Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_201023APB_FTO_326099
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-44-003-056-001/428
(NIGHARA) 		1744003056NRG24201020230523977 20/10/2023 Munesh Kumar Choudhry 1744003056WL021777 Munesh Kumar Choudhry 00045 BARB0KATNIX 760 760 Processed 09/11/2023 291247880 MuneshKumarChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
2 BADWARA MP-44-003-003-003/108
(PATHARA) 		1744003003NRG24201020230524213 20/10/2023 RAJKUMARI 1744003003WL021785 RAJKUMARI 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 RAJKUMARI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-003-003/108-B
(PATHARA) 		1744003003NRG24201020230524214 20/10/2023 DEVVATI BAI 1744003003WL021785 DEVVATI BAI 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-003-003/128-A
(PATHARA) 		1744003003NRG24201020230524225 20/10/2023 ramrati 1744003003WL021785 ramrati 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 ramrati CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-003/130-A
(PATHARA) 		1744003003NRG24201020230524230 20/10/2023 laxmi 1744003003WL021785 laxmi 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 laxmi CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-003-003/138-A
(PATHARA) 		1744003003NRG24201020230524234 20/10/2023 kamalu bai gadari 1744003003WL021785 kamalu bai gadari 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 kamalubaigadari CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-003-003/148-A
(PATHARA) 		1744003003NRG24201020230524238 20/10/2023 Kamta BAI 1744003003WL021785 Kamta BAI 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 KamtaBAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-003-003/151
(PATHARA) 		1744003003NRG24201020230524241 20/10/2023 shahnaaz begum 1744003003WL021785 shahnaaz begum 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 shahnaazbegum CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-003-003/191
(PATHARA) 		1744003003NRG24201020230524248 20/10/2023 HEMLATA DAHIYA 1744003003WL021785 HEMLATA DAHIYA 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 HEMLATADAHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADWARA MP-44-003-003-003/23-A
(PATHARA) 		1744003003NRG24201020230524255 20/10/2023 yamuna bai 1744003003WL021785 yamuna bai 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 yamunabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24201020230524264 20/10/2023 ashok kumar gadari 1744003003WL021785 ashok kumar gadari 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 ashokkumargadari CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24201020230524265 20/10/2023 KOUSILYA BAI 1744003003WL021785 KOUSILYA BAI 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 KOUSILYABAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-003-003/65
(PATHARA) 		1744003003NRG24201020230524284 20/10/2023 gulab bai 1744003003WL021785 gulab bai 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 gulabbai CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-003-003/74-A
(PATHARA) 		1744003003NRG24201020230524288 20/10/2023 santosh kumar choudhary 1744003003WL021785 santosh kumar choudhary 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 santoshkumarchoudhary CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-003-003/85-A
(PATHARA) 		1744003003NRG24201020230524305 20/10/2023 usha bai 1744003003WL021785 usha bai 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 ushabai CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-003-004/113-A
(PATHARA) 		1744003003NRG24201020230524315 20/10/2023 sangeeta 1744003003WL021785 sangeeta 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 sangeeta CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-003-004/29-A
(PATHARA) 		1744003003NRG24201020230524356 20/10/2023 roshni singh 1744003003WL021785 roshni singh 00089 CBIN0281974 402 402 Processed 09/11/2023 291247880 roshnisingh CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-003-004/32
(PATHARA) 		1744003003NRG24201020230524357 20/10/2023 KIRAN BAI 1744003003WL021785 KIRAN BAI 00089 CBIN0281974 201 201 Processed 09/11/2023 291247880 KIRANBAI CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-003-004/37-A
(PATHARA) 		1744003003NRG24201020230524368 20/10/2023 RAJNI CHOUDARY 1744003003WL021785 RAJNI CHOUDARY 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291247880 RAJNICHOUDARY CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-003-004/60-A
(PATHARA) 		1744003003NRG24201020230524383 20/10/2023 SATYVATI BAI 1744003003WL021785 SATYVATI BAI 00089 CBIN0281974 201 201 Processed 09/11/2023 291247880 SATYVATIBAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-003-004/99
(PATHARA) 		1744003003NRG24201020230524403 20/10/2023 brajkishor sharma 1744003003WL021785 brajkishor sharma 00089 CBIN0281974 1005 1005 Processed 09/11/2023 291247880 brajkishorsharma CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-010-001/106
(NANHWARA) 		1744003010NRG24201020230524435 20/10/2023 gita .bai 1744003010WL021788 gita .bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 gita.bai CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-010-001/106
(NANHWARA) 		1744003010NRG24201020230524434 20/10/2023 phakkd 1744003010WL021788 phakkd 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 phakkd CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-010-001/114
(NANHWARA) 		1744003010NRG24201020230524436 20/10/2023 BHURA SINGH 1744003010WL021788 BHURA SINGH 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 BHURASINGH CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-010-001/122
(NANHWARA) 		1744003010NRG24201020230524437 20/10/2023 SAVITA BAI 1744003010WL021788 SAVITA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 291247880 SAVITABAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-010-001/125
(NANHWARA) 		1744003010NRG24201020230524438 20/10/2023 shila bai 1744003010WL021788 shila bai 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 shilabai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-010-001/137
(NANHWARA) 		1744003010NRG24201020230524439 20/10/2023 sudarshan 1744003010WL021788 sudarshan 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 sudarshan CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-010-001/139-A
(NANHWARA) 		1744003010NRG24201020230524440 20/10/2023 BATESHA 1744003010WL021788 BATESHA 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 BATESHA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-010-001/140
(NANHWARA) 		1744003010NRG24201020230524441 20/10/2023 suman 1744003010WL021788 suman 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 suman CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-010-001/142
(NANHWARA) 		1744003010NRG24201020230524443 20/10/2023 uma.bai 1744003010WL021788 uma.bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 uma.bai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-010-001/143
(NANHWARA) 		1744003010NRG24201020230524444 20/10/2023 desh.bai 1744003010WL021788 desh.bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 desh.bai CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-010-001/151
(NANHWARA) 		1744003010NRG24201020230524445 20/10/2023 sushil 1744003010WL021788 sushil 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 sushil CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-010-001/152-A
(NANHWARA) 		1744003010NRG24201020230524446 20/10/2023 uma bai 1744003010WL021788 uma bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 umabai CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-010-001/152-B
(NANHWARA) 		1744003010NRG24201020230524447 20/10/2023 sumitra bai 1744003010WL021788 sumitra bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 sumitrabai CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-010-001/156
(NANHWARA) 		1744003010NRG24201020230524448 20/10/2023 SATTO BAI 1744003010WL021788 SATTO BAI 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 SATTOBAI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-010-001/162
(NANHWARA) 		1744003010NRG24201020230524450 20/10/2023 ANITA BAI 1744003010WL021788 ANITA BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ANITABAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-010-001/162
(NANHWARA) 		1744003010NRG24201020230524449 20/10/2023 ramnaresh 1744003010WL021788 ramnaresh 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 ramnaresh CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-010-001/163
(NANHWARA) 		1744003010NRG24201020230524451 20/10/2023 kamla bai 1744003010WL021788 kamla bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 kamlabai CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-010-001/168-A
(NANHWARA) 		1744003010NRG24201020230524452 20/10/2023 samni.bai 1744003010WL021788 samni.bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 samni.bai CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-010-001/178
(NANHWARA) 		1744003010NRG24201020230524453 20/10/2023 maddhi bai 1744003010WL021788 maddhi bai 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 maddhibai CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-010-001/183
(NANHWARA) 		1744003010NRG24201020230524454 20/10/2023 kashi.bai 1744003010WL021788 kashi.bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 kashi.bai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-010-001/184
(NANHWARA) 		1744003010NRG24201020230524455 20/10/2023 MALLO BAI 1744003010WL021788 MALLO BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 MALLOBAI CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-010-001/184-B
(NANHWARA) 		1744003010NRG24201020230524456 20/10/2023 ANITA BAI 1744003010WL021788 ANITA BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ANITABAI CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-010-001/187
(NANHWARA) 		1744003010NRG24201020230524457 20/10/2023 gaya bai 1744003010WL021788 gaya bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 gayabai CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-010-001/195
(NANHWARA) 		1744003010NRG24201020230524458 20/10/2023 BHAGGI BAI 1744003010WL021788 BHAGGI BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 BHAGGIBAI CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-010-001/195-A
(NANHWARA) 		1744003010NRG24201020230524459 20/10/2023 parwati bai 1744003010WL021788 parwati bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 parwatibai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-010-001/195-B
(NANHWARA) 		1744003010NRG24201020230524460 20/10/2023 Ratrani Singh 1744003010WL021788 Ratrani Singh 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 RatraniSingh CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-010-001/196
(NANHWARA) 		1744003010NRG24201020230524461 20/10/2023 uma bai 1744003010WL021788 uma bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 umabai CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-010-001/204
(NANHWARA) 		1744003010NRG24201020230524462 20/10/2023 MAMTA BAI 1744003010WL021788 MAMTA BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 MAMTABAI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-010-001/216-A
(NANHWARA) 		1744003010NRG24201020230524464 20/10/2023 SITA BAI 1744003010WL021788 SITA BAI 00089 CBIN0281974 630 630 Processed 09/11/2023 291247880 SITABAI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-010-001/218
(NANHWARA) 		1744003010NRG24201020230524465 20/10/2023 balli bai 1744003010WL021788 balli bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 ballibai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-010-001/224
(NANHWARA) 		1744003010NRG24201020230524466 20/10/2023 RATIYA CHODHARI 1744003010WL021788 RATIYA CHODHARI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 RATIYACHODHARI CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-010-001/227-A
