01/01/2024 327040173 ashokkumargadari CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24141120230582529 14/11/2023 KOUSILYA BAI 1744003003WL023845 KOUSILYA BAI 00089 CBIN0281974 1140 1140 Processed 01/01/2024 327040173 KOUSILYABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-008-001/149-A
(BHAGNWARA) 		1744003008NRG24141120230582270 14/11/2023 gangotree bai 1744003008WL023836 gangotree bai 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 gangotreebai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-008-001/81
(BHAGNWARA) 		1744003008NRG24141120230582276 14/11/2023 SUDHA BAI 1744003008WL023836 SUDHA BAI 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 SUDHABAI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-008-001/82-A
(BHAGNWARA) 		1744003008NRG24141120230582278 14/11/2023 KAMLESH BAI 1744003008WL023836 KAMLESH BAI 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-008-001/91
(BHAGNWARA) 		1744003008NRG24141120230582279 14/11/2023 MEM BAI 1744003008WL023836 MEM BAI 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 MEMBAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-008-002/60-B
(BHAGNWARA) 		1744003008NRG24141120230582263 14/11/2023 mulai 1744003008WL023835 mulai 00089 CBIN0281974 615 615 Processed 01/01/2024 327040173 mulai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-012-001/266
(BADWARA) 		1744003012NRG24141120230581573 14/11/2023 GITA BAI CHOUDHARY 1744003012WL023809 GITA BAI CHOUDHARY 00089 CBIN0281974 1075 1075 Processed 01/01/2024 327040173 GITABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-012-001/41-A
(BADWARA) 		1744003012NRG24141120230581584 14/11/2023 RANI BAI 1744003012WL023809 RANI BAI 00089 CBIN0281974 860 860 Processed 01/01/2024 327040173 RANIBAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-012-002/107
(BADWARA) 		1744003012NRG24141120230581589 14/11/2023 RAMDAS 1744003012WL023809 RAMDAS 00089 CBIN0281974 1290 1290 Processed 01/01/2024 327040173 RAMDAS CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-013-001/12-A
(LAKHANKHEDA) 		1744003013NRG24141120230582378 14/11/2023 LILA BAI BHUMIYA 1744003013WL023841 LILA BAI BHUMIYA 00089 CBIN0281974 630 630 Processed 02/01/2024 327040173 LILABAIBHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
16 BADWARA MP-44-003-013-001/142-D
(LAKHANKHEDA) 		1744003013NRG24141120230582380 14/11/2023 RANI BAI YADAV 1744003013WL023841 RANI BAI YADAV 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 RANIBAIYADAV STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-013-001/147-C
(LAKHANKHEDA) 		1744003013NRG24141120230582385 14/11/2023 devki bai 1744003013WL023841 devki bai 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 devkibai CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-013-001/147-C
(LAKHANKHEDA) 		1744003013NRG24141120230582384 14/11/2023 Pradeep 1744003013WL023841 Pradeep 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Pradeep CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-013-001/161-A
(LAKHANKHEDA) 		1744003013NRG24141120230582386 14/11/2023 BASANT LAL 1744003013WL023841 BASANT LAL 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 BASANTLAL CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-013-001/169-D
(LAKHANKHEDA) 		1744003013NRG24141120230582388 14/11/2023 guddi bai sahu 1744003013WL023841 guddi bai sahu 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 guddibaisahu CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-013-001/172-A
(LAKHANKHEDA) 		1744003013NRG24141120230582389 14/11/2023 ramnath 1744003013WL023841 ramnath 00089 CBIN0281974 420 420 Processed 01/01/2024 327040173 ramnath CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-013-001/2-B
(LAKHANKHEDA) 		1744003013NRG24141120230582390 14/11/2023 devvati mahobiya 1744003013WL023841 devvati mahobiya 00089 CBIN0281974 210 210 Processed 01/01/2024 327040173 devvatimahobiya CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-013-001/204
(LAKHANKHEDA) 		1744003013NRG24141120230582391 14/11/2023 Nirmla 1744003013WL023841 Nirmla 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Nirmla CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-013-001/207-A
(LAKHANKHEDA) 		1744003013NRG24141120230582392 14/11/2023 ASHOK KUMAR RAI 1744003013WL023841 ASHOK KUMAR RAI 00089 CBIN0281974 210 210 Processed 01/01/2024 327040173 ASHOKKUMARRAI AXIS BANK(607153)
25 BADWARA MP-44-003-013-001/208
(LAKHANKHEDA) 		1744003013NRG24141120230582393 14/11/2023 Chandrabhan 1744003013WL023841 Chandrabhan 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Chandrabhan CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-013-001/214
(LAKHANKHEDA) 		1744003013NRG24141120230582394 14/11/2023 Puttibai 1744003013WL023841 Puttibai 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Puttibai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-013-001/47-A
(LAKHANKHEDA) 		1744003013NRG24141120230582399 14/11/2023 Puniyabai 1744003013WL023841 Puniyabai 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Puniyabai CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-013-001/58
(LAKHANKHEDA) 		1744003013NRG24141120230582400 14/11/2023 anusueya 1744003013WL023841 anusueya 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 anusueya CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-013-001/59
(LAKHANKHEDA) 		1744003013NRG24141120230582401 14/11/2023 chandeeden 1744003013WL023841 chandeeden 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 chandeeden CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-013-001/59-A
(LAKHANKHEDA) 		1744003013NRG24141120230582402 14/11/2023 vijay 1744003013WL023841 vijay 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 vijay CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-013-001/6
(LAKHANKHEDA) 		1744003013NRG24141120230582403 14/11/2023 Fuljhriya 1744003013WL023841 Fuljhriya 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 Fuljhriya CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-013-001/64
(LAKHANKHEDA) 		1744003013NRG24141120230582404 14/11/2023 kalawati 1744003013WL023841 kalawati 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 kalawati CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24141120230582405 14/11/2023 athiya 1744003013WL023841 athiya 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 athiya CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG24141120230582407 14/11/2023 RAMVATWAR 1744003013WL023841 RAMVATWAR 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 RAMVATWAR CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-003/49
(LAKHANKHEDA) 		1744003013NRG24141120230582410 14/11/2023 KASHMEERA BAI 1744003013WL023841 KASHMEERA BAI 00089 CBIN0281974 210 210 Processed 01/01/2024 327040173 KASHMEERABAI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-013-004/21-A
(LAKHANKHEDA) 		1744003013NRG24141120230582413 14/11/2023 BISARTI BAI 1744003013WL023841 BISARTI BAI 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 BISARTIBAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-013-004/30-A
(LAKHANKHEDA) 		1744003013NRG24141120230582416 14/11/2023 MEENA BAI 1744003013WL023841 MEENA BAI 00089 CBIN0281974 630 630 Processed 01/01/2024 327040173 MEENABAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-016-001/222-A
(BILAYAT KALA) 		1744003016NRG24141120230582187 14/11/2023 SEEMA 1744003016WL023831 SEEMA 00089 CBIN0281974 1260 1260 Processed 01/01/2024 327040173 SEEMA CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-016-001/360-C
(BILAYAT KALA) 		1744003016NRG24141120230582209 14/11/2023 ANJLI 1744003016WL023831 ANJLI 00089 CBIN0281974 1470 1470 Processed 01/01/2024 327040173 ANJLI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-019-001/12
(KACHARI) 		1744003019NRG24141120230582036 14/11/2023 varssha yadav 1744003019WL023827 varssha yadav 00089 CBIN0281974 950 950 Processed 01/01/2024 327040173 varsshayadav CENTRAL BANK OF INDIA(607115)
SubTotal 26480 26480
41 BADWARA MP-44-003-003-001/109-A
(PATHARA) 		1744003003NRG24141120230582515 14/11/2023 dulichand 1744003003WL023845 dulichand 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 dulichand CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-003-001/268
(PATHARA) 		1744003003NRG24141120230582516 14/11/2023 guddi bai 1744003003WL023845 guddi bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 guddibai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-003-001/85
(PATHARA) 		1744003003NRG24141120230582517 14/11/2023 gayadeen 1744003003WL023845 gayadeen 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 gayadeen CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-003-001/85-B
(PATHARA) 		1744003003NRG24141120230582518 14/11/2023 VISHWANATH CHOUDHARY 1744003003WL023845 VISHWANATH CHOUDHARY 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 VISHWANATHCHOUDHARY CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-003-003/21
(PATHARA) 		1744003003NRG24141120230582525 14/11/2023 SHEKH MUKIM 1744003003WL023845 SHEKH MUKIM 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 SHEKHMUKIM STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-003-003/30
(PATHARA) 		1744003003NRG24141120230582526 14/11/2023 shekh tajju 1744003003WL023845 shekh tajju 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 shekhtajju CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-003-003/39
(PATHARA) 		1744003003NRG24141120230582530 14/11/2023 SAJJO BAI 1744003003WL023845 SAJJO BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 SAJJOBAI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-003-003/55
(PATHARA) 		1744003003NRG24141120230582533 14/11/2023 JAYPAL 1744003003WL023845 JAYPAL 00089 CBIN0282237 950 950 Processed 01/01/2024 327040173 JAYPAL CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-003-003/55-B
