Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_300923APB_FTO_296801
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-44-003-015-001/124
(GUDAKALA) 		1744003015NRG24300920230462494 30/09/2023 Heera Lal Bhumiya 1744003015WL019515 Heera Lal Bhumiya 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 HeeraLalBhumiya BANK OF BARODA(606985)
2 BADWARA MP-44-003-015-001/233-A
(GUDAKALA) 		1744003015NRG24300920230462598 30/09/2023 Praveena Mishra 1744003015WL019515 Praveena Mishra 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 PraveenaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADWARA MP-44-003-015-001/58-A
(GUDAKALA) 		1744003015NRG24300920230462660 30/09/2023 Kanchan Bhumiya 1744003015WL019515 Kanchan Bhumiya 00045 BARB0LAMTAR 800 800 Processed 09/11/2023 294114793 KanchanBhumiya BANK OF BARODA(606985)
4 BADWARA MP-44-003-015-001/58-A
(GUDAKALA) 		1744003015NRG24300920230462659 30/09/2023 Subhas Chandr Bhoomiya 1744003015WL019515 Subhas Chandr Bhoomiya 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 SubhasChandrBhoomiya BANK OF BARODA(606985)
5 BADWARA MP-44-003-015-001/58-B
(GUDAKALA) 		1744003015NRG24300920230462661 30/09/2023 Nandlal Bhoomiya 1744003015WL019515 Nandlal Bhoomiya 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 NandlalBhoomiya BANK OF BARODA(606985)
6 BADWARA MP-44-003-015-001/94-A
(GUDAKALA) 		1744003015NRG24300920230462707 30/09/2023 Bhola Ram Bhumiya 1744003015WL019515 Bhola Ram Bhumiya 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 BholaRamBhumiya BANK OF BARODA(606985)
7 BADWARA MP-44-003-015-001/94-A
(GUDAKALA) 		1744003015NRG24300920230462705 30/09/2023 MR SATOLA BHUMIYA 1744003015WL019515 MR SATOLA BHUMIYA 00045 BARB0LAMTAR 1000 1000 Processed 09/11/2023 294114793 MRSATOLABHUMIYA BANK OF BARODA(606985)
SubTotal 6800 6800
8 BADWARA MP-44-003-007-001/300-A
(RUPONDH) 		1744003007NRG24300920230462157 30/09/2023 LALITA BAI YADAV 1744003007WL019498 LALITA BAI YADAV 00089 CBIN0281974 1105 1105 Processed 09/11/2023 294114793 LALITABAIYADAV CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-007-001/7-D
(RUPONDH) 		1744003007NRG24300920230462165 30/09/2023 RAM BAI 1744003007WL019498 RAM BAI 00089 CBIN0281974 1105 1105 Processed 09/11/2023 294114793 RAMBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-012-001/203
(BADWARA) 		1744003012NRG24290920230461076 30/09/2023 GYANI 1744003012WL019430 GYANI 00089 CBIN0281974 860 860 Processed 09/11/2023 294114793 GYANI STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-012-001/33
(BADWARA) 		1744003012NRG24290920230461078 30/09/2023 SANTRA CHAUDHARY 1744003012WL019430 SANTRA CHAUDHARY 00089 CBIN0281974 645 645 Processed 09/11/2023 294114793 SANTRACHAUDHARY CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-012-001/460-A
(BADWARA) 		1744003012NRG24290920230461080 30/09/2023 BANNI BAI KUMHAR 1744003012WL019430 BANNI BAI KUMHAR 00089 CBIN0281974 860 860 Processed 09/11/2023 294114793 BANNIBAIKUMHAR CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-015-001/107-A
(GUDAKALA) 		1744003015NRG24300920230462473 30/09/2023 LAXMI BAI 1744003015WL019515 LAXMI BAI 00089 CBIN0281974 800 800 Processed 09/11/2023 294114793 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADWARA MP-44-003-015-001/117-C
(GUDAKALA) 		1744003015NRG24300920230462484 30/09/2023 anju bai choudhary 1744003015WL019515 anju bai choudhary 00089 CBIN0281974 1200 1200 Processed 09/11/2023 294114793 anjubaichoudhary CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-015-001/124-A
(GUDAKALA) 		1744003015NRG24300920230462497 30/09/2023 LALITA BAI 1744003015WL019515 LALITA BAI 00089 CBIN0281974 1200 1200 Processed 09/11/2023 294114793 LALITABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-015-001/124-A
(GUDAKALA) 		1744003015NRG24300920230462496 30/09/2023 SHYAM LAL BHOOMIYA 1744003015WL019515 SHYAM LAL BHOOMIYA 00089 CBIN0281974 1200 1200 Processed 09/11/2023 294114793 SHYAMLALBHOOMIYA BANK OF BARODA(606985)
17 BADWARA MP-44-003-015-001/14-A
(GUDAKALA) 		1744003015NRG24300920230462509 30/09/2023 NEETU KEWAT 1744003015WL019515 NEETU KEWAT 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 NEETUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADWARA MP-44-003-015-001/151
(GUDAKALA) 		1744003015NRG24300920230462518 30/09/2023 santra bai 1744003015WL019515 santra bai 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 santrabai FINO PAYMENTS BANK LTD(608001)
19 BADWARA MP-44-003-015-001/162-B
(GUDAKALA) 		1744003015NRG24300920230462531 30/09/2023 Pooja sahu 1744003015WL019515 Pooja sahu 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 Poojasahu CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-015-001/167-A
(GUDAKALA) 		1744003015NRG24300920230462538 30/09/2023 GOMTI 1744003015WL019515 GOMTI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 GOMTI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-015-001/173-A
(GUDAKALA) 		1744003015NRG24300920230462544 30/09/2023 Mr. RAVINDRA KUMAR KEWAT 1744003015WL019515 Mr. RAVINDRA KUMAR KEWAT 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 Mr.RAVINDRAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-015-001/173-A
(GUDAKALA) 		1744003015NRG24300920230462545 30/09/2023 Mrs. MEERA BAI 1744003015WL019515 Mrs. MEERA BAI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 Mrs.MEERABAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-015-001/188
(GUDAKALA) 		1744003015NRG24300920230462562 30/09/2023 silochna bai 1744003015WL019515 silochna bai 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADWARA MP-44-003-015-001/201-A
(GUDAKALA) 		1744003015NRG24300920230462576 30/09/2023 SHAMA KEWAT 1744003015WL019515 SHAMA KEWAT 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 SHAMAKEWAT CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-015-001/201-B
(GUDAKALA) 		1744003015NRG24300920230462577 30/09/2023 INDRAWATI KEWAT 1744003015WL019515 INDRAWATI KEWAT 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 INDRAWATIKEWAT CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-015-001/231-A
(GUDAKALA) 		1744003015NRG24300920230462594 30/09/2023 VIJAY KUMAR VISHWAKARMA 1744003015WL019515 VIJAY KUMAR VISHWAKARMA 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 VIJAYKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-015-001/237
(GUDAKALA) 		1744003015NRG24300920230462599 30/09/2023 BHAGWAAN SINGH 1744003015WL019515 BHAGWAAN SINGH 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 BHAGWAANSINGH CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-015-001/241-A
(GUDAKALA) 		1744003015NRG24300920230462601 30/09/2023 PRADEEP KUMAR CHATURVEDI 1744003015WL019515 PRADEEP KUMAR CHATURVEDI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 PRADEEPKUMARCHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
29 BADWARA MP-44-003-015-001/273
(GUDAKALA) 		1744003015NRG24300920230462612 30/09/2023 SUMAN BAI 1744003015WL019515 SUMAN BAI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 SUMANBAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-015-001/284
(GUDAKALA) 		1744003015NRG24300920230462617 30/09/2023 ARTI 1744003015WL019515 ARTI 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 ARTI CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-015-001/37-A
(GUDAKALA) 		1744003015NRG24300920230462634 30/09/2023 Phool Bai Kevat 1744003015WL019515 Phool Bai Kevat 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 PhoolBaiKevat CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003015NRG24300920230462650 30/09/2023 KAMLESHWARI BAI 1744003015WL019515 KAMLESHWARI BAI 00089 CBIN0281974 1200 1200 Processed 09/11/2023 294114793 KAMLESHWARIBAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-015-001/60
(GUDAKALA) 		1744003015NRG24300920230462666 30/09/2023 SEEMA BAI BHUMIYA 1744003015WL019515 SEEMA BAI BHUMIYA 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 SEEMABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-015-001/66
(GUDAKALA) 		1744003015NRG24300920230462676 30/09/2023 suman kewat 1744003015WL019515 suman kewat 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 sumankewat CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-015-001/80-A
(GUDAKALA) 		1744003015NRG24300920230462691 30/09/2023 KOUSHILYA KEWAT 1744003015WL019515 KOUSHILYA KEWAT 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114793 KOUSHILYAKEWAT CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-026-001/401
(DEWRI) 		1744003026NRG24300920230462401 30/09/2023 rajkumari patel 1744003026WL019512 rajkumari patel 00089 CBIN0281974 630 630 Processed 09/11/2023 294114793 rajkumaripatel CENTRAL BANK OF INDIA(607115)
SubTotal 28805 28805
37 BADWARA MP-44-003-039-001/155
(BICHPURA) 		1744003000NRG24300920230462352 30/09/2023 DADURAM 1744003WL019510 DADURAM 00089 CBIN0282602 800 800 Processed 09/11/2023 294114793 DADURAM CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-039-001/161
(BICHPURA) 		1744003000NRG24300920230462354 30/09/2023 bhuri bai 1744003WL019510 bhuri bai 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 bhuribai CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-039-001/161
(BICHPURA) 		1744003000NRG24300920230462355 30/09/2023 pappu 1744003WL019510 pappu 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 pappu CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-039-001/161
(BICHPURA) 		1744003000NRG24300920230462353 30/09/2023 rengi 1744003WL019510 rengi 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 rengi CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-039-001/182
(BICHPURA) 		1744003000NRG24300920230462359 30/09/2023 HEERA LAL 1744003WL019510 HEERA LAL 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 HEERALAL STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-039-001/188
(BICHPURA) 		1744003000NRG24300920230462360 30/09/2023 BHURI BAI 1744003WL019510 BHURI BAI 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 BHURIBAI CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-039-001/189