(NANHWARA) 		1744003010NRG24201020230524467 20/10/2023 GYAN BAI 1744003010WL021788 GYAN BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 GYANBAI CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-010-001/228
(NANHWARA) 		1744003010NRG24201020230524469 20/10/2023 NILESH 1744003010WL021788 NILESH 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 NILESH CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-010-001/228
(NANHWARA) 		1744003010NRG24201020230524468 20/10/2023 SUMITRA SEN 1744003010WL021788 SUMITRA SEN 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 SUMITRASEN CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-010-001/228-C
(NANHWARA) 		1744003010NRG24201020230524470 20/10/2023 Vandana Sen 1744003010WL021788 Vandana Sen 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 VandanaSen CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-010-001/236
(NANHWARA) 		1744003010NRG24201020230524471 20/10/2023 phulji bai 1744003010WL021788 phulji bai 00089 CBIN0281974 420 420 Processed 09/11/2023 291247880 phuljibai CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-010-001/246
(NANHWARA) 		1744003010NRG24201020230524472 20/10/2023 phool bai 1744003010WL021788 phool bai 00089 CBIN0281974 420 420 Processed 09/11/2023 291247880 phoolbai CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-010-001/247
(NANHWARA) 		1744003010NRG24201020230524473 20/10/2023 GITA BAI 1744003010WL021788 GITA BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 GITABAI CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-010-001/251
(NANHWARA) 		1744003010NRG24201020230524474 20/10/2023 Santra bai 1744003010WL021788 Santra bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 Santrabai CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-010-001/279
(NANHWARA) 		1744003010NRG24201020230524475 20/10/2023 ANSHUL 1744003010WL021788 ANSHUL 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 ANSHUL CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-010-001/290
(NANHWARA) 		1744003010NRG24201020230524476 20/10/2023 MUNNI BAI 1744003010WL021788 MUNNI BAI 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 MUNNIBAI CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-010-001/291
(NANHWARA) 		1744003010NRG24201020230524478 20/10/2023 MADURI BAI AHIR 1744003010WL021788 MADURI BAI AHIR 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 MADURIBAIAHIR CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-010-001/294-A
(NANHWARA) 		1744003010NRG24201020230524479 20/10/2023 Shyam Bai 1744003010WL021788 Shyam Bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 ShyamBai CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-010-001/301
(NANHWARA) 		1744003010NRG24201020230524481 20/10/2023 Manisha Choudhry 1744003010WL021788 Manisha Choudhry 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ManishaChoudhry CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-010-001/303
(NANHWARA) 		1744003010NRG24201020230524483 20/10/2023 GEETABAI 1744003010WL021788 GEETABAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 GEETABAI CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-010-001/305
(NANHWARA) 		1744003010NRG24201020230524485 20/10/2023 Rajkumari 1744003010WL021788 Rajkumari 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 Rajkumari CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-010-001/31
(NANHWARA) 		1744003010NRG24201020230524486 20/10/2023 maya bai 1744003010WL021788 maya bai 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 mayabai CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-010-001/31-A
(NANHWARA) 		1744003010NRG24201020230524487 20/10/2023 balram kol 1744003010WL021788 balram kol 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 balramkol CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-010-001/31-A
(NANHWARA) 		1744003010NRG24201020230524488 20/10/2023 Shanti Bai Kol 1744003010WL021788 Shanti Bai Kol 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ShantiBaiKol CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-010-001/44
(NANHWARA) 		1744003010NRG24201020230524489 20/10/2023 BEBI BAI KOL 1744003010WL021788 BEBI BAI KOL 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 BEBIBAIKOL CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-010-001/57-A
(NANHWARA) 		1744003010NRG24201020230524490 20/10/2023 tijjo bai 1744003010WL021788 tijjo bai 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 tijjobai CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-010-001/58-A
(NANHWARA) 		1744003010NRG24201020230524491 20/10/2023 Sumitra Bai 1744003010WL021788 Sumitra Bai 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 SumitraBai CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-010-001/78
(NANHWARA) 		1744003010NRG24201020230524492 20/10/2023 ROSHANI BAI 1744003010WL021788 ROSHANI BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-010-001/94
(NANHWARA) 		1744003010NRG24201020230524493 20/10/2023 itiya bai 1744003010WL021788 itiya bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 itiyabai CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-010-001/95
(NANHWARA) 		1744003010NRG24201020230524494 20/10/2023 lalji 1744003010WL021788 lalji 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 lalji CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-010-001/98
(NANHWARA) 		1744003010NRG24201020230524495 20/10/2023 babi bai 1744003010WL021788 babi bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 babibai CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-010-002/100
(NANHWARA) 		1744003010NRG24201020230524496 20/10/2023 MUNNI BAI 1744003010WL021788 MUNNI BAI 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 MUNNIBAI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-010-002/103
(NANHWARA) 		1744003010NRG24201020230524497 20/10/2023 Pan bai 1744003010WL021788 Pan bai 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 Panbai CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-010-002/104-A
(NANHWARA) 		1744003010NRG24201020230524498 20/10/2023 DURGA BAI 1744003010WL021788 DURGA BAI 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADWARA MP-44-003-010-002/11-A
(NANHWARA) 		1744003010NRG24201020230524499 20/10/2023 CHOTE LAL 1744003010WL021788 CHOTE LAL 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 CHOTELAL CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-010-002/111
(NANHWARA) 		1744003010NRG24201020230524500 20/10/2023 sushil 1744003010WL021788 sushil 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 sushil CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-010-002/111-A
(NANHWARA) 		1744003010NRG24201020230524501 20/10/2023 rajni 1744003010WL021788 rajni 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 rajni CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-010-002/115
(NANHWARA) 		1744003010NRG24201020230524502 20/10/2023 JAGAT SINGH 1744003010WL021788 JAGAT SINGH 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 JAGATSINGH CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-010-002/117
(NANHWARA) 		1744003010NRG24201020230524503 20/10/2023 SHIV PRASAD 1744003010WL021788 SHIV PRASAD 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 SHIVPRASAD UNION BANK OF INDIA(508500)
86 BADWARA MP-44-003-010-002/13
(NANHWARA) 		1744003010NRG24201020230524504 20/10/2023 BUDHHIYA 1744003010WL021788 BUDHHIYA 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 BUDHHIYA CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-010-002/15
(NANHWARA) 		1744003010NRG24201020230524505 20/10/2023 RAJU BHUMIYA 1744003010WL021788 RAJU BHUMIYA 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 RAJUBHUMIYA CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-010-002/20-A
(NANHWARA) 		1744003010NRG24201020230524507 20/10/2023 KALAWATI AHIR 1744003010WL021788 KALAWATI AHIR 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 KALAWATIAHIR CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-010-002/28
(NANHWARA) 		1744003010NRG24201020230524509 20/10/2023 SAGUNTA BAI 1744003010WL021788 SAGUNTA BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 SAGUNTABAI CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-010-002/3
(NANHWARA) 		1744003010NRG24201020230524510 20/10/2023 bhure singh 1744003010WL021788 bhure singh 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 bhuresingh CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-010-002/3-A
(NANHWARA) 		1744003010NRG24201020230524511 20/10/2023 YOGENDRA SINGH GOND 1744003010WL021788 YOGENDRA SINGH GOND 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 YOGENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-010-002/31
(NANHWARA) 		1744003010NRG24201020230524513 20/10/2023 PHOOL BAI 1744003010WL021788 PHOOL BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 PHOOLBAI CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-010-002/31
(NANHWARA) 		1744003010NRG24201020230524512 20/10/2023 pradham 1744003010WL021788 pradham 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 pradham CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-010-002/32
(NANHWARA) 		1744003010NRG24201020230524514 20/10/2023 Phool singh 1744003010WL021788 Phool singh 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 Phoolsingh CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-010-002/33-A
(NANHWARA) 		1744003010NRG24201020230524515 20/10/2023 Roshani bai 1744003010WL021788 Roshani bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 Roshanibai CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-010-002/34
(NANHWARA) 		1744003010NRG24201020230524516 20/10/2023 Radha Bai Bhumiya 1744003010WL021788 Radha Bai Bhumiya 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 RadhaBaiBhumiya CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-010-002/35
(NANHWARA) 		1744003010NRG24201020230524517 20/10/2023 Summi Bai Bhumiyan 1744003010WL021788 Summi Bai Bhumiyan 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 SummiBaiBhumiyan CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-010-002/36
(NANHWARA) 		1744003010NRG24201020230524518 20/10/2023 laichi 1744003010WL021788 laichi 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 laichi CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-010-002/42
(NANHWARA) 		1744003010NRG24201020230524519 20/10/2023 SUGANTA BHUMIYA 1744003010WL021788 SUGANTA BHUMIYA 00089 CBIN0281974 210 210 Processed 09/11/2023 291247880 SUGANTABHUMIYA CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-010-002/53
(NANHWARA) 		1744003010NRG24201020230524520 20/10/2023 lakhan 1744003010WL021788 lakhan 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 lakhan CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-010-002/57
(NANHWARA) 		1744003010NRG24201020230524521 20/10/2023 himmat 1744003010WL021788 himmat 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 himmat CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-010-002/59
(NANHWARA) 		1744003010NRG24201020230524523 20/10/2023 rajkumai singh 1744003010WL021788 rajkumai singh 00089 CBIN0281974 1470 1470 Processed 09/11/2023 291247880 rajkumaisingh CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-010-002/59-A
(NANHWARA) 		1744003010NRG24201020230524524 20/10/2023 RAMVATI BAI 1744003010WL021788 RAMVATI BAI 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-010-002/62
(NANHWARA) 		1744003010NRG24201020230524525 20/10/2023 RAKHIYA BAI 1744003010WL021788 RAKHIYA BAI 00089 CBIN0281974 1050 1050 Processed 09/11/2023 291247880 RAKHIYABAI CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-010-002/62-A
(NANHWARA) 		1744003010NRG24201020230524526 20/10/2023 CHANDA BAI BHUMIYA 1744003010WL021788 CHANDA BAI BHUMIYA 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 CHANDABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-010-002/67