(PATHARA) 		1744003003NRG24141120230582534 14/11/2023 OMPRAKASH MEHRA 1744003003WL023845 OMPRAKASH MEHRA 00089 CBIN0282237 1140 1140 Processed 01/01/2024 327040173 OMPRAKASHMEHRA STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-003-003/85-B
(PATHARA) 		1744003003NRG24141120230582537 14/11/2023 SARJOO PAL 1744003003WL023845 SARJOO PAL 00089 CBIN0282237 760 760 Processed 01/01/2024 327040173 SARJOOPAL CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-056-001/207-A
(NIGHARA) 		1744003056NRG24131120230581249 14/11/2023 Ramkalesh Yadav 1744003056WL023790 Ramkalesh Yadav 00089 CBIN0282237 380 380 Processed 01/01/2024 327040173 RamkaleshYadav NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-056-001/227
(NIGHARA) 		1744003056NRG24131120230581250 14/11/2023 Ramdas chamar 1744003056WL023790 Ramdas chamar 00089 CBIN0282237 190 190 Processed 01/01/2024 327040173 Ramdaschamar CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-056-001/348
(NIGHARA) 		1744003056NRG24131120230581251 14/11/2023 Sundari bai 1744003056WL023790 Sundari bai 00089 CBIN0282237 380 380 Processed 01/01/2024 327040173 Sundaribai FINCARE SMALL FINANCE BANK LTD(608304)
54 BADWARA MP-44-003-056-002/24
(NIGHARA) 		1744003056NRG24131120230581252 14/11/2023 UTTRA BARMAN 1744003056WL023790 UTTRA BARMAN 00089 CBIN0282237 190 190 Processed 01/01/2024 327040173 UTTRABARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 11970 11970
55 BADWARA MP-44-003-039-001/690-A
(BICHPURA) 		1744003039NRG24141120230581688 14/11/2023 RAJESH SINGH GOND 1744003039WL023812 RAJESH SINGH GOND 00089 CBIN0282602 400 400 Processed 01/01/2024 327040173 RAJESHSINGHGOND CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-039-001/74
(BICHPURA) 		1744003039NRG24141120230581692 14/11/2023 RAJKUMAR 1744003039WL023812 RAJKUMAR 00089 CBIN0282602 600 600 Processed 01/01/2024 327040173 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-041-001/145
(KUNWA) 		1744003041NRG24141120230582329 14/11/2023 KALSI BAI 1744003041WL023839 KALSI BAI 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 KALSIBAI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-041-001/235-A
(KUNWA) 		1744003041NRG24141120230582337 14/11/2023 SUMAN BAI CHOUDHARY 1744003041WL023839 SUMAN BAI CHOUDHARY 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 SUMANBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-041-001/241
(KUNWA) 		1744003041NRG24141120230582338 14/11/2023 MANOJ KUMAR DAHIYA 1744003041WL023839 MANOJ KUMAR DAHIYA 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 MANOJKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-041-001/262
(KUNWA) 		1744003041NRG24141120230582339 14/11/2023 GHEESAL 1744003041WL023839 GHEESAL 00089 CBIN0282602 204 204 Processed 01/01/2024 327040173 GHEESAL STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-041-001/262
(KUNWA) 		1744003041NRG24141120230582340 14/11/2023 SUKHMANTI 1744003041WL023839 SUKHMANTI 00089 CBIN0282602 204 204 Processed 01/01/2024 327040173 SUKHMANTI CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-041-001/282
(KUNWA) 		1744003041NRG24141120230582341 14/11/2023 kusum 1744003041WL023839 kusum 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 kusum CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-041-001/319
(KUNWA) 		1744003041NRG24141120230582343 14/11/2023 SUKHLAL GOND 1744003041WL023839 SUKHLAL GOND 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 SUKHLALGOND CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-041-001/335
(KUNWA) 		1744003041NRG24141120230582344 14/11/2023 ANARKALI 1744003041WL023839 ANARKALI 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 ANARKALI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-041-001/389
(KUNWA) 		1744003041NRG24141120230582345 14/11/2023 shyam bai 1744003041WL023839 shyam bai 00089 CBIN0282602 204 204 Processed 01/01/2024 327040173 shyambai CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-041-001/414
(KUNWA) 		1744003041NRG24141120230582346 14/11/2023 BIMLA 1744003041WL023839 BIMLA 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 BIMLA CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-041-001/423
(KUNWA) 		1744003041NRG24141120230582347 14/11/2023 kamlesh 1744003041WL023839 kamlesh 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 kamlesh CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-041-001/450-B
(KUNWA) 		1744003041NRG24141120230582348 14/11/2023 AMRIT LAL KACHHI 1744003041WL023839 AMRIT LAL KACHHI 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 AMRITLALKACHHI CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-041-001/580-A
(KUNWA) 		1744003041NRG24141120230582350 14/11/2023 vinod soni 1744003041WL023839 vinod soni 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 vinodsoni CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-041-001/70
(KUNWA) 		1744003041NRG24141120230582351 14/11/2023 kalasi 1744003041WL023839 kalasi 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 kalasi CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-041-002/18-A
(KUNWA) 		1744003041NRG24141120230582352 14/11/2023 RAMGARIB YADAV 1744003041WL023839 RAMGARIB YADAV 00089 CBIN0282602 612 612 Processed 01/01/2024 327040173 RAMGARIBYADAV CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-052-001/179-B
(PARSWARAKHURD) 		1744003052NRG24141120230582255 14/11/2023 JEETRAM PATEL 1744003052WL023833 JEETRAM PATEL 00089 CBIN0282602 1020 1020 Processed 01/01/2024 327040173 JEETRAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9976 9976
73 BADWARA MP-44-003-049-001/236-B
(KARELA) 		1744003049NRG24141120230581349 14/11/2023 Subhas 1744003049WL023795 Subhas 00176 IDIB000K705 1200 1200 Processed 01/01/2024 327040173 Subhas INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADWARA MP-44-003-049-001/425
(KARELA) 		1744003049NRG24141120230581353 14/11/2023 LALMAN CHAKRAVARTI 1744003049WL023795 LALMAN CHAKRAVARTI 00176 IDIB000K705 1200 1200 Processed 02/01/2024 327040173 LALMANCHAKRAVARTI INDIAN BANK(607105)
75 BADWARA MP-44-003-049-001/533
(KARELA) 		1744003049NRG24141120230581355 14/11/2023 KASI BAI 1744003049WL023795 KASI BAI 00176 IDIB000K705 1200 1200 Processed 02/01/2024 327040173 KASIBAI INDIAN BANK(607105)
76 BADWARA MP-44-003-049-001/533
(KARELA) 		1744003049NRG24141120230581354 14/11/2023 LALAN SINGH 1744003049WL023795 LALAN SINGH 00176 IDIB000K705 1200 1200 Processed 02/01/2024 327040173 LALANSINGH INDIAN BANK(607105)
77 BADWARA MP-44-003-049-001/738
(KARELA) 		1744003049NRG24141120230581358 14/11/2023 neeta sahu 1744003049WL023795 neeta sahu 00176 IDIB000K705 1400 1400 Processed 02/01/2024 327040173 neetasahu INDIAN BANK(607105)
SubTotal 6200 6200
78 BADWARA MP-44-003-039-001/542-A
(BICHPURA) 		1744003039NRG24141120230581687 14/11/2023 URMILA BAI SAAHU 1744003039WL023812 URMILA BAI SAAHU 00415 SBIN0003710 800 800 Processed 01/01/2024 327040173 URMILABAISAAHU STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-039-001/696-D
(BICHPURA) 		1744003039NRG24141120230581690 14/11/2023 SURESH KACHHI 1744003039WL023812 SURESH KACHHI 00415 SBIN0003710 200 200 Processed 01/01/2024 327040173 SURESHKACHHI CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-039-001/73
(BICHPURA) 		1744003039NRG24141120230581691 14/11/2023 PHOOL BAI SAHU 1744003039WL023812 PHOOL BAI SAHU 00415 SBIN0003710 200 200 Processed 01/01/2024 327040173 PHOOLBAISAHU STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-041-001/198
(KUNWA) 		1744003041NRG24141120230582330 14/11/2023 somvati chaudhary 1744003041WL023839 somvati chaudhary 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 somvatichaudhary STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-041-001/201
(KUNWA) 		1744003041NRG24141120230582331 14/11/2023 SUNITA BAI CHOUDHARY 1744003041WL023839 SUNITA BAI CHOUDHARY 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 SUNITABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
83 BADWARA MP-44-003-041-001/232
(KUNWA) 		1744003041NRG24141120230582332 14/11/2023 girja 1744003041WL023839 girja 00415 SBIN0003710 408 408 Processed 01/01/2024 327040173 girja STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-041-001/232-A
(KUNWA) 		1744003041NRG24141120230582333 14/11/2023 SITA BAI CHOUDHARY 1744003041WL023839 SITA BAI CHOUDHARY 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 SITABAICHOUDHARY STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-041-001/232-C
(KUNWA) 		1744003041NRG24141120230582335 14/11/2023 REKHA BAI CHOUDHARY 1744003041WL023839 REKHA BAI CHOUDHARY 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 REKHABAICHOUDHARY STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-041-001/302
(KUNWA) 		1744003041NRG24141120230582342 14/11/2023 SONIYA BAI CHAUDHARI 1744003041WL023839 SONIYA BAI CHAUDHARI 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 SONIYABAICHAUDHARI STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-041-001/576
(KUNWA) 		1744003041NRG24141120230582349 14/11/2023 SANJAY URMALIYA 1744003041WL023839 SANJAY URMALIYA 00415 SBIN0003710 612 612 Processed 01/01/2024 327040173 SANJAYURMALIYA IDFC BANK LIMITED(608117)
88 BADWARA MP-44-003-049-001/18-D
(KARELA) 		1744003049NRG24141120230581345 14/11/2023 BRAJESH KUMAR GUPTA 1744003049WL023795 BRAJESH KUMAR GUPTA 00415 SBIN0003710 1400 1400 Processed 01/01/2024 327040173 BRAJESHKUMARGUPTA STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-049-001/18-D
(KARELA) 		1744003049NRG24141120230581346 14/11/2023 LALITA GUPTA 1744003049WL023795 LALITA GUPTA 00415 SBIN0003710 1400 1400 Processed 01/01/2024 327040173 LALITAGUPTA STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-049-001/231
(KARELA) 		1744003049NRG24141120230581347 14/11/2023 kodu 1744003049WL023795 kodu 00415 SBIN0003710 1400 1400 Processed 02/01/2024 327040173 kodu INDIAN BANK(607105)