(BICHPURA) 		1744003000NRG24300920230462361 30/09/2023 Rambai 1744003WL019510 Rambai 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 Rambai CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-039-001/190
(BICHPURA) 		1744003000NRG24300920230462362 30/09/2023 chameli 1744003WL019510 chameli 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 chameli CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-039-001/193
(BICHPURA) 		1744003000NRG24300920230462363 30/09/2023 Raju Kol 1744003WL019510 Raju Kol 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 RajuKol CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-039-001/209
(BICHPURA) 		1744003000NRG24300920230462364 30/09/2023 genda 1744003WL019510 genda 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 genda CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-039-001/229
(BICHPURA) 		1744003000NRG24300920230462365 30/09/2023 nimiya 1744003WL019510 nimiya 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 nimiya CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-039-001/230
(BICHPURA) 		1744003000NRG24300920230462366 30/09/2023 RADHE 1744003WL019510 RADHE 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 RADHE CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-039-001/231
(BICHPURA) 		1744003000NRG24300920230462367 30/09/2023 chandrabhan 1744003WL019510 chandrabhan 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 chandrabhan CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-039-001/234
(BICHPURA) 		1744003000NRG24300920230462369 30/09/2023 BHAIYA LAL 1744003WL019510 BHAIYA LAL 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 BHAIYALAL CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-039-001/240
(BICHPURA) 		1744003000NRG24300920230462370 30/09/2023 mathura 1744003WL019510 mathura 00089 CBIN0282602 800 800 Processed 09/11/2023 294114793 mathura CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-039-001/26-A
(BICHPURA) 		1744003000NRG24300920230462373 30/09/2023 PUNIYA BAI KOL 1744003WL019510 PUNIYA BAI KOL 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 PUNIYABAIKOL CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-039-001/26-B
(BICHPURA) 		1744003000NRG24300920230462374 30/09/2023 JAGOTIYA BAI KOL 1744003WL019510 JAGOTIYA BAI KOL 00089 CBIN0282602 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BADWARA MP-44-003-039-001/262
(BICHPURA) 		1744003000NRG24300920230462375 30/09/2023 parwati 1744003WL019510 parwati 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 parwati CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-039-001/363-A
(BICHPURA) 		1744003039NRG24300920230462284 30/09/2023 jaggu 1744003039WL019501 jaggu 00089 CBIN0282602 1200 1200 Processed 09/11/2023 294114793 jaggu CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-039-001/363-A
(BICHPURA) 		1744003039NRG24300920230462285 30/09/2023 manti 1744003039WL019501 manti 00089 CBIN0282602 1200 1200 Processed 09/11/2023 294114793 manti CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-039-001/366
(BICHPURA) 		1744003000NRG24300920230462377 30/09/2023 phool bai 1744003WL019510 phool bai 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 phoolbai CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-039-001/370
(BICHPURA) 		1744003000NRG24300920230462378 30/09/2023 GIRIJA BAI 1744003WL019510 GIRIJA BAI 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 GIRIJABAI CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-039-001/371
(BICHPURA) 		1744003000NRG24300920230462380 30/09/2023 charki 1744003WL019510 charki 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 charki CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-039-001/371
(BICHPURA) 		1744003000NRG24300920230462379 30/09/2023 juggu 1744003WL019510 juggu 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 juggu CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-039-001/374-C
(BICHPURA) 		1744003039NRG24300920230462287 30/09/2023 RANI 1744003039WL019501 RANI 00089 CBIN0282602 600 600 Processed 09/11/2023 294114793 RANI CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-039-001/374-C
(BICHPURA) 		1744003039NRG24300920230462286 30/09/2023 SUDESH KOL 1744003039WL019501 SUDESH KOL 00089 CBIN0282602 800 800 Processed 09/11/2023 294114793 SUDESHKOL CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003000NRG24300920230462385 30/09/2023 KAMALI BAI 1744003WL019510 KAMALI BAI 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 KAMALIBAI CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-039-001/408
(BICHPURA) 		1744003000NRG24300920230462386 30/09/2023 Gajadhar Kol 1744003WL019510 Gajadhar Kol 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 GajadharKol STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-039-001/408
(BICHPURA) 		1744003000NRG24300920230462387 30/09/2023 Raniya Bai Kol 1744003WL019510 Raniya Bai Kol 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 RaniyaBaiKol CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-039-001/444
(BICHPURA) 		1744003000NRG24300920230462388 30/09/2023 ETIYA 1744003WL019510 ETIYA 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 ETIYA CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-039-001/449
(BICHPURA) 		1744003000NRG24300920230462390 30/09/2023 avseri 1744003WL019510 avseri 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 avseri CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-039-001/449
(BICHPURA) 		1744003000NRG24300920230462391 30/09/2023 kapoora 1744003WL019510 kapoora 00089 CBIN0282602 400 400 Processed 09/11/2023 294114793 kapoora CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-039-001/486
(BICHPURA) 		1744003000NRG24300920230462392 30/09/2023 bhuri 1744003WL019510 bhuri 00089 CBIN0282602 200 200 Processed 09/11/2023 294114793 bhuri CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-039-001/487
(BICHPURA) 		1744003039NRG24300920230462290 30/09/2023 ramlal 1744003039WL019501 ramlal 00089 CBIN0282602 1400 1400 Processed 09/11/2023 294114793 ramlal CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-039-001/487
(BICHPURA) 		1744003000NRG24300920230462393 30/09/2023 SHRIRAM 1744003WL019510 SHRIRAM 00089 CBIN0282602 1000 1000 Processed 09/11/2023 294114793 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 29400 29400
72 BADWARA MP-44-003-044-001/133
(HADRHATA) 		1744003000NRG24300920230462319 30/09/2023 BHAGATRAM 1744003WL019508 BHAGATRAM 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 BHAGATRAM INDIAN BANK(607105)
73 BADWARA MP-44-003-044-001/163
(HADRHATA) 		1744003000NRG24300920230462320 30/09/2023 BABULAL 1744003WL019508 BABULAL 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 BABULAL INDIAN BANK(607105)
74 BADWARA MP-44-003-044-001/313
(HADRHATA) 		1744003000NRG24300920230462321 30/09/2023 dayaram kachhi 1744003WL019508 dayaram kachhi 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 dayaramkachhi INDIAN BANK(607105)
75 BADWARA MP-44-003-044-001/34
(HADRHATA) 		1744003000NRG24300920230462322 30/09/2023 Mahesh 1744003WL019508 Mahesh 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 Mahesh INDIAN BANK(607105)
76 BADWARA MP-44-003-044-001/360
(HADRHATA) 		1744003000NRG24300920230462323 30/09/2023 gaya prasad yadav 1744003WL019508 gaya prasad yadav 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 gayaprasadyadav INDIAN BANK(607105)
77 BADWARA MP-44-003-044-001/515
(HADRHATA) 		1744003000NRG24300920230462324 30/09/2023 Suresh 1744003WL019508 Suresh 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 Suresh INDIAN BANK(607105)
78 BADWARA MP-44-003-044-001/562
(HADRHATA) 		1744003000NRG24300920230462325 30/09/2023 SAMPAT 1744003WL019508 SAMPAT 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 SAMPAT INDIAN BANK(607105)
79 BADWARA MP-44-003-044-001/570
(HADRHATA) 		1744003000NRG24300920230462326 30/09/2023 BIHARI 1744003WL019508 BIHARI 00176 IDIB000K705 165 165 Processed 09/11/2023 294114793 BIHARI INDIAN BANK(607105)
80 BADWARA MP-44-003-044-001/649
(HADRHATA) 		1744003000NRG24300920230462328 30/09/2023 Bahori 1744003WL019508 Bahori 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 Bahori INDIAN BANK(607105)
81 BADWARA MP-44-003-044-001/649
(HADRHATA) 		1744003000NRG24300920230462329 30/09/2023 meera bai 1744003WL019508 meera bai 00176 IDIB000K705 330 330 Processed 09/11/2023 294114793 meerabai INDIAN BANK(607105)
82 BADWARA MP-44-003-044-001/675
(HADRHATA) 		1744003000NRG24300920230462330 30/09/2023 ajay kumar 1744003WL019508 ajay kumar 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 ajaykumar INDIAN BANK(607105)
83 BADWARA MP-44-003-044-001/725
(HADRHATA) 		1744003000NRG24300920230462331 30/09/2023 Krishn kumar 1744003WL019508 Krishn kumar 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 Krishnkumar STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-044-001/735
(HADRHATA) 		1744003000NRG24300920230462332 30/09/2023 VIDYA BAI 1744003WL019508 VIDYA BAI 00176 IDIB000K705 495 495 Processed 09/11/2023 294114793 VIDYABAI INDIAN BANK(607105)
85 BADWARA MP-44-003-046-001/170-B
(KHITOLI) 		1744003000NRG24300920230462333 30/09/2023 SANJU SINGH 1744003WL019509 SANJU SINGH 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 SANJUSINGH INDIAN BANK(607105)
86 BADWARA MP-44-003-046-001/265
(KHITOLI) 		1744003000NRG24300920230462335 30/09/2023 itvariya bai 1744003WL019509 itvariya bai 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 itvariyabai INDIAN BANK(607105)
87 BADWARA MP-44-003-046-001/265
(KHITOLI) 		1744003000NRG24300920230462334 30/09/2023 jagdeesh 1744003WL019509 jagdeesh 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 jagdeesh INDIAN BANK(607105)
88 BADWARA MP-44-003-046-001/347-A
(KHITOLI) 		1744003000NRG24300920230462336 30/09/2023 PRANSHU KUMAR KORI 1744003WL019509 PRANSHU KUMAR KORI 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 PRANSHUKUMARKORI INDIAN BANK(607105)
89 BADWARA MP-44-003-046-001/370
(KHITOLI) 		1744003000NRG24300920230462337 30/09/2023 naresh 1744003WL019509 naresh 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 naresh INDIAN BANK(607105)
90 BADWARA MP-44-003-046-001/91
