Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_220623APB_FTO_118694
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-44-003-003-001/112-A
(PATHARA) 		1744003003NRG24220620230207961 22/06/2023 GOMTI SINGH 1744003003WL008761 GOMTI SINGH 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 GOMTISINGH CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-003-001/112-B
(PATHARA) 		1744003003NRG24220620230207962 22/06/2023 pappi gond 1744003003WL008761 pappi gond 00089 CBIN0281974 995 995 Processed 27/06/2023 574489180 pappigond CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-003-001/136
(PATHARA) 		1744003003NRG24220620230207972 22/06/2023 ANJANI LOHAR 1744003003WL008761 ANJANI LOHAR 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 ANJANILOHAR CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-003-001/136-A
(PATHARA) 		1744003003NRG24220620230207974 22/06/2023 PUNAM 1744003003WL008761 PUNAM 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 PUNAM CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-001/199
(PATHARA) 		1744003003NRG24220620230208006 22/06/2023 BALKISHOR 1744003003WL008761 BALKISHOR 00089 CBIN0281974 597 597 Processed 27/06/2023 574489180 BALKISHOR STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-003-001/215-B
(PATHARA) 		1744003003NRG24220620230208015 22/06/2023 ROSHNI BAI VISHWAKARMA 1744003003WL008761 ROSHNI BAI VISHWAKARMA 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 ROSHNIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-003-001/234-B
(PATHARA) 		1744003003NRG24220620230208025 22/06/2023 PRABHA VISHWAKARMA 1744003003WL008761 PRABHA VISHWAKARMA 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 PRABHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-003-001/237
(PATHARA) 		1744003003NRG24220620230208027 22/06/2023 hari prasad 1744003003WL008761 hari prasad 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 hariprasad CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-003-001/73-A
(PATHARA) 		1744003003NRG24220620230208071 22/06/2023 asha bai 1744003003WL008761 asha bai 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 ashabai CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-003-001/75
(PATHARA) 		1744003003NRG24220620230208073 22/06/2023 RANI SINGH 1744003003WL008761 RANI SINGH 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 RANISINGH CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-004/59-B
(PATHARA) 		1744003003NRG24220620230208116 22/06/2023 SILOCHNA GOND 1744003003WL008761 SILOCHNA GOND 00089 CBIN0281974 199 199 Processed 27/06/2023 574489180 SILOCHNAGOND STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-003-005/14
(PATHARA) 		1744003003NRG24220620230208133 22/06/2023 MOLE KOL 1744003003WL008761 MOLE KOL 00089 CBIN0281974 1393 1393 Processed 27/06/2023 574489180 MOLEKOL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-010-002/54
(NANHWARA) 		1744003010NRG24220620230207308 22/06/2023 MIRA BAI 1744003010WL008740 MIRA BAI 00089 CBIN0281974 2880 2880 Processed 27/06/2023 574489180 MIRABAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-059-001/175
(BLAYAT KHURD) 		1744003000NRG24220620230207795 22/06/2023 HEAMLATA BAI 1744003WL008752 HEAMLATA BAI 00089 CBIN0281974 990 990 Processed 27/06/2023 574489180 HEAMLATABAI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-059-001/229-A
(BLAYAT KHURD) 		1744003000NRG24220620230207805 22/06/2023 sabita bai 1744003WL008752 sabita bai 00089 CBIN0281974 990 990 Processed 28/06/2023 574489180 sabitabai IDFC BANK LIMITED(608117)
16 BADWARA MP-44-003-061-001/153-C
(BHADAWAR) 		1744003053NRG24220620230207740 22/06/2023 SHUSHIL KUMAR YADAV 1744003WL008748 SHUSHIL KUMAR YADAV 00089 CBIN0281974 1400 1400 Processed 27/06/2023 574489180 SHUSHILKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-062-001/12
(BARGAWA) 		1744003062NRG24220620230207312 22/06/2023 NIKITA 1744003062WL008741 NIKITA 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 NIKITA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-062-001/34
(BARGAWA) 		1744003062NRG24220620230207323 22/06/2023 SANGEETA 1744003062WL008741 SANGEETA 00089 CBIN0281974 200 200 Processed 27/06/2023 574489180 SANGEETA CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-062-001/37
(BARGAWA) 		1744003062NRG24220620230207324 22/06/2023 Vijay Prasad Dahiya 1744003062WL008741 Vijay Prasad Dahiya 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 VijayPrasadDahiya STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-062-001/39
(BARGAWA) 		1744003062NRG24220620230207325 22/06/2023 ARUN SINGH 1744003062WL008741 ARUN SINGH 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 ARUNSINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-062-001/5
(BARGAWA) 		1744003062NRG24220620230207328 22/06/2023 URMILA 1744003062WL008741 URMILA 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 URMILA STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-062-001/50-A
(BARGAWA) 		1744003062NRG24220620230207329 22/06/2023 TULSA BAI 1744003062WL008741 TULSA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 TULSABAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-062-003/11-A
(BARGAWA) 		1744003062NRG24220620230207337 22/06/2023 DEEPAK SINGH 1744003062WL008741 DEEPAK SINGH 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-062-003/11-B
(BARGAWA) 		1744003062NRG24220620230207338 22/06/2023 ARCHNA BAI 1744003062WL008741 ARCHNA BAI 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 ARCHNABAI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-062-003/2
(BARGAWA) 		1744003062NRG24220620230207339 22/06/2023 MANISHA 1744003062WL008741 MANISHA 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 MANISHA CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-062-003/21
(BARGAWA) 		1744003062NRG24220620230207340 22/06/2023 Foto Bai 1744003062WL008741 Foto Bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 FotoBai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-062-003/28
(BARGAWA) 		1744003062NRG24220620230207343 22/06/2023 Gopal singh 1744003062WL008741 Gopal singh 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 Gopalsingh CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-062-003/32
(BARGAWA) 		1744003062NRG24220620230207345 22/06/2023 SHIV SINGH 1744003062WL008741 SHIV SINGH 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 SHIVSINGH CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-062-003/38-A
(BARGAWA) 		1744003062NRG24220620230207347 22/06/2023 SAVITA BAI 1744003062WL008741 SAVITA BAI 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 SAVITABAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-062-003/43-A
(BARGAWA) 		1744003062NRG24220620230207348 22/06/2023 sunita bai 1744003062WL008741 sunita bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 sunitabai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-062-003/48
(BARGAWA) 		1744003062NRG24220620230207349 22/06/2023 SAVITA 1744003062WL008741 SAVITA 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 SAVITA CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-062-003/50
(BARGAWA) 		1744003062NRG24220620230207350 22/06/2023 LAXMI SINGH 1744003062WL008741 LAXMI SINGH 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 LAXMISINGH CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-062-004/12
(BARGAWA) 		1744003062NRG24220620230207356 22/06/2023 HILYA BAI 1744003062WL008741 HILYA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 HILYABAI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-062-004/24
(BARGAWA) 		1744003062NRG24220620230207360 22/06/2023 RANNO BAI 1744003062WL008741 RANNO BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 RANNOBAI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-062-004/28-A
(BARGAWA) 		1744003062NRG24220620230207363 22/06/2023 Meena Singh Goand 1744003062WL008741 Meena Singh Goand 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 MeenaSinghGoand CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003062NRG24220620230207366 22/06/2023 sarita bai 1744003062WL008741 sarita bai 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 saritabai CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-062-004/33-B
(BARGAWA) 		1744003062NRG24220620230207367 22/06/2023 SITA BAI 1744003062WL008741 SITA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 SITABAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003062NRG24220620230207371 22/06/2023 Jagmohan Singh 1744003062WL008741 Jagmohan Singh 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 JagmohanSingh CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-062-004/37-B
(BARGAWA) 		1744003062NRG24220620230207372 22/06/2023 GOMTI BAI 1744003062WL008741 GOMTI BAI 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 GOMTIBAI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-062-004/40