91 BADWARA MP-44-003-049-001/425
(KARELA) 		1744003049NRG24141120230581352 14/11/2023 SAKHIYA BAI KUMHAR 1744003049WL023795 SAKHIYA BAI KUMHAR 00415 SBIN0003710 1200 1200 Processed 02/01/2024 327040173 SAKHIYABAIKUMHAR INDIAN BANK(607105)
92 BADWARA MP-44-003-049-001/566
(KARELA) 		1744003049NRG24141120230581356 14/11/2023 ramgopal 1744003049WL023795 ramgopal 00415 SBIN0003710 1400 1400 Processed 02/01/2024 327040173 ramgopal INDIAN BANK(607105)
SubTotal 12080 12080
93 BADWARA MP-44-003-028-001/18
(GANESHPUR) 		1744003000NRG24141120230582658 14/11/2023 PUSHPA BAI KEWAT 1744003WL023851 PUSHPA BAI KEWAT 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 PUSHPABAIKEWAT STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-028-001/3
(GANESHPUR) 		1744003000NRG24141120230582659 14/11/2023 sombati kewat 1744003WL023851 sombati kewat 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 sombatikewat STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-028-001/94
(GANESHPUR) 		1744003000NRG24141120230582663 14/11/2023 santosh rajak 1744003WL023851 santosh rajak 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 santoshrajak STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-041-001/232-D
(KUNWA) 		1744003041NRG24141120230582336 14/11/2023 KIRAN CHOUDHARY 1744003041WL023839 KIRAN CHOUDHARY 00415 SBIN0007714 612 612 Processed 01/01/2024 327040173 KIRANCHOUDHARY STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-052-001/150
(PARSWARAKHURD) 		1744003052NRG24141120230582254 14/11/2023 DULICHAND PATEL 1744003052WL023833 DULICHAND PATEL 00415 SBIN0007714 1020 1020 Processed 01/01/2024 327040173 DULICHANDPATEL STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-053-001/103-A
(BASADI) 		1744003053NRG24131120230581158 14/11/2023 RAMMOO LAL KEWAT 1744003053WL023787 RAMMOO LAL KEWAT 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 RAMMOOLALKEWAT STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-053-001/103-A
(BASADI) 		1744003053NRG24131120230581157 14/11/2023 shakuntala 1744003053WL023787 shakuntala 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 shakuntala STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-053-001/113-A
(BASADI) 		1744003053NRG24131120230581159 14/11/2023 MOHAMMAD SADDAM 1744003053WL023787 MOHAMMAD SADDAM 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 MOHAMMADSADDAM BANK OF BARODA(606985)
101 BADWARA MP-44-003-053-001/132-A
(BASADI) 		1744003053NRG24131120230581160 14/11/2023 renu bai choudhary 1744003053WL023787 renu bai choudhary 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 renubaichoudhary STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-053-001/133
(BASADI) 		1744003053NRG24131120230581161 14/11/2023 KAMLA BAI CHOUDHARY 1744003053WL023787 KAMLA BAI CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 KAMLABAICHOUDHARY STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-053-001/19
(BASADI) 		1744003053NRG24131120230581163 14/11/2023 Shakuntla choudhary 1744003053WL023787 Shakuntla choudhary 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 Shakuntlachoudhary STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-053-001/191
(BASADI) 		1744003053NRG24131120230581164 14/11/2023 BHOLA CHOUDHARY 1744003053WL023787 BHOLA CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 BHOLACHOUDHARY UNION BANK OF INDIA(508500)
105 BADWARA MP-44-003-053-001/191
(BASADI) 		1744003053NRG24131120230581165 14/11/2023 CHUNUMANI CHOUDHARY 1744003053WL023787 CHUNUMANI CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 CHUNUMANICHOUDHARY STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-053-001/236
(BASADI) 		1744003053NRG24131120230581166 14/11/2023 Sumitra bai choudhary 1744003053WL023787 Sumitra bai choudhary 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 Sumitrabaichoudhary STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-053-001/27-A
(BASADI) 		1744003053NRG24131120230581167 14/11/2023 SUKKHI BAI BAIRAGI 1744003053WL023787 SUKKHI BAI BAIRAGI 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 SUKKHIBAIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
108 BADWARA MP-44-003-053-001/302
(BASADI) 		1744003053NRG24131120230581170 14/11/2023 RAJKUMARI CHOUDHARI 1744003053WL023787 RAJKUMARI CHOUDHARI 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 RAJKUMARICHOUDHARI STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-053-001/302
(BASADI) 		1744003053NRG24131120230581169 14/11/2023 TERASIYA BAI CHOUDHARY 1744003053WL023787 TERASIYA BAI CHOUDHARY 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 TERASIYABAICHOUDHARY STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-053-001/302-B
(BASADI) 		1744003053NRG24131120230581171 14/11/2023 UMA Devi 1744003053WL023787 UMA Devi 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 UMADevi NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-053-001/325-A
(BASADI) 		1744003053NRG24131120230581174 14/11/2023 LAXMI CHOUDHARY 1744003053WL023787 LAXMI CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 LAXMICHOUDHARY STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-053-001/326
(BASADI) 		1744003053NRG24131120230581175 14/11/2023 VINOD KUMAR YADAV 1744003053WL023787 VINOD KUMAR YADAV 00415 SBIN0007714 1000 1000 Processed 01/01/2024 327040173 VINODKUMARYADAV STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-053-001/327-D
(BASADI) 		1744003053NRG24131120230581176 14/11/2023 rajkumar singh 1744003053WL023787 rajkumar singh 00415 SBIN0007714 800 800 Processed 01/01/2024 327040173 rajkumarsingh STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-055-002/114-A
(BHODORI) 		1744003055NRG24141120230581485 14/11/2023 Akbar 1744003055WL023806 Akbar 00415 SBIN0007714 400 400 Processed 02/01/2024 327040173 Akbar INDIAN BANK(607105)
115 BADWARA MP-44-003-055-002/317-A
(BHODORI) 		1744003055NRG24141120230581486 14/11/2023 Kesar bai 1744003055WL023806 Kesar bai 00415 SBIN0007714 400 400 Processed 01/01/2024 327040173 Kesarbai STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-055-002/334-A
(BHODORI) 		1744003055NRG24141120230581487 14/11/2023 Kasaturi 1744003055WL023806 Kasaturi 00415 SBIN0007714 400 400 Processed 01/01/2024 327040173 Kasaturi STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-055-002/340-A
(BHODORI) 		1744003055NRG24141120230581488 14/11/2023 Baboli 1744003055WL023806 Baboli 00415 SBIN0007714 400 400 Processed 01/01/2024 327040173 Baboli STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-055-002/4-A
(BHODORI) 		1744003055NRG24141120230581489 14/11/2023 Bhagwan din 1744003055WL023806 Bhagwan din 00415 SBIN0007714 400 400 Processed 01/01/2024 327040173 Bhagwandin FINO PAYMENTS BANK LTD(608001)
SubTotal 21232 21232
119 BADWARA MP-44-003-003-003/108
(PATHARA) 		1744003003NRG24141120230582519 14/11/2023 SANTOSH 1744003003WL023845 SANTOSH 00415 SBIN0007715 1140 1140 Processed 01/01/2024 327040173 SANTOSH STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-003-003/44
(PATHARA) 		1744003003NRG24141120230582532 14/11/2023 tantu 1744003003WL023845 tantu 00415 SBIN0007715 760 760 Processed 01/01/2024 327040173 tantu STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-003-003/81-A
(PATHARA) 		1744003003NRG24141120230582535 14/11/2023 BARATI 1744003003WL023845 BARATI 00415 SBIN0007715 1140 1140 Processed 01/01/2024 327040173 BARATI STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-008-001/124
(BHAGNWARA) 		1744003008NRG24141120230582267 14/11/2023 FOLMATIYA BAI 1744003008WL023836 FOLMATIYA BAI 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 FOLMATIYABAI STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-012-001/447
(BADWARA) 		1744003012NRG24141120230581586 14/11/2023 SANJAY KORI 1744003012WL023809 SANJAY KORI 00415 SBIN0007715 1050 1050 Processed 01/01/2024 327040173 SANJAYKORI STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003013NRG24141120230582377 14/11/2023 molai 1744003013WL023841 molai 00415 SBIN0007715 210 210 Processed 01/01/2024 327040173 molai CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-013-001/139
(LAKHANKHEDA) 		1744003013NRG24141120230582379 14/11/2023 sumitra 1744003013WL023841 sumitra 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 sumitra CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-013-001/143
(LAKHANKHEDA) 		1744003013NRG24141120230582381 14/11/2023 RAM GOPAL MAHOBIYA 1744003013WL023841 RAM GOPAL MAHOBIYA 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 RAMGOPALMAHOBIYA STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-013-001/147-A
(LAKHANKHEDA) 		1744003013NRG24141120230582383 14/11/2023 mamta bai 1744003013WL023841 mamta bai 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 mamtabai STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-013-001/169-B
(LAKHANKHEDA) 		1744003013NRG24141120230582387 14/11/2023 JIYA LAL SAHU 1744003013WL023841 JIYA LAL SAHU 00415 SBIN0007715 630 630 Processed 02/01/2024 327040173 JIYALALSAHU INDIAN BANK(607105)
129 BADWARA MP-44-003-013-001/4
(LAKHANKHEDA) 		1744003013NRG24141120230582396 14/11/2023 Ramki 1744003013WL023841 Ramki 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 Ramki STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-013-001/44-D
(LAKHANKHEDA) 		1744003013NRG24141120230582397 14/11/2023 SUNITA BAI BHUMIYA 1744003013WL023841 SUNITA BAI BHUMIYA 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 SUNITABAIBHUMIYA STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-013-001/79
(LAKHANKHEDA) 		1744003013NRG24141120230582406 14/11/2023 chandwati 1744003013WL023841 chandwati 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 chandwati CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-013-001/98