(NANHWARA) 		1744003010NRG24201020230524527 20/10/2023 maya bai 1744003010WL021788 maya bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 mayabai CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-010-002/82
(NANHWARA) 		1744003010NRG24201020230524528 20/10/2023 ganshi.bai 1744003010WL021788 ganshi.bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 ganshi.bai CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-010-002/83
(NANHWARA) 		1744003010NRG24201020230524529 20/10/2023 choti bai 1744003010WL021788 choti bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 chotibai CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-010-002/89-A
(NANHWARA) 		1744003010NRG24201020230524530 20/10/2023 foolbai 1744003010WL021788 foolbai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 foolbai CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-010-002/89-C
(NANHWARA) 		1744003010NRG24201020230524531 20/10/2023 satto bai 1744003010WL021788 satto bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 sattobai CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-010-002/98
(NANHWARA) 		1744003010NRG24201020230524532 20/10/2023 kasso.bai 1744003010WL021788 kasso.bai 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291247880 kasso.bai CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-056-001/326-A
(NIGHARA) 		1744003056NRG24201020230523975 20/10/2023 MUNNI BAI 1744003056WL021777 MUNNI BAI 00089 CBIN0281974 760 760 Processed 09/11/2023 291247880 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118126 118126
113 BADWARA MP-44-003-002-002/111-B
(NANWARAKALA) 		1744003002NRG24201020230524848 20/10/2023 CHHOTI BAI 1744003002WL021803 CHHOTI BAI 00089 CBIN0282237 195 195 Processed 09/11/2023 291247880 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-002-002/295
(NANWARAKALA) 		1744003002NRG24201020230524849 20/10/2023 ARVIND SINGH 1744003002WL021803 ARVIND SINGH 00089 CBIN0282237 195 195 Processed 10/11/2023 291247880 ARVINDSINGH STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-002-002/321
(NANWARAKALA) 		1744003002NRG24201020230524850 20/10/2023 GOMTI BAI CHOUDHARI 1744003002WL021803 GOMTI BAI CHOUDHARI 00089 CBIN0282237 195 195 Processed 09/11/2023 291247880 GOMTIBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24201020230524199 20/10/2023 ASHOK SINGH 1744003003WL021785 ASHOK SINGH 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-003-001/124-A
(PATHARA) 		1744003003NRG24201020230524200 20/10/2023 lalita bai 1744003003WL021785 lalita bai 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 lalitabai CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-003-001/167
(PATHARA) 		1744003003NRG24201020230524202 20/10/2023 sohan 1744003003WL021785 sohan 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 sohan CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-003-001/197
(PATHARA) 		1744003003NRG24201020230524203 20/10/2023 subhdra bai 1744003003WL021785 subhdra bai 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 subhdrabai CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-003-001/237-D
(PATHARA) 		1744003003NRG24201020230524204 20/10/2023 SANGITA KUSHWAHA 1744003003WL021785 SANGITA KUSHWAHA 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SANGITAKUSHWAHA CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-003-001/260-A
(PATHARA) 		1744003003NRG24201020230524205 20/10/2023 BENI PRASAD CHOUDHRY 1744003003WL021785 BENI PRASAD CHOUDHRY 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 BENIPRASADCHOUDHRY CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-003-001/260-A
(PATHARA) 		1744003003NRG24201020230524206 20/10/2023 SEEMA BAI 1744003003WL021785 SEEMA BAI 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 SEEMABAI CENTRAL BANK OF INDIA(607115)
123 BADWARA MP-44-003-003-001/31-A
(PATHARA) 		1744003003NRG24201020230524207 20/10/2023 sohadri 1744003003WL021785 sohadri 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 sohadri CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-003-003/146-A
(PATHARA) 		1744003003NRG24201020230524235 20/10/2023 rajkumari 1744003003WL021785 rajkumari 00089 CBIN0282237 804 804 Processed 09/11/2023 291247880 rajkumari CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-003-003/21
(PATHARA) 		1744003003NRG24201020230524250 20/10/2023 SHEKH MUKIM 1744003003WL021785 SHEKH MUKIM 00089 CBIN0282237 1005 1005 Processed 10/11/2023 291247880 SHEKHMUKIM STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-003-003/28
(PATHARA) 		1744003003NRG24201020230524258 20/10/2023 BODA BAI 1744003003WL021785 BODA BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 BODABAI CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-003-003/30
(PATHARA) 		1744003003NRG24201020230524259 20/10/2023 shekh tajju 1744003003WL021785 shekh tajju 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 shekhtajju CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-003-003/34
(PATHARA) 		1744003003NRG24201020230524261 20/10/2023 MANTI BAI 1744003003WL021785 MANTI BAI 00089 CBIN0282237 804 804 Processed 09/11/2023 291247880 MANTIBAI CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-003-003/50
(PATHARA) 		1744003003NRG24201020230524271 20/10/2023 ashok kumar 1744003003WL021785 ashok kumar 00089 CBIN0282237 804 804 Processed 09/11/2023 291247880 ashokkumar CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-003-003/55
(PATHARA) 		1744003003NRG24201020230524275 20/10/2023 JAYPAL 1744003003WL021785 JAYPAL 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 JAYPAL CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-003-003/55-B
(PATHARA) 		1744003003NRG24201020230524277 20/10/2023 OMPRAKASH MEHRA 1744003003WL021785 OMPRAKASH MEHRA 00089 CBIN0282237 1206 1206 Processed 10/11/2023 291247880 OMPRAKASHMEHRA STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-003-003/59
(PATHARA) 		1744003003NRG24201020230524280 20/10/2023 RANJNA BAI 1744003003WL021785 RANJNA BAI 00089 CBIN0282237 804 804 Processed 09/11/2023 291247880 RANJNABAI CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-003-003/71
(PATHARA) 		1744003003NRG24201020230524286 20/10/2023 ramprasad gadari 1744003003WL021785 ramprasad gadari 00089 CBIN0282237 1005 1005 Processed 10/11/2023 291247880 ramprasadgadari STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-003-003/76-A
(PATHARA) 		1744003003NRG24201020230524295 20/10/2023 SAMEER KEWAT 1744003003WL021785 SAMEER KEWAT 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SAMEERKEWAT CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-003-003/84-A
(PATHARA) 		1744003003NRG24201020230524304 20/10/2023 arti kol 1744003003WL021785 arti kol 00089 CBIN0282237 603 603 Processed 09/11/2023 291247880 artikol CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-003-003/85-B
(PATHARA) 		1744003003NRG24201020230524306 20/10/2023 SARJOO PAL 1744003003WL021785 SARJOO PAL 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 SARJOOPAL CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24201020230524311 20/10/2023 PRIYA 1744003003WL021785 PRIYA 00089 CBIN0282237 804 804 Processed 09/11/2023 291247880 PRIYA CENTRAL BANK OF INDIA(607115)
138 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24201020230524310 20/10/2023 PRIYANKA 1744003003WL021785 PRIYANKA 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 PRIYANKA CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-003-004/118
(PATHARA) 		1744003003NRG24201020230524320 20/10/2023 SHYAM BAI 1744003003WL021785 SHYAM BAI 00089 CBIN0282237 402 402 Processed 09/11/2023 291247880 SHYAMBAI CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-003-004/120
(PATHARA) 		1744003003NRG24201020230524325 20/10/2023 prem singh gond 1744003003WL021785 prem singh gond 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 premsinghgond NARMADA JHABUA GRAMIN BANK(508515)
141 BADWARA MP-44-003-003-004/120
(PATHARA) 		1744003003NRG24201020230524326 20/10/2023 SHANTI SINGH 1744003003WL021785 SHANTI SINGH 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SHANTISINGH CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-003-004/122-A
(PATHARA) 		1744003003NRG24201020230524327 20/10/2023 KAPIL SHARMA 1744003003WL021785 KAPIL SHARMA 00089 CBIN0282237 603 603 Processed 09/11/2023 291247880 KAPILSHARMA CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-003-004/124
(PATHARA) 		1744003003NRG24201020230524328 20/10/2023 RAJESH SHARMA 1744003003WL021785 RAJESH SHARMA 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 RAJESHSHARMA CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-003-004/125-B
(PATHARA) 		1744003003NRG24201020230524329 20/10/2023 MITHLESH BARMAN 1744003003WL021785 MITHLESH BARMAN 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 MITHLESHBARMAN CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-003-004/127-B
(PATHARA) 		1744003003NRG24201020230524333 20/10/2023 ANNU SINGH 1744003003WL021785 ANNU SINGH 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 ANNUSINGH CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-003-004/127-B
(PATHARA) 		1744003003NRG24201020230524334 20/10/2023 SALLO BAI 1744003003WL021785 SALLO BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SALLOBAI CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-003-004/138
(PATHARA) 		1744003003NRG24201020230524338 20/10/2023 SHEELA BAI 1744003003WL021785 SHEELA BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SHEELABAI CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-003-004/138-A
(PATHARA) 		1744003003NRG24201020230524339 20/10/2023 raghunath 1744003003WL021785 raghunath 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 raghunath CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-003-004/138-B
(PATHARA) 		1744003003NRG24201020230524341 20/10/2023 SANJU BAI 1744003003WL021785 SANJU BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SANJUBAI CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-003-004/151
(PATHARA) 		1744003003NRG24201020230524342 20/10/2023 Suman devi 1744003003WL021785 Suman devi 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 Sumandevi CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-003-004/21
(PATHARA) 		1744003003NRG24201020230524346 20/10/2023 VIMAL SINGH 1744003003WL021785 VIMAL SINGH 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 VIMALSINGH CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-003-004/21-A
(PATHARA) 		1744003003NRG24201020230524347 20/10/2023 babita bai 1744003003WL021785 babita bai 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 babitabai CENTRAL BANK OF INDIA(607115)
153 BADWARA MP-44-003-003-004/21-B
(PATHARA) 		1744003003NRG24201020230524348 20/10/2023 LALSINGH GOND 1744003003WL021785 LALSINGH GOND 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 LALSINGHGOND FINO PAYMENTS BANK LTD(608001)
154 BADWARA MP-44-003-003-004/21-B
(PATHARA) 		1744003003NRG24201020230524349 20/10/2023 POOJA SINGH 1744003003WL021785 POOJA SINGH 00089 CBIN0282237 603 603 Processed 09/11/2023 291247880 POOJASINGH CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-003-004/23-A
(PATHARA) 		1744003003NRG24201020230524351 20/10/2023 UMESH SINGH GOND 1744003003WL021785 UMESH SINGH GOND 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 UMESHSINGHGOND CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-003-004/26
(PATHARA) 		1744003003NRG24201020230524353 20/10/2023 gulabi choudhary 1744003003WL021785 gulabi choudhary 00089 CBIN0282237 201 201 Processed 09/11/2023 291247880 gulabichoudhary CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-003-004/26-A
(PATHARA) 		1744003003NRG24201020230524355 20/10/2023 SUHDRA BAI 1744003003WL021785 SUHDRA BAI 00089 CBIN0282237 201 201 Processed 09/11/2023 291247880 SUHDRABAI CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-003-004/33