(BARGAWA) 		1744003062NRG24220620230207375 22/06/2023 VISARJAN SINGH 1744003062WL008741 VISARJAN SINGH 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 VISARJANSINGH CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-062-004/42-A
(BARGAWA) 		1744003062NRG24220620230207379 22/06/2023 saroj bai 1744003062WL008741 saroj bai 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 sarojbai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-062-004/47-A
(BARGAWA) 		1744003062NRG24220620230207384 22/06/2023 DURGA DEVI SINGH 1744003062WL008741 DURGA DEVI SINGH 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 DURGADEVISINGH CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-062-005/17
(BARGAWA) 		1744003062NRG24220620230207398 22/06/2023 shanti bai 1744003062WL008741 shanti bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 shantibai CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003062NRG24220620230207401 22/06/2023 MAYA BAI CHOUDHARY 1744003062WL008741 MAYA BAI CHOUDHARY 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 MAYABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003062NRG24220620230207400 22/06/2023 Yashoda Bai 1744003062WL008741 Yashoda Bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 YashodaBai CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-062-005/23-B
(BARGAWA) 		1744003062NRG24220620230207404 22/06/2023 Rima Singh 1744003062WL008741 Rima Singh 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 RimaSingh CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-062-005/24
(BARGAWA) 		1744003062NRG24220620230207405 22/06/2023 SARITA BAI 1744003062WL008741 SARITA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 SARITABAI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-062-005/27
(BARGAWA) 		1744003062NRG24220620230207408 22/06/2023 GOVIND SINGH 1744003062WL008741 GOVIND SINGH 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-062-005/32-A
(BARGAWA) 		1744003062NRG24220620230207413 22/06/2023 PHOOL BAI 1744003062WL008741 PHOOL BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 PHOOLBAI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-062-005/33-A
(BARGAWA) 		1744003062NRG24220620230207415 22/06/2023 BEBI BAI 1744003062WL008741 BEBI BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 BEBIBAI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003062NRG24220620230207420 22/06/2023 BED BAI 1744003062WL008741 BED BAI 00089 CBIN0281974 800 800 Processed 27/06/2023 574489180 BEDBAI CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003062NRG24220620230207424 22/06/2023 BEENA BAI 1744003062WL008741 BEENA BAI 00089 CBIN0281974 600 600 Processed 27/06/2023 574489180 BEENABAI CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-062-005/55
(BARGAWA) 		1744003062NRG24220620230207427 22/06/2023 KUSHUM BAI 1744003062WL008741 KUSHUM BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-062-005/65-A
(BARGAWA) 		1744003062NRG24220620230207431 22/06/2023 SUNITA BAI 1744003062WL008741 SUNITA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 SUNITABAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-062-005/66
(BARGAWA) 		1744003062NRG24220620230207433 22/06/2023 GEETA BAI 1744003062WL008741 GEETA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 GEETABAI CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-062-005/68
(BARGAWA) 		1744003062NRG24220620230207435 22/06/2023 AHILIYA SINGH 1744003062WL008741 AHILIYA SINGH 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 AHILIYASINGH STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003062NRG24220620230207441 22/06/2023 KIRAN BAI 1744003062WL008741 KIRAN BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADWARA MP-44-003-062-005/73
(BARGAWA) 		1744003062NRG24220620230207444 22/06/2023 Uma Singh 1744003062WL008741 Uma Singh 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 UmaSingh CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-062-005/74-A
(BARGAWA) 		1744003062NRG24220620230207445 22/06/2023 BHARAT SINGH 1744003062WL008741 BHARAT SINGH 00089 CBIN0281974 400 400 Processed 27/06/2023 574489180 BHARATSINGH CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-062-005/78
(BARGAWA) 		1744003062NRG24220620230207447 22/06/2023 USHA BAI 1744003062WL008741 USHA BAI 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 USHABAI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-062-005/80-A
(BARGAWA) 		1744003062NRG24220620230207449 22/06/2023 malati bai 1744003062WL008741 malati bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 malatibai CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-062-005/9
(BARGAWA) 		1744003062NRG24220620230207452 22/06/2023 Sandeep Singh 1744003062WL008741 Sandeep Singh 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 SandeepSingh CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-062-005/93
(BARGAWA) 		1744003062NRG24220620230207453 22/06/2023 guddi bai 1744003062WL008741 guddi bai 00089 CBIN0281974 1200 1200 Processed 27/06/2023 574489180 guddibai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-062-005/97
(BARGAWA) 		1744003062NRG24220620230207456 22/06/2023 JAGPAL SINGH 1744003062WL008741 JAGPAL SINGH 00089 CBIN0281974 1000 1000 Processed 27/06/2023 574489180 JAGPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 71188 71188
65 BADWARA MP-44-003-003-002/181
(PATHARA) 		1744003003NRG24200620230195018 22/06/2023 SHIVAM RAI 1744003003WL008393 SHIVAM RAI 00089 CBIN0282187 1200 1200 Processed 27/06/2023 574489180 SHIVAMRAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
66 BADWARA MP-44-003-003-001/101
(PATHARA) 		1744003003NRG24220620230207952 22/06/2023 gulab bai kol 1744003003WL008761 gulab bai kol 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 gulabbaikol NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-003-001/102-C
(PATHARA) 		1744003003NRG24220620230207955 22/06/2023 RAMKUMARI 1744003003WL008761 RAMKUMARI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 RAMKUMARI CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-003-001/103
(PATHARA) 		1744003003NRG24220620230207956 22/06/2023 GTARTI SINGH 1744003003WL008761 GTARTI SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 GTARTISINGH CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24220620230207958 22/06/2023 ASHOK SINGH 1744003003WL008761 ASHOK SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-003-001/108-A
(PATHARA) 		1744003003NRG24220620230207959 22/06/2023 NEELU SINGH 1744003003WL008761 NEELU SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 NEELUSINGH CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-003-001/112
(PATHARA) 		1744003003NRG24220620230207960 22/06/2023 SUKHIN BAI GOND 1744003003WL008761 SUKHIN BAI GOND 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUKHINBAIGOND CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-003-001/117
(PATHARA) 		1744003003NRG24220620230207964 22/06/2023 ANJO BAI 1744003003WL008761 ANJO BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ANJOBAI CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-003-001/12
(PATHARA) 		1744003003NRG24220620230207965 22/06/2023 KUSUM BAI KOL 1744003003WL008761 KUSUM BAI KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 KUSUMBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
74 BADWARA MP-44-003-003-001/124-A
(PATHARA) 		1744003003NRG24220620230207967 22/06/2023 lalita bai 1744003003WL008761 lalita bai 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 lalitabai CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-003-001/128
(PATHARA) 		1744003003NRG24220620230207969 22/06/2023 guddi bai 1744003003WL008761 guddi bai 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 guddibai CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-003-001/128
(PATHARA) 		1744003003NRG24220620230207968 22/06/2023 jahan singh 1744003003WL008761 jahan singh 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 jahansingh CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-003-001/13
(PATHARA) 		1744003003NRG24220620230207970 22/06/2023 TIRSEAI SINGH 1744003003WL008761 TIRSEAI SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 TIRSEAISINGH CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-003-001/136
(PATHARA) 		1744003003NRG24220620230207973 22/06/2023 KALIKABAI 1744003003WL008761 KALIKABAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 KALIKABAI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-003-001/148
(PATHARA) 		1744003003NRG24220620230207979 22/06/2023 jhalli bai yadav 1744003003WL008761 jhalli bai yadav 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 jhallibaiyadav CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-003-001/148-A
(PATHARA) 		1744003003NRG24220620230207980 22/06/2023 SUKKIBAIWOSHRIPRASAD YADAV 1744003003WL008761 SUKKIBAIWOSHRIPRASAD YADAV 00089 CBIN0282237 199 199 Processed 27/06/2023 574489180 SUKKIBAIWOSHRIPRASADYADAV CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-003-001/148-B