(KHITOLI) 		1744003000NRG24300920230462339 30/09/2023 Ashok Bai 1744003WL019509 Ashok Bai 00176 IDIB000K705 555 555 Processed 09/11/2023 294114793 AshokBai INDIAN BANK(607105)
91 BADWARA MP-44-003-046-002/13
(KHITOLI) 		1744003000NRG24300920230462341 30/09/2023 itbariya 1744003WL019509 itbariya 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 itbariya INDIAN BANK(607105)
92 BADWARA MP-44-003-046-002/134-B
(KHITOLI) 		1744003000NRG24300920230462342 30/09/2023 DEEPA SINGH 1744003WL019509 DEEPA SINGH 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 DEEPASINGH INDIAN BANK(607105)
93 BADWARA MP-44-003-046-002/151
(KHITOLI) 		1744003000NRG24300920230462343 30/09/2023 sonebati 1744003WL019509 sonebati 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 sonebati INDIAN BANK(607105)
94 BADWARA MP-44-003-046-002/177
(KHITOLI) 		1744003000NRG24300920230462344 30/09/2023 munni bai 1744003WL019509 munni bai 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 munnibai INDIAN BANK(607105)
95 BADWARA MP-44-003-046-002/2-A
(KHITOLI) 		1744003000NRG24300920230462345 30/09/2023 gita bai bhumiya 1744003WL019509 gita bai bhumiya 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 gitabaibhumiya INDIAN BANK(607105)
96 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003000NRG24300920230462346 30/09/2023 maiku 1744003WL019509 maiku 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 maiku INDIAN BANK(607105)
97 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003000NRG24300920230462347 30/09/2023 savita 1744003WL019509 savita 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 savita INDIAN BANK(607105)
98 BADWARA MP-44-003-046-002/70
(KHITOLI) 		1744003000NRG24300920230462348 30/09/2023 SUNITA BAI GOND 1744003WL019509 SUNITA BAI GOND 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 SUNITABAIGOND INDIAN BANK(607105)
99 BADWARA MP-44-003-046-002/72
(KHITOLI) 		1744003000NRG24300920230462349 30/09/2023 kunnu 1744003WL019509 kunnu 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 kunnu INDIAN BANK(607105)
100 BADWARA MP-44-003-046-002/92
(KHITOLI) 		1744003000NRG24300920230462350 30/09/2023 subhadra 1744003WL019509 subhadra 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 subhadra INDIAN BANK(607105)
101 BADWARA MP-44-003-046-003/13
(KHITOLI) 		1744003000NRG24300920230462351 30/09/2023 Kala bai 1744003WL019509 Kala bai 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114793 Kalabai INDIAN BANK(607105)
SubTotal 27215 27215
102 BADWARA MP-44-003-015-003/30
(GUDAKALA) 		1744003015NRG24300920230462721 30/09/2023 RUPA BAI RAJAK 1744003015WL019515 RUPA BAI RAJAK 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 RUPABAIRAJAK STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-039-001/161-A
(BICHPURA) 		1744003000NRG24300920230462357 30/09/2023 POOJA BAI KOL 1744003WL019510 POOJA BAI KOL 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 POOJABAIKOL STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-039-001/161-A
(BICHPURA) 		1744003000NRG24300920230462356 30/09/2023 SEMALI KOL 1744003WL019510 SEMALI KOL 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 SEMALIKOL STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-039-001/18
(BICHPURA) 		1744003000NRG24300920230462358 30/09/2023 BUIYA BAI CHOUDHARI 1744003WL019510 BUIYA BAI CHOUDHARI 00415 SBIN0003710 400 400 Processed 09/11/2023 294114793 BUIYABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-039-001/232-A
(BICHPURA) 		1744003000NRG24300920230462368 30/09/2023 KESH KALI 1744003WL019510 KESH KALI 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADWARA MP-44-003-039-001/240
(BICHPURA) 		1744003000NRG24300920230462371 30/09/2023 moliya 1744003WL019510 moliya 00415 SBIN0003710 800 800 Processed 09/11/2023 294114793 moliya STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-039-001/241
(BICHPURA) 		1744003000NRG24300920230462372 30/09/2023 ramkali kol 1744003WL019510 ramkali kol 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 ramkalikol STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-039-001/314-A
(BICHPURA) 		1744003000NRG24300920230462376 30/09/2023 MAIKI BAI 1744003WL019510 MAIKI BAI 00415 SBIN0003710 800 800 Processed 09/11/2023 294114793 MAIKIBAI STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-039-001/371
(BICHPURA) 		1744003000NRG24300920230462381 30/09/2023 PHOOL BAI 1744003WL019510 PHOOL BAI 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 PHOOLBAI CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-039-001/376
(BICHPURA) 		1744003039NRG24300920230462288 30/09/2023 SANTOSH PRAJPATI 1744003039WL019501 SANTOSH PRAJPATI 00415 SBIN0003710 1200 1200 Processed 09/11/2023 294114793 SANTOSHPRAJPATI STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-039-001/376
(BICHPURA) 		1744003039NRG24300920230462289 30/09/2023 SIYA BAI PRAJPATI 1744003039WL019501 SIYA BAI PRAJPATI 00415 SBIN0003710 1200 1200 Processed 09/11/2023 294114793 SIYABAIPRAJPATI STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-039-001/404
(BICHPURA) 		1744003000NRG24300920230462383 30/09/2023 RESHMI KOL 1744003WL019510 RESHMI KOL 00415 SBIN0003710 1000 1000 Processed 09/11/2023 294114793 RESHMIKOL STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003000NRG24300920230462384 30/09/2023 ramgareeb 1744003WL019510 ramgareeb 00415 SBIN0003710 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BADWARA MP-44-003-039-001/448
(BICHPURA) 		1744003000NRG24300920230462389 30/09/2023 POONAM BAI KOL 1744003WL019510 POONAM BAI KOL 00415 SBIN0003710 800 800 Processed 09/11/2023 294114793 POONAMBAIKOL STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-039-001/69-A
(BICHPURA) 		1744003039NRG24300920230462292 30/09/2023 ROOPA 1744003039WL019501 ROOPA 00415 SBIN0003710 1400 1400 Processed 09/11/2023 294114793 ROOPA CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-039-001/753-B
(BICHPURA) 		1744003039NRG24300920230462293 30/09/2023 SAGUN BAI 1744003039WL019501 SAGUN BAI 00415 SBIN0003710 150 150 Processed 09/11/2023 294114793 SAGUNBAI STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-046-001/421
(KHITOLI) 		1744003000NRG24300920230462338 30/09/2023 ASHOK SEN 1744003WL019509 ASHOK SEN 00415 SBIN0003710 1295 1295 Processed 09/11/2023 294114793 ASHOKSEN STATE BANK OF INDIA(508548)
SubTotal 16045 16045
119 BADWARA MP-44-003-015-001/66
(GUDAKALA) 		1744003015NRG24300920230462677 30/09/2023 DURGA PRASAD KEVAT 1744003015WL019515 DURGA PRASAD KEVAT 00415 SBIN0007714 800 800 Processed 09/11/2023 294114793 DURGAPRASADKEVAT INDIAN BANK(607105)
120 BADWARA MP-44-003-055-002/114-A
(BHODORI) 		1744003055NRG24300920230461721 30/09/2023 Akbar 1744003055WL019465 Akbar 00415 SBIN0007714 800 800 Processed 09/11/2023 294114793 Akbar INDIAN BANK(607105)
121 BADWARA MP-44-003-055-002/340-A
(BHODORI) 		1744003055NRG24300920230461722 30/09/2023 Baboli 1744003055WL019465 Baboli 00415 SBIN0007714 800 800 Processed 09/11/2023 294114793 Baboli STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-055-002/4-A
(BHODORI) 		1744003055NRG24300920230461723 30/09/2023 Bhagwan din 1744003055WL019465 Bhagwan din 00415 SBIN0007714 800 800 Processed 09/11/2023 294114793 Bhagwandin FINO PAYMENTS BANK LTD(608001)
123 BADWARA MP-44-003-055-002/4-A
(BHODORI) 		1744003055NRG24300920230461724 30/09/2023 Nanhi Bai 1744003055WL019465 Nanhi Bai 00415 SBIN0007714 800 800 Processed 09/11/2023 294114793 NanhiBai CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
124 BADWARA MP-44-003-012-001/447
(BADWARA) 		1744003012NRG24290920230461079 30/09/2023 SANJAY KORI 1744003012WL019430 SANJAY KORI 00415 SBIN0007715 860 860 Processed 09/11/2023 294114793 SANJAYKORI STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-015-001/10
(GUDAKALA) 		1744003015NRG24300920230462465 30/09/2023 shivkumar choudhary 1744003015WL019515 shivkumar choudhary 00415 SBIN0007715 1200 1200 Processed 09/11/2023 294114793 shivkumarchoudhary STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-015-001/101
(GUDAKALA) 		1744003015NRG24300920230462468 30/09/2023 RAM KISHOR SAHU 1744003015WL019515 RAM KISHOR SAHU 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 RAMKISHORSAHU STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-015-001/101
(GUDAKALA) 		1744003015NRG24300920230462470 30/09/2023 UMA BAI SAHU 1744003015WL019515 UMA BAI SAHU 00415 SBIN0007715 1200 1200 Processed 09/11/2023 294114793 UMABAISAHU STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-015-001/109-C
(GUDAKALA) 		1744003015NRG24300920230462477 30/09/2023 LALA RAM KEWAT 1744003015WL019515 LALA RAM KEWAT 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 LALARAMKEWAT STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-015-001/121-B
(GUDAKALA) 		1744003015NRG24300920230462488 30/09/2023 LUKESH PRASAD CHOUDHARY 1744003015WL019515 LUKESH PRASAD CHOUDHARY 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 LUKESHPRASADCHOUDHARY STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-015-001/124
(GUDAKALA) 		1744003015NRG24300920230462495 30/09/2023 SHIVKUMARI BHUMIYA 1744003015WL019515 SHIVKUMARI BHUMIYA 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 SHIVKUMARIBHUMIYA STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-015-001/159
(GUDAKALA) 		1744003015NRG24300920230462524 30/09/2023 RAJU YADAV 1744003015WL019515 RAJU YADAV 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 RAJUYADAV STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-015-001/162
(GUDAKALA) 		1744003015NRG24300920230462530 30/09/2023 ANIL KUMAR SAHU 1744003015WL019515 ANIL KUMAR SAHU 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 ANILKUMARSAHU STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-015-001/165-B
(GUDAKALA) 		1744003015NRG24300920230462534 30/09/2023 ROSHANI BAI 1744003015WL019515 ROSHANI BAI 00415 SBIN0007715 1200 1200 Processed 09/11/2023 294114793 ROSHANIBAI STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-015-001/167
(GUDAKALA) 		1744003015NRG24300920230462536 30/09/2023 SANJAY KUMAR CHODHRAY 1744003015WL019515 SANJAY KUMAR CHODHRAY 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 SANJAYKUMARCHODHRAY STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-015-001/173