(PATHARA) 		1744003003NRG24201020230524360 20/10/2023 KOUSAL BAI 1744003003WL021785 KOUSAL BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 KOUSALBAI CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-003-004/33-A
(PATHARA) 		1744003003NRG24201020230524362 20/10/2023 MANJO BAI 1744003003WL021785 MANJO BAI 00089 CBIN0282237 603 603 Processed 09/11/2023 291247880 MANJOBAI CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-003-004/38-A
(PATHARA) 		1744003003NRG24201020230524371 20/10/2023 mamta bai 1744003003WL021785 mamta bai 00089 CBIN0282237 201 201 Processed 09/11/2023 291247880 mamtabai CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-003-004/39-A
(PATHARA) 		1744003003NRG24201020230524372 20/10/2023 ARJUN SINGH 1744003003WL021785 ARJUN SINGH 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-003-004/50
(PATHARA) 		1744003003NRG24201020230524377 20/10/2023 ANITA SINGH 1744003003WL021785 ANITA SINGH 00089 CBIN0282237 1005 1005 Processed 09/11/2023 291247880 ANITASINGH CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-003-004/66-A
(PATHARA) 		1744003003NRG24201020230524385 20/10/2023 manisha 1744003003WL021785 manisha 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 manisha CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-003-004/77
(PATHARA) 		1744003003NRG24201020230524394 20/10/2023 SANGITA SINGH 1744003003WL021785 SANGITA SINGH 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291247880 SANGITASINGH CENTRAL BANK OF INDIA(607115)
165 BADWARA MP-44-003-003-004/81-A
(PATHARA) 		1744003003NRG24201020230524398 20/10/2023 suneel 1744003003WL021785 suneel 00089 CBIN0282237 603 603 Processed 09/11/2023 291247880 suneel CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-056-001/144-A
(NIGHARA) 		1744003056NRG24201020230523967 20/10/2023 Pinki bai 1744003056WL021777 Pinki bai 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 Pinkibai CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-056-001/24
(NIGHARA) 		1744003056NRG24201020230523971 20/10/2023 KUSHA BAI 1744003056WL021777 KUSHA BAI 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 KUSHABAI NARMADA JHABUA GRAMIN BANK(508515)
168 BADWARA MP-44-003-056-001/265
(NIGHARA) 		1744003056NRG24201020230523972 20/10/2023 BASANTI BAI CHAUDHARI 1744003056WL021777 BASANTI BAI CHAUDHARI 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 BASANTIBAICHAUDHARI CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-056-001/428-A
(NIGHARA) 		1744003056NRG24201020230523978 20/10/2023 DROPATI BAI 1744003056WL021777 DROPATI BAI 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 DROPATIBAI CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-056-001/470-A
(NIGHARA) 		1744003056NRG24201020230523979 20/10/2023 SAROJ CHOUDHRY 1744003056WL021777 SAROJ CHOUDHRY 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 SAROJCHOUDHRY CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-056-002/24
(NIGHARA) 		1744003056NRG24201020230523980 20/10/2023 UTTRA BARMAN 1744003056WL021777 UTTRA BARMAN 00089 CBIN0282237 760 760 Processed 09/11/2023 291247880 UTTRABARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 53988 53988
172 BADWARA MP-44-003-030-001/40
(CHIHAIPIPARIYA) 		1744003030NRG24201020230524179 20/10/2023 hema bai 1744003030WL021782 hema bai 00089 CBIN0282602 1000 1000 Processed 09/11/2023 291247880 hemabai CENTRAL BANK OF INDIA(607115)
173 BADWARA MP-44-003-035-001/107
(BANGAWA) 		1744003000NRG24201020230523868 20/10/2023 Vilasha Bai Sahu 1744003WL021775 Vilasha Bai Sahu 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 VilashaBaiSahu CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-035-002/109
(BANGAWA) 		1744003000NRG24201020230523869 20/10/2023 GUDIYA 1744003WL021775 GUDIYA 00089 CBIN0282602 1100 1100 Processed 10/11/2023 291247880 GUDIYA STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-035-002/109-C
(BANGAWA) 		1744003000NRG24201020230523871 20/10/2023 SHYAM BAI KOL 1744003WL021775 SHYAM BAI KOL 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-035-002/112
(BANGAWA) 		1744003000NRG24201020230523873 20/10/2023 NEELU DAHAYAT 1744003WL021775 NEELU DAHAYAT 00089 CBIN0282602 880 880 Processed 09/11/2023 291247880 NEELUDAHAYAT CENTRAL BANK OF INDIA(607115)
177 BADWARA MP-44-003-035-002/115
(BANGAWA) 		1744003000NRG24201020230523875 20/10/2023 bhagwandas 1744003WL021775 bhagwandas 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 bhagwandas CENTRAL BANK OF INDIA(607115)
178 BADWARA MP-44-003-035-002/116
(BANGAWA) 		1744003000NRG24201020230523877 20/10/2023 RAJU 1744003WL021775 RAJU 00089 CBIN0282602 1320 1320 Processed 10/11/2023 291247880 RAJU STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-035-002/121
(BANGAWA) 		1744003000NRG24201020230523881 20/10/2023 Lila Bai Chaudhari 1744003WL021775 Lila Bai Chaudhari 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 LilaBaiChaudhari CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-035-002/121-A
(BANGAWA) 		1744003000NRG24201020230523882 20/10/2023 SHANKAR LAL 1744003WL021775 SHANKAR LAL 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 SHANKARLAL CENTRAL BANK OF INDIA(607115)
181 BADWARA MP-44-003-035-002/123
(BANGAWA) 		1744003000NRG24201020230523884 20/10/2023 KISHAN BAI 1744003WL021775 KISHAN BAI 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 KISHANBAI CENTRAL BANK OF INDIA(607115)
182 BADWARA MP-44-003-035-002/124
(BANGAWA) 		1744003000NRG24201020230523887 20/10/2023 BIMLA 1744003WL021775 BIMLA 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 BIMLA CENTRAL BANK OF INDIA(607115)
183 BADWARA MP-44-003-035-002/124
(BANGAWA) 		1744003000NRG24201020230523886 20/10/2023 VISHNU 1744003WL021775 VISHNU 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 VISHNU CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-035-002/126
(BANGAWA) 		1744003000NRG24201020230523888 20/10/2023 SITA 1744003WL021775 SITA 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 SITA CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-035-002/127
(BANGAWA) 		1744003000NRG24201020230523889 20/10/2023 MADAN 1744003WL021775 MADAN 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 MADAN CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-035-002/131
(BANGAWA) 		1744003000NRG24201020230523890 20/10/2023 MEERA 1744003WL021775 MEERA 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 MEERA CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-035-002/132-A
(BANGAWA) 		1744003000NRG24201020230523891 20/10/2023 DURGA KOL 1744003WL021775 DURGA KOL 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 DURGAKOL CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-035-002/139
(BANGAWA) 		1744003000NRG24201020230523894 20/10/2023 MAYAVATI 1744003WL021775 MAYAVATI 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 MAYAVATI CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-035-002/139-A
(BANGAWA) 		1744003000NRG24201020230523895 20/10/2023 Ramji Dahiya 1744003WL021775 Ramji Dahiya 00089 CBIN0282602 660 660 Processed 09/11/2023 291247880 RamjiDahiya CENTRAL BANK OF INDIA(607115)
190 BADWARA MP-44-003-035-002/140
(BANGAWA) 		1744003000NRG24201020230523896 20/10/2023 UMA 1744003WL021775 UMA 00089 CBIN0282602 880 880 Processed 09/11/2023 291247880 UMA CENTRAL BANK OF INDIA(607115)
191 BADWARA MP-44-003-035-002/142
(BANGAWA) 		1744003000NRG24201020230523897 20/10/2023 BOBBY 1744003WL021775 BOBBY 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 BOBBY INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADWARA MP-44-003-035-002/142-C
(BANGAWA) 		1744003000NRG24201020230523899 20/10/2023 GANESHIYA BAI 1744003WL021775 GANESHIYA BAI 00089 CBIN0282602 1540 1540 Processed 09/11/2023 291247880 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
193 BADWARA MP-44-003-035-002/143-A
(BANGAWA) 		1744003000NRG24201020230523901 20/10/2023 ANANTI PATEL 1744003WL021775 ANANTI PATEL 00089 CBIN0282602 1540 1540 Processed 09/11/2023 291247880 ANANTIPATEL CENTRAL BANK OF INDIA(607115)
194 BADWARA MP-44-003-035-002/143-A
(BANGAWA) 		1744003000NRG24201020230523900 20/10/2023 ASHOK 1744003WL021775 ASHOK 00089 CBIN0282602 1540 1540 Processed 09/11/2023 291247880 ASHOK CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-035-002/15
(BANGAWA) 		1744003000NRG24201020230523903 20/10/2023 SHEELA 1744003WL021775 SHEELA 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADWARA MP-44-003-035-002/15-B
(BANGAWA) 		1744003000NRG24201020230523904 20/10/2023 Amita Singh 1744003WL021775 Amita Singh 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 AmitaSingh CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-035-002/151
(BANGAWA) 		1744003000NRG24201020230523905 20/10/2023 sumitra 1744003WL021775 sumitra 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 sumitra CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-035-002/157
(BANGAWA) 		1744003000NRG24201020230523906 20/10/2023 DULARE 1744003WL021775 DULARE 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 DULARE CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-035-002/161-A
(BANGAWA) 		1744003000NRG24201020230523907 20/10/2023 MANGI BAI KOL 1744003WL021775 MANGI BAI KOL 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 MANGIBAIKOL CENTRAL BANK OF INDIA(607115)
200 BADWARA MP-44-003-035-002/168
(BANGAWA) 		1744003000NRG24201020230523908 20/10/2023 SHEETAL 1744003WL021775 SHEETAL 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 SHEETAL CENTRAL BANK OF INDIA(607115)
201 BADWARA MP-44-003-035-002/169-A
(BANGAWA) 		1744003000NRG24201020230523909 20/10/2023 Ramadhar Yadav 1744003WL021775 Ramadhar Yadav 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 RamadharYadav CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-035-002/169-B
(BANGAWA) 		1744003000NRG24201020230523910 20/10/2023 RamvaranYadav 1744003WL021775 RamvaranYadav 00089 CBIN0282602 880 880 Processed 09/11/2023 291247880 RamvaranYadav CENTRAL BANK OF INDIA(607115)
203 BADWARA MP-44-003-035-002/173
(BANGAWA) 		1744003000NRG24201020230523913 20/10/2023 PAVAN YADAV 1744003WL021775 PAVAN YADAV 00089 CBIN0282602 440 440 Processed 09/11/2023 291247880 PAVANYADAV CENTRAL BANK OF INDIA(607115)
204 BADWARA MP-44-003-035-002/176-C
(BANGAWA) 		1744003000NRG24201020230523915 20/10/2023 Rakesh Patel 1744003WL021775 Rakesh Patel 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 RakeshPatel CENTRAL BANK OF INDIA(607115)
205 BADWARA MP-44-003-035-002/183-A
(BANGAWA) 		1744003000NRG24201020230523917 20/10/2023 MUNNI BAI 1744003WL021775 MUNNI BAI 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 MUNNIBAI CENTRAL BANK OF INDIA(607115)
206 BADWARA MP-44-003-035-002/186-A
(BANGAWA) 		1744003000NRG24201020230523918 20/10/2023 Jhallu Patel 1744003WL021775 Jhallu Patel 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 JhalluPatel NARMADA JHABUA GRAMIN BANK(508515)
207 BADWARA MP-44-003-035-002/187
(BANGAWA) 		1744003000NRG24201020230523919 20/10/2023 PRAMOD PATEL 1744003WL021775 PRAMOD PATEL 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 PRAMODPATEL CENTRAL BANK OF INDIA(607115)
208 BADWARA MP-44-003-035-002/194-A
(BANGAWA) 		1744003000NRG24201020230523920 20/10/2023 Mahendra Kumar Patel 1744003WL021775 Mahendra Kumar Patel 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 MahendraKumarPatel CENTRAL BANK OF INDIA(607115)
209 BADWARA MP-44-003-035-002/205
(BANGAWA) 		1744003000NRG24201020230523921 20/10/2023 BINOD KUMAR PATEL 1744003WL021775 BINOD KUMAR PATEL 00089 CBIN0282602 660 660 Processed 09/11/2023 291247880 BINODKUMARPATEL CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-035-002/206
(BANGAWA) 		1744003000NRG24201020230523922 20/10/2023 SALLURAM 1744003WL021775 SALLURAM 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 SALLURAM CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-035-002/207-A