(PATHARA) 		1744003003NRG24220620230207981 22/06/2023 ANIL KUMAR 1744003003WL008761 ANIL KUMAR 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ANILKUMAR CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-003-001/149
(PATHARA) 		1744003003NRG24220620230207982 22/06/2023 AMARJEET SINGH 1744003003WL008761 AMARJEET SINGH 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 AMARJEETSINGH CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24220620230207984 22/06/2023 kamlesh kol 1744003003WL008761 kamlesh kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 kamleshkol CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24220620230207985 22/06/2023 sapna kumari 1744003003WL008761 sapna kumari 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sapnakumari CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-003-001/151-A
(PATHARA) 		1744003003NRG24220620230207986 22/06/2023 gomati bai 1744003003WL008761 gomati bai 00089 CBIN0282237 597 597 Processed 27/06/2023 574489180 gomatibai CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-003-001/152
(PATHARA) 		1744003003NRG24220620230207987 22/06/2023 LACHHI BAI 1744003003WL008761 LACHHI BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 LACHHIBAI CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-003-001/152
(PATHARA) 		1744003003NRG24220620230207988 22/06/2023 sadhana 1744003003WL008761 sadhana 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sadhana CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-003-001/154-B
(PATHARA) 		1744003003NRG24220620230207989 22/06/2023 RAHUL VISHWAKARMA 1744003003WL008761 RAHUL VISHWAKARMA 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 RAHULVISHWAKARMA CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-003-001/165
(PATHARA) 		1744003003NRG24220620230207992 22/06/2023 mango bai 1744003003WL008761 mango bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 mangobai CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-003-001/165-B
(PATHARA) 		1744003003NRG24220620230207994 22/06/2023 SEEMA KOL 1744003003WL008761 SEEMA KOL 00089 CBIN0282237 199 199 Processed 27/06/2023 574489180 SEEMAKOL CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-003-001/165-B
(PATHARA) 		1744003003NRG24220620230207993 22/06/2023 VIJAY KUMAR 1744003003WL008761 VIJAY KUMAR 00089 CBIN0282237 796 796 Processed 27/06/2023 574489180 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-003-001/171
(PATHARA) 		1744003003NRG24220620230207995 22/06/2023 pushpa 1744003003WL008761 pushpa 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 pushpa CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-003-001/171-A
(PATHARA) 		1744003003NRG24220620230207996 22/06/2023 ARCHNA KACHHI 1744003003WL008761 ARCHNA KACHHI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ARCHNAKACHHI CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-003-001/175-A
(PATHARA) 		1744003003NRG24220620230207997 22/06/2023 sakun bai 1744003003WL008761 sakun bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sakunbai CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-003-001/176
(PATHARA) 		1744003003NRG24220620230207998 22/06/2023 punam 1744003003WL008761 punam 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 punam CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-003-001/177
(PATHARA) 		1744003003NRG24220620230207999 22/06/2023 GENDLAL 1744003003WL008761 GENDLAL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 GENDLAL CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-003-001/177
(PATHARA) 		1744003003NRG24220620230208000 22/06/2023 tijiya bai 1744003003WL008761 tijiya bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 tijiyabai CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-003-001/177-A
(PATHARA) 		1744003003NRG24220620230208001 22/06/2023 sunaina vishwakarma 1744003003WL008761 sunaina vishwakarma 00089 CBIN0282237 995 995 Processed 27/06/2023 574489180 sunainavishwakarma CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-003-001/179
(PATHARA) 		1744003003NRG24220620230208002 22/06/2023 shanti bai 1744003003WL008761 shanti bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 shantibai CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-003-001/197
(PATHARA) 		1744003003NRG24220620230208005 22/06/2023 subhdra bai 1744003003WL008761 subhdra bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 subhdrabai CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-003-001/199
(PATHARA) 		1744003003NRG24220620230208007 22/06/2023 MUNNI BAI 1744003003WL008761 MUNNI BAI 00089 CBIN0282237 597 597 Processed 27/06/2023 574489180 MUNNIBAI CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-003-001/203-A
(PATHARA) 		1744003003NRG24220620230208009 22/06/2023 JAWAHAR 1744003003WL008761 JAWAHAR 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 JAWAHAR CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-003-001/21-A
(PATHARA) 		1744003003NRG24220620230208011 22/06/2023 KALLU BAI KOL 1744003003WL008761 KALLU BAI KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-003-001/21-C
(PATHARA) 		1744003003NRG24220620230208012 22/06/2023 BALRAM 1744003003WL008761 BALRAM 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 BALRAM CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-003-001/213
(PATHARA) 		1744003003NRG24220620230208013 22/06/2023 membai 1744003003WL008761 membai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 membai CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-003-001/223
(PATHARA) 		1744003003NRG24220620230208016 22/06/2023 amar kol 1744003003WL008761 amar kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 amarkol CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-003-001/223-A
(PATHARA) 		1744003003NRG24220620230208017 22/06/2023 GIRJA BAI KOL 1744003003WL008761 GIRJA BAI KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 GIRJABAIKOL CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-003-001/223-B
(PATHARA) 		1744003003NRG24220620230208018 22/06/2023 MEENA BAI 1744003003WL008761 MEENA BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 MEENABAI CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-003-001/224
(PATHARA) 		1744003003NRG24220620230208020 22/06/2023 meera bai 1744003003WL008761 meera bai 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 meerabai CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-003-001/224
(PATHARA) 		1744003003NRG24220620230208019 22/06/2023 vishambhar 1744003003WL008761 vishambhar 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 vishambhar CENTRAL BANK OF INDIA(607115)
111 BADWARA MP-44-003-003-001/225
(PATHARA) 		1744003003NRG24220620230208021 22/06/2023 PRABHA BAI 1744003003WL008761 PRABHA BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 PRABHABAI CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-003-001/23
(PATHARA) 		1744003003NRG24220620230208022 22/06/2023 meva bai kol 1744003003WL008761 meva bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 mevabaikol CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-003-001/230-A
(PATHARA) 		1744003003NRG24220620230208023 22/06/2023 prakash dahiya 1744003003WL008761 prakash dahiya 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 prakashdahiya CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-003-001/231
(PATHARA) 		1744003003NRG24220620230208024 22/06/2023 SANJAY SINGH 1744003003WL008761 SANJAY SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-003-001/237
(PATHARA) 		1744003003NRG24220620230208028 22/06/2023 chandrakali 1744003003WL008761 chandrakali 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 chandrakali CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-003-001/237-A
(PATHARA) 		1744003003NRG24220620230208029 22/06/2023 SUSHILA BAI 1744003003WL008761 SUSHILA BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUSHILABAI CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-003-001/24
(PATHARA) 		1744003003NRG24220620230208031 22/06/2023 SANJANA 1744003003WL008761 SANJANA 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SANJANA CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-003-001/243-A
(PATHARA) 		1744003003NRG24220620230208032 22/06/2023 shivprasad 1744003003WL008761 shivprasad 00089 CBIN0282237 597 597 Processed 27/06/2023 574489180 shivprasad CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-003-001/247-A
(PATHARA) 		1744003003NRG24220620230208033 22/06/2023 NETRAM VISHWAKRMA 1744003003WL008761 NETRAM VISHWAKRMA 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 NETRAMVISHWAKRMA CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-003-001/247-B