(GUDAKALA) 		1744003015NRG24300920230462543 30/09/2023 SATYABHAN KEWAT 1744003015WL019515 SATYABHAN KEWAT 00415 SBIN0007715 600 600 Processed 09/11/2023 294114793 SATYABHANKEWAT BANK OF BARODA(606985)
136 BADWARA MP-44-003-015-001/174
(GUDAKALA) 		1744003015NRG24300920230462546 30/09/2023 NANOJ SINGH 1744003015WL019515 NANOJ SINGH 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 NANOJSINGH STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-015-001/176
(GUDAKALA) 		1744003015NRG24300920230462548 30/09/2023 Mr Ramprakash Vishwkarma 1744003015WL019515 Mr Ramprakash Vishwkarma 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 MrRamprakashVishwkarma STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-015-001/177-B
(GUDAKALA) 		1744003015NRG24300920230462550 30/09/2023 DURGA BAI 1744003015WL019515 DURGA BAI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 DURGABAI STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-015-001/197
(GUDAKALA) 		1744003015NRG24300920230462573 30/09/2023 SURESH SAHU 1744003015WL019515 SURESH SAHU 00415 SBIN0007715 800 800 Processed 09/11/2023 294114793 SURESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
140 BADWARA MP-44-003-015-001/2
(GUDAKALA) 		1744003015NRG24300920230462575 30/09/2023 SANT LAL CHOUDHARI 1744003015WL019515 SANT LAL CHOUDHARI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 SANTLALCHOUDHARI STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-015-001/201-C
(GUDAKALA) 		1744003015NRG24300920230462578 30/09/2023 Mr. Ramesh Kewat 1744003015WL019515 Mr. Ramesh Kewat 00415 SBIN0007715 800 800 Processed 09/11/2023 294114793 Mr.RameshKewat STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-015-001/209-A
(GUDAKALA) 		1744003015NRG24300920230462582 30/09/2023 RANVEER SINGH 1744003015WL019515 RANVEER SINGH 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 RANVEERSINGH STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-015-001/232-A
(GUDAKALA) 		1744003015NRG24300920230462596 30/09/2023 ARTI SAHU 1744003015WL019515 ARTI SAHU 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 ARTISAHU STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-015-001/244
(GUDAKALA) 		1744003015NRG24300920230462603 30/09/2023 Mr. MOHAN LAL LAL 1744003015WL019515 Mr. MOHAN LAL LAL 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 Mr.MOHANLALLAL STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-015-001/259-B
(GUDAKALA) 		1744003015NRG24300920230462606 30/09/2023 UMESH CHOUDHRI 1744003015WL019515 UMESH CHOUDHRI 00415 SBIN0007715 200 200 Processed 09/11/2023 294114793 UMESHCHOUDHRI BANK OF BARODA(606985)
146 BADWARA MP-44-003-015-001/281
(GUDAKALA) 		1744003015NRG24300920230462614 30/09/2023 RAMPAL VISHWAKARMA 1744003015WL019515 RAMPAL VISHWAKARMA 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 RAMPALVISHWAKARMA HDFC BANK LTD(607152)
147 BADWARA MP-44-003-015-001/288
(GUDAKALA) 		1744003015NRG24300920230462620 30/09/2023 SATENDRA KUMAR KUSHWAHA 1744003015WL019515 SATENDRA KUMAR KUSHWAHA 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 SATENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-015-001/33-A
(GUDAKALA) 		1744003015NRG24300920230462629 30/09/2023 SUMERA BHUMIYA 1744003015WL019515 SUMERA BHUMIYA 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 SUMERABHUMIYA STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-015-001/52
(GUDAKALA) 		1744003015NRG24300920230462651 30/09/2023 chandrkali bai bhumiya 1744003015WL019515 chandrkali bai bhumiya 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 chandrkalibaibhumiya STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-015-001/56-A
(GUDAKALA) 		1744003015NRG24300920230462656 30/09/2023 BHAGVATI VISHWAKARMA 1744003015WL019515 BHAGVATI VISHWAKARMA 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 BHAGVATIVISHWAKARMA STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-015-001/56-A
(GUDAKALA) 		1744003015NRG24300920230462655 30/09/2023 RAMPHOOL VISHWAKARMA 1744003015WL019515 RAMPHOOL VISHWAKARMA 00415 SBIN0007715 1200 1200 Processed 09/11/2023 294114793 RAMPHOOLVISHWAKARMA STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-015-001/72
(GUDAKALA) 		1744003015NRG24300920230462682 30/09/2023 Mr.RAM SUJAN 1744003015WL019515 Mr.RAM SUJAN 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 Mr.RAMSUJAN STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-015-001/96
(GUDAKALA) 		1744003015NRG24300920230462712 30/09/2023 BHARAT SINGH 1744003015WL019515 BHARAT SINGH 00415 SBIN0007715 600 600 Processed 09/11/2023 294114793 BHARATSINGH STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-015-001/97-A
(GUDAKALA) 		1744003015NRG24300920230462714 30/09/2023 MANOJ KUMAR KEWAT 1744003015WL019515 MANOJ KUMAR KEWAT 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-015-003/30
(GUDAKALA) 		1744003015NRG24300920230462720 30/09/2023 jetindera 1744003015WL019515 jetindera 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 jetindera STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-015-003/69-A
(GUDAKALA) 		1744003015NRG24300920230462722 30/09/2023 VIRU PRASAD KOL 1744003015WL019515 VIRU PRASAD KOL 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114793 VIRUPRASADKOL STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-021-001/104
(BHAJIYA) 		1744003021NRG24300920230462135 30/09/2023 SURAJ DAS RAIDAS 1744003021WL019495 SURAJ DAS RAIDAS 00415 SBIN0007715 720 720 Processed 09/11/2023 294114793 SURAJDASRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADWARA MP-44-003-021-001/229
(BHAJIYA) 		1744003021NRG24300920230462137 30/09/2023 SAMPAT 1744003021WL019495 SAMPAT 00415 SBIN0007715 360 360 Processed 09/11/2023 294114793 SAMPAT STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-021-001/291
(BHAJIYA) 		1744003021NRG24300920230462138 30/09/2023 gopi 1744003021WL019495 gopi 00415 SBIN0007715 900 900 Processed 09/11/2023 294114793 gopi STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-021-001/442-A
(BHAJIYA) 		1744003021NRG24300920230462139 30/09/2023 DEVBATI YADAV 1744003021WL019495 DEVBATI YADAV 00415 SBIN0007715 540 540 Processed 09/11/2023 294114793 DEVBATIYADAV STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-021-001/643-B
(BHAJIYA) 		1744003021NRG24300920230462144 30/09/2023 kunti bai 1744003021WL019495 kunti bai 00415 SBIN0007715 900 900 Processed 09/11/2023 294114793 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADWARA MP-44-003-026-001/140
(DEWRI) 		1744003026NRG24300920230462398 30/09/2023 Sammi 1744003026WL019512 Sammi 00415 SBIN0007715 420 420 Processed 09/11/2023 294114793 Sammi STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-026-001/184-A
(DEWRI) 		1744003026NRG24300920230462399 30/09/2023 MAN SINGH 1744003026WL019512 MAN SINGH 00415 SBIN0007715 420 420 Processed 09/11/2023 294114793 MANSINGH STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-026-001/370-A
(DEWRI) 		1744003026NRG24300920230462400 30/09/2023 GIRISH KUMAR SHALINIKUMARI 1744003026WL019512 GIRISH KUMAR SHALINIKUMARI 00415 SBIN0007715 1050 1050 Processed 09/11/2023 294114793 GIRISHKUMARSHALINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 36970 36970
165 BADWARA MP-44-003-015-001/271
(GUDAKALA) 		1744003015NRG24300920230462610 30/09/2023 Mr. Prabhat Sahu 1744003015WL019515 Mr. Prabhat Sahu 00415 SBIN0007902 1000 1000 Processed 09/11/2023 294114793 Mr.PrabhatSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
166 BADWARA MP-44-003-015-001/130-A
(GUDAKALA) 		1744003015NRG24300920230462504 30/09/2023 MS SHYAM BAI VISHWAKARMA 1744003015WL019515 MS SHYAM BAI VISHWAKARMA 00468 UBIN0532584 1000 1000 Processed 09/11/2023 294114793 MSSHYAMBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
167 BADWARA MP-44-003-015-001/98-B
(GUDAKALA) 		1744003015NRG24300920230462717 30/09/2023 DURGA YADAV 1744003015WL019515 DURGA YADAV 00468 UBIN0558044 1000 1000 Processed 09/11/2023 294114793 DURGAYADAV UNION BANK OF INDIA(508500)
SubTotal 1000 1000
168 BADWARA MP-44-003-015-001/100
(GUDAKALA) 		1744003015NRG24300920230462467 30/09/2023 USHA BAI SAHU 1744003015WL019515 USHA BAI SAHU 00666 IDFB0041381 1000 1000 Processed 09/11/2023 294114793 USHABAISAHU IDFC BANK LIMITED(608117)
169 BADWARA MP-44-003-015-001/244
(GUDAKALA) 		1744003015NRG24300920230462602 30/09/2023 Ram Bai Sahu 1744003015WL019515 Ram Bai Sahu 00666 IDFB0041381 1000 1000 Processed 09/11/2023 294114793 RamBaiSahu IDFC BANK LIMITED(608117)
SubTotal 2000 2000
170 BADWARA MP-44-003-015-001/150
(GUDAKALA) 		1744003015NRG24300920230462517 30/09/2023 RANI BAI VISHWAKARMA 1744003015WL019515 RANI BAI VISHWAKARMA 00688 FINO0001001 1000 1000 Processed 09/11/2023 294114793 RANIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-015-001/21
(GUDAKALA) 		1744003015NRG24300920230462584 30/09/2023 BALRAM BHOOMIYA 1744003015WL019515 BALRAM BHOOMIYA 00688 FINO0001001 800 800 Processed 09/11/2023 294114793 BALRAMBHOOMIYA FINO PAYMENTS BANK LTD(608001)
172 BADWARA MP-44-003-015-001/32
(GUDAKALA) 		1744003015NRG24300920230462628 30/09/2023 Ragnee Sen 1744003015WL019515 Ragnee Sen 00688 FINO0001001 600 600 Processed 09/11/2023 294114793 RagneeSen FINO PAYMENTS BANK LTD(608001)
173 BADWARA MP-44-003-015-001/61
(GUDAKALA) 		1744003015NRG24300920230462669 30/09/2023 RAJKUMAR BHUMIYA 1744003015WL019515 RAJKUMAR BHUMIYA 00688 FINO0001001 1000 1000 Processed 09/11/2023 294114793 RAJKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
174 BADWARA MP-44-003-015-001/130-A
(GUDAKALA) 		1744003015NRG24300920230462503 30/09/2023 Rajkumar Vishwakarma 1744003015WL019515 Rajkumar Vishwakarma 00688 FINO0001446 1000 1000 Processed 09/11/2023 294114793 RajkumarVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
175 BADWARA MP-44-003-015-001/47
(GUDAKALA) 		1744003015NRG24300920230462642 30/09/2023 SURAJ KUMAR BHUMIYA 1744003015WL019515 SURAJ KUMAR BHUMIYA 00688 FINO0001446 1200 1200 Processed 09/11/2023 294114793 SURAJKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
176 BADWARA MP-44-003-015-001/79