(BANGAWA) 		1744003000NRG24201020230523924 20/10/2023 MAMTA 1744003WL021775 MAMTA 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 MAMTA CENTRAL BANK OF INDIA(607115)
212 BADWARA MP-44-003-035-002/213
(BANGAWA) 		1744003000NRG24201020230523928 20/10/2023 Rukmani Patel 1744003WL021775 Rukmani Patel 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 RukmaniPatel INDIAN BANK(607105)
213 BADWARA MP-44-003-035-002/224
(BANGAWA) 		1744003000NRG24201020230523929 20/10/2023 BHUPAT 1744003WL021775 BHUPAT 00089 CBIN0282602 1100 1100 Processed 10/11/2023 291247880 BHUPAT STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-035-002/232
(BANGAWA) 		1744003000NRG24201020230523931 20/10/2023 Raghunath 1744003WL021775 Raghunath 00089 CBIN0282602 660 660 Processed 10/11/2023 291247880 Raghunath STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-035-002/24
(BANGAWA) 		1744003000NRG24201020230523932 20/10/2023 RAMMILAN 1744003WL021775 RAMMILAN 00089 CBIN0282602 1320 1320 Processed 10/11/2023 291247880 RAMMILAN STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-035-002/249
(BANGAWA) 		1744003000NRG24201020230523933 20/10/2023 ratan singh 1744003WL021775 ratan singh 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 ratansingh CENTRAL BANK OF INDIA(607115)
217 BADWARA MP-44-003-035-002/249-C
(BANGAWA) 		1744003000NRG24201020230523934 20/10/2023 DEVRAJ 1744003WL021775 DEVRAJ 00089 CBIN0282602 220 220 Processed 09/11/2023 291247880 DEVRAJ CENTRAL BANK OF INDIA(607115)
218 BADWARA MP-44-003-035-002/294-C
(BANGAWA) 		1744003000NRG24201020230523939 20/10/2023 KRISHNA BAI LOHAR 1744003WL021775 KRISHNA BAI LOHAR 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 KRISHNABAILOHAR CENTRAL BANK OF INDIA(607115)
219 BADWARA MP-44-003-035-002/295-B
(BANGAWA) 		1744003000NRG24201020230523940 20/10/2023 AMIT KUMAR BARMAN 1744003WL021775 AMIT KUMAR BARMAN 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 AMITKUMARBARMAN CENTRAL BANK OF INDIA(607115)
220 BADWARA MP-44-003-035-002/31
(BANGAWA) 		1744003000NRG24201020230523943 20/10/2023 LAXMI KUMARI 1744003WL021775 LAXMI KUMARI 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 LAXMIKUMARI CENTRAL BANK OF INDIA(607115)
221 BADWARA MP-44-003-035-002/31
(BANGAWA) 		1744003000NRG24201020230523944 20/10/2023 Pushpendra Singh 1744003WL021775 Pushpendra Singh 00089 CBIN0282602 1320 1320 Processed 09/11/2023 291247880 PushpendraSingh CENTRAL BANK OF INDIA(607115)
222 BADWARA MP-44-003-035-002/367
(BANGAWA) 		1744003000NRG24201020230523946 20/10/2023 SOLLI BAI GOND 1744003WL021775 SOLLI BAI GOND 00089 CBIN0282602 1320 1320 Processed 10/11/2023 291247880 SOLLIBAIGOND STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-035-002/45
(BANGAWA) 		1744003000NRG24201020230523947 20/10/2023 SANKHI BAI 1744003WL021775 SANKHI BAI 00089 CBIN0282602 1100 1100 Processed 09/11/2023 291247880 SANKHIBAI CENTRAL BANK OF INDIA(607115)
224 BADWARA MP-44-003-035-002/56-B
(BANGAWA) 		1744003000NRG24201020230523948 20/10/2023 Rampal Singh 1744003WL021775 Rampal Singh 00089 CBIN0282602 220 220 Processed 09/11/2023 291247880 RampalSingh CENTRAL BANK OF INDIA(607115)
225 BADWARA MP-44-003-035-002/74-A
(BANGAWA) 		1744003000NRG24201020230523949 20/10/2023 SHYAMLAL 1744003WL021775 SHYAMLAL 00089 CBIN0282602 1200 1200 Processed 09/11/2023 291247880 SHYAMLAL CENTRAL BANK OF INDIA(607115)
226 BADWARA MP-44-003-035-002/75
(BANGAWA) 		1744003000NRG24201020230523950 20/10/2023 BASORI LAL KOL 1744003WL021775 BASORI LAL KOL 00089 CBIN0282602 1200 1200 Processed 10/11/2023 291247880 BASORILALKOL STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-035-002/82
(BANGAWA) 		1744003000NRG24201020230523954 20/10/2023 BAISAKHU 1744003WL021775 BAISAKHU 00089 CBIN0282602 200 200 Processed 09/11/2023 291247880 BAISAKHU CENTRAL BANK OF INDIA(607115)
228 BADWARA MP-44-003-035-002/95-B
(BANGAWA) 		1744003000NRG24201020230523957 20/10/2023 SURESH KUMAR CHAUDARI 1744003WL021775 SURESH KUMAR CHAUDARI 00089 CBIN0282602 1200 1200 Processed 09/11/2023 291247880 SURESHKUMARCHAUDARI CENTRAL BANK OF INDIA(607115)
SubTotal 64420 64420
229 BADWARA MP-44-003-035-002/117-C
(BANGAWA) 		1744003000NRG24201020230523880 20/10/2023 Anjana Bai Kol 1744003WL021775 Anjana Bai Kol 00354 PUNB0139100 880 880 Processed 09/11/2023 291247880 AnjanaBaiKol CENTRAL BANK OF INDIA(607115)
230 BADWARA MP-44-003-035-002/117-C
(BANGAWA) 		1744003000NRG24201020230523879 20/10/2023 Jitendra Kol 1744003WL021775 Jitendra Kol 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291247880 JitendraKol CENTRAL BANK OF INDIA(607115)
231 BADWARA MP-44-003-035-002/171-B
(BANGAWA) 		1744003000NRG24201020230523912 20/10/2023 BODI BAI PATEL 1744003WL021775 BODI BAI PATEL 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291247880 BODIBAIPATEL CENTRAL BANK OF INDIA(607115)
232 BADWARA MP-44-003-035-002/171-B
(BANGAWA) 		1744003000NRG24201020230523911 20/10/2023 PANNA LAL PATEL 1744003WL021775 PANNA LAL PATEL 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291247880 PANNALALPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
233 BADWARA MP-44-003-010-001/296
(NANHWARA) 		1744003010NRG24201020230524480 20/10/2023 MUNNI BAI RAIDAS 1744003010WL021788 MUNNI BAI RAIDAS 00415 SBIN0000405 1260 1260 Processed 10/11/2023 291247880 MUNNIBAIRAIDAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
234 BADWARA MP-44-003-035-002/115
(BANGAWA) 		1744003000NRG24201020230523876 20/10/2023 SUNAINA PATEL 1744003WL021775 SUNAINA PATEL 00415 SBIN0003710 440 440 Processed 10/11/2023 291247880 SUNAINAPATEL STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-035-002/117-B
(BANGAWA) 		1744003000NRG24201020230523878 20/10/2023 neelu bai kol 1744003WL021775 neelu bai kol 00415 SBIN0003710 440 440 Processed 10/11/2023 291247880 neelubaikol STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-035-002/121-A
(BANGAWA) 		1744003000NRG24201020230523883 20/10/2023 URMILA BAI CHAUDHARI 1744003WL021775 URMILA BAI CHAUDHARI 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-035-002/123
(BANGAWA) 		1744003000NRG24201020230523885 20/10/2023 NAGENDRA SINGH MARAVI 1744003WL021775 NAGENDRA SINGH MARAVI 00415 SBIN0003710 220 220 Processed 10/11/2023 291247880 NAGENDRASINGHMARAVI STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-035-002/134
(BANGAWA) 		1744003000NRG24201020230523892 20/10/2023 keshri kumari kol 1744003WL021775 keshri kumari kol 00415 SBIN0003710 880 880 Processed 10/11/2023 291247880 keshrikumarikol STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-035-002/142-B
(BANGAWA) 		1744003000NRG24201020230523898 20/10/2023 SHANKHI BAI 1744003WL021775 SHANKHI BAI 00415 SBIN0003710 880 880 Processed 10/11/2023 291247880 SHANKHIBAI STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-035-002/145
(BANGAWA) 		1744003000NRG24201020230523902 20/10/2023 DEEPAK DHAYAT 1744003WL021775 DEEPAK DHAYAT 00415 SBIN0003710 220 220 Processed 10/11/2023 291247880 DEEPAKDHAYAT STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-035-002/208-A
(BANGAWA) 		1744003000NRG24201020230523925 20/10/2023 SHATTO BAI PATEL 1744003WL021775 SHATTO BAI PATEL 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 SHATTOBAIPATEL STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-035-002/208-B
(BANGAWA) 		1744003000NRG24201020230523926 20/10/2023 CHANDA BAI PATEL 1744003WL021775 CHANDA BAI PATEL 00415 SBIN0003710 1320 1320 Processed 09/11/2023 291247880 CHANDABAIPATEL CENTRAL BANK OF INDIA(607115)
243 BADWARA MP-44-003-035-002/228-A
(BANGAWA) 		1744003000NRG24201020230523930 20/10/2023 SOHASIYA BAI KOL 1744003WL021775 SOHASIYA BAI KOL 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 SOHASIYABAIKOL STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-035-002/251-A
(BANGAWA) 		1744003000NRG24201020230523935 20/10/2023 BENI RAM PATEL 1744003WL021775 BENI RAM PATEL 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 BENIRAMPATEL STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-035-002/29-D
(BANGAWA) 		1744003000NRG24201020230523937 20/10/2023 SANJO BAI 1744003WL021775 SANJO BAI 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 SANJOBAI STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-035-002/294-B
(BANGAWA) 		1744003000NRG24201020230523938 20/10/2023 Shivkumar Vishwakarma 1744003WL021775 Shivkumar Vishwakarma 00415 SBIN0003710 660 660 Processed 10/11/2023 291247880 ShivkumarVishwakarma STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-035-002/30
(BANGAWA) 		1744003000NRG24201020230523942 20/10/2023 Neetu Kol 1744003WL021775 Neetu Kol 00415 SBIN0003710 1320 1320 Processed 10/11/2023 291247880 NeetuKol STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-035-002/75
(BANGAWA) 		1744003000NRG24201020230523951 20/10/2023 SEEMA BAI KOL 1744003WL021775 SEEMA BAI KOL 00415 SBIN0003710 1200 1200 Processed 10/11/2023 291247880 SEEMABAIKOL STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-035-002/78-A
(BANGAWA) 		1744003000NRG24201020230523952 20/10/2023 laxmi kol 1744003WL021775 laxmi kol 00415 SBIN0003710 1200 1200 Processed 10/11/2023 291247880 laxmikol STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-035-002/81-A
(BANGAWA) 		1744003000NRG24201020230523953 20/10/2023 SUNITA BAI KOL 1744003WL021775 SUNITA BAI KOL 00415 SBIN0003710 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BADWARA MP-44-003-035-002/84-A
(BANGAWA) 		1744003000NRG24201020230523955 20/10/2023 SAMTI BAI KOL 1744003WL021775 SAMTI BAI KOL 00415 SBIN0003710 1200 1200 Processed 10/11/2023 291247880 SAMTIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 17780 17780
252 BADWARA MP-44-003-030-001/160-B
(CHIHAIPIPARIYA) 		1744003030NRG24201020230524177 20/10/2023 sanjay tiwari 1744003030WL021782 sanjay tiwari 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 sanjaytiwari STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-030-001/316
(CHIHAIPIPARIYA) 		1744003030NRG24201020230524178 20/10/2023 Rani bai kewat 1744003030WL021782 Rani bai kewat 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 Ranibaikewat STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-050-001/477
(PIPARIYAKALA) 		1744003000NRG24191020230522902 20/10/2023 Bihari 1744003WL021749 Bihari 00415 SBIN0007714 840 840 Processed 09/11/2023 291247880 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-050-001/525
(PIPARIYAKALA) 		1744003000NRG24191020230522904 20/10/2023 ITTO BAEE BHUMIYA 1744003WL021749 ITTO BAEE BHUMIYA 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 ITTOBAEEBHUMIYA STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-050-001/525
(PIPARIYAKALA) 		1744003000NRG24191020230522903 20/10/2023 Rambai 1744003WL021749 Rambai 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 Rambai STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-050-001/586
(PIPARIYAKALA) 		1744003000NRG24191020230522905 20/10/2023 Hajari lal 1744003WL021749 Hajari lal 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 Hajarilal STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-050-001/661
(PIPARIYAKALA) 		1744003000NRG24191020230522906 20/10/2023 aousarlal sahu 1744003WL021749 aousarlal sahu 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 aousarlalsahu STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-050-001/741-A
(PIPARIYAKALA) 		1744003000NRG24191020230522907 20/10/2023 Jyoti Pandey 1744003WL021749 Jyoti Pandey 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 JyotiPandey STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-050-001/752
(PIPARIYAKALA) 		1744003000NRG24191020230522909 20/10/2023 NEELAM BAI KACHHI 1744003WL021749 NEELAM BAI KACHHI 00415 SBIN0007714 840 840 Processed 10/11/2023 291247880 NEELAMBAIKACHHI STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-053-001/113-A