(PATHARA) 		1744003003NRG24220620230208035 22/06/2023 MATHURA VISHWAKARMA 1744003003WL008761 MATHURA VISHWAKARMA 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 MATHURAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-003-001/247-B
(PATHARA) 		1744003003NRG24220620230208034 22/06/2023 RADHA BAI 1744003003WL008761 RADHA BAI 00089 CBIN0282237 1188 1188 Processed 27/06/2023 574489180 RADHABAI CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-003-001/249
(PATHARA) 		1744003003NRG24220620230208036 22/06/2023 RAMKISHOR 1744003003WL008761 RAMKISHOR 00089 CBIN0282237 597 597 Processed 27/06/2023 574489180 RAMKISHOR CENTRAL BANK OF INDIA(607115)
123 BADWARA MP-44-003-003-001/249
(PATHARA) 		1744003003NRG24220620230208037 22/06/2023 SUMANSORAMKISHOR VISHWAKARMA 1744003003WL008761 SUMANSORAMKISHOR VISHWAKARMA 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUMANSORAMKISHORVISHWAKARMA CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-003-001/25
(PATHARA) 		1744003003NRG24220620230208038 22/06/2023 kusum bai 1744003003WL008761 kusum bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 kusumbai CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-003-001/252
(PATHARA) 		1744003003NRG24220620230208039 22/06/2023 SHYAM BAI 1744003003WL008761 SHYAM BAI 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 SHYAMBAI CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-003-001/252-A
(PATHARA) 		1744003003NRG24220620230208040 22/06/2023 sameenawoshivkumar vishwakarma 1744003003WL008761 sameenawoshivkumar vishwakarma 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 sameenawoshivkumarvishwakarma CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-003-001/262
(PATHARA) 		1744003003NRG24220620230208043 22/06/2023 INDAKALI 1744003003WL008761 INDAKALI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 INDAKALI CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-003-001/27
(PATHARA) 		1744003003NRG24220620230208044 22/06/2023 parwati 1744003003WL008761 parwati 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 parwati CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-003-001/29
(PATHARA) 		1744003003NRG24220620230208046 22/06/2023 SUNTI bai kol 1744003003WL008761 SUNTI bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUNTIbaikol CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-003-001/30-A
(PATHARA) 		1744003003NRG24220620230208048 22/06/2023 saneelu kol 1744003003WL008761 saneelu kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 saneelukol CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-003-001/32
(PATHARA) 		1744003003NRG24220620230208049 22/06/2023 lakshman 1744003003WL008761 lakshman 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 lakshman CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-003-001/32
(PATHARA) 		1744003003NRG24220620230208050 22/06/2023 shakuntla 1744003003WL008761 shakuntla 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 shakuntla CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-003-001/36
(PATHARA) 		1744003003NRG24220620230208051 22/06/2023 sudama bai kol 1744003003WL008761 sudama bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sudamabaikol CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-003-001/36-A
(PATHARA) 		1744003003NRG24220620230208052 22/06/2023 kunti bai 1744003003WL008761 kunti bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 kuntibai CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-003-001/39-C
(PATHARA) 		1744003003NRG24220620230208053 22/06/2023 SARASWATI VISHWAKARMA 1744003003WL008761 SARASWATI VISHWAKARMA 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SARASWATIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-003-001/40
(PATHARA) 		1744003003NRG24220620230208054 22/06/2023 shivkumari 1744003003WL008761 shivkumari 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 shivkumari CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-003-001/45
(PATHARA) 		1744003003NRG24220620230208055 22/06/2023 nan bai 1744003003WL008761 nan bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 nanbai CENTRAL BANK OF INDIA(607115)
138 BADWARA MP-44-003-003-001/5
(PATHARA) 		1744003003NRG24220620230208056 22/06/2023 karnal kol 1744003003WL008761 karnal kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 karnalkol CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-003-001/51-A
(PATHARA) 		1744003003NRG24220620230208057 22/06/2023 rani bai kol 1744003003WL008761 rani bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ranibaikol CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-003-001/52
(PATHARA) 		1744003003NRG24220620230208058 22/06/2023 milso bai kol 1744003003WL008761 milso bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 milsobaikol CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-003-001/53
(PATHARA) 		1744003003NRG24220620230208059 22/06/2023 chetram kol 1744003003WL008761 chetram kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 chetramkol CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-003-001/53
(PATHARA) 		1744003003NRG24220620230208060 22/06/2023 mamta bai kol 1744003003WL008761 mamta bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 mamtabaikol CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-003-001/53-A
(PATHARA) 		1744003003NRG24220620230208061 22/06/2023 SUDHA KOL 1744003003WL008761 SUDHA KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUDHAKOL CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-003-001/54
(PATHARA) 		1744003003NRG24220620230208062 22/06/2023 kushum bai kol 1744003003WL008761 kushum bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 kushumbaikol CENTRAL BANK OF INDIA(607115)
145 BADWARA MP-44-003-003-001/60
(PATHARA) 		1744003003NRG24220620230208063 22/06/2023 CHUTUDANI 1744003003WL008761 CHUTUDANI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 CHUTUDANI CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-003-001/68
(PATHARA) 		1744003003NRG24220620230208065 22/06/2023 sakhi bai kol 1744003003WL008761 sakhi bai kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sakhibaikol CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-003-001/69
(PATHARA) 		1744003003NRG24220620230208068 22/06/2023 halku kol 1744003003WL008761 halku kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 halkukol CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-003-001/69
(PATHARA) 		1744003003NRG24220620230208067 22/06/2023 rampyari kol 1744003003WL008761 rampyari kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 rampyarikol CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-003-001/74-A
(PATHARA) 		1744003003NRG24220620230208072 22/06/2023 SANTAN SINGH 1744003003WL008761 SANTAN SINGH 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 SANTANSINGH CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-003-001/75
(PATHARA) 		1744003003NRG24220620230208074 22/06/2023 ARUN SINGH 1744003003WL008761 ARUN SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ARUNSINGH CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-003-001/77
(PATHARA) 		1744003003NRG24220620230208075 22/06/2023 sakun bai 1744003003WL008761 sakun bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sakunbai CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-003-001/83
(PATHARA) 		1744003003NRG24220620230208076 22/06/2023 sushila bai 1744003003WL008761 sushila bai 00089 CBIN0282237 995 995 Processed 27/06/2023 574489180 sushilabai HDFC BANK LTD(607152)
153 BADWARA MP-44-003-003-001/83-A
(PATHARA) 		1744003003NRG24220620230208077 22/06/2023 SANTU KOL 1744003003WL008761 SANTU KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SANTUKOL CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-003-001/84
(PATHARA) 		1744003003NRG24220620230208080 22/06/2023 PRADEEP SINGH KOL 1744003003WL008761 PRADEEP SINGH KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 PRADEEPSINGHKOL CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-003-001/84
(PATHARA) 		1744003003NRG24220620230208078 22/06/2023 rajaram kol 1744003003WL008761 rajaram kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 rajaramkol CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-003-001/84-A
(PATHARA) 		1744003003NRG24220620230208081 22/06/2023 sukiya 1744003003WL008761 sukiya 00089 CBIN0282237 199 199 Processed 27/06/2023 574489180 sukiya CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-003-001/85
(PATHARA) 		1744003003NRG24220620230208082 22/06/2023 gayadeen 1744003003WL008761 gayadeen 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 gayadeen CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-003-001/89
(PATHARA) 		1744003003NRG24220620230208083 22/06/2023 PURSHOTAM CHOUDHARY 1744003003WL008761 PURSHOTAM CHOUDHARY 00089 CBIN0282237 796 796 Processed 27/06/2023 574489180 PURSHOTAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-003-001/95-A