(LAKHANKHEDA) 		1744003013NRG24141120230582409 14/11/2023 Meera bai 1744003013WL023841 Meera bai 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 Meerabai STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG24141120230582411 14/11/2023 ranjeet 1744003013WL023841 ranjeet 00415 SBIN0007715 420 420 Processed 01/01/2024 327040173 ranjeet STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-013-004/18
(LAKHANKHEDA) 		1744003013NRG24141120230582412 14/11/2023 barelal 1744003013WL023841 barelal 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 barelal STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-013-004/22
(LAKHANKHEDA) 		1744003013NRG24141120230582414 14/11/2023 achhelal 1744003013WL023841 achhelal 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 achhelal STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-013-004/26
(LAKHANKHEDA) 		1744003013NRG24141120230582415 14/11/2023 soniya 1744003013WL023841 soniya 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 soniya STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-013-004/35-A
(LAKHANKHEDA) 		1744003013NRG24141120230582417 14/11/2023 phoolbai 1744003013WL023841 phoolbai 00415 SBIN0007715 630 630 Processed 01/01/2024 327040173 phoolbai STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-016-001/180-A
(BILAYAT KALA) 		1744003016NRG24141120230582180 14/11/2023 rajkumar 1744003016WL023831 rajkumar 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 rajkumar STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-016-001/208-A
(BILAYAT KALA) 		1744003016NRG24141120230582181 14/11/2023 LALITA 1744003016WL023831 LALITA 00415 SBIN0007715 1890 1890 Processed 01/01/2024 327040173 LALITA STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-016-001/310-A
(BILAYAT KALA) 		1744003016NRG24141120230582204 14/11/2023 AHILYA 1744003016WL023831 AHILYA 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
141 BADWARA MP-44-003-016-001/310-A
(BILAYAT KALA) 		1744003016NRG24141120230582203 14/11/2023 LAKHAN 1744003016WL023831 LAKHAN 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 LAKHAN STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-016-001/368
(BILAYAT KALA) 		1744003016NRG24141120230582210 14/11/2023 prembai 1744003016WL023831 prembai 00415 SBIN0007715 1470 1470 Processed 01/01/2024 327040173 prembai STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-016-001/88-B
(BILAYAT KALA) 		1744003016NRG24141120230582227 14/11/2023 DEEPLAL 1744003016WL023831 DEEPLAL 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 DEEPLAL FINO PAYMENTS BANK LTD(608001)
144 BADWARA MP-44-003-016-001/96-A
(BILAYAT KALA) 		1744003016NRG24141120230582231 14/11/2023 BETI BAI 1744003016WL023831 BETI BAI 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADWARA MP-44-003-016-002/12-A
(BILAYAT KALA) 		1744003016NRG24141120230582232 14/11/2023 JORABAL 1744003016WL023831 JORABAL 00415 SBIN0007715 2310 2310 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BADWARA MP-44-003-016-002/45
(BILAYAT KALA) 		1744003016NRG24141120230582234 14/11/2023 SOMNAT 1744003016WL023831 SOMNAT 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327040173 SOMNAT STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003019NRG24141120230582032 14/11/2023 CHHAKKOO KEWAT 1744003019WL023827 CHHAKKOO KEWAT 00415 SBIN0007715 760 760 Processed 01/01/2024 327040173 CHHAKKOOKEWAT STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-019-001/14
(KACHARI) 		1744003019NRG24141120230582040 14/11/2023 tulshi 1744003019WL023827 tulshi 00415 SBIN0007715 190 190 Processed 01/01/2024 327040173 tulshi STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-019-001/147
(KACHARI) 		1744003019NRG24141120230582042 14/11/2023 suhadra bai 1744003019WL023827 suhadra bai 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 suhadrabai STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003019NRG24141120230582044 14/11/2023 dukhilal 1744003019WL023827 dukhilal 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 dukhilal STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-019-001/187
(KACHARI) 		1744003019NRG24141120230582048 14/11/2023 milan 1744003019WL023827 milan 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 milan STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-019-001/195
(KACHARI) 		1744003019NRG24141120230582054 14/11/2023 dayavati 1744003019WL023827 dayavati 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 dayavati STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-019-001/244
(KACHARI) 		1744003019NRG24141120230582059 14/11/2023 rinki 1744003019WL023827 rinki 00415 SBIN0007715 760 760 Processed 01/01/2024 327040173 rinki STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-019-001/81
(KACHARI) 		1744003019NRG24141120230582073 14/11/2023 ram shaki 1744003019WL023827 ram shaki 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 ramshaki INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADWARA MP-44-003-019-001/92-C
(KACHARI) 		1744003019NRG24141120230582079 14/11/2023 jalsa 1744003019WL023827 jalsa 00415 SBIN0007715 760 760 Processed 01/01/2024 327040173 jalsa STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-019-002/25-B
(KACHARI) 		1744003019NRG24141120230582092 14/11/2023 BOTE SINGH GOND 1744003019WL023827 BOTE SINGH GOND 00415 SBIN0007715 950 950 Processed 01/01/2024 327040173 BOTESINGHGOND STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-019-002/43
(KACHARI) 		1744003019NRG24141120230582103 14/11/2023 munna lal yadav 1744003019WL023827 munna lal yadav 00415 SBIN0007715 760 760 Processed 01/01/2024 327040173 munnalalyadav STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-022-002/61-B
(PANSOKHAR) 		1744003022NRG24141120230581365 14/11/2023 RANI BAI PAL 1744003022WL023796 RANI BAI PAL 00415 SBIN0007715 1050 1050 Processed 01/01/2024 327040173 RANIBAIPAL STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-022-002/75
(PANSOKHAR) 		1744003022NRG24141120230581367 14/11/2023 RAM BAI 1744003022WL023796 RAM BAI 00415 SBIN0007715 1050 1050 Processed 01/01/2024 327040173 RAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43470 43470
160 BADWARA MP-44-003-008-001/103-A
(BHAGNWARA) 		1744003008NRG24141120230582266 14/11/2023 RAMJI KOL 1744003008WL023836 RAMJI KOL 00415 SBIN0030271 630 630 Processed 01/01/2024 327040173 RAMJIKOL STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-010-001/146
(NANHWARA) 		1744003000NRG24141120230581934 14/11/2023 Kunji Lal Gadari 1744003WL023821 Kunji Lal Gadari 00415 SBIN0030271 480 480 Processed 02/01/2024 327040173 KunjiLalGadari JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1110 1110
162 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24141120230581363 14/11/2023 SUNDAR KUMAR SAHU 1744003022WL023796 SUNDAR KUMAR SAHU 00468 UBIN0574546 1050 1050 Processed 01/01/2024 327040173 SUNDARKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 1050 1050
163 BADWARA MP-44-003-056-001/144-B
(NIGHARA) 		1744003056NRG24131120230581248 14/11/2023 chanda bai 1744003056WL023790 chanda bai 00666 IDFB0041381 380 380 Processed 01/01/2024 327040173 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
164 BADWARA MP-44-003-052-001/150
(PARSWARAKHURD) 		1744003052NRG24141120230582253 14/11/2023 SUNITA BAI 1744003052WL023833 SUNITA BAI 00688 FINO0001001 1020 1020 Processed 01/01/2024 327040173 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
165 BADWARA MP-44-003-008-001/334
(BHAGNWARA) 		1744003008NRG24141120230582272 14/11/2023 jhurri lal kol 1744003008WL023836 jhurri lal kol 00688 FINO0001446 420 420 Processed 01/01/2024 327040173 jhurrilalkol FINO PAYMENTS BANK LTD(608001)
166 BADWARA MP-44-003-041-001/232-B
(KUNWA) 		1744003041NRG24141120230582334 14/11/2023 RADHA BAI CHOUDHARI 1744003041WL023839 RADHA BAI CHOUDHARI 00688 FINO0001446 612 612 Processed 01/01/2024 327040173 RADHABAICHOUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1032 1032
167 BADWARA MP-44-003-016-001/144-A
(BILAYAT KALA) 		1744003016NRG24141120230582173 14/11/2023 ROSHANI VISHWAKARMA 1744003016WL023831 ROSHANI VISHWAKARMA 00691 IPOS0000001 2310 2310 Processed 01/01/2024 327040173 ROSHANIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BADWARA MP-44-003-016-001/174-B
(BILAYAT KALA) 		1744003016NRG24141120230582178 14/11/2023 PAN BAI 1744003016WL023831 PAN BAI 00691 IPOS0000001 1470 1470 Processed 01/01/2024 327040173 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADWARA MP-44-003-016-001/214-B
(BILAYAT KALA) 		1744003016NRG24141120230582185 14/11/2023 SEKETRI 1744003016WL023831 SEKETRI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 327040173 SEKETRI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADWARA MP-44-003-016-001/469-C
(BILAYAT KALA) 		1744003016NRG24141120230582220 14/11/2023 RAM BAI 1744003016WL023831 RAM BAI 00691 IPOS0000001 2310 2310 Processed 01/01/2024 327040173 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADWARA MP-44-003-016-001/85-A
(BILAYAT KALA) 		1744003016NRG24141120230582226 14/11/2023 SUNAINA 1744003016WL023831 SUNAINA 00691 IPOS0000001 2310 2310 Processed 01/01/2024 327040173 SUNAINA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADWARA MP-44-003-053-001/182-B
(BASADI) 		1744003053NRG24131120230581162 14/11/2023 Rekha bai pal 1744003053WL023787 Rekha bai pal 00691 IPOS0000001 800 800 Processed 01/01/2024 327040173 Rekhabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10250 10250
173 BADWARA MP-44-003-016-001/109
(BILAYAT KALA) 		1744003016NRG24141120230582168 14/11/2023 UMA CHOUDARI 1744003016WL023831 UMA CHOUDARI 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 UMACHOUDARI NARMADA JHABUA GRAMIN BANK(508515)
174 BADWARA MP-44-003-016-001/113
(BILAYAT KALA) 		1744003016NRG24141120230582169 14/11/2023 suneeta 1744003016WL023831 suneeta 00697 BKID0MG1221 1680 1680 Processed 01/01/2024 327040173 suneeta NARMADA JHABUA GRAMIN BANK(508515)