(BASADI) 		1744003053NRG24201020230525043 20/10/2023 MOHAMMAD SADDAM 1744003053WL021818 MOHAMMAD SADDAM 00415 SBIN0007714 1000 1000 Processed 09/11/2023 291247880 MOHAMMADSADDAM BANK OF BARODA(606985)
262 BADWARA MP-44-003-053-001/114-B
(BASADI) 		1744003053NRG24201020230525044 20/10/2023 USHA BAI GADARI 1744003053WL021818 USHA BAI GADARI 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 USHABAIGADARI STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-053-001/135-A
(BASADI) 		1744003053NRG24201020230525045 20/10/2023 dinesh kumar 1744003053WL021818 dinesh kumar 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 dineshkumar STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-053-001/356-C
(BASADI) 		1744003053NRG24201020230525046 20/10/2023 DURGA BAI DAHIYA 1744003053WL021818 DURGA BAI DAHIYA 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 DURGABAIDAHIYA STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-053-001/361-A
(BASADI) 		1744003053NRG24201020230525048 20/10/2023 KUSUM BAI 1744003053WL021818 KUSUM BAI 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 KUSUMBAI STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-053-001/366-B
(BASADI) 		1744003053NRG24201020230525049 20/10/2023 ANIL KUMAR CHOUDHARY 1744003053WL021818 ANIL KUMAR CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291247880 ANILKUMARCHOUDHARY STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-053-001/4
(BASADI) 		1744003053NRG24201020230525051 20/10/2023 BALDI CHOUDHARY 1744003053WL021818 BALDI CHOUDHARY 00415 SBIN0007714 1000 1000 Processed 09/11/2023 291247880 BALDICHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
268 BADWARA MP-44-003-053-001/538-A
(BASADI) 		1744003053NRG24201020230525053 20/10/2023 MEM BAI PATEL 1744003053WL021818 MEM BAI PATEL 00415 SBIN0007714 800 800 Processed 10/11/2023 291247880 MEMBAIPATEL STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-056-001/303-A
(NIGHARA) 		1744003056NRG24201020230523974 20/10/2023 MINA CHOUDHARY 1744003056WL021777 MINA CHOUDHARY 00415 SBIN0007714 380 380 Processed 10/11/2023 291247880 MINACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 16060 16060
270 BADWARA MP-44-003-003-003/108
(PATHARA) 		1744003003NRG24201020230524212 20/10/2023 SANTOSH 1744003003WL021785 SANTOSH 00415 SBIN0007715 1005 1005 Processed 10/11/2023 291247880 SANTOSH STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-003-003/148
(PATHARA) 		1744003003NRG24201020230524236 20/10/2023 heera lal 1744003003WL021785 heera lal 00415 SBIN0007715 804 804 Processed 09/11/2023 291247880 heeralal CENTRAL BANK OF INDIA(607115)
272 BADWARA MP-44-003-003-003/44
(PATHARA) 		1744003003NRG24201020230524270 20/10/2023 tantu 1744003003WL021785 tantu 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 tantu STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-003-003/54-A
(PATHARA) 		1744003003NRG24201020230524274 20/10/2023 dropati 1744003003WL021785 dropati 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 dropati STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-003-003/55-C
(PATHARA) 		1744003003NRG24201020230524278 20/10/2023 KAPIL MAHOBIYA 1744003003WL021785 KAPIL MAHOBIYA 00415 SBIN0007715 1206 1206 Processed 09/11/2023 291247880 KAPILMAHOBIYA CENTRAL BANK OF INDIA(607115)
275 BADWARA MP-44-003-003-003/75-A
(PATHARA) 		1744003003NRG24201020230524293 20/10/2023 ANITA BAI 1744003003WL021785 ANITA BAI 00415 SBIN0007715 1206 1206 Processed 09/11/2023 291247880 ANITABAI CENTRAL BANK OF INDIA(607115)
276 BADWARA MP-44-003-003-003/75-A
(PATHARA) 		1744003003NRG24201020230524292 20/10/2023 dashaiya 1744003003WL021785 dashaiya 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 dashaiya STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-003-003/78-A
(PATHARA) 		1744003003NRG24201020230524297 20/10/2023 najma bee 1744003003WL021785 najma bee 00415 SBIN0007715 1005 1005 Processed 10/11/2023 291247880 najmabee STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-003-003/81-A
(PATHARA) 		1744003003NRG24201020230524299 20/10/2023 BARATI 1744003003WL021785 BARATI 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 BARATI STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-003-003/83-A
(PATHARA) 		1744003003NRG24201020230524302 20/10/2023 arti bai gadari 1744003003WL021785 arti bai gadari 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 artibaigadari STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-003-004/115
(PATHARA) 		1744003003NRG24201020230524317 20/10/2023 SUNITA BAI SHARMA 1744003003WL021785 SUNITA BAI SHARMA 00415 SBIN0007715 1206 1206 Processed 10/11/2023 291247880 SUNITABAISHARMA STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-010-001/205
(NANHWARA) 		1744003010NRG24201020230524463 20/10/2023 SULAB BAI CHOUDHARY 1744003010WL021788 SULAB BAI CHOUDHARY 00415 SBIN0007715 1050 1050 Processed 09/11/2023 291247880 SULABBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
282 BADWARA MP-44-003-010-002/17
(NANHWARA) 		1744003010NRG24201020230524506 20/10/2023 SHIVBHAN SINGH 1744003010WL021788 SHIVBHAN SINGH 00415 SBIN0007715 1470 1470 Processed 10/11/2023 291247880 SHIVBHANSINGH STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-010-002/234
(NANHWARA) 		1744003010NRG24201020230524508 20/10/2023 KALPANA SINGH GOND 1744003010WL021788 KALPANA SINGH GOND 00415 SBIN0007715 1470 1470 Processed 10/11/2023 291247880 KALPANASINGHGOND STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-022-003/128
(PANSOKHAR) 		1744003022NRG24201020230524535 20/10/2023 VEERBHAN SINGH 1744003022WL021789 VEERBHAN SINGH 00415 SBIN0007715 390 390 Processed 09/11/2023 291247880 VEERBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16842 16842
285 BADWARA MP-44-003-003-004/59-A
(PATHARA) 		1744003003NRG24201020230524381 20/10/2023 lalta bai 1744003003WL021785 lalta bai 00415 SBIN0009095 1206 1206 Processed 09/11/2023 291247880 laltabai CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
286 BADWARA MP-44-003-003-003/78
(PATHARA) 		1744003003NRG24201020230524296 20/10/2023 amna 1744003003WL021785 amna 00415 SBIN0030271 1005 1005 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BADWARA MP-44-003-003-003/99-A
(PATHARA) 		1744003003NRG24201020230524309 20/10/2023 najuban 1744003003WL021785 najuban 00415 SBIN0030271 1005 1005 Processed 09/11/2023 291247880 najuban CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
288 BADWARA MP-44-003-035-002/114
(BANGAWA) 		1744003000NRG24201020230523874 20/10/2023 RINKI BAI ADIWASI 1744003WL021775 RINKI BAI ADIWASI 00666 IDFB0041381 1100 1100 Processed 09/11/2023 291247880 RINKIBAIADIWASI IDFC BANK LIMITED(608117)
289 BADWARA MP-44-003-035-002/295-B
(BANGAWA) 		1744003000NRG24201020230523941 20/10/2023 DEEPARANI VARMA 1744003WL021775 DEEPARANI VARMA 00666 IDFB0041381 1320 1320 Processed 09/11/2023 291247880 DEEPARANIVARMA IDFC BANK LIMITED(608117)
290 BADWARA MP-44-003-053-001/527-A
(BASADI) 		1744003053NRG24201020230525052 20/10/2023 Suneeta Kumari 1744003053WL021818 Suneeta Kumari 00666 IDFB0041381 1000 1000 Processed 09/11/2023 291247880 SuneetaKumari IDFC BANK LIMITED(608117)
291 BADWARA MP-44-003-056-001/144-B
(NIGHARA) 		1744003056NRG24201020230523968 20/10/2023 chanda bai 1744003056WL021777 chanda bai 00666 IDFB0041381 760 760 Processed 09/11/2023 291247880 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
292 BADWARA MP-44-003-035-002/350
(BANGAWA) 		1744003000NRG24201020230523945 20/10/2023 BEBI BAI YADAV 1744003WL021775 BEBI BAI YADAV 00688 FINO0001446 1320 1320 Processed 09/11/2023 291247880 BEBIBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
293 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG24201020230524533 20/10/2023 mitrapal 1744003022WL021789 mitrapal 00697 BKID0MG1221 390 390 Processed 10/11/2023 291247880 mitrapal STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-022-001/77
(PANSOKHAR) 		1744003022NRG24201020230524650 20/10/2023 RAJESH KUMAR 1744003022WL021792 RAJESH KUMAR 00697 BKID0MG1221 195 195 Processed 09/11/2023 291247880 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003022NRG24201020230524534 20/10/2023 KANCHHEDI 1744003022WL021789 KANCHHEDI 00697 BKID0MG1221 195 195 Processed 09/11/2023 291247880 KANCHHEDI FINO PAYMENTS BANK LTD(608001)
296 BADWARA MP-44-003-023-001/192
(PARSEL) 		1744003023NRG24201020230524180 20/10/2023 urmila 1744003023WL021783 urmila 00697 BKID0MG1221 760 760 Processed 09/11/2023 291247880 urmila NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-023-001/21
(PARSEL) 		1744003023NRG24201020230524181 20/10/2023 SUKCHAIN 1744003023WL021783 SUKCHAIN 00697 BKID0MG1221 760 760 Processed 09/11/2023 291247880 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-023-001/22
(PARSEL) 		1744003023NRG24201020230524182 20/10/2023 munnibai 1744003023WL021783 munnibai 00697 BKID0MG1221 760 760 Processed 09/11/2023 291247880 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADWARA MP-44-003-023-001/23
(PARSEL) 		1744003023NRG24201020230524183 20/10/2023 Harikesh 1744003023WL021783 Harikesh 00697 BKID0MG1221 380 380 Processed 09/11/2023 291247880 Harikesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
300 BADWARA MP-44-003-023-001/233
(PARSEL) 		1744003023NRG24201020230524184 20/10/2023 KUSAMA BAI 1744003023WL021783 KUSAMA BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291247880 KUSAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
301 BADWARA MP-44-003-003-001/107
(PATHARA) 		1744003003NRG24201020230524198 20/10/2023 RAMLAL 1744003003WL021785 RAMLAL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 RAMLAL CENTRAL BANK OF INDIA(607115)
302 BADWARA MP-44-003-003-001/159
(PATHARA) 		1744003003NRG24201020230524201 20/10/2023 RANNO BAI 1744003003WL021785 RANNO BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
303 BADWARA MP-44-003-003-003/10
(PATHARA) 		1744003003NRG24201020230524208 20/10/2023 TARA 1744003003WL021785 TARA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 TARA NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-003-003/100-A
(PATHARA) 		1744003003NRG24201020230524209 20/10/2023 INDRAPAL 1744003003WL021785 INDRAPAL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-003-003/100-A
(PATHARA) 		1744003003NRG24201020230524210 20/10/2023 SAVITA 1744003003WL021785 SAVITA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SAVITA CENTRAL BANK OF INDIA(607115)
306 BADWARA MP-44-003-003-003/103
(PATHARA) 		1744003003NRG24201020230524211 20/10/2023 CHANDA 1744003003WL021785 CHANDA 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-003-003/11-A
(PATHARA) 		1744003003NRG24201020230524215 20/10/2023 NEETA BAI 1744003003WL021785 NEETA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 NEETABAI CENTRAL BANK OF INDIA(607115)
308 BADWARA MP-44-003-003-003/11-B
(PATHARA) 		1744003003NRG24201020230524216 20/10/2023 KAHNIYA BAI KOL 1744003003WL021785 KAHNIYA BAI KOL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KAHNIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-003-003/110-D
(PATHARA) 		1744003003NRG24201020230524217 20/10/2023 PHOOL BAI 1744003003WL021785 PHOOL BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
310 BADWARA MP-44-003-003-003/111
(PATHARA) 		1744003003NRG24201020230524218 20/10/2023 SEKHAN SHIV 1744003003WL021785 SEKHAN SHIV 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SEKHANSHIV CENTRAL BANK OF INDIA(607115)
311 BADWARA MP-44-003-003-003/116
(PATHARA) 		1744003003NRG24201020230524220 20/10/2023 CHARKI BAI 1744003003WL021785 CHARKI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 CHARKIBAI CENTRAL BANK OF INDIA(607115)
312 BADWARA MP-44-003-003-003/12
(PATHARA) 		1744003003NRG24201020230524221 20/10/2023 PAN BAI 1744003003WL021785 PAN BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-003-003/122-A