(PATHARA) 		1744003003NRG24220620230208085 22/06/2023 SUDHU SINGH 1744003003WL008761 SUDHU SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-003-002/35
(PATHARA) 		1744003003NRG24200620230195019 22/06/2023 PREMIYA BAI 1744003003WL008393 PREMIYA BAI 00089 CBIN0282237 1200 1200 Processed 27/06/2023 574489180 PREMIYABAI CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-003-002/58
(PATHARA) 		1744003003NRG24200620230195020 22/06/2023 madan gadari 1744003003WL008393 madan gadari 00089 CBIN0282237 200 200 Processed 27/06/2023 574489180 madangadari CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-003-002/72
(PATHARA) 		1744003003NRG24200620230195021 22/06/2023 sukali kumahar 1744003003WL008393 sukali kumahar 00089 CBIN0282237 1200 1200 Processed 27/06/2023 574489180 sukalikumahar CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24220620230208092 22/06/2023 AMRITA PANDEY 1744003003WL008761 AMRITA PANDEY 00089 CBIN0282237 597 597 Processed 27/06/2023 574489180 AMRITAPANDEY CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-003-004/21
(PATHARA) 		1744003003NRG24220620230208101 22/06/2023 VIMAL SINGH 1744003003WL008761 VIMAL SINGH 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 VIMALSINGH CENTRAL BANK OF INDIA(607115)
165 BADWARA MP-44-003-003-004/35
(PATHARA) 		1744003003NRG24220620230208105 22/06/2023 DEEPAK 1744003003WL008761 DEEPAK 00089 CBIN0282237 199 199 Processed 27/06/2023 574489180 DEEPAK CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-003-004/66-A
(PATHARA) 		1744003003NRG24220620230208119 22/06/2023 manisha 1744003003WL008761 manisha 00089 CBIN0282237 995 995 Processed 27/06/2023 574489180 manisha CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-003-005/11-A
(PATHARA) 		1744003003NRG24220620230208129 22/06/2023 SOMVATI KOL 1744003003WL008761 SOMVATI KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SOMVATIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
168 BADWARA MP-44-003-003-005/13-A
(PATHARA) 		1744003003NRG24220620230208131 22/06/2023 SHIVKUMARI 1744003003WL008761 SHIVKUMARI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-003-005/13-B
(PATHARA) 		1744003003NRG24220620230208132 22/06/2023 SHIVLAL KOL 1744003003WL008761 SHIVLAL KOL 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-003-005/14
(PATHARA) 		1744003003NRG24220620230208134 22/06/2023 DHANIYA BAI 1744003003WL008761 DHANIYA BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 DHANIYABAI CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-003-005/15-A
(PATHARA) 		1744003003NRG24220620230208136 22/06/2023 RANI BAI 1744003003WL008761 RANI BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 RANIBAI CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-003-005/19
(PATHARA) 		1744003003NRG24220620230208138 22/06/2023 badri kol 1744003003WL008761 badri kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 badrikol CENTRAL BANK OF INDIA(607115)
173 BADWARA MP-44-003-003-005/21
(PATHARA) 		1744003003NRG24220620230208140 22/06/2023 HEMWATI KOL 1744003003WL008761 HEMWATI KOL 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 HEMWATIKOL CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24220620230208142 22/06/2023 MUNNI BAI 1744003003WL008761 MUNNI BAI 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 MUNNIBAI CENTRAL BANK OF INDIA(607115)
175 BADWARA MP-44-003-003-005/27
(PATHARA) 		1744003003NRG24220620230208144 22/06/2023 sugraniya kol 1744003003WL008761 sugraniya kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 sugraniyakol CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-003-005/27-A
(PATHARA) 		1744003003NRG24220620230208145 22/06/2023 geeta kol 1744003003WL008761 geeta kol 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 geetakol CENTRAL BANK OF INDIA(607115)
177 BADWARA MP-44-003-003-005/29
(PATHARA) 		1744003003NRG24220620230208147 22/06/2023 Ramdayal kol 1744003003WL008761 Ramdayal kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 Ramdayalkol CENTRAL BANK OF INDIA(607115)
178 BADWARA MP-44-003-003-005/35
(PATHARA) 		1744003003NRG24220620230208150 22/06/2023 BHAGWATI KOL 1744003003WL008761 BHAGWATI KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 BHAGWATIKOL CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-003-005/35
(PATHARA) 		1744003003NRG24220620230208151 22/06/2023 JAGDISH KOL 1744003003WL008761 JAGDISH KOL 00089 CBIN0282237 1194 1194 Processed 27/06/2023 574489180 JAGDISHKOL CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-003-005/4-B
(PATHARA) 		1744003003NRG24220620230208154 22/06/2023 pooja 1744003003WL008761 pooja 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 pooja CENTRAL BANK OF INDIA(607115)
181 BADWARA MP-44-003-003-005/41-B
(PATHARA) 		1744003003NRG24220620230208155 22/06/2023 geeta bai 1744003003WL008761 geeta bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 geetabai CENTRAL BANK OF INDIA(607115)
182 BADWARA MP-44-003-003-005/49-C
(PATHARA) 		1744003003NRG24220620230208160 22/06/2023 LAKSHMI BAI 1744003003WL008761 LAKSHMI BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
183 BADWARA MP-44-003-003-005/51-A
(PATHARA) 		1744003003NRG24220620230208162 22/06/2023 JAWAHAR KOL 1744003003WL008761 JAWAHAR KOL 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 JAWAHARKOL CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-003-005/6
(PATHARA) 		1744003003NRG24220620230208163 22/06/2023 ramki kol 1744003003WL008761 ramki kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 ramkikol STATE BANK OF INDIA(508548)
185 BADWARA MP-44-003-003-005/64
(PATHARA) 		1744003003NRG24220620230208166 22/06/2023 VIJAY BARMAN 1744003003WL008761 VIJAY BARMAN 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 VIJAYBARMAN CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24220620230208167 22/06/2023 DUVASIYA BAI 1744003003WL008761 DUVASIYA BAI 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-003-005/72
(PATHARA) 		1744003003NRG24220620230208169 22/06/2023 shanti bai 1744003003WL008761 shanti bai 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 shantibai CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24220620230208170 22/06/2023 suryabhan kol 1744003003WL008761 suryabhan kol 00089 CBIN0282237 1393 1393 Processed 27/06/2023 574489180 suryabhankol CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-003-005/75
(PATHARA) 		1744003003NRG24220620230208173 22/06/2023 parvati barman 1744003003WL008761 parvati barman 00089 CBIN0282237 1386 1386 Processed 27/06/2023 574489180 parvatibarman CENTRAL BANK OF INDIA(607115)
SubTotal 157522 157522
190 BADWARA MP-44-003-031-001/230
(NANDAWAN) 		1744003031NRG24220620230207772 22/06/2023 Chhagibai 1744003031WL008751 Chhagibai 00089 CBIN0282602 416 416 Processed 27/06/2023 574489180 Chhagibai CENTRAL BANK OF INDIA(607115)
191 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24220620230207773 22/06/2023 Premlal 1744003031WL008751 Premlal 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Premlal STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-031-001/274
(NANDAWAN) 		1744003031NRG24220620230207778 22/06/2023 Ratiya 1744003031WL008751 Ratiya 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Ratiya CENTRAL BANK OF INDIA(607115)
193 BADWARA MP-44-003-031-001/276-A
(NANDAWAN) 		1744003031NRG24220620230207779 22/06/2023 Sapna 1744003031WL008751 Sapna 00089 CBIN0282602 416 416 Processed 27/06/2023 574489180 Sapna FINO PAYMENTS BANK LTD(608001)
194 BADWARA MP-44-003-031-001/28
(NANDAWAN) 		1744003031NRG24220620230207780 22/06/2023 pattu bai 1744003031WL008751 pattu bai 00089 CBIN0282602 416 416 Processed 27/06/2023 574489180 pattubai CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-031-001/307
(NANDAWAN) 		1744003031NRG24220620230207782 22/06/2023 Genda 1744003031WL008751 Genda 00089 CBIN0282602 624 624 Processed 27/06/2023 574489180 Genda CENTRAL BANK OF INDIA(607115)
196 BADWARA MP-44-003-031-001/307
(NANDAWAN) 		1744003031NRG24220620230207781 22/06/2023 Shyam bihari 1744003031WL008751 Shyam bihari 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Shyambihari CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-031-001/377
(NANDAWAN) 		1744003031NRG24220620230207784 22/06/2023 Sudha 1744003031WL008751 Sudha 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Sudha CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24220620230207785 22/06/2023 Daasiya 1744003031WL008751 Daasiya 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Daasiya CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-031-001/421
(NANDAWAN) 		1744003031NRG24220620230207786 22/06/2023 Munna lal 1744003031WL008751 Munna lal 00089 CBIN0282602 1040 1040 Processed 27/06/2023 574489180 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 8112 8112
200 BADWARA MP-44-003-003-001/12-A