175 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003016NRG24141120230582170 14/11/2023 RAJJAN 1744003016WL023831 RAJJAN 00697 BKID0MG1221 2100 2100 Processed 01/01/2024 327040173 RAJJAN STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003016NRG24141120230582171 14/11/2023 SUNAYNA 1744003016WL023831 SUNAYNA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 SUNAYNA STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-016-001/148
(BILAYAT KALA) 		1744003016NRG24141120230582174 14/11/2023 BHAWANA 1744003016WL023831 BHAWANA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 BHAWANA NARMADA JHABUA GRAMIN BANK(508515)
178 BADWARA MP-44-003-016-001/155
(BILAYAT KALA) 		1744003016NRG24141120230582175 14/11/2023 BIPATIYA 1744003016WL023831 BIPATIYA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
179 BADWARA MP-44-003-016-001/167
(BILAYAT KALA) 		1744003016NRG24141120230582176 14/11/2023 CHUTTI 1744003016WL023831 CHUTTI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 CHUTTI NARMADA JHABUA GRAMIN BANK(508515)
180 BADWARA MP-44-003-016-001/175
(BILAYAT KALA) 		1744003016NRG24141120230582179 14/11/2023 rani 1744003016WL023831 rani 00697 BKID0MG1221 1890 1890 Processed 01/01/2024 327040173 rani NARMADA JHABUA GRAMIN BANK(508515)
181 BADWARA MP-44-003-016-001/213
(BILAYAT KALA) 		1744003016NRG24141120230582182 14/11/2023 CHANDA 1744003016WL023831 CHANDA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
182 BADWARA MP-44-003-016-001/214
(BILAYAT KALA) 		1744003016NRG24141120230582183 14/11/2023 BALLO BAI 1744003016WL023831 BALLO BAI 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 BALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
183 BADWARA MP-44-003-016-001/214-B
(BILAYAT KALA) 		1744003016NRG24141120230582184 14/11/2023 LATKAN 1744003016WL023831 LATKAN 00697 BKID0MG1221 1260 1260 Processed 01/01/2024 327040173 LATKAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADWARA MP-44-003-016-001/231
(BILAYAT KALA) 		1744003016NRG24141120230582188 14/11/2023 CHAMELI 1744003016WL023831 CHAMELI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
185 BADWARA MP-44-003-016-001/244-B
(BILAYAT KALA) 		1744003016NRG24141120230582189 14/11/2023 SUDARSHAN 1744003016WL023831 SUDARSHAN 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADWARA MP-44-003-016-001/253
(BILAYAT KALA) 		1744003016NRG24141120230582190 14/11/2023 KAMLI 1744003016WL023831 KAMLI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
187 BADWARA MP-44-003-016-001/253
(BILAYAT KALA) 		1744003016NRG24141120230582191 14/11/2023 SOMVATI 1744003016WL023831 SOMVATI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
188 BADWARA MP-44-003-016-001/255
(BILAYAT KALA) 		1744003016NRG24141120230582192 14/11/2023 PANNI BAI 1744003016WL023831 PANNI BAI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 PANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADWARA MP-44-003-016-001/274-B
(BILAYAT KALA) 		1744003016NRG24141120230582193 14/11/2023 BEPAT LAL 1744003016WL023831 BEPAT LAL 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 BEPATLAL NARMADA JHABUA GRAMIN BANK(508515)
190 BADWARA MP-44-003-016-001/274-B
(BILAYAT KALA) 		1744003016NRG24141120230582194 14/11/2023 MEETA 1744003016WL023831 MEETA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 MEETA NARMADA JHABUA GRAMIN BANK(508515)
191 BADWARA MP-44-003-016-001/279-A
(BILAYAT KALA) 		1744003016NRG24141120230582195 14/11/2023 CHANDRABALI 1744003016WL023831 CHANDRABALI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 CHANDRABALI NARMADA JHABUA GRAMIN BANK(508515)
192 BADWARA MP-44-003-016-001/282
(BILAYAT KALA) 		1744003016NRG24141120230582197 14/11/2023 Rajniya 1744003016WL023831 Rajniya 00697 BKID0MG1221 2100 2100 Processed 01/01/2024 327040173 Rajniya NARMADA JHABUA GRAMIN BANK(508515)
193 BADWARA MP-44-003-016-001/294
(BILAYAT KALA) 		1744003016NRG24141120230582198 14/11/2023 GYANDAS 1744003016WL023831 GYANDAS 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
194 BADWARA MP-44-003-016-001/302-A
(BILAYAT KALA) 		1744003016NRG24141120230582199 14/11/2023 bharat 1744003016WL023831 bharat 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 bharat STATE BANK OF INDIA(508548)
195 BADWARA MP-44-003-016-001/303
(BILAYAT KALA) 		1744003016NRG24141120230582201 14/11/2023 CHANGO 1744003016WL023831 CHANGO 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 CHANGO NARMADA JHABUA GRAMIN BANK(508515)
196 BADWARA MP-44-003-016-001/303
(BILAYAT KALA) 		1744003016NRG24141120230582202 14/11/2023 Shiratro Bai Kol 1744003016WL023831 Shiratro Bai Kol 00697 BKID0MG1221 1470 1470 Processed 01/01/2024 327040173 ShiratroBaiKol NARMADA JHABUA GRAMIN BANK(508515)
197 BADWARA MP-44-003-016-001/303
(BILAYAT KALA) 		1744003016NRG24141120230582200 14/11/2023 SHYAM BAI 1744003016WL023831 SHYAM BAI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADWARA MP-44-003-016-001/311
(BILAYAT KALA) 		1744003016NRG24141120230582205 14/11/2023 DHANIRAM 1744003016WL023831 DHANIRAM 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
199 BADWARA MP-44-003-016-001/339
(BILAYAT KALA) 		1744003016NRG24141120230582206 14/11/2023 VIDDYA 1744003016WL023831 VIDDYA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 VIDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADWARA MP-44-003-016-001/353
(BILAYAT KALA) 		1744003016NRG24141120230582208 14/11/2023 DASIYA 1744003016WL023831 DASIYA 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 DASIYA NARMADA JHABUA GRAMIN BANK(508515)
201 BADWARA MP-44-003-016-001/353
(BILAYAT KALA) 		1744003016NRG24141120230582207 14/11/2023 MADAN 1744003016WL023831 MADAN 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 MADAN NARMADA JHABUA GRAMIN BANK(508515)
202 BADWARA MP-44-003-016-001/369
(BILAYAT KALA) 		1744003016NRG24141120230582211 14/11/2023 uramila 1744003016WL023831 uramila 00697 BKID0MG1221 840 840 Processed 01/01/2024 327040173 uramila NARMADA JHABUA GRAMIN BANK(508515)
203 BADWARA MP-44-003-016-001/376
(BILAYAT KALA) 		1744003016NRG24141120230582213 14/11/2023 GEETA BAI 1744003016WL023831 GEETA BAI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
204 BADWARA MP-44-003-016-001/376
(BILAYAT KALA) 		1744003016NRG24141120230582212 14/11/2023 RAMBAI 1744003016WL023831 RAMBAI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BADWARA MP-44-003-016-001/377
(BILAYAT KALA) 		1744003016NRG24141120230582214 14/11/2023 anita 1744003016WL023831 anita 00697 BKID0MG1221 2100 2100 Processed 01/01/2024 327040173 anita NARMADA JHABUA GRAMIN BANK(508515)
206 BADWARA MP-44-003-016-001/378-A
(BILAYAT KALA) 		1744003016NRG24141120230582215 14/11/2023 FULIYA BAI 1744003016WL023831 FULIYA BAI 00697 BKID0MG1221 1680 1680 Processed 01/01/2024 327040173 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
207 BADWARA MP-44-003-016-001/38
(BILAYAT KALA) 		1744003016NRG24141120230582216 14/11/2023 KAPSI 1744003016WL023831 KAPSI 00697 BKID0MG1221 420 420 Processed 01/01/2024 327040173 KAPSI FINCARE SMALL FINANCE BANK LTD(608304)
208 BADWARA MP-44-003-016-001/40
(BILAYAT KALA) 		1744003016NRG24141120230582217 14/11/2023 fulla 1744003016WL023831 fulla 00697 BKID0MG1221 1890 1890 Processed 01/01/2024 327040173 fulla NARMADA JHABUA GRAMIN BANK(508515)
209 BADWARA MP-44-003-016-001/420
(BILAYAT KALA) 		1744003016NRG24141120230582218 14/11/2023 SATYBHAN 1744003016WL023831 SATYBHAN 00697 BKID0MG1221 1260 1260 Processed 01/01/2024 327040173 SATYBHAN BANK OF INDIA(508505)
210 BADWARA MP-44-003-016-001/464-B
(BILAYAT KALA) 		1744003016NRG24141120230582219 14/11/2023 SHAHRABI 1744003016WL023831 SHAHRABI 00697 BKID0MG1221 1890 1890 Processed 01/01/2024 327040173 SHAHRABI STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-016-001/55
(BILAYAT KALA) 		1744003016NRG24141120230582222 14/11/2023 dafaiya 1744003016WL023831 dafaiya 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 dafaiya STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-016-001/70
(BILAYAT KALA) 		1744003016NRG24141120230582223 14/11/2023 LALIYA 1744003016WL023831 LALIYA 00697 BKID0MG1221 1260 1260 Processed 01/01/2024 327040173 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADWARA MP-44-003-016-001/74
(BILAYAT KALA) 		1744003016NRG24141120230582225 14/11/2023 CHANDINYA 1744003016WL023831 CHANDINYA 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 CHANDINYA NARMADA JHABUA GRAMIN BANK(508515)
214 BADWARA MP-44-003-016-001/74
(BILAYAT KALA) 		1744003016NRG24141120230582224 14/11/2023 KESHLAL 1744003016WL023831 KESHLAL 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
215 BADWARA MP-44-003-016-001/89
(BILAYAT KALA) 		1744003016NRG24141120230582228 14/11/2023 UMA 1744003016WL023831 UMA 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 UMA NARMADA JHABUA GRAMIN BANK(508515)
216 BADWARA MP-44-003-016-001/96
(BILAYAT KALA) 		1744003016NRG24141120230582229 14/11/2023 TIJJI 1744003016WL023831 TIJJI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 TIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADWARA MP-44-003-016-002/16
(BILAYAT KALA) 		1744003016NRG24141120230582233 14/11/2023 SONIYA 1744003016WL023831 SONIYA 00697 BKID0MG1221 1470 1470 Processed 01/01/2024 327040173 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
218 BADWARA MP-44-003-016-002/58
(BILAYAT KALA) 		1744003016NRG24141120230582235 14/11/2023 Pahari 1744003016WL023831 Pahari 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327040173 Pahari NARMADA JHABUA GRAMIN BANK(508515)
219 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003019NRG24141120230582033 14/11/2023 pinki 1744003019WL023827 pinki 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADWARA MP-44-003-019-001/103