(GUDAKALA) 		1744003015NRG24300920230462687 30/09/2023 VIMLA BAI DAHIYA 1744003015WL019515 VIMLA BAI DAHIYA 00688 FINO0001446 1000 1000 Processed 09/11/2023 294114793 VIMLABAIDAHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
177 BADWARA MP-44-003-015-001/108-D
(GUDAKALA) 		1744003015NRG24300920230462474 30/09/2023 AMIT KEVAT 1744003015WL019515 AMIT KEVAT 00691 IPOS0000001 1000 1000 Processed 09/11/2023 294114793 AMITKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADWARA MP-44-003-021-001/576
(BHAJIYA) 		1744003021NRG24300920230462143 30/09/2023 keerti kacher 1744003021WL019495 keerti kacher 00691 IPOS0000001 720 720 Processed 09/11/2023 294114793 keertikacher CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-026-001/43
(DEWRI) 		1744003026NRG24300920230462402 30/09/2023 kiran bai 1744003026WL019512 kiran bai 00691 IPOS0000001 210 210 Processed 09/11/2023 294114793 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADWARA MP-44-003-044-001/575
(HADRHATA) 		1744003000NRG24300920230462327 30/09/2023 Rajesh Kumar 1744003WL019508 Rajesh Kumar 00691 IPOS0000001 495 495 Processed 09/11/2023 294114793 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2425 2425
181 BADWARA MP-44-003-015-001/10
(GUDAKALA) 		1744003015NRG24300920230462464 30/09/2023 JASODA BAI 1744003015WL019515 JASODA BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
182 BADWARA MP-44-003-015-001/101
(GUDAKALA) 		1744003015NRG24300920230462469 30/09/2023 SAKHI BAI 1744003015WL019515 SAKHI BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 SAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 BADWARA MP-44-003-015-001/103-A
(GUDAKALA) 		1744003015NRG24300920230462471 30/09/2023 RUKMANI BAI 1744003015WL019515 RUKMANI BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 BADWARA MP-44-003-015-001/109-A
(GUDAKALA) 		1744003015NRG24300920230462475 30/09/2023 Suneeta Bai Kewat 1744003015WL019515 Suneeta Bai Kewat 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 SuneetaBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
185 BADWARA MP-44-003-015-001/109-C
(GUDAKALA) 		1744003015NRG24300920230462478 30/09/2023 SWARAJ KALI KEWAT 1744003015WL019515 SWARAJ KALI KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SWARAJKALIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
186 BADWARA MP-44-003-015-001/111
(GUDAKALA) 		1744003015NRG24300920230462479 30/09/2023 GOVIND 1744003015WL019515 GOVIND 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
187 BADWARA MP-44-003-015-001/112
(GUDAKALA) 		1744003015NRG24300920230462480 30/09/2023 CHANDRA BHAN 1744003015WL019515 CHANDRA BHAN 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
188 BADWARA MP-44-003-015-001/117-A
(GUDAKALA) 		1744003015NRG24300920230462482 30/09/2023 manju bai 1744003015WL019515 manju bai 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 manjubai IDFC BANK LIMITED(608117)
189 BADWARA MP-44-003-015-001/117-A
(GUDAKALA) 		1744003015NRG24300920230462481 30/09/2023 ramsujan 1744003015WL019515 ramsujan 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 ramsujan AIRTEL PAYMENTS BANK LIMITED(990288)
190 BADWARA MP-44-003-015-001/117-B
(GUDAKALA) 		1744003015NRG24300920230462483 30/09/2023 sumiya bai 1744003015WL019515 sumiya bai 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 sumiyabai NARMADA JHABUA GRAMIN BANK(508515)
191 BADWARA MP-44-003-015-001/12
(GUDAKALA) 		1744003015NRG24300920230462485 30/09/2023 kaluram 1744003015WL019515 kaluram 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 kaluram NARMADA JHABUA GRAMIN BANK(508515)
192 BADWARA MP-44-003-015-001/121
(GUDAKALA) 		1744003015NRG24300920230462486 30/09/2023 BAHORI 1744003015WL019515 BAHORI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
193 BADWARA MP-44-003-015-001/121-A
(GUDAKALA) 		1744003015NRG24300920230462487 30/09/2023 Naginva 1744003015WL019515 Naginva 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 Naginva BANK OF BARODA(606985)
194 BADWARA MP-44-003-015-001/123-A
(GUDAKALA) 		1744003015NRG24300920230462490 30/09/2023 GIRIJA BAI 1744003015WL019515 GIRIJA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 GIRIJABAI CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-015-001/123-A
(GUDAKALA) 		1744003015NRG24300920230462489 30/09/2023 KUSHAL 1744003015WL019515 KUSHAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
196 BADWARA MP-44-003-015-001/123-B
(GUDAKALA) 		1744003015NRG24300920230462492 30/09/2023 laxmi 1744003015WL019515 laxmi 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 laxmi CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-015-001/123-B
(GUDAKALA) 		1744003015NRG24300920230462491 30/09/2023 sukhnandan 1744003015WL019515 sukhnandan 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 sukhnandan NARMADA JHABUA GRAMIN BANK(508515)
198 BADWARA MP-44-003-015-001/124
(GUDAKALA) 		1744003015NRG24300920230462493 30/09/2023 MOLIYA BAI 1744003015WL019515 MOLIYA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BADWARA MP-44-003-015-001/126
(GUDAKALA) 		1744003015NRG24300920230462498 30/09/2023 KAMLESH 1744003015WL019515 KAMLESH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
200 BADWARA MP-44-003-015-001/126
(GUDAKALA) 		1744003015NRG24300920230462499 30/09/2023 UMA BAI 1744003015WL019515 UMA BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
201 BADWARA MP-44-003-015-001/129
(GUDAKALA) 		1744003015NRG24300920230462502 30/09/2023 MEHANGI BAI 1744003015WL019515 MEHANGI BAI 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114793 MEHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 BADWARA MP-44-003-015-001/129
(GUDAKALA) 		1744003015NRG24300920230462501 30/09/2023 PANCHAM 1744003015WL019515 PANCHAM 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114793 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
203 BADWARA MP-44-003-015-001/135
(GUDAKALA) 		1744003015NRG24300920230462505 30/09/2023 NISHA BAI 1744003015WL019515 NISHA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
204 BADWARA MP-44-003-015-001/138
(GUDAKALA) 		1744003015NRG24300920230462506 30/09/2023 PRAMOD KUMAR MISHRA 1744003015WL019515 PRAMOD KUMAR MISHRA 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 PRAMODKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
205 BADWARA MP-44-003-015-001/14-A
(GUDAKALA) 		1744003015NRG24300920230462507 30/09/2023 CHOTE LAL 1744003015WL019515 CHOTE LAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
206 BADWARA MP-44-003-015-001/14-A
(GUDAKALA) 		1744003015NRG24300920230462508 30/09/2023 GUDDI BAI 1744003015WL019515 GUDDI BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 BADWARA MP-44-003-015-001/146
(GUDAKALA) 		1744003015NRG24300920230462511 30/09/2023 DUIJI BAI 1744003015WL019515 DUIJI BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 DUIJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADWARA MP-44-003-015-001/147
(GUDAKALA) 		1744003015NRG24300920230462512 30/09/2023 KANCHEDI BHUMIYA 1744003015WL019515 KANCHEDI BHUMIYA 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 KANCHEDIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
209 BADWARA MP-44-003-015-001/148
(GUDAKALA) 		1744003015NRG24300920230462513 30/09/2023 SUMITRA BAI 1744003015WL019515 SUMITRA BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADWARA MP-44-003-015-001/15-B
(GUDAKALA) 		1744003015NRG24300920230462515 30/09/2023 RAMPRASAD VISHWAKARMA 1744003015WL019515 RAMPRASAD VISHWAKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
211 BADWARA MP-44-003-015-001/150
(GUDAKALA) 		1744003015NRG24300920230462516 30/09/2023 GANESH 1744003015WL019515 GANESH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 GANESH NARMADA JHABUA GRAMIN BANK(508515)
212 BADWARA MP-44-003-015-001/152
(GUDAKALA) 		1744003015NRG24300920230462519 30/09/2023 GANESHIYA BAI 1744003015WL019515 GANESHIYA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 GANESHIYABAI STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-015-001/156
(GUDAKALA) 		1744003015NRG24300920230462523 30/09/2023 BHANMATI BHUMIYA 1744003015WL019515 BHANMATI BHUMIYA 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 BHANMATIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADWARA MP-44-003-015-001/16-B
(GUDAKALA) 		1744003015NRG24300920230462525 30/09/2023 MR VANSH GOPAL 1744003015WL019515 MR VANSH GOPAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MRVANSHGOPAL BANK OF BARODA(606985)
215 BADWARA MP-44-003-015-001/16-B
(GUDAKALA) 		1744003015NRG24300920230462526 30/09/2023 SANTOSI BAI 1744003015WL019515 SANTOSI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 BADWARA MP-44-003-015-001/161
(GUDAKALA) 		1744003015NRG24300920230462527 30/09/2023 AKALAI 1744003015WL019515 AKALAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 AKALAI CENTRAL BANK OF INDIA(607115)
217 BADWARA MP-44-003-015-001/161
(GUDAKALA) 		1744003015NRG24300920230462528 30/09/2023 KAUSHILAYA 1744003015WL019515 KAUSHILAYA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KAUSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
218 BADWARA MP-44-003-015-001/162
(GUDAKALA) 		1744003015NRG24300920230462529 30/09/2023 UTTAM 1744003015WL019515 UTTAM 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
219 BADWARA MP-44-003-015-001/163
(GUDAKALA) 		1744003015NRG24300920230462533 30/09/2023 FOOL BAI 1744003015WL019515 FOOL BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BADWARA MP-44-003-015-001/163
(GUDAKALA) 		1744003015NRG24300920230462532 30/09/2023 PARAS RAM 1744003015WL019515 PARAS RAM 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
221 BADWARA MP-44-003-015-001/167
(GUDAKALA) 		1744003015NRG24300920230462535 30/09/2023 ramrati 1744003015WL019515 ramrati 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 ramrati NARMADA JHABUA GRAMIN BANK(508515)
222 BADWARA MP-44-003-015-001/167-A
(GUDAKALA) 		1744003015NRG24300920230462537 30/09/2023 MUKESH KUMAR CHOUDHRI 1744003015WL019515 MUKESH KUMAR CHOUDHRI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MUKESHKUMARCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
223 BADWARA MP-44-003-015-001/17