(PATHARA) 		1744003003NRG24220620230207966 22/06/2023 MOLA BAI 1744003003WL008761 MOLA BAI 00089 CBIN0282701 1393 1393 Processed 27/06/2023 574489180 MOLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1393 1393
201 BADWARA MP-44-003-031-001/252-A
(NANDAWAN) 		1744003031NRG24220620230207775 22/06/2023 Shanti Bai 1744003031WL008751 Shanti Bai 00415 SBIN0003710 416 416 Processed 27/06/2023 574489180 ShantiBai STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-031-001/255
(NANDAWAN) 		1744003031NRG24220620230207776 22/06/2023 SANTARA 1744003031WL008751 SANTARA 00415 SBIN0003710 416 416 Processed 27/06/2023 574489180 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADWARA MP-44-003-053-001/325-A
(BASADI) 		1744003053NRG24220620230207734 22/06/2023 rekha bai 1744003WL008748 rekha bai 00415 SBIN0003710 1400 1400 Processed 27/06/2023 574489180 rekhabai STATE BANK OF INDIA(508548)
SubTotal 2232 2232
204 BADWARA MP-44-003-031-001/154-A
(NANDAWAN) 		1744003031NRG24220620230207769 22/06/2023 MULLI BAI 1744003031WL008751 MULLI BAI 00415 SBIN0007714 1040 1040 Processed 27/06/2023 574489180 MULLIBAI CENTRAL BANK OF INDIA(607115)
205 BADWARA MP-44-003-031-001/155-A
(NANDAWAN) 		1744003031NRG24220620230207770 22/06/2023 munna 1744003031WL008751 munna 00415 SBIN0007714 1040 1040 Processed 27/06/2023 574489180 munna STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-031-001/226-C
(NANDAWAN) 		1744003031NRG24220620230207771 22/06/2023 RAMKRIPAL 1744003031WL008751 RAMKRIPAL 00415 SBIN0007714 416 416 Processed 27/06/2023 574489180 RAMKRIPAL STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24220620230207774 22/06/2023 PHOOLCHAND 1744003031WL008751 PHOOLCHAND 00415 SBIN0007714 1040 1040 Processed 27/06/2023 574489180 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
208 BADWARA MP-44-003-031-001/26
(NANDAWAN) 		1744003031NRG24220620230207777 22/06/2023 SUNITA BAI 1744003031WL008751 SUNITA BAI 00415 SBIN0007714 416 416 Processed 27/06/2023 574489180 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADWARA MP-44-003-031-001/311-C
(NANDAWAN) 		1744003031NRG24220620230207783 22/06/2023 BHURI 1744003031WL008751 BHURI 00415 SBIN0007714 416 416 Processed 27/06/2023 574489180 BHURI STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-031-001/423-A
(NANDAWAN) 		1744003031NRG24220620230207787 22/06/2023 KALURAM 1744003031WL008751 KALURAM 00415 SBIN0007714 1248 1248 Processed 27/06/2023 574489180 KALURAM STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-053-001/284
(BASADI) 		1744003053NRG24220620230207731 22/06/2023 MOHANLALA CHOUDHARY 1744003WL008748 MOHANLALA CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 27/06/2023 574489180 MOHANLALACHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
212 BADWARA MP-44-003-053-001/325-A
(BASADI) 		1744003053NRG24220620230207735 22/06/2023 LAXMI CHOUDHARY 1744003WL008748 LAXMI CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 27/06/2023 574489180 LAXMICHOUDHARY STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-053-001/496-A
(BASADI) 		1744003053NRG24220620230207738 22/06/2023 sunita bai chodhri 1744003WL008748 sunita bai chodhri 00415 SBIN0007714 1400 1400 Rejected 27/06/2023 574489180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BADWARA MP-44-003-053-001/496-B
(BASADI) 		1744003053NRG24220620230207739 22/06/2023 MUNNI BAI 1744003WL008748 MUNNI BAI 00415 SBIN0007714 1400 1400 Processed 27/06/2023 574489180 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 11216 11216
215 BADWARA MP-44-003-003-001/107
(PATHARA) 		1744003003NRG24220620230207957 22/06/2023 sudha bai 1744003003WL008761 sudha bai 00415 SBIN0007715 1393 1393 Processed 27/06/2023 574489180 sudhabai STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24220620230207975 22/06/2023 rajesh kumar 1744003003WL008761 rajesh kumar 00415 SBIN0007715 1393 1393 Processed 27/06/2023 574489180 rajeshkumar STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-003-001/147
(PATHARA) 		1744003003NRG24220620230207977 22/06/2023 suresh prasad 1744003003WL008761 suresh prasad 00415 SBIN0007715 1393 1393 Processed 27/06/2023 574489180 sureshprasad BANK OF BARODA(606985)
218 BADWARA MP-44-003-003-004/71
(PATHARA) 		1744003003NRG24220620230208120 22/06/2023 bhansingh 1744003003WL008761 bhansingh 00415 SBIN0007715 1393 1393 Processed 27/06/2023 574489180 bhansingh STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-003-005/32
(PATHARA) 		1744003003NRG24220620230208149 22/06/2023 pannu lal 1744003003WL008761 pannu lal 00415 SBIN0007715 1393 1393 Processed 27/06/2023 574489180 pannulal CENTRAL BANK OF INDIA(607115)
220 BADWARA MP-44-003-059-001/190
(BLAYAT KHURD) 		1744003000NRG24220620230207798 22/06/2023 abhilasha singh 1744003WL008752 abhilasha singh 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 abhilashasingh STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-059-001/192
(BLAYAT KHURD) 		1744003000NRG24220620230207799 22/06/2023 satendra singh 1744003WL008752 satendra singh 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 satendrasingh STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-059-001/192
(BLAYAT KHURD) 		1744003000NRG24220620230207800 22/06/2023 seema 1744003WL008752 seema 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 seema STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-059-001/220
(BLAYAT KHURD) 		1744003000NRG24220620230207802 22/06/2023 dropti bai 1744003WL008752 dropti bai 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 droptibai STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-059-001/30
(BLAYAT KHURD) 		1744003000NRG24220620230207807 22/06/2023 SANTARA 1744003WL008752 SANTARA 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 SANTARA NARMADA JHABUA GRAMIN BANK(508515)
225 BADWARA MP-44-003-059-001/33
(BLAYAT KHURD) 		1744003000NRG24220620230207808 22/06/2023 bhuri bai 1744003WL008752 bhuri bai 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 bhuribai STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-059-001/60
(BLAYAT KHURD) 		1744003000NRG24220620230207810 22/06/2023 sangeeta singh 1744003WL008752 sangeeta singh 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 sangeetasingh STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-059-001/60
(BLAYAT KHURD) 		1744003000NRG24220620230207811 22/06/2023 VARSHA SINGH 1744003WL008752 VARSHA SINGH 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 VARSHASINGH STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-059-001/9
(BLAYAT KHURD) 		1744003000NRG24220620230207815 22/06/2023 bela bai 1744003WL008752 bela bai 00415 SBIN0007715 990 990 Processed 27/06/2023 574489180 belabai NARMADA JHABUA GRAMIN BANK(508515)
229 BADWARA MP-44-003-062-001/10
(BARGAWA) 		1744003062NRG24220620230207309 22/06/2023 mamta bai 1744003062WL008741 mamta bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 mamtabai STATE BANK OF INDIA(508548)
230 BADWARA MP-44-003-062-001/108
(BARGAWA) 		1744003062NRG24220620230207310 22/06/2023 phool bai 1744003062WL008741 phool bai 00415 SBIN0007715 200 200 Processed 27/06/2023 574489180 phoolbai STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-062-001/113
(BARGAWA) 		1744003062NRG24220620230207311 22/06/2023 ANUSUIYA LOHAR 1744003062WL008741 ANUSUIYA LOHAR 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 ANUSUIYALOHAR STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-062-001/19
(BARGAWA) 		1744003062NRG24220620230207314 22/06/2023 ramsakhi bai 1744003062WL008741 ramsakhi bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 ramsakhibai STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-062-001/19-A
(BARGAWA) 		1744003062NRG24220620230207315 22/06/2023 BEBI BAI GOND 1744003062WL008741 BEBI BAI GOND 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 BEBIBAIGOND STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-062-001/21-A
(BARGAWA) 		1744003062NRG24220620230207316 22/06/2023 sheela bai 1744003062WL008741 sheela bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 sheelabai STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-062-001/21-B
(BARGAWA) 		1744003062NRG24220620230207317 22/06/2023 sunita bai 1744003062WL008741 sunita bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 sunitabai CENTRAL BANK OF INDIA(607115)
236 BADWARA MP-44-003-062-001/22
(BARGAWA) 		1744003062NRG24220620230207318 22/06/2023 SANGEETA SINGH 1744003062WL008741 SANGEETA SINGH 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 SANGEETASINGH STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-062-001/29-A
(BARGAWA) 		1744003062NRG24220620230207319 22/06/2023 buddhi bai 1744003062WL008741 buddhi bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 buddhibai CENTRAL BANK OF INDIA(607115)
238 BADWARA MP-44-003-062-001/3
(BARGAWA) 		1744003062NRG24220620230207320 22/06/2023 SHYAM LAL 1744003062WL008741 SHYAM LAL 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 SHYAMLAL STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-062-001/31