(KACHARI) 		1744003019NRG24141120230582034 14/11/2023 BIHARI SINGH 1744003019WL023827 BIHARI SINGH 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BADWARA MP-44-003-019-001/115
(KACHARI) 		1744003019NRG24141120230582035 14/11/2023 fool bai 1744003019WL023827 fool bai 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 foolbai STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-019-001/13
(KACHARI) 		1744003019NRG24141120230582037 14/11/2023 Arjun yadav 1744003019WL023827 Arjun yadav 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 Arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
223 BADWARA MP-44-003-019-001/134
(KACHARI) 		1744003019NRG24141120230582038 14/11/2023 dropati 1744003019WL023827 dropati 00697 BKID0MG1221 190 190 Processed 01/01/2024 327040173 dropati NARMADA JHABUA GRAMIN BANK(508515)
224 BADWARA MP-44-003-019-001/137
(KACHARI) 		1744003019NRG24141120230582039 14/11/2023 chutuwadi 1744003019WL023827 chutuwadi 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 chutuwadi STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-019-001/141
(KACHARI) 		1744003019NRG24141120230582041 14/11/2023 tijiya 1744003019WL023827 tijiya 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 tijiya NARMADA JHABUA GRAMIN BANK(508515)
226 BADWARA MP-44-003-019-001/15
(KACHARI) 		1744003019NRG24141120230582043 14/11/2023 shayam bai 1744003019WL023827 shayam bai 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 shayambai NARMADA JHABUA GRAMIN BANK(508515)
227 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003019NRG24141120230582045 14/11/2023 genda bai 1744003019WL023827 genda bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 gendabai NARMADA JHABUA GRAMIN BANK(508515)
228 BADWARA MP-44-003-019-001/171
(KACHARI) 		1744003019NRG24141120230582046 14/11/2023 milan singh 1744003019WL023827 milan singh 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 milansingh NARMADA JHABUA GRAMIN BANK(508515)
229 BADWARA MP-44-003-019-001/171
(KACHARI) 		1744003019NRG24141120230582047 14/11/2023 shanti bai 1744003019WL023827 shanti bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 shantibai NARMADA JHABUA GRAMIN BANK(508515)
230 BADWARA MP-44-003-019-001/187
(KACHARI) 		1744003019NRG24141120230582049 14/11/2023 ram bai 1744003019WL023827 ram bai 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 rambai NARMADA JHABUA GRAMIN BANK(508515)
231 BADWARA MP-44-003-019-001/188
(KACHARI) 		1744003019NRG24141120230582050 14/11/2023 etbariya 1744003019WL023827 etbariya 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 etbariya NARMADA JHABUA GRAMIN BANK(508515)
232 BADWARA MP-44-003-019-001/191
(KACHARI) 		1744003019NRG24141120230582051 14/11/2023 raman 1744003019WL023827 raman 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 raman STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-019-001/193
(KACHARI) 		1744003019NRG24141120230582052 14/11/2023 kaushilya 1744003019WL023827 kaushilya 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 kaushilya STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-019-001/195
(KACHARI) 		1744003019NRG24141120230582053 14/11/2023 ganpat 1744003019WL023827 ganpat 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 ganpat STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-019-001/197
(KACHARI) 		1744003019NRG24141120230582055 14/11/2023 jamuni 1744003019WL023827 jamuni 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 jamuni NARMADA JHABUA GRAMIN BANK(508515)
236 BADWARA MP-44-003-019-001/207
(KACHARI) 		1744003019NRG24141120230582056 14/11/2023 rajkumari 1744003019WL023827 rajkumari 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 rajkumari STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-019-001/220
(KACHARI) 		1744003019NRG24141120230582057 14/11/2023 bare lal 1744003019WL023827 bare lal 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 barelal STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-019-001/23
(KACHARI) 		1744003019NRG24141120230582058 14/11/2023 CHANGA 1744003019WL023827 CHANGA 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 CHANGA NARMADA JHABUA GRAMIN BANK(508515)
239 BADWARA MP-44-003-019-001/33-C
(KACHARI) 		1744003019NRG24141120230582060 14/11/2023 RAJKUMARI 1744003019WL023827 RAJKUMARI 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
240 BADWARA MP-44-003-019-001/34
(KACHARI) 		1744003019NRG24141120230582061 14/11/2023 hanuman 1744003019WL023827 hanuman 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 hanuman NARMADA JHABUA GRAMIN BANK(508515)
241 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003019NRG24141120230582063 14/11/2023 dropati 1744003019WL023827 dropati 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 dropati NARMADA JHABUA GRAMIN BANK(508515)
242 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003019NRG24141120230582062 14/11/2023 panchu 1744003019WL023827 panchu 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 panchu STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-019-001/37
(KACHARI) 		1744003019NRG24141120230582064 14/11/2023 layanchi 1744003019WL023827 layanchi 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 layanchi NARMADA JHABUA GRAMIN BANK(508515)
244 BADWARA MP-44-003-019-001/40
(KACHARI) 		1744003019NRG24141120230582065 14/11/2023 shivkali 1744003019WL023827 shivkali 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADWARA MP-44-003-019-001/40-B
(KACHARI) 		1744003019NRG24141120230582066 14/11/2023 shishkali 1744003019WL023827 shishkali 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 shishkali STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-019-001/40-C
(KACHARI) 		1744003019NRG24141120230582067 14/11/2023 SAVITRI 1744003019WL023827 SAVITRI 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 SAVITRI STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-019-001/42
(KACHARI) 		1744003019NRG24141120230582068 14/11/2023 usha bai 1744003019WL023827 usha bai 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 ushabai STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-019-001/71
(KACHARI) 		1744003019NRG24141120230582069 14/11/2023 mulayam 1744003019WL023827 mulayam 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 mulayam NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-019-001/78
(KACHARI) 		1744003019NRG24141120230582072 14/11/2023 shayam bai 1744003019WL023827 shayam bai 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 shayambai NARMADA JHABUA GRAMIN BANK(508515)
250 BADWARA MP-44-003-019-001/82
(KACHARI) 		1744003019NRG24141120230582074 14/11/2023 parwati 1744003019WL023827 parwati 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADWARA MP-44-003-019-001/85
(KACHARI) 		1744003019NRG24141120230582075 14/11/2023 ketki 1744003019WL023827 ketki 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 ketki NARMADA JHABUA GRAMIN BANK(508515)
252 BADWARA MP-44-003-019-001/86
(KACHARI) 		1744003019NRG24141120230582076 14/11/2023 sita 1744003019WL023827 sita 00697 BKID0MG1221 190 190 Processed 01/01/2024 327040173 sita NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-019-001/89
(KACHARI) 		1744003019NRG24141120230582077 14/11/2023 geeta 1744003019WL023827 geeta 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 geeta NARMADA JHABUA GRAMIN BANK(508515)
254 BADWARA MP-44-003-019-001/92-B
(KACHARI) 		1744003019NRG24141120230582078 14/11/2023 SAVITRI 1744003019WL023827 SAVITRI 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
255 BADWARA MP-44-003-019-002/12
(KACHARI) 		1744003019NRG24141120230582080 14/11/2023 chirauji 1744003019WL023827 chirauji 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 chirauji NARMADA JHABUA GRAMIN BANK(508515)
256 BADWARA MP-44-003-019-002/13
(KACHARI) 		1744003019NRG24141120230582081 14/11/2023 lallu 1744003019WL023827 lallu 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 lallu NARMADA JHABUA GRAMIN BANK(508515)
257 BADWARA MP-44-003-019-002/15
(KACHARI) 		1744003019NRG24141120230582083 14/11/2023 mahendra singh 1744003019WL023827 mahendra singh 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 mahendrasingh STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-019-002/15
(KACHARI) 		1744003019NRG24141120230582082 14/11/2023 pachali 1744003019WL023827 pachali 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 pachali NARMADA JHABUA GRAMIN BANK(508515)
259 BADWARA MP-44-003-019-002/18
(KACHARI) 		1744003019NRG24141120230582085 14/11/2023 geeta bai 1744003019WL023827 geeta bai 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 geetabai NARMADA JHABUA GRAMIN BANK(508515)
260 BADWARA MP-44-003-019-002/2
(KACHARI) 		1744003019NRG24141120230582086 14/11/2023 ramvishal 1744003019WL023827 ramvishal 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
261 BADWARA MP-44-003-019-002/20
(KACHARI) 		1744003019NRG24141120230582087 14/11/2023 bhuri bai 1744003019WL023827 bhuri bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
262 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003019NRG24141120230582089 14/11/2023 aasha 1744003019WL023827 aasha 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 aasha NARMADA JHABUA GRAMIN BANK(508515)
263 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003019NRG24141120230582088 14/11/2023 bhole singh 1744003019WL023827 bhole singh 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
264 BADWARA MP-44-003-019-002/23
(KACHARI) 		1744003019NRG24141120230582090 14/11/2023 pati bai 1744003019WL023827 pati bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 patibai NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-019-002/25
(KACHARI) 		1744003019NRG24141120230582091 14/11/2023 meera bai 1744003019WL023827 meera bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 meerabai NARMADA JHABUA GRAMIN BANK(508515)