(GUDAKALA) 		1744003015NRG24300920230462539 30/09/2023 SHOBHA RAM 1744003015WL019515 SHOBHA RAM 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
224 BADWARA MP-44-003-015-001/173
(GUDAKALA) 		1744003015NRG24300920230462541 30/09/2023 SHIV NATH 1744003015WL019515 SHIV NATH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
225 BADWARA MP-44-003-015-001/176
(GUDAKALA) 		1744003015NRG24300920230462547 30/09/2023 GOGAL 1744003015WL019515 GOGAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 GOGAL NARMADA JHABUA GRAMIN BANK(508515)
226 BADWARA MP-44-003-015-001/177
(GUDAKALA) 		1744003015NRG24300920230462549 30/09/2023 MOOLCHAND VISHWAKARAMA 1744003015WL019515 MOOLCHAND VISHWAKARAMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MOOLCHANDVISHWAKARAMA STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-015-001/18-A
(GUDAKALA) 		1744003015NRG24300920230462551 30/09/2023 RAJJU 1744003015WL019515 RAJJU 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
228 BADWARA MP-44-003-015-001/18-A
(GUDAKALA) 		1744003015NRG24300920230462552 30/09/2023 vimla bai 1744003015WL019515 vimla bai 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 vimlabai BANK OF BARODA(606985)
229 BADWARA MP-44-003-015-001/180
(GUDAKALA) 		1744003015NRG24300920230462553 30/09/2023 KALU RAM 1744003015WL019515 KALU RAM 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 KALURAM STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-015-001/180
(GUDAKALA) 		1744003015NRG24300920230462554 30/09/2023 KOSHI BAI 1744003015WL019515 KOSHI BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 KOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 BADWARA MP-44-003-015-001/183-A
(GUDAKALA) 		1744003015NRG24300920230462555 30/09/2023 RAMAKANT VISHWAKARMA 1744003015WL019515 RAMAKANT VISHWAKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMAKANTVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
232 BADWARA MP-44-003-015-001/183-A
(GUDAKALA) 		1744003015NRG24300920230462556 30/09/2023 RAMWATI BAI VISHWAKARMA 1744003015WL019515 RAMWATI BAI VISHWAKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMWATIBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
233 BADWARA MP-44-003-015-001/184-A
(GUDAKALA) 		1744003015NRG24300920230462557 30/09/2023 MR RAM PRASAD 1744003015WL019515 MR RAM PRASAD 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MRRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
234 BADWARA MP-44-003-015-001/185
(GUDAKALA) 		1744003015NRG24300920230462558 30/09/2023 ASHOK KUMAR VISHKARMA 1744003015WL019515 ASHOK KUMAR VISHKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 ASHOKKUMARVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
235 BADWARA MP-44-003-015-001/185
(GUDAKALA) 		1744003015NRG24300920230462559 30/09/2023 Rukhmani Bai 1744003015WL019515 Rukhmani Bai 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RukhmaniBai NARMADA JHABUA GRAMIN BANK(508515)
236 BADWARA MP-44-003-015-001/185-B
(GUDAKALA) 		1744003015NRG24300920230462560 30/09/2023 KUNTA BAI 1744003015WL019515 KUNTA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BADWARA MP-44-003-015-001/188
(GUDAKALA) 		1744003015NRG24300920230462561 30/09/2023 Dasrath yadav 1744003015WL019515 Dasrath yadav 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 Dasrathyadav NARMADA JHABUA GRAMIN BANK(508515)
238 BADWARA MP-44-003-015-001/190
(GUDAKALA) 		1744003015NRG24300920230462564 30/09/2023 ramkali 1744003015WL019515 ramkali 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 ramkali NARMADA JHABUA GRAMIN BANK(508515)
239 BADWARA MP-44-003-015-001/190
(GUDAKALA) 		1744003015NRG24300920230462563 30/09/2023 SUSHIL KUMAR TELI 1744003015WL019515 SUSHIL KUMAR TELI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 SUSHILKUMARTELI BANK OF BARODA(606985)
240 BADWARA MP-44-003-015-001/192-A
(GUDAKALA) 		1744003015NRG24300920230462565 30/09/2023 BISARTI BAI 1744003015WL019515 BISARTI BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADWARA MP-44-003-015-001/193
(GUDAKALA) 		1744003015NRG24300920230462566 30/09/2023 DUKKHI BAI 1744003015WL019515 DUKKHI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 DUKKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 BADWARA MP-44-003-015-001/194
(GUDAKALA) 		1744003015NRG24300920230462567 30/09/2023 LALLA RAM 1744003015WL019515 LALLA RAM 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
243 BADWARA MP-44-003-015-001/194
(GUDAKALA) 		1744003015NRG24300920230462568 30/09/2023 LELA BAI 1744003015WL019515 LELA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 LELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADWARA MP-44-003-015-001/195-A
(GUDAKALA) 		1744003015NRG24300920230462570 30/09/2023 MUNNI BAI 1744003015WL019515 MUNNI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 BADWARA MP-44-003-015-001/195-A
(GUDAKALA) 		1744003015NRG24300920230462569 30/09/2023 NATHU LAL 1744003015WL019515 NATHU LAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
246 BADWARA MP-44-003-015-001/195-B
(GUDAKALA) 		1744003015NRG24300920230462572 30/09/2023 ARTI BAI VISHWAKARMA 1744003015WL019515 ARTI BAI VISHWAKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 ARTIBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
247 BADWARA MP-44-003-015-001/195-B
(GUDAKALA) 		1744003015NRG24300920230462571 30/09/2023 OM PRAKASH VISHWKARMA 1744003015WL019515 OM PRAKASH VISHWKARMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 OMPRAKASHVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
248 BADWARA MP-44-003-015-001/2
(GUDAKALA) 		1744003015NRG24300920230462574 30/09/2023 KAPSI BAI 1744003015WL019515 KAPSI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 BADWARA MP-44-003-015-001/202
(GUDAKALA) 		1744003015NRG24300920230462579 30/09/2023 KAMLESH 1744003015WL019515 KAMLESH 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 KAMLESH IDFC BANK LIMITED(608117)
250 BADWARA MP-44-003-015-001/209-A
(GUDAKALA) 		1744003015NRG24300920230462581 30/09/2023 RANI BAI 1744003015WL019515 RANI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 BADWARA MP-44-003-015-001/21
(GUDAKALA) 		1744003015NRG24300920230462583 30/09/2023 PARMEELA 1744003015WL019515 PARMEELA 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 PARMEELA NARMADA JHABUA GRAMIN BANK(508515)
252 BADWARA MP-44-003-015-001/211
(GUDAKALA) 		1744003015NRG24300920230462585 30/09/2023 RAMPHAL 1744003015WL019515 RAMPHAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
253 BADWARA MP-44-003-015-001/218
(GUDAKALA) 		1744003015NRG24300920230462586 30/09/2023 JUGAL PRASAD 1744003015WL019515 JUGAL PRASAD 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 JUGALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
254 BADWARA MP-44-003-015-001/220
(GUDAKALA) 		1744003015NRG24300920230462587 30/09/2023 SHANTI BAI 1744003015WL019515 SHANTI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24300920230462589 30/09/2023 sheela bai 1744003015WL019515 sheela bai 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 sheelabai IDFC BANK LIMITED(608117)
256 BADWARA MP-44-003-015-001/229
(GUDAKALA) 		1744003015NRG24300920230462590 30/09/2023 LAKHUU RAM 1744003015WL019515 LAKHUU RAM 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 LAKHUURAM BANK OF BARODA(606985)
257 BADWARA MP-44-003-015-001/229
(GUDAKALA) 		1744003015NRG24300920230462591 30/09/2023 SIYADULARI 1744003015WL019515 SIYADULARI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SIYADULARI NARMADA JHABUA GRAMIN BANK(508515)
258 BADWARA MP-44-003-015-001/23
(GUDAKALA) 		1744003015NRG24300920230462593 30/09/2023 KALLU BAI 1744003015WL019515 KALLU BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
259 BADWARA MP-44-003-015-001/23
(GUDAKALA) 		1744003015NRG24300920230462592 30/09/2023 KANCHEDI LAL 1744003015WL019515 KANCHEDI LAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KANCHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
260 BADWARA MP-44-003-015-001/233-A
(GUDAKALA) 		1744003015NRG24300920230462597 30/09/2023 SATYPRAKASH 1744003015WL019515 SATYPRAKASH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SATYPRAKASH STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-015-001/238
(GUDAKALA) 		1744003015NRG24300920230462600 30/09/2023 CHAMRU BHUMIYA N 1744003015WL019515 CHAMRU BHUMIYA N 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 CHAMRUBHUMIYAN BANK OF BARODA(606985)
262 BADWARA MP-44-003-015-001/25
(GUDAKALA) 		1744003015NRG24300920230462604 30/09/2023 BEDI 1744003015WL019515 BEDI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BEDI NARMADA JHABUA GRAMIN BANK(508515)
263 BADWARA MP-44-003-015-001/25
(GUDAKALA) 		1744003015NRG24300920230462605 30/09/2023 SUMITRA BAI 1744003015WL019515 SUMITRA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
264 BADWARA MP-44-003-015-001/265-A
(GUDAKALA) 		1744003015NRG24300920230462607 30/09/2023 budhiya bai 1744003015WL019515 budhiya bai 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-015-001/270-A
(GUDAKALA) 		1744003015NRG24300920230462609 30/09/2023 BUTU BAI 1744003015WL019515 BUTU BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BUTUBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BADWARA MP-44-003-015-001/270-A
(GUDAKALA) 		1744003015NRG24300920230462608 30/09/2023 KEWAT PRABHA BAI 1744003015WL019515 KEWAT PRABHA BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 KEWATPRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
267 BADWARA MP-44-003-015-001/278
(GUDAKALA) 		1744003015NRG24300920230462613 30/09/2023 MR DADURAM YADAV 1744003015WL019515 MR DADURAM YADAV 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114793 MRDADURAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-015-001/282
(GUDAKALA) 		1744003015NRG24300920230462615 30/09/2023 BEBI BAI 1744003015WL019515 BEBI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 BADWARA MP-44-003-015-001/284
(GUDAKALA) 		1744003015NRG24300920230462616 30/09/2023 RAM KISHOR 1744003015WL019515 RAM KISHOR 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-015-001/286
(GUDAKALA) 		1744003015NRG24300920230462619 30/09/2023 Sumitra Bai 1744003015WL019515 Sumitra Bai 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