(BARGAWA) 		1744003062NRG24220620230207321 22/06/2023 vidaya bai 1744003062WL008741 vidaya bai 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 vidayabai STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-062-001/32-B
(BARGAWA) 		1744003062NRG24220620230207322 22/06/2023 munni bai 1744003062WL008741 munni bai 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 munnibai CENTRAL BANK OF INDIA(607115)
241 BADWARA MP-44-003-062-001/40
(BARGAWA) 		1744003062NRG24220620230207326 22/06/2023 heera bai 1744003062WL008741 heera bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 heerabai STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-062-001/46
(BARGAWA) 		1744003062NRG24220620230207327 22/06/2023 tulsa bai 1744003062WL008741 tulsa bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 tulsabai STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-062-001/52
(BARGAWA) 		1744003062NRG24220620230207330 22/06/2023 goojar singh 1744003062WL008741 goojar singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 goojarsingh STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-062-001/53
(BARGAWA) 		1744003062NRG24220620230207331 22/06/2023 Abhayraj 1744003062WL008741 Abhayraj 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 Abhayraj STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-062-001/54
(BARGAWA) 		1744003062NRG24220620230207332 22/06/2023 suneeta 1744003062WL008741 suneeta 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 suneeta CENTRAL BANK OF INDIA(607115)
246 BADWARA MP-44-003-062-001/57-A
(BARGAWA) 		1744003062NRG24220620230207333 22/06/2023 komal singh 1744003062WL008741 komal singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 komalsingh STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-062-001/63-A
(BARGAWA) 		1744003062NRG24220620230207335 22/06/2023 bai 1744003062WL008741 bai 00415 SBIN0007715 600 600 Processed 27/06/2023 574489180 bai STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-062-003/31-A
(BARGAWA) 		1744003062NRG24220620230207344 22/06/2023 anita bai 1744003062WL008741 anita bai 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 anitabai CENTRAL BANK OF INDIA(607115)
249 BADWARA MP-44-003-062-004/1
(BARGAWA) 		1744003062NRG24220620230207354 22/06/2023 ram bai 1744003062WL008741 ram bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 rambai STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-062-004/11
(BARGAWA) 		1744003062NRG24220620230207355 22/06/2023 uramila bai 1744003062WL008741 uramila bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 uramilabai STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-062-004/134-A
(BARGAWA) 		1744003062NRG24220620230207357 22/06/2023 PREMBAI BHUMIYA 1744003062WL008741 PREMBAI BHUMIYA 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 PREMBAIBHUMIYA STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-062-004/15
(BARGAWA) 		1744003062NRG24220620230207358 22/06/2023 shyamlal 1744003062WL008741 shyamlal 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 shyamlal STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003062NRG24220620230207361 22/06/2023 nanhe singh 1744003062WL008741 nanhe singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 nanhesingh STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-062-004/28
(BARGAWA) 		1744003062NRG24220620230207362 22/06/2023 santram singh 1744003062WL008741 santram singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
255 BADWARA MP-44-003-062-004/29-A
(BARGAWA) 		1744003062NRG24220620230207364 22/06/2023 naresh singh 1744003062WL008741 naresh singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 nareshsingh STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-062-004/32
(BARGAWA) 		1744003062NRG24220620230207365 22/06/2023 ramkali bai 1744003062WL008741 ramkali bai 00415 SBIN0007715 200 200 Processed 27/06/2023 574489180 ramkalibai STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-062-004/34
(BARGAWA) 		1744003062NRG24220620230207368 22/06/2023 rajkumari 1744003062WL008741 rajkumari 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 rajkumari CENTRAL BANK OF INDIA(607115)
258 BADWARA MP-44-003-062-004/37
(BARGAWA) 		1744003062NRG24220620230207369 22/06/2023 jaleba bai 1744003062WL008741 jaleba bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 jalebabai CENTRAL BANK OF INDIA(607115)
259 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003062NRG24220620230207370 22/06/2023 duiji bai 1744003062WL008741 duiji bai 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 duijibai STATE BANK OF INDIA(508548)
260 BADWARA MP-44-003-062-004/39-A
(BARGAWA) 		1744003062NRG24220620230207373 22/06/2023 ajay singh 1744003062WL008741 ajay singh 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 ajaysingh STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-062-004/39-A
(BARGAWA) 		1744003062NRG24220620230207374 22/06/2023 asha bai 1744003062WL008741 asha bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 ashabai STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-062-004/40-A
(BARGAWA) 		1744003062NRG24220620230207376 22/06/2023 LAXMI SINGH 1744003062WL008741 LAXMI SINGH 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 LAXMISINGH STATE BANK OF INDIA(508548)
263 BADWARA MP-44-003-062-004/40-B
(BARGAWA) 		1744003062NRG24220620230207377 22/06/2023 kamta bai 1744003062WL008741 kamta bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 kamtabai STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-062-004/41
(BARGAWA) 		1744003062NRG24220620230207378 22/06/2023 suhag bai 1744003062WL008741 suhag bai 00415 SBIN0007715 800 800 Processed 27/06/2023 574489180 suhagbai STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-062-004/44-A
(BARGAWA) 		1744003062NRG24220620230207380 22/06/2023 ram bai 1744003062WL008741 ram bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 rambai STATE BANK OF INDIA(508548)
266 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003062NRG24220620230207382 22/06/2023 lalita bai 1744003062WL008741 lalita bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 lalitabai STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-062-004/45
(BARGAWA) 		1744003062NRG24220620230207381 22/06/2023 mangal 1744003062WL008741 mangal 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 mangal STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-062-004/46
(BARGAWA) 		1744003062NRG24220620230207383 22/06/2023 hari bai 1744003062WL008741 hari bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 haribai STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-062-004/5
(BARGAWA) 		1744003062NRG24220620230207385 22/06/2023 visarti bai 1744003062WL008741 visarti bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 visartibai STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-062-004/50
(BARGAWA) 		1744003062NRG24220620230207386 22/06/2023 sagunta bai 1744003062WL008741 sagunta bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 saguntabai STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-062-004/51
(BARGAWA) 		1744003062NRG24220620230207387 22/06/2023 vinod singh 1744003062WL008741 vinod singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 vinodsingh STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-062-004/54
(BARGAWA) 		1744003062NRG24220620230207388 22/06/2023 prabhu singh 1744003062WL008741 prabhu singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 prabhusingh CENTRAL BANK OF INDIA(607115)
273 BADWARA MP-44-003-062-004/57-A
(BARGAWA) 		1744003062NRG24220620230207391 22/06/2023 parvati bai 1744003062WL008741 parvati bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 parvatibai STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-062-004/6
(BARGAWA) 		1744003062NRG24220620230207392 22/06/2023 jagdish singh 1744003062WL008741 jagdish singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-062-004/62-A
(BARGAWA) 		1744003062NRG24220620230207393 22/06/2023 chanda bai 1744003062WL008741 chanda bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 chandabai STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-062-004/9
(BARGAWA) 		1744003062NRG24220620230207394 22/06/2023 seeta bai 1744003062WL008741 seeta bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 seetabai STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-062-005/10-A
(BARGAWA) 		1744003062NRG24220620230207395 22/06/2023 GIRJA BAI 1744003062WL008741 GIRJA BAI 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 GIRJABAI STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-062-005/105
(BARGAWA) 		1744003062NRG24220620230207396 22/06/2023 SOHAG BAI 1744003062WL008741 SOHAG BAI 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 SOHAGBAI STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-062-005/12