(PATHARA) 		1744003003NRG24201020230524222 20/10/2023 LAKSHMI BAI 1744003003WL021785 LAKSHMI BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-003-003/123
(PATHARA) 		1744003003NRG24201020230524223 20/10/2023 SURESH GADARI 1744003003WL021785 SURESH GADARI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SURESHGADARI CENTRAL BANK OF INDIA(607115)
315 BADWARA MP-44-003-003-003/129
(PATHARA) 		1744003003NRG24201020230524226 20/10/2023 SHAKUNTLA BAI 1744003003WL021785 SHAKUNTLA BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SHAKUNTLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
316 BADWARA MP-44-003-003-003/129-A
(PATHARA) 		1744003003NRG24201020230524228 20/10/2023 ANITA BAI 1744003003WL021785 ANITA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 ANITABAI CENTRAL BANK OF INDIA(607115)
317 BADWARA MP-44-003-003-003/129-A
(PATHARA) 		1744003003NRG24201020230524227 20/10/2023 BHARAT LAL 1744003003WL021785 BHARAT LAL 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-003-003/130-A
(PATHARA) 		1744003003NRG24201020230524229 20/10/2023 RAMESH GADARI 1744003003WL021785 RAMESH GADARI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 RAMESHGADARI NARMADA JHABUA GRAMIN BANK(508515)
319 BADWARA MP-44-003-003-003/134-C
(PATHARA) 		1744003003NRG24201020230524231 20/10/2023 AJAY 1744003003WL021785 AJAY 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 AJAY CENTRAL BANK OF INDIA(607115)
320 BADWARA MP-44-003-003-003/136-A
(PATHARA) 		1744003003NRG24201020230524232 20/10/2023 SUKKI BAI 1744003003WL021785 SUKKI BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SUKKIBAI CENTRAL BANK OF INDIA(607115)
321 BADWARA MP-44-003-003-003/137
(PATHARA) 		1744003003NRG24201020230524233 20/10/2023 GUDIYA BAI 1744003003WL021785 GUDIYA BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 GUDIYABAI CENTRAL BANK OF INDIA(607115)
322 BADWARA MP-44-003-003-003/148
(PATHARA) 		1744003003NRG24201020230524237 20/10/2023 MUNNI BAI 1744003003WL021785 MUNNI BAI 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-003-003/15-A
(PATHARA) 		1744003003NRG24201020230524239 20/10/2023 RAJKUMAR 1744003003WL021785 RAJKUMAR 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-003-003/154
(PATHARA) 		1744003003NRG24201020230524242 20/10/2023 ANSUIYA BAI 1744003003WL021785 ANSUIYA BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-003-003/158
(PATHARA) 		1744003003NRG24201020230524243 20/10/2023 siya bai 1744003003WL021785 siya bai 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 siyabai NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-003-003/163
(PATHARA) 		1744003003NRG24201020230524244 20/10/2023 GAYA PRASAD 1744003003WL021785 GAYA PRASAD 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-003-003/19
(PATHARA) 		1744003003NRG24201020230524245 20/10/2023 Tolli BAI 1744003003WL021785 Tolli BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 TolliBAI NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-003-003/19-A
(PATHARA) 		1744003003NRG24201020230524246 20/10/2023 keshkali 1744003003WL021785 keshkali 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 keshkali NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-003-003/19-A
(PATHARA) 		1744003003NRG24201020230524247 20/10/2023 RAMSWARUP 1744003003WL021785 RAMSWARUP 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-003-003/20
(PATHARA) 		1744003003NRG24201020230524249 20/10/2023 indo bai 1744003003WL021785 indo bai 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 indobai NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-003-003/22
(PATHARA) 		1744003003NRG24201020230524251 20/10/2023 DURPALI 1744003003WL021785 DURPALI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 DURPALI CENTRAL BANK OF INDIA(607115)
332 BADWARA MP-44-003-003-003/22
(PATHARA) 		1744003003NRG24201020230524252 20/10/2023 MEENA BAI 1744003003WL021785 MEENA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 MEENABAI BANK OF BARODA(606985)
333 BADWARA MP-44-003-003-003/25
(PATHARA) 		1744003003NRG24201020230524256 20/10/2023 SANTRA BAI 1744003003WL021785 SANTRA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
334 BADWARA MP-44-003-003-003/27
(PATHARA) 		1744003003NRG24201020230524257 20/10/2023 mithla 1744003003WL021785 mithla 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 mithla NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-003-003/34
(PATHARA) 		1744003003NRG24201020230524260 20/10/2023 AMRITLAL 1744003003WL021785 AMRITLAL 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 AMRITLAL CENTRAL BANK OF INDIA(607115)
336 BADWARA MP-44-003-003-003/35-B
(PATHARA) 		1744003003NRG24201020230524262 20/10/2023 guddi bai 1744003003WL021785 guddi bai 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 guddibai NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-003-003/36
(PATHARA) 		1744003003NRG24201020230524263 20/10/2023 PAAN BAI 1744003003WL021785 PAAN BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 PAANBAI CENTRAL BANK OF INDIA(607115)
338 BADWARA MP-44-003-003-003/4
(PATHARA) 		1744003003NRG24201020230524266 20/10/2023 KALLU BAI 1744003003WL021785 KALLU BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-003-003/4-A
(PATHARA) 		1744003003NRG24201020230524267 20/10/2023 INDRA bai 1744003003WL021785 INDRA bai 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 INDRAbai NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-003-003/4-C
(PATHARA) 		1744003003NRG24201020230524268 20/10/2023 GOVIND KOL 1744003003WL021785 GOVIND KOL 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-003-003/43
(PATHARA) 		1744003003NRG24201020230524269 20/10/2023 SHANKAR 1744003003WL021785 SHANKAR 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-003-003/50
(PATHARA) 		1744003003NRG24201020230524272 20/10/2023 RADHA BAI 1744003003WL021785 RADHA BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RADHABAI CENTRAL BANK OF INDIA(607115)
343 BADWARA MP-44-003-003-003/55
(PATHARA) 		1744003003NRG24201020230524276 20/10/2023 TARA BAI 1744003003WL021785 TARA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-003-003/56
(PATHARA) 		1744003003NRG24201020230524279 20/10/2023 PHOOLMATI 1744003003WL021785 PHOOLMATI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-003-003/6
(PATHARA) 		1744003003NRG24201020230524281 20/10/2023 moliya bai 1744003003WL021785 moliya bai 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 moliyabai NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-003-003/63-A
(PATHARA) 		1744003003NRG24201020230524282 20/10/2023 KALLU BAI 1744003003WL021785 KALLU BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KALLUBAI CENTRAL BANK OF INDIA(607115)
347 BADWARA MP-44-003-003-003/65
(PATHARA) 		1744003003NRG24201020230524283 20/10/2023 KISHORI 1744003003WL021785 KISHORI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-003-003/7
(PATHARA) 		1744003003NRG24201020230524285 20/10/2023 JUGUNTI BAI 1744003003WL021785 JUGUNTI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-003-003/74
(PATHARA) 		1744003003NRG24201020230524287 20/10/2023 SONIYA 1744003003WL021785 SONIYA 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-003-003/74-A
(PATHARA) 		1744003003NRG24201020230524289 20/10/2023 GEETA BAI 1744003003WL021785 GEETA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 GEETABAI CENTRAL BANK OF INDIA(607115)
351 BADWARA MP-44-003-003-003/74-B
(PATHARA) 		1744003003NRG24201020230524290 20/10/2023 VIMLA BAI 1744003003WL021785 VIMLA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 VIMLABAI CENTRAL BANK OF INDIA(607115)
352 BADWARA MP-44-003-003-003/75
(PATHARA) 		1744003003NRG24201020230524291 20/10/2023 DWASA 1744003003WL021785 DWASA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 DWASA NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-003-003/76
(PATHARA) 		1744003003NRG24201020230524294 20/10/2023 SANGITA BAI 1744003003WL021785 SANGITA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SANGITABAI CENTRAL BANK OF INDIA(607115)
354 BADWARA MP-44-003-003-003/78-B
(PATHARA) 		1744003003NRG24201020230524298 20/10/2023 SHEKHELYASH 1744003003WL021785 SHEKHELYASH 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SHEKHELYASH CENTRAL BANK OF INDIA(607115)
355 BADWARA MP-44-003-003-003/81-A
(PATHARA) 		1744003003NRG24201020230524300 20/10/2023 som bai 1744003003WL021785 som bai 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 sombai FINCARE SMALL FINANCE BANK LTD(608304)
356 BADWARA MP-44-003-003-003/82
(PATHARA) 		1744003003NRG24201020230524301 20/10/2023 SUHEEL 1744003003WL021785 SUHEEL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SUHEEL NARMADA JHABUA GRAMIN BANK(508515)
357 BADWARA MP-44-003-003-003/84
(PATHARA) 		1744003003NRG24201020230524303 20/10/2023 SUKHILAL 1744003003WL021785 SUKHILAL 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
358 BADWARA MP-44-003-003-003/85-B
(PATHARA) 		1744003003NRG24201020230524307 20/10/2023 GOMATI BAI 1744003003WL021785 GOMATI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 BADWARA MP-44-003-003-003/92
(PATHARA) 		1744003003NRG24201020230524308 20/10/2023 RAJKUMARI 1744003003WL021785 RAJKUMARI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
360 BADWARA MP-44-003-003-004/102-B
(PATHARA) 		1744003003NRG24201020230524312 20/10/2023 SHYAM 1744003003WL021785 SHYAM 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
361 BADWARA MP-44-003-003-004/11
(PATHARA) 		1744003003NRG24201020230524313 20/10/2023 SAMAPT 1744003003WL021785 SAMAPT 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SAMAPT CENTRAL BANK OF INDIA(607115)
362 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24201020230524314 20/10/2023 SUSHEEL SHARMA 1744003003WL021785 SUSHEEL SHARMA 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 SUSHEELSHARMA UNION BANK OF INDIA(508500)
363 BADWARA MP-44-003-003-004/114-B
(PATHARA) 		1744003003NRG24201020230524316 20/10/2023 PARASRAM 1744003003WL021785 PARASRAM 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-003-004/116
(PATHARA) 		1744003003NRG24201020230524318 20/10/2023 RAJ KUMAR 1744003003WL021785 RAJ KUMAR 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
365 BADWARA MP-44-003-003-004/117
(PATHARA) 		1744003003NRG24201020230524319 20/10/2023 SUSHEELA 1744003003WL021785 SUSHEELA 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 SUSHEELA CENTRAL BANK OF INDIA(607115)
366 BADWARA MP-44-003-003-004/118
(PATHARA) 		1744003003NRG24201020230524321 20/10/2023 HARKESH 1744003003WL021785 HARKESH 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 HARKESH AIRTEL PAYMENTS BANK LIMITED(990288)
367 BADWARA MP-44-003-003-004/118-A
(PATHARA) 		1744003003NRG24201020230524322 20/10/2023 ANNOO 1744003003WL021785 ANNOO 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 ANNOO NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-003-004/118-A
(PATHARA) 		1744003003NRG24201020230524323 20/10/2023 KUSHAL SINGH 1744003003WL021785 KUSHAL SINGH 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BADWARA MP-44-003-003-004/119
(PATHARA) 		1744003003NRG24201020230524324 20/10/2023 SUDHA 1744003003WL021785 SUDHA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SUDHA CENTRAL BANK OF INDIA(607115)
370 BADWARA MP-44-003-003-004/127
(PATHARA) 		1744003003NRG24201020230524330 20/10/2023 RATAN 1744003003WL021785 RATAN 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 RATAN NARMADA JHABUA GRAMIN BANK(508515)
371 BADWARA MP-44-003-003-004/127-A
(PATHARA) 		1744003003NRG24201020230524332 20/10/2023 ANAND 1744003003WL021785 ANAND 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 ANAND CENTRAL BANK OF INDIA(607115)
372 BADWARA MP-44-003-003-004/13
(PATHARA) 		1744003003NRG24201020230524336 20/10/2023 KESHAR BAI 1744003003WL021785 KESHAR BAI 00697 BKID0MG1227 402 402 Processed 09/11/2023 291247880 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-003-004/13