271 BADWARA MP-44-003-015-001/29
(GUDAKALA) 		1744003015NRG24300920230462621 30/09/2023 DURGHATIYA 1744003015WL019515 DURGHATIYA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 DURGHATIYA BANK OF BARODA(606985)
272 BADWARA MP-44-003-015-001/3
(GUDAKALA) 		1744003015NRG24300920230462624 30/09/2023 RANI BAI 1744003015WL019515 RANI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-015-001/30
(GUDAKALA) 		1744003015NRG24300920230462625 30/09/2023 RAMDEEN 1744003015WL019515 RAMDEEN 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114793 RAMDEEN STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-015-001/32
(GUDAKALA) 		1744003015NRG24300920230462626 30/09/2023 MITHAI LAL 1744003015WL019515 MITHAI LAL 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114793 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADWARA MP-44-003-015-001/32
(GUDAKALA) 		1744003015NRG24300920230462627 30/09/2023 MrAtulSen 1744003015WL019515 MrAtulSen 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MrAtulSen STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-015-001/36
(GUDAKALA) 		1744003015NRG24300920230462633 30/09/2023 LEELA BAI 1744003015WL019515 LEELA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
277 BADWARA MP-44-003-015-001/36
(GUDAKALA) 		1744003015NRG24300920230462632 30/09/2023 RAMLAL BHUMIYAN 1744003015WL019515 RAMLAL BHUMIYAN 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 RAMLALBHUMIYAN NARMADA JHABUA GRAMIN BANK(508515)
278 BADWARA MP-44-003-015-001/39-A
(GUDAKALA) 		1744003015NRG24300920230462635 30/09/2023 RAM BAI 1744003015WL019515 RAM BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-015-001/42
(GUDAKALA) 		1744003015NRG24300920230462636 30/09/2023 CHANAI 1744003015WL019515 CHANAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 CHANAI NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-015-001/42-A
(GUDAKALA) 		1744003015NRG24300920230462637 30/09/2023 SATYAWATI 1744003015WL019515 SATYAWATI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-015-001/45
(GUDAKALA) 		1744003015NRG24300920230462639 30/09/2023 PARBHI 1744003015WL019515 PARBHI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 PARBHI CENTRAL BANK OF INDIA(607115)
282 BADWARA MP-44-003-015-001/45
(GUDAKALA) 		1744003015NRG24300920230462638 30/09/2023 RAM MILAN 1744003015WL019515 RAM MILAN 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
283 BADWARA MP-44-003-015-001/46
(GUDAKALA) 		1744003015NRG24300920230462641 30/09/2023 GOMTI BAI 1744003015WL019515 GOMTI BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 GOMTIBAI CENTRAL BANK OF INDIA(607115)
284 BADWARA MP-44-003-015-001/47-A
(GUDAKALA) 		1744003015NRG24300920230462643 30/09/2023 NATHU LAL 1744003015WL019515 NATHU LAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
285 BADWARA MP-44-003-015-001/47-A
(GUDAKALA) 		1744003015NRG24300920230462644 30/09/2023 SUNITA BAI 1744003015WL019515 SUNITA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
286 BADWARA MP-44-003-015-001/48-A
(GUDAKALA) 		1744003015NRG24300920230462645 30/09/2023 BASORI 1744003015WL019515 BASORI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 BASORI NARMADA JHABUA GRAMIN BANK(508515)
287 BADWARA MP-44-003-015-001/48-A
(GUDAKALA) 		1744003015NRG24300920230462646 30/09/2023 DASIYA 1744003015WL019515 DASIYA 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 DASIYA CENTRAL BANK OF INDIA(607115)
288 BADWARA MP-44-003-015-001/5
(GUDAKALA) 		1744003015NRG24300920230462648 30/09/2023 KALA BAI 1744003015WL019515 KALA BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 KALABAI CENTRAL BANK OF INDIA(607115)
289 BADWARA MP-44-003-015-001/5
(GUDAKALA) 		1744003015NRG24300920230462647 30/09/2023 PITTU 1744003015WL019515 PITTU 00697 BKID0MG1221 400 400 Processed 09/11/2023 294114793 PITTU BANK OF BARODA(606985)
290 BADWARA MP-44-003-015-001/53
(GUDAKALA) 		1744003015NRG24300920230462653 30/09/2023 DANI BAI 1744003015WL019515 DANI BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 DANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BADWARA MP-44-003-015-001/58
(GUDAKALA) 		1744003015NRG24300920230462657 30/09/2023 SURTI ALIAS SURAJDEEN 1744003015WL019515 SURTI ALIAS SURAJDEEN 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 SURTIALIASSURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-015-001/59
(GUDAKALA) 		1744003015NRG24300920230462663 30/09/2023 SHYAM KALI 1744003015WL019515 SHYAM KALI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-015-001/60
(GUDAKALA) 		1744003015NRG24300920230462664 30/09/2023 KALLU BAI 1744003015WL019515 KALLU BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-015-001/60
(GUDAKALA) 		1744003015NRG24300920230462665 30/09/2023 MR RAJESH KUMAR BHUMIA 1744003015WL019515 MR RAJESH KUMAR BHUMIA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 MRRAJESHKUMARBHUMIA AIRTEL PAYMENTS BANK LIMITED(990288)
295 BADWARA MP-44-003-015-001/61
(GUDAKALA) 		1744003015NRG24300920230462668 30/09/2023 BAIJANTI BAI 1744003015WL019515 BAIJANTI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-015-001/61-A
(GUDAKALA) 		1744003015NRG24300920230462671 30/09/2023 RAJJI BAI 1744003015WL019515 RAJJI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-015-001/61-A
(GUDAKALA) 		1744003015NRG24300920230462670 30/09/2023 SHIV KUMAR 1744003015WL019515 SHIV KUMAR 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-015-001/61-B
(GUDAKALA) 		1744003015NRG24300920230462673 30/09/2023 Gomti 1744003015WL019515 Gomti 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 Gomti CENTRAL BANK OF INDIA(607115)
299 BADWARA MP-44-003-015-001/61-B
(GUDAKALA) 		1744003015NRG24300920230462672 30/09/2023 NANKU 1744003015WL019515 NANKU 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 NANKU NARMADA JHABUA GRAMIN BANK(508515)
300 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003015NRG24300920230462674 30/09/2023 PARWATI BAI KEWAT 1744003015WL019515 PARWATI BAI KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 PARWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
301 BADWARA MP-44-003-015-001/68
(GUDAKALA) 		1744003015NRG24300920230462679 30/09/2023 PARSADI 1744003015WL019515 PARSADI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 PARSADI AIRTEL PAYMENTS BANK LIMITED(990288)
302 BADWARA MP-44-003-015-001/68
(GUDAKALA) 		1744003015NRG24300920230462680 30/09/2023 PREMIYA 1744003015WL019515 PREMIYA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 PREMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
303 BADWARA MP-44-003-015-001/72
(GUDAKALA) 		1744003015NRG24300920230462681 30/09/2023 LALU 1744003015WL019515 LALU 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 LALU NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-015-001/74
(GUDAKALA) 		1744003015NRG24300920230462684 30/09/2023 GEETA BAI 1744003015WL019515 GEETA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-015-001/74
(GUDAKALA) 		1744003015NRG24300920230462683 30/09/2023 VINOD 1744003015WL019515 VINOD 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 VINOD NARMADA JHABUA GRAMIN BANK(508515)
306 BADWARA MP-44-003-015-001/76
(GUDAKALA) 		1744003015NRG24300920230462685 30/09/2023 DHANIYA 1744003015WL019515 DHANIYA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-015-001/8
(GUDAKALA) 		1744003015NRG24300920230462688 30/09/2023 KAUSHAL 1744003015WL019515 KAUSHAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-015-001/8
(GUDAKALA) 		1744003015NRG24300920230462689 30/09/2023 SHANTI BAI 1744003015WL019515 SHANTI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-015-001/86
(GUDAKALA) 		1744003015NRG24300920230462692 30/09/2023 GEETA BAI 1744003015WL019515 GEETA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
310 BADWARA MP-44-003-015-001/88
(GUDAKALA) 		1744003015NRG24300920230462693 30/09/2023 RAMA BAI KEWAT 1744003015WL019515 RAMA BAI KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 RAMABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-015-001/89
(GUDAKALA) 		1744003015NRG24300920230462694 30/09/2023 TULA BAI 1744003015WL019515 TULA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 TULABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BADWARA MP-44-003-015-001/9
(GUDAKALA) 		1744003015NRG24300920230462695 30/09/2023 shivkumar bhumia 1744003015WL019515 shivkumar bhumia 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 shivkumarbhumia NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-015-001/9
(GUDAKALA) 		1744003015NRG24300920230462696 30/09/2023 siya bai 1744003015WL019515 siya bai 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 siyabai NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-015-001/90
(GUDAKALA) 		1744003015NRG24300920230462697 30/09/2023 MANTU 1744003015WL019515 MANTU 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 294114793 MANTU NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-015-001/91
(GUDAKALA) 		1744003015NRG24300920230462700 30/09/2023 ARJUN 1744003015WL019515 ARJUN 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 ARJUN STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-015-001/91
(GUDAKALA) 		1744003015NRG24300920230462701 30/09/2023 GYAN BAI 1744003015WL019515 GYAN BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-015-001/91-A
(GUDAKALA) 		1744003015NRG24300920230462702 30/09/2023 BHEEM BHUMIYA 1744003015WL019515 BHEEM BHUMIYA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 BHEEMBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-015-001/91-A
(GUDAKALA) 		1744003015NRG24300920230462703 30/09/2023 DUIJI BAI 1744003015WL019515 DUIJI BAI 00697 BKID0MG1221 400 400 Processed 09/11/2023 294114793 DUIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 BADWARA MP-44-003-015-001/92-A
(GUDAKALA) 		1744003015NRG24300920230462704 30/09/2023 PHOOL BAI BHOOMIYA 1744003015WL019515 PHOOL BAI BHOOMIYA 00697 BKID0MG1221 400 400 Processed 09/11/2023 294114793 PHOOLBAIBHOOMIYA CENTRAL BANK OF INDIA(607115)
320 BADWARA MP-44-003-015-001/94-B