266 BADWARA MP-44-003-019-002/26
(KACHARI) 		1744003019NRG24141120230582093 14/11/2023 lallu singh 1744003019WL023827 lallu singh 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
267 BADWARA MP-44-003-019-002/27
(KACHARI) 		1744003019NRG24141120230582094 14/11/2023 kalan bai 1744003019WL023827 kalan bai 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 kalanbai NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-019-002/28
(KACHARI) 		1744003019NRG24141120230582095 14/11/2023 magni 1744003019WL023827 magni 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 magni NARMADA JHABUA GRAMIN BANK(508515)
269 BADWARA MP-44-003-019-002/29
(KACHARI) 		1744003019NRG24141120230582096 14/11/2023 chandrakali 1744003019WL023827 chandrakali 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-019-002/30-D
(KACHARI) 		1744003019NRG24141120230582097 14/11/2023 udaybhan 1744003019WL023827 udaybhan 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 udaybhan STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-019-002/31
(KACHARI) 		1744003019NRG24141120230582098 14/11/2023 ramkali 1744003019WL023827 ramkali 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 ramkali NARMADA JHABUA GRAMIN BANK(508515)
272 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003019NRG24141120230582099 14/11/2023 suresh 1744003019WL023827 suresh 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 suresh STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-019-002/4
(KACHARI) 		1744003019NRG24141120230582100 14/11/2023 urmila 1744003019WL023827 urmila 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 urmila NARMADA JHABUA GRAMIN BANK(508515)
274 BADWARA MP-44-003-019-002/40-B
(KACHARI) 		1744003019NRG24141120230582101 14/11/2023 kala bai 1744003019WL023827 kala bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 kalabai NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-019-002/41
(KACHARI) 		1744003019NRG24141120230582102 14/11/2023 fool bai 1744003019WL023827 fool bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 foolbai NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-019-002/43
(KACHARI) 		1744003019NRG24141120230582104 14/11/2023 kusum bai yadav 1744003019WL023827 kusum bai yadav 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 kusumbaiyadav STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-019-002/44
(KACHARI) 		1744003019NRG24141120230582105 14/11/2023 chammu 1744003019WL023827 chammu 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 chammu NARMADA JHABUA GRAMIN BANK(508515)
278 BADWARA MP-44-003-019-002/45
(KACHARI) 		1744003019NRG24141120230582106 14/11/2023 kapsi bai 1744003019WL023827 kapsi bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-019-002/45-B
(KACHARI) 		1744003019NRG24141120230582107 14/11/2023 beti bai 1744003019WL023827 beti bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 betibai NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG24141120230582109 14/11/2023 sangeeta 1744003019WL023827 sangeeta 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG24141120230582108 14/11/2023 ujiyar 1744003019WL023827 ujiyar 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADWARA MP-44-003-019-002/48
(KACHARI) 		1744003019NRG24141120230582110 14/11/2023 leela bai 1744003019WL023827 leela bai 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 leelabai NARMADA JHABUA GRAMIN BANK(508515)
283 BADWARA MP-44-003-019-002/55
(KACHARI) 		1744003019NRG24141120230582112 14/11/2023 mohan 1744003019WL023827 mohan 00697 BKID0MG1221 380 380 Processed 01/01/2024 327040173 mohan NARMADA JHABUA GRAMIN BANK(508515)
284 BADWARA MP-44-003-019-002/56
(KACHARI) 		1744003019NRG24141120230582113 14/11/2023 maya bai 1744003019WL023827 maya bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADWARA MP-44-003-019-002/57-C
(KACHARI) 		1744003019NRG24141120230582114 14/11/2023 bisrati bai 1744003019WL023827 bisrati bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 bisratibai STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-019-002/61
(KACHARI) 		1744003019NRG24141120230582116 14/11/2023 jawahar 1744003019WL023827 jawahar 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 jawahar NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-019-002/72
(KACHARI) 		1744003019NRG24141120230582118 14/11/2023 mamta 1744003019WL023827 mamta 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 mamta NARMADA JHABUA GRAMIN BANK(508515)
288 BADWARA MP-44-003-019-002/75
(KACHARI) 		1744003019NRG24141120230582119 14/11/2023 lalita bai 1744003019WL023827 lalita bai 00697 BKID0MG1221 570 570 Processed 01/01/2024 327040173 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
289 BADWARA MP-44-003-019-002/78
(KACHARI) 		1744003019NRG24141120230582120 14/11/2023 om bai gond 1744003019WL023827 om bai gond 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 ombaigond NARMADA JHABUA GRAMIN BANK(508515)
290 BADWARA MP-44-003-019-002/8
(KACHARI) 		1744003019NRG24141120230582121 14/11/2023 munnu 1744003019WL023827 munnu 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 munnu STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-019-002/88
(KACHARI) 		1744003019NRG24141120230582122 14/11/2023 meera 1744003019WL023827 meera 00697 BKID0MG1221 760 760 Processed 01/01/2024 327040173 meera NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-019-003/111
(KACHARI) 		1744003019NRG24141120230582123 14/11/2023 mithu 1744003019WL023827 mithu 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 mithu NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-019-003/131-B
(KACHARI) 		1744003019NRG24141120230582124 14/11/2023 heeralal 1744003019WL023827 heeralal 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 heeralal STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-019-003/131-B
(KACHARI) 		1744003019NRG24141120230582125 14/11/2023 pooja 1744003019WL023827 pooja 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 pooja STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-019-003/87
(KACHARI) 		1744003019NRG24141120230582126 14/11/2023 sita bai 1744003019WL023827 sita bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327040173 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24141120230581361 14/11/2023 CHANDA BAI 1744003022WL023796 CHANDA BAI 00697 BKID0MG1221 210 210 Processed 01/01/2024 327040173 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24141120230581360 14/11/2023 RAJESH 1744003022WL023796 RAJESH 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327040173 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-022-001/135
(PANSOKHAR) 		1744003022NRG24141120230581362 14/11/2023 GANESH PRASAD 1744003022WL023796 GANESH PRASAD 00697 BKID0MG1221 210 210 Processed 01/01/2024 327040173 GANESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151840 151840
299 BADWARA MP-44-003-003-003/111
(PATHARA) 		1744003003NRG24141120230582521 14/11/2023 SEKHAN SHIV 1744003003WL023845 SEKHAN SHIV 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 SEKHANSHIV CENTRAL BANK OF INDIA(607115)
300 BADWARA MP-44-003-003-003/116
(PATHARA) 		1744003003NRG24141120230582522 14/11/2023 CHARKI BAI 1744003003WL023845 CHARKI BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 CHARKIBAI CENTRAL BANK OF INDIA(607115)
301 BADWARA MP-44-003-003-003/127-B
(PATHARA) 		1744003003NRG24141120230582524 14/11/2023 sunaina bai 1744003003WL023845 sunaina bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 sunainabai AIRTEL PAYMENTS BANK LIMITED(990288)
302 BADWARA MP-44-003-003-003/37
(PATHARA) 		1744003003NRG24141120230582527 14/11/2023 rani bai 1744003003WL023845 rani bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 ranibai CENTRAL BANK OF INDIA(607115)
303 BADWARA MP-44-003-003-003/4
(PATHARA) 		1744003003NRG24141120230582531 14/11/2023 KALLU BAI 1744003003WL023845 KALLU BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-003-003/81-A
(PATHARA) 		1744003003NRG24141120230582536 14/11/2023 som bai 1744003003WL023845 som bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 327040173 sombai FINCARE SMALL FINANCE BANK LTD(608304)
305 BADWARA MP-44-003-003-003/85-B
(PATHARA) 		1744003003NRG24141120230582538 14/11/2023 GOMATI BAI 1744003003WL023845 GOMATI BAI 00697 BKID0MG1227 760 760 Processed 01/01/2024 327040173 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 BADWARA MP-44-003-008-001/100
(BHAGNWARA) 		1744003008NRG24141120230582264 14/11/2023 radha bai 1744003008WL023836 radha bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 radhabai FINO PAYMENTS BANK LTD(608001)
307 BADWARA MP-44-003-008-001/128-B
(BHAGNWARA) 		1744003008NRG24141120230582268 14/11/2023 goree bai 1744003008WL023836 goree bai 00697 BKID0MG1227 420 420 Processed 01/01/2024 327040173 goreebai NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-008-001/140
(BHAGNWARA) 		1744003008NRG24141120230582269 14/11/2023 mamta bai 1744003008WL023836 mamta bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-008-001/19
(BHAGNWARA) 		1744003008NRG24141120230582271 14/11/2023 MADAN LAL KOL 1744003008WL023836 MADAN LAL KOL 00697 BKID0MG1227 210 210 Processed 01/01/2024 327040173 MADANLALKOL NARMADA JHABUA GRAMIN BANK(508515)
310 BADWARA MP-44-003-008-001/41
(BHAGNWARA) 		1744003008NRG24141120230582273 14/11/2023 CHAMELEE BAI 1744003008WL023836 CHAMELEE BAI 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 CHAMELEEBAI CENTRAL BANK OF INDIA(607115)
311 BADWARA MP-44-003-008-001/57
(BHAGNWARA) 		1744003008NRG24141120230582274 14/11/2023 sulochana bai 1744003008WL023836 sulochana bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 sulochanabai STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-008-001/81