(PATHARA) 		1744003003NRG24201020230524335 20/10/2023 SURESH 1744003003WL021785 SURESH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SURESH NARMADA JHABUA GRAMIN BANK(508515)
374 BADWARA MP-44-003-003-004/136
(PATHARA) 		1744003003NRG24201020230524337 20/10/2023 MESH 1744003003WL021785 MESH 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 MESH CENTRAL BANK OF INDIA(607115)
375 BADWARA MP-44-003-003-004/138-A
(PATHARA) 		1744003003NRG24201020230524340 20/10/2023 KALLU BAI 1744003003WL021785 KALLU BAI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 KALLUBAI CENTRAL BANK OF INDIA(607115)
376 BADWARA MP-44-003-003-004/18
(PATHARA) 		1744003003NRG24201020230524343 20/10/2023 DEVI SINGH 1744003003WL021785 DEVI SINGH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BADWARA MP-44-003-003-004/20
(PATHARA) 		1744003003NRG24201020230524344 20/10/2023 GUDDI BAI 1744003003WL021785 GUDDI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-003-004/21
(PATHARA) 		1744003003NRG24201020230524345 20/10/2023 SHAKUNTLA 1744003003WL021785 SHAKUNTLA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-003-004/25
(PATHARA) 		1744003003NRG24201020230524352 20/10/2023 KODU 1744003003WL021785 KODU 00697 BKID0MG1227 1206 1206 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BADWARA MP-44-003-003-004/26
(PATHARA) 		1744003003NRG24201020230524354 20/10/2023 SIYA BAI 1744003003WL021785 SIYA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SIYABAI CENTRAL BANK OF INDIA(607115)
381 BADWARA MP-44-003-003-004/33
(PATHARA) 		1744003003NRG24201020230524359 20/10/2023 GANESH 1744003003WL021785 GANESH 00697 BKID0MG1227 1206 1206 Processed 10/11/2023 291247880 GANESH STATE BANK OF INDIA(508548)
382 BADWARA MP-44-003-003-004/34
(PATHARA) 		1744003003NRG24201020230524363 20/10/2023 KOMAL 1744003003WL021785 KOMAL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
383 BADWARA MP-44-003-003-004/34
(PATHARA) 		1744003003NRG24201020230524364 20/10/2023 RAJNI BAI 1744003003WL021785 RAJNI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 BADWARA MP-44-003-003-004/37
(PATHARA) 		1744003003NRG24201020230524365 20/10/2023 PAN BAI 1744003003WL021785 PAN BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
385 BADWARA MP-44-003-003-004/37-A
(PATHARA) 		1744003003NRG24201020230524367 20/10/2023 GENDLAL 1744003003WL021785 GENDLAL 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 GENDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
386 BADWARA MP-44-003-003-004/38
(PATHARA) 		1744003003NRG24201020230524370 20/10/2023 LEELA BAI 1744003003WL021785 LEELA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-003-004/38
(PATHARA) 		1744003003NRG24201020230524369 20/10/2023 RANMAT 1744003003WL021785 RANMAT 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
388 BADWARA MP-44-003-003-004/43
(PATHARA) 		1744003003NRG24201020230524373 20/10/2023 GYAN SINGH 1744003003WL021785 GYAN SINGH 00697 BKID0MG1227 1005 1005 Processed 10/11/2023 291247880 GYANSINGH STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-003-004/44
(PATHARA) 		1744003003NRG24201020230524374 20/10/2023 FULLSINGH 1744003003WL021785 FULLSINGH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 FULLSINGH CENTRAL BANK OF INDIA(607115)
390 BADWARA MP-44-003-003-004/45
(PATHARA) 		1744003003NRG24201020230524376 20/10/2023 BALBETI 1744003003WL021785 BALBETI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 BALBETI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADWARA MP-44-003-003-004/45
(PATHARA) 		1744003003NRG24201020230524375 20/10/2023 budhdu singh 1744003003WL021785 budhdu singh 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 budhdusingh CENTRAL BANK OF INDIA(607115)
392 BADWARA MP-44-003-003-004/57
(PATHARA) 		1744003003NRG24201020230524378 20/10/2023 RAJKUMAR 1744003003WL021785 RAJKUMAR 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
393 BADWARA MP-44-003-003-004/59
(PATHARA) 		1744003003NRG24201020230524379 20/10/2023 HETRAM 1744003003WL021785 HETRAM 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 HETRAM CENTRAL BANK OF INDIA(607115)
394 BADWARA MP-44-003-003-004/59-A
(PATHARA) 		1744003003NRG24201020230524380 20/10/2023 AJMER SINGH 1744003003WL021785 AJMER SINGH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 AJMERSINGH CENTRAL BANK OF INDIA(607115)
395 BADWARA MP-44-003-003-004/60
(PATHARA) 		1744003003NRG24201020230524382 20/10/2023 SAVITRI BAI 1744003003WL021785 SAVITRI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 BADWARA MP-44-003-003-004/61
(PATHARA) 		1744003003NRG24201020230524384 20/10/2023 VIMLA BAI 1744003003WL021785 VIMLA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
397 BADWARA MP-44-003-003-004/68-A
(PATHARA) 		1744003003NRG24201020230524387 20/10/2023 RAJENDRA 1744003003WL021785 RAJENDRA 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 RAJENDRA CENTRAL BANK OF INDIA(607115)
398 BADWARA MP-44-003-003-004/68-A
(PATHARA) 		1744003003NRG24201020230524386 20/10/2023 SHAKUNTLA BAI 1744003003WL021785 SHAKUNTLA BAI 00697 BKID0MG1227 1206 1206 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BADWARA MP-44-003-003-004/69
(PATHARA) 		1744003003NRG24201020230524389 20/10/2023 DEELIP SHARMA 1744003003WL021785 DEELIP SHARMA 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 DEELIPSHARMA NARMADA JHABUA GRAMIN BANK(508515)
400 BADWARA MP-44-003-003-004/74
(PATHARA) 		1744003003NRG24201020230524391 20/10/2023 KASHI BAI 1744003003WL021785 KASHI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 BADWARA MP-44-003-003-004/75
(PATHARA) 		1744003003NRG24201020230524393 20/10/2023 PHOOL SINGH 1744003003WL021785 PHOOL SINGH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 BADWARA MP-44-003-003-004/78
(PATHARA) 		1744003003NRG24201020230524395 20/10/2023 MEENA BAI 1744003003WL021785 MEENA BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
403 BADWARA MP-44-003-003-004/80
(PATHARA) 		1744003003NRG24201020230524397 20/10/2023 ANJANI 1744003003WL021785 ANJANI 00697 BKID0MG1227 603 603 Processed 09/11/2023 291247880 ANJANI CENTRAL BANK OF INDIA(607115)
404 BADWARA MP-44-003-003-004/80
(PATHARA) 		1744003003NRG24201020230524396 20/10/2023 SHYAM KISHOR 1744003003WL021785 SHYAM KISHOR 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 SHYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
405 BADWARA MP-44-003-003-004/83
(PATHARA) 		1744003003NRG24201020230524399 20/10/2023 BHOLA 1744003003WL021785 BHOLA 00697 BKID0MG1227 804 804 Processed 09/11/2023 291247880 BHOLA CENTRAL BANK OF INDIA(607115)
406 BADWARA MP-44-003-003-004/85
(PATHARA) 		1744003003NRG24201020230524400 20/10/2023 BABU SINGH 1744003003WL021785 BABU SINGH 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BADWARA MP-44-003-003-004/85-A
(PATHARA) 		1744003003NRG24201020230524401 20/10/2023 KAPSI BAI 1744003003WL021785 KAPSI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 BADWARA MP-44-003-003-004/92
(PATHARA) 		1744003003NRG24201020230524402 20/10/2023 BASANTI BAI 1744003003WL021785 BASANTI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291247880 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BADWARA MP-44-003-003-004/99
(PATHARA) 		1744003003NRG24201020230524404 20/10/2023 RAJNI 1744003003WL021785 RAJNI 00697 BKID0MG1227 1005 1005 Processed 09/11/2023 291247880 RAJNI CENTRAL BANK OF INDIA(607115)
410 BADWARA MP-44-003-053-001/366-C
(BASADI) 		1744003053NRG24201020230525050 20/10/2023 JHABBA 1744003053WL021818 JHABBA 00697 BKID0MG1227 1000 1000 Processed 10/11/2023 291247880 JHABBA STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-056-001/227
(NIGHARA) 		1744003056NRG24201020230523970 20/10/2023 SAKHIYA BAI CHOUDHARI 1744003056WL021777 SAKHIYA BAI CHOUDHARI 00697 BKID0MG1227 760 760 Processed 09/11/2023 291247880 SAKHIYABAICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
412 BADWARA MP-44-003-056-001/271
(NIGHARA) 		1744003056NRG24201020230523973 20/10/2023 munni bai 1744003056WL021777 munni bai 00697 BKID0MG1227 760 760 Processed 09/11/2023 291247880 munnibai NARMADA JHABUA GRAMIN BANK(508515)
413 BADWARA MP-44-003-056-001/416-B
(NIGHARA) 		1744003056NRG24201020230523976 20/10/2023 PUNNU LAL PRAJAPATI 1744003056WL021777 PUNNU LAL PRAJAPATI 00697 BKID0MG1227 380 380 Processed 09/11/2023 291247880 PUNNULALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120887 120887
414 BADWARA MP-44-003-003-003/127
(PATHARA) 		1744003003NRG24201020230524224 20/10/2023 SUKHCHAIN 1744003003WL021785 SUKHCHAIN 00697 BKID0NAMRGB 1005 1005 Processed 09/11/2023 291247880 SUKHCHAIN NARMADA JHABUA GRAMIN BANK(508515)
415 BADWARA MP-44-003-003-003/15-A
(PATHARA) 		1744003003NRG24201020230524240 20/10/2023 bhuri bai 1744003003WL021785 bhuri bai 00697 BKID0NAMRGB 1005 1005 Processed 09/11/2023 291247880 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
416 BADWARA MP-44-003-003-004/23
(PATHARA) 		1744003003NRG24201020230524350 20/10/2023 radha 1744003003WL021785 radha 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 291247880 radha NARMADA JHABUA GRAMIN BANK(508515)
417 BADWARA MP-44-003-003-004/68-C
(PATHARA) 		1744003003NRG24201020230524388 20/10/2023 KIRAN BAI 1744003003WL021785 KIRAN BAI 00697 BKID0NAMRGB 1005 1005 Processed 09/11/2023 291247880 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4221 4221
418 BADWARA MP-44-003-003-004/127
(PATHARA) 		1744003003NRG24201020230524331 20/10/2023 PUNA SINGH 1744003003WL021785 PUNA SINGH 00703 AIRP0000001 1206 1206 Processed 09/11/2023 291247880 PUNASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
419 BADWARA MP-44-003-003-004/74-A
(PATHARA) 		1744003003NRG24201020230524392 20/10/2023 POSTA BAI 1744003003WL021785 POSTA BAI 00703 AIRP0000001 1206 1206 Processed 09/11/2023 291247880 POSTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2412 2412
Total 433852 433852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_201023APB_FTO_326099 Bank of Baroda BARB0KATNIX KATNI BRANCH 760
2 BADWARA MP1744003_201023APB_FTO_326099 Central Bank Of India CBIN0281974 BADWARA 112036
3 BADWARA MP1744003_201023APB_FTO_326099 Central Bank Of India CBIN0281974 Central Bank Badwara 6090
4 BADWARA MP1744003_201023APB_FTO_326099 Central Bank Of India CBIN0282237 MAJHAGAWA 53988
5 BADWARA MP1744003_201023APB_FTO_326099 Central Bank Of India CBIN0282602 BARHI 13960
6 BADWARA MP1744003_201023APB_FTO_326099 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 50460
7 BADWARA MP1744003_201023APB_FTO_326099 Punjab National Bank PUNB0139100 GAIRTALAI 4180
8 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0000405 KATNI 1260
9 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0003710 BARHI 17780
10 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0007714 PIPARIYAKALA 16060
11 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0007715 VILAYATKALA 16842
12 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0009095 KANTI 1206
13 BADWARA MP1744003_201023APB_FTO_326099 State Bank of India SBIN0030271 DEORI HATAI 2010
14 BADWARA MP1744003_201023APB_FTO_326099 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3420
15 BADWARA MP1744003_201023APB_FTO_326099 IDFC Bank IDFB0041381 IDFC BANK LIMITED 760
16 BADWARA MP1744003_201023APB_FTO_326099 Fino Payments Bank Ltd FINO0001446 MP RO 1320
17 BADWARA MP1744003_201023APB_FTO_326099 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 4200
18 BADWARA MP1744003_201023APB_FTO_326099 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 120887
19 BADWARA MP1744003_201023APB_FTO_326099 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3216
20 BADWARA MP1744003_201023APB_FTO_326099 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 1005
21 BADWARA MP1744003_201023APB_FTO_326099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2412

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