(GUDAKALA) 		1744003015NRG24300920230462708 30/09/2023 khilawan 1744003015WL019515 khilawan 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 khilawan NARMADA JHABUA GRAMIN BANK(508515)
321 BADWARA MP-44-003-015-001/94-B
(GUDAKALA) 		1744003015NRG24300920230462709 30/09/2023 sukarti 1744003015WL019515 sukarti 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 sukarti CENTRAL BANK OF INDIA(607115)
322 BADWARA MP-44-003-015-001/95
(GUDAKALA) 		1744003015NRG24300920230462710 30/09/2023 PACHOLA 1744003015WL019515 PACHOLA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 PACHOLA NARMADA JHABUA GRAMIN BANK(508515)
323 BADWARA MP-44-003-015-001/95-B
(GUDAKALA) 		1744003015NRG24300920230462711 30/09/2023 BHUMIYA SEETA BAI 1744003015WL019515 BHUMIYA SEETA BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114793 BHUMIYASEETABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-015-001/97-C
(GUDAKALA) 		1744003015NRG24300920230462715 30/09/2023 KALLU BAI 1744003015WL019515 KALLU BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADWARA MP-44-003-015-001/98-B
(GUDAKALA) 		1744003015NRG24300920230462716 30/09/2023 SHYAM LAL YADAV 1744003015WL019515 SHYAM LAL YADAV 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 SHYAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
326 BADWARA MP-44-003-015-003/135
(GUDAKALA) 		1744003015NRG24300920230462719 30/09/2023 VIJAY KOL 1744003015WL019515 VIJAY KOL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 VIJAYKOL NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-015-004/16
(GUDAKALA) 		1744003015NRG24300920230462723 30/09/2023 POOJA 1744003015WL019515 POOJA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114793 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADWARA MP-44-003-021-001/170
(BHAJIYA) 		1744003021NRG24300920230462136 30/09/2023 bedi lal 1744003021WL019495 bedi lal 00697 BKID0MG1221 720 720 Processed 09/11/2023 294114793 bedilal NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-021-001/500
(BHAJIYA) 		1744003021NRG24300920230462140 30/09/2023 suraj 1744003021WL019495 suraj 00697 BKID0MG1221 720 720 Processed 09/11/2023 294114793 suraj NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-021-001/573
(BHAJIYA) 		1744003021NRG24300920230462142 30/09/2023 panchai 1744003021WL019495 panchai 00697 BKID0MG1221 720 720 Processed 09/11/2023 294114793 panchai STATE BANK OF INDIA(508548)
331 BADWARA MP-44-003-021-001/65
(BHAJIYA) 		1744003021NRG24300920230462145 30/09/2023 bahori 1744003021WL019495 bahori 00697 BKID0MG1221 720 720 Processed 09/11/2023 294114793 bahori NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-025-001/302-A
(KARHATA) 		1744003025NRG24300920230462318 30/09/2023 hemlata 1744003025WL019507 hemlata 00697 BKID0MG1221 150 150 Processed 09/11/2023 294114793 hemlata STATE BANK OF INDIA(508548)
SubTotal 145830 145830
333 BADWARA MP-44-003-039-001/69-A
(BICHPURA) 		1744003039NRG24300920230462291 30/09/2023 rajesh kumar gond 1744003039WL019501 rajesh kumar gond 00697 BKID0MG1224 1400 1400 Processed 09/11/2023 294114793 rajeshkumargond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
334 BADWARA MP-44-003-007-001/105
(RUPONDH) 		1744003007NRG24300920230462149 30/09/2023 shanti bai 1744003007WL019498 shanti bai 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 shantibai NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003007NRG24300920230462150 30/09/2023 bebi 1744003007WL019498 bebi 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 bebi NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-007-001/129
(RUPONDH) 		1744003007NRG24300920230462151 30/09/2023 vidha bai 1744003007WL019498 vidha bai 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 vidhabai NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-007-001/135
(RUPONDH) 		1744003007NRG24300920230462153 30/09/2023 bedi lal 1744003007WL019498 bedi lal 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 bedilal CENTRAL BANK OF INDIA(607115)
338 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003007NRG24300920230462154 30/09/2023 rajendra 1744003007WL019498 rajendra 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 rajendra NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-007-001/285
(RUPONDH) 		1744003007NRG24300920230462156 30/09/2023 guddi bai 1744003007WL019498 guddi bai 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 guddibai CENTRAL BANK OF INDIA(607115)
340 BADWARA MP-44-003-007-001/285
(RUPONDH) 		1744003007NRG24300920230462155 30/09/2023 rammilan 1744003007WL019498 rammilan 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 rammilan CENTRAL BANK OF INDIA(607115)
341 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003007NRG24300920230462159 30/09/2023 seema bai 1744003007WL019498 seema bai 00697 BKID0MG1227 221 221 Processed 09/11/2023 294114793 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
342 BADWARA MP-44-003-007-001/37
(RUPONDH) 		1744003007NRG24300920230462160 30/09/2023 dukhi lal 1744003007WL019498 dukhi lal 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 294114793 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
343 BADWARA MP-44-003-007-001/38
(RUPONDH) 		1744003007NRG24300920230462161 30/09/2023 bhura 1744003007WL019498 bhura 00697 BKID0MG1227 442 442 Processed 09/11/2023 294114793 bhura NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-007-001/39
(RUPONDH) 		1744003007NRG24300920230462163 30/09/2023 sheela 1744003007WL019498 sheela 00697 BKID0MG1227 442 442 Processed 09/11/2023 294114793 sheela NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-007-001/43
(RUPONDH) 		1744003007NRG24300920230462164 30/09/2023 bichhu 1744003007WL019498 bichhu 00697 BKID0MG1227 884 884 Processed 09/11/2023 294114793 bichhu NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-012-001/315
(BADWARA) 		1744003012NRG24290920230461077 30/09/2023 CHANDA BAI KUMHAR 1744003012WL019430 CHANDA BAI KUMHAR 00697 BKID0MG1227 860 860 Processed 09/11/2023 294114793 CHANDABAIKUMHAR CENTRAL BANK OF INDIA(607115)
347 BADWARA MP-44-003-015-001/100
(GUDAKALA) 		1744003015NRG24300920230462466 30/09/2023 AMRAT LAL SAHU 1744003015WL019515 AMRAT LAL SAHU 00697 BKID0MG1227 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BADWARA MP-44-003-015-001/152
(GUDAKALA) 		1744003015NRG24300920230462520 30/09/2023 PRAVESH KUMAR VISHWKARMA 1744003015WL019515 PRAVESH KUMAR VISHWKARMA 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 294114793 PRAVESHKUMARVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15457 15457
349 BADWARA MP-44-003-007-001/132-A
(RUPONDH) 		1744003007NRG24300920230462152 30/09/2023 KOMAL SINGH 1744003007WL019498 KOMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294114793 KOMALSINGH STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-015-001/173
(GUDAKALA) 		1744003015NRG24300920230462542 30/09/2023 KEWAT BUIYA BAI 1744003015WL019515 KEWAT BUIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 294114793 KEWATBUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-015-001/231-B
(GUDAKALA) 		1744003015NRG24300920230462595 30/09/2023 AJAY KUMAR 1744003015WL019515 AJAY KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 294114793 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
352 BADWARA MP-44-003-015-001/94-A
(GUDAKALA) 		1744003015NRG24300920230462706 30/09/2023 SUHAIYA BAI 1744003015WL019515 SUHAIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 294114793 SUHAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-021-001/549-A
(BHAJIYA) 		1744003021NRG24300920230462141 30/09/2023 surendra 1744003021WL019495 surendra 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 294114793 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4686 4686
354 BADWARA MP-44-003-015-001/90-A
(GUDAKALA) 		1744003015NRG24300920230462698 30/09/2023 Neelu Bai Choudhary 1744003015WL019515 Neelu Bai Choudhary 00703 AIRP0000001 1200 1200 Processed 09/11/2023 294114793 NeeluBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 331833 331833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_300923APB_FTO_296801 Bank of Baroda BARB0LAMTAR LAMTARA 6800
2 BADWARA MP1744003_300923APB_FTO_296801 Central Bank Of India CBIN0281974 BADWARA 28805
3 BADWARA MP1744003_300923APB_FTO_296801 Central Bank Of India CBIN0282602 BARHI 10800
4 BADWARA MP1744003_300923APB_FTO_296801 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 18600
5 BADWARA MP1744003_300923APB_FTO_296801 Indian Bank IDIB000K705 KHITAULI 27215
6 BADWARA MP1744003_300923APB_FTO_296801 State Bank of India SBIN0003710 BARHI 16045
7 BADWARA MP1744003_300923APB_FTO_296801 State Bank of India SBIN0007714 PIPARIYAKALA 4000
8 BADWARA MP1744003_300923APB_FTO_296801 State Bank of India SBIN0007715 VILAYATKALA 36970
9 BADWARA MP1744003_300923APB_FTO_296801 State Bank of India SBIN0007902 KOTMA COLLIERY 1000
10 BADWARA MP1744003_300923APB_FTO_296801 Union Bank of India UBIN0532584 KATNI 1000
11 BADWARA MP1744003_300923APB_FTO_296801 Union Bank of India UBIN0558044 UMARIYA 1000
12 BADWARA MP1744003_300923APB_FTO_296801 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
13 BADWARA MP1744003_300923APB_FTO_296801 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
14 BADWARA MP1744003_300923APB_FTO_296801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
15 BADWARA MP1744003_300923APB_FTO_296801 Fino Payments Bank Ltd FINO0001446 MP RO 3200
16 BADWARA MP1744003_300923APB_FTO_296801 India Post Payments Bank IPOS0000001 Katni 2425
17 BADWARA MP1744003_300923APB_FTO_296801 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 145830
18 BADWARA MP1744003_300923APB_FTO_296801 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1400
19 BADWARA MP1744003_300923APB_FTO_296801 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 15457
20 BADWARA MP1744003_300923APB_FTO_296801 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1326
21 BADWARA MP1744003_300923APB_FTO_296801 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 3360
22 BADWARA MP1744003_300923APB_FTO_296801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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