(BHAGNWARA) 		1744003008NRG24141120230582275 14/11/2023 sheela bai 1744003008WL023836 sheela bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 sheelabai STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-008-001/82
(BHAGNWARA) 		1744003008NRG24141120230582277 14/11/2023 shakun bai 1744003008WL023836 shakun bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 327040173 shakunbai CENTRAL BANK OF INDIA(607115)
314 BADWARA MP-44-003-008-002/41
(BHAGNWARA) 		1744003008NRG24141120230582261 14/11/2023 maggee bai 1744003008WL023835 maggee bai 00697 BKID0MG1227 820 820 Processed 01/01/2024 327040173 maggeebai NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-008-002/59-A
(BHAGNWARA) 		1744003008NRG24141120230582262 14/11/2023 gudiya bai 1744003008WL023835 gudiya bai 00697 BKID0MG1227 820 820 Processed 01/01/2024 327040173 gudiyabai CENTRAL BANK OF INDIA(607115)
316 BADWARA MP-44-003-012-001/102
(BADWARA) 		1744003012NRG24141120230581567 14/11/2023 MAYA BAI 1744003012WL023809 MAYA BAI 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 MAYABAI CENTRAL BANK OF INDIA(607115)
317 BADWARA MP-44-003-012-001/116
(BADWARA) 		1744003012NRG24141120230581568 14/11/2023 YASHODIYA 1744003012WL023809 YASHODIYA 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 YASHODIYA CENTRAL BANK OF INDIA(607115)
318 BADWARA MP-44-003-012-001/12
(BADWARA) 		1744003012NRG24141120230581569 14/11/2023 RAJKUMAR 1744003012WL023809 RAJKUMAR 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 RAJKUMAR CENTRAL BANK OF INDIA(607115)
319 BADWARA MP-44-003-012-001/127
(BADWARA) 		1744003012NRG24141120230581570 14/11/2023 NAJMA 1744003012WL023809 NAJMA 00697 BKID0MG1227 1050 1050 Processed 01/01/2024 327040173 NAJMA CENTRAL BANK OF INDIA(607115)
320 BADWARA MP-44-003-012-001/164
(BADWARA) 		1744003012NRG24141120230581571 14/11/2023 Babu lal 1744003012WL023809 Babu lal 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 Babulal CENTRAL BANK OF INDIA(607115)
321 BADWARA MP-44-003-012-001/268
(BADWARA) 		1744003012NRG24141120230581574 14/11/2023 BHUPENDR 1744003012WL023809 BHUPENDR 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-012-001/276
(BADWARA) 		1744003012NRG24141120230581575 14/11/2023 charku 1744003012WL023809 charku 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 charku CENTRAL BANK OF INDIA(607115)
323 BADWARA MP-44-003-012-001/31
(BADWARA) 		1744003012NRG24141120230581576 14/11/2023 Bhalu Ram 1744003012WL023809 Bhalu Ram 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 BhaluRam CENTRAL BANK OF INDIA(607115)
324 BADWARA MP-44-003-012-001/315
(BADWARA) 		1744003012NRG24141120230581577 14/11/2023 CHANDA BAI KUMHAR 1744003012WL023809 CHANDA BAI KUMHAR 00697 BKID0MG1227 1050 1050 Processed 01/01/2024 327040173 CHANDABAIKUMHAR CENTRAL BANK OF INDIA(607115)
325 BADWARA MP-44-003-012-001/33-A
(BADWARA) 		1744003012NRG24141120230581578 14/11/2023 SURAT LAL 1744003012WL023809 SURAT LAL 00697 BKID0MG1227 860 860 Processed 01/01/2024 327040173 SURATLAL CENTRAL BANK OF INDIA(607115)
326 BADWARA MP-44-003-012-001/35
(BADWARA) 		1744003012NRG24141120230581579 14/11/2023 GIRJA BAI 1744003012WL023809 GIRJA BAI 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-012-001/355
(BADWARA) 		1744003012NRG24141120230581580 14/11/2023 maya bai choudhari 1744003012WL023809 maya bai choudhari 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 mayabaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADWARA MP-44-003-012-001/394
(BADWARA) 		1744003012NRG24141120230581581 14/11/2023 DULARI 1744003012WL023809 DULARI 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 DULARI CENTRAL BANK OF INDIA(607115)
329 BADWARA MP-44-003-012-001/396
(BADWARA) 		1744003012NRG24141120230581582 14/11/2023 FOOLBAI 1744003012WL023809 FOOLBAI 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 FOOLBAI CENTRAL BANK OF INDIA(607115)
330 BADWARA MP-44-003-012-001/407-A
(BADWARA) 		1744003012NRG24141120230581583 14/11/2023 MAMTA BAI 1744003012WL023809 MAMTA BAI 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 MAMTABAI CENTRAL BANK OF INDIA(607115)
331 BADWARA MP-44-003-012-001/8
(BADWARA) 		1744003012NRG24141120230581587 14/11/2023 SUNITA BAI 1744003012WL023809 SUNITA BAI 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-012-001/87-A
(BADWARA) 		1744003012NRG24141120230581588 14/11/2023 CHARKI BAI 1744003012WL023809 CHARKI BAI 00697 BKID0MG1227 1075 1075 Processed 01/01/2024 327040173 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-012-002/107-A
(BADWARA) 		1744003012NRG24141120230581590 14/11/2023 SUDAMA SINGH 1744003012WL023809 SUDAMA SINGH 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
334 BADWARA MP-44-003-012-002/156
(BADWARA) 		1744003012NRG24141120230581591 14/11/2023 MUNNA 1744003012WL023809 MUNNA 00697 BKID0MG1227 1290 1290 Processed 01/01/2024 327040173 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-028-001/127
(GANESHPUR) 		1744003000NRG24141120230582657 14/11/2023 makee bai kewat 1744003WL023851 makee bai kewat 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 327040173 makeebaikewat STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-028-001/35
(GANESHPUR) 		1744003000NRG24141120230582660 14/11/2023 dujee bai kol 1744003WL023851 dujee bai kol 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 327040173 dujeebaikol NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-028-001/55
(GANESHPUR) 		1744003000NRG24141120230582661 14/11/2023 kattu kol 1744003WL023851 kattu kol 00697 BKID0MG1227 200 200 Processed 01/01/2024 327040173 kattukol NARMADA JHABUA GRAMIN BANK(508515)
338 BADWARA MP-44-003-053-001/312
(BASADI) 		1744003053NRG24131120230581172 14/11/2023 Bhookhan 1744003053WL023787 Bhookhan 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 327040173 Bhookhan STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-053-001/312
(BASADI) 		1744003053NRG24131120230581173 14/11/2023 Suneeta bai 1744003053WL023787 Suneeta bai 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 327040173 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39730 39730
340 BADWARA MP-44-003-003-003/127
(PATHARA) 		1744003003NRG24141120230582523 14/11/2023 SUKHCHAIN 1744003003WL023845 SUKHCHAIN 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327040173 SUKHCHAIN NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-008-001/102
(BHAGNWARA) 		1744003008NRG24141120230582265 14/11/2023 SUJIYA 1744003008WL023836 SUJIYA 00697 BKID0NAMRGB 420 420 Processed 01/01/2024 327040173 SUJIYA NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-008-002/18
(BHAGNWARA) 		1744003008NRG24141120230582260 14/11/2023 santi bai 1744003008WL023835 santi bai 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 327040173 santibai NARMADA JHABUA GRAMIN BANK(508515)
343 BADWARA MP-44-003-012-001/205
(BADWARA) 		1744003012NRG24141120230581572 14/11/2023 BHAGWATI 1744003012WL023809 BHAGWATI 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 327040173 BHAGWATI CENTRAL BANK OF INDIA(607115)
344 BADWARA MP-44-003-016-001/139
(BILAYAT KALA) 		1744003016NRG24141120230582172 14/11/2023 RAMESH 1744003016WL023831 RAMESH 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 327040173 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-019-002/6
(KACHARI) 		1744003019NRG24141120230582115 14/11/2023 janki bai 1744003019WL023827 janki bai 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327040173 jankibai NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-028-001/94
(GANESHPUR) 		1744003000NRG24141120230582662 14/11/2023 sudarshan rajak 1744003WL023851 sudarshan rajak 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327040173 sudarshanrajak NARMADA JHABUA GRAMIN BANK(508515)
347 BADWARA MP-44-003-053-001/302
(BASADI) 		1744003053NRG24131120230581168 14/11/2023 AMEERE LAL CHOUDHARY 1744003053WL023787 AMEERE LAL CHOUDHARY 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327040173 AMEERELALCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7080 7080
Total 346370 346370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_141123APB_FTO_355256 Bank of Baroda BARB0LAMTAR LAMTARA 1470
2 BADWARA MP1744003_141123APB_FTO_355256 Central Bank Of India CBIN0281974 BADWARA 26480
3 BADWARA MP1744003_141123APB_FTO_355256 Central Bank Of India CBIN0282237 MAJHAGAWA 11970
4 BADWARA MP1744003_141123APB_FTO_355256 Central Bank Of India CBIN0282602 BARHI 2844
5 BADWARA MP1744003_141123APB_FTO_355256 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7132
6 BADWARA MP1744003_141123APB_FTO_355256 Indian Bank IDIB000K705 KHITAULI 6200
7 BADWARA MP1744003_141123APB_FTO_355256 State Bank of India SBIN0003710 BARHI 12080
8 BADWARA MP1744003_141123APB_FTO_355256 State Bank of India SBIN0007714 PIPARIYAKALA 21232
9 BADWARA MP1744003_141123APB_FTO_355256 State Bank of India SBIN0007715 VILAYATKALA 43470
10 BADWARA MP1744003_141123APB_FTO_355256 State Bank of India SBIN0030271 DEORI HATAI 1110
11 BADWARA MP1744003_141123APB_FTO_355256 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1050
12 BADWARA MP1744003_141123APB_FTO_355256 IDFC Bank IDFB0041381 IDFC BANK LIMITED 380
13 BADWARA MP1744003_141123APB_FTO_355256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
14 BADWARA MP1744003_141123APB_FTO_355256 Fino Payments Bank Ltd FINO0001446 MP RO 1032
15 BADWARA MP1744003_141123APB_FTO_355256 India Post Payments Bank IPOS0000001 Katni 10250
16 BADWARA MP1744003_141123APB_FTO_355256 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 151840
17 BADWARA MP1744003_141123APB_FTO_355256 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 39730
18 BADWARA MP1744003_141123APB_FTO_355256 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 4870
19 BADWARA MP1744003_141123APB_FTO_355256 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2210

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