(BARGAWA) 		1744003062NRG24220620230207397 22/06/2023 savitri bai 1744003062WL008741 savitri bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 savitribai NARMADA JHABUA GRAMIN BANK(508515)
280 BADWARA MP-44-003-062-005/38-A
(BARGAWA) 		1744003062NRG24220620230207417 22/06/2023 PRADUMM SINGH 1744003062WL008741 PRADUMM SINGH 00415 SBIN0007715 600 600 Processed 27/06/2023 574489180 PRADUMMSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BADWARA MP-44-003-062-005/56
(BARGAWA) 		1744003062NRG24220620230207428 22/06/2023 gaya bai 1744003062WL008741 gaya bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 gayabai STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-062-005/65
(BARGAWA) 		1744003062NRG24220620230207430 22/06/2023 jola bai 1744003062WL008741 jola bai 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 jolabai STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-062-005/65-B
(BARGAWA) 		1744003062NRG24220620230207432 22/06/2023 kunta bai 1744003062WL008741 kunta bai 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 kuntabai STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-062-005/69
(BARGAWA) 		1744003062NRG24220620230207437 22/06/2023 DEVATI BAI 1744003062WL008741 DEVATI BAI 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 DEVATIBAI STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-062-005/71
(BARGAWA) 		1744003062NRG24220620230207440 22/06/2023 MOLE SINGH GOND 1744003062WL008741 MOLE SINGH GOND 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 MOLESINGHGOND STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-062-005/73
(BARGAWA) 		1744003062NRG24220620230207443 22/06/2023 vijay singh 1744003062WL008741 vijay singh 00415 SBIN0007715 1200 1200 Processed 27/06/2023 574489180 vijaysingh STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-062-007/52
(BARGAWA) 		1744003062NRG24220620230207457 22/06/2023 ramsakhi 1744003062WL008741 ramsakhi 00415 SBIN0007715 1000 1000 Processed 27/06/2023 574489180 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 77075 77075
288 BADWARA MP-44-003-003-004/59-A
(PATHARA) 		1744003003NRG24220620230208115 22/06/2023 lalta bai 1744003003WL008761 lalta bai 00415 SBIN0009095 199 199 Processed 27/06/2023 574489180 laltabai CENTRAL BANK OF INDIA(607115)
SubTotal 199 199
289 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003062NRG24220620230207342 22/06/2023 jahan singh 1744003062WL008741 jahan singh 00415 SBIN0030271 1200 1200 Processed 27/06/2023 574489180 jahansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
290 BADWARA MP-44-003-003-005/8-A
(PATHARA) 		1744003003NRG24220620230208174 22/06/2023 janki bai 1744003003WL008761 janki bai 00688 FINO0001446 1386 1386 Processed 27/06/2023 574489180 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1386 1386
291 BADWARA MP-44-003-059-001/107
(BLAYAT KHURD) 		1744003000NRG24220620230207790 22/06/2023 semiya bai 1744003WL008752 semiya bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 semiyabai NARMADA JHABUA GRAMIN BANK(508515)
292 BADWARA MP-44-003-059-001/109
(BLAYAT KHURD) 		1744003000NRG24220620230207791 22/06/2023 jagan 1744003WL008752 jagan 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 jagan NARMADA JHABUA GRAMIN BANK(508515)
293 BADWARA MP-44-003-059-001/109
(BLAYAT KHURD) 		1744003000NRG24220620230207792 22/06/2023 munni bai 1744003WL008752 munni bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 munnibai NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-059-001/110
(BLAYAT KHURD) 		1744003000NRG24220620230207793 22/06/2023 LAXMI BAI 1744003WL008752 LAXMI BAI 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 BADWARA MP-44-003-059-001/142
(BLAYAT KHURD) 		1744003000NRG24220620230207794 22/06/2023 branda bai 1744003WL008752 branda bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 brandabai NARMADA JHABUA GRAMIN BANK(508515)
296 BADWARA MP-44-003-059-001/176-B
(BLAYAT KHURD) 		1744003000NRG24220620230207797 22/06/2023 ramkali kewat 1744003WL008752 ramkali kewat 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 ramkalikewat NARMADA JHABUA GRAMIN BANK(508515)
297 BADWARA MP-44-003-059-001/21
(BLAYAT KHURD) 		1744003000NRG24220620230207801 22/06/2023 siya bai 1744003WL008752 siya bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 siyabai NARMADA JHABUA GRAMIN BANK(508515)
298 BADWARA MP-44-003-059-001/229
(BLAYAT KHURD) 		1744003000NRG24220620230207803 22/06/2023 jaypal 1744003WL008752 jaypal 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 jaypal NARMADA JHABUA GRAMIN BANK(508515)
299 BADWARA MP-44-003-059-001/229
(BLAYAT KHURD) 		1744003000NRG24220620230207804 22/06/2023 rekha bai 1744003WL008752 rekha bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
300 BADWARA MP-44-003-059-001/287
(BLAYAT KHURD) 		1744003000NRG24220620230207806 22/06/2023 babita bai 1744003WL008752 babita bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 babitabai NARMADA JHABUA GRAMIN BANK(508515)
301 BADWARA MP-44-003-059-001/36
(BLAYAT KHURD) 		1744003000NRG24220620230207809 22/06/2023 shivkumar 1744003WL008752 shivkumar 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
302 BADWARA MP-44-003-059-001/69-A
(BLAYAT KHURD) 		1744003000NRG24220620230207812 22/06/2023 sukrana 1744003WL008752 sukrana 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 sukrana STATE BANK OF INDIA(508548)
303 BADWARA MP-44-003-059-001/74
(BLAYAT KHURD) 		1744003000NRG24220620230207813 22/06/2023 lalita bai 1744003WL008752 lalita bai 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
304 BADWARA MP-44-003-059-001/78
(BLAYAT KHURD) 		1744003000NRG24220620230207814 22/06/2023 lukesh 1744003WL008752 lukesh 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 lukesh NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-059-001/94
(BLAYAT KHURD) 		1744003000NRG24220620230207816 22/06/2023 shanti 1744003WL008752 shanti 00697 BKID0MG1221 990 990 Processed 27/06/2023 574489180 shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14850 14850
306 BADWARA MP-44-003-003-001/1
(PATHARA) 		1744003003NRG24220620230207951 22/06/2023 SUKSEN 1744003003WL008761 SUKSEN 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003003NRG24220620230207953 22/06/2023 SUDARSHAN 1744003003WL008761 SUDARSHAN 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SUDARSHAN CENTRAL BANK OF INDIA(607115)
308 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003003NRG24220620230207954 22/06/2023 TIRASIYA 1744003003WL008761 TIRASIYA 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 TIRASIYA CENTRAL BANK OF INDIA(607115)
309 BADWARA MP-44-003-003-001/116
(PATHARA) 		1744003003NRG24220620230207963 22/06/2023 kalyan singh 1744003003WL008761 kalyan singh 00697 BKID0MG1227 1188 1188 Processed 27/06/2023 574489180 kalyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 BADWARA MP-44-003-003-001/134-A
(PATHARA) 		1744003003NRG24220620230207971 22/06/2023 puniya 1744003003WL008761 puniya 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 puniya CENTRAL BANK OF INDIA(607115)
311 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24220620230207976 22/06/2023 PARWATI 1744003003WL008761 PARWATI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
312 BADWARA MP-44-003-003-001/15
(PATHARA) 		1744003003NRG24220620230207983 22/06/2023 ASHA 1744003003WL008761 ASHA 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 ASHA NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-003-001/157
(PATHARA) 		1744003003NRG24220620230207990 22/06/2023 SHEELA BAI 1744003003WL008761 SHEELA BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
314 BADWARA MP-44-003-003-001/159
(PATHARA) 		1744003003NRG24220620230207991 22/06/2023 RANNO BAI 1744003003WL008761 RANNO BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-003-001/188
(PATHARA) 		1744003003NRG24220620230208003 22/06/2023 KASHI 1744003003WL008761 KASHI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 KASHI NARMADA JHABUA GRAMIN BANK(508515)
316 BADWARA MP-44-003-003-001/194
(PATHARA) 		1744003003NRG24220620230208004 22/06/2023 PYARI BAI 1744003003WL008761 PYARI BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-003-001/270-A
(PATHARA) 		1744003003NRG24220620230208045 22/06/2023 VIDHYA BAI GOND 1744003003WL008761 VIDHYA BAI GOND 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 VIDHYABAIGOND CENTRAL BANK OF INDIA(607115)
318 BADWARA MP-44-003-003-001/67-A
(PATHARA) 		1744003003NRG24220620230208064 22/06/2023 VINOD KUMAR 1744003003WL008761 VINOD KUMAR 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 BADWARA MP-44-003-003-001/73
(PATHARA) 		1744003003NRG24220620230208069 22/06/2023 kla 1744003003WL008761 kla 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 kla CENTRAL BANK OF INDIA(607115)
320 BADWARA MP-44-003-003-001/84
(PATHARA) 		1744003003NRG24220620230208079 22/06/2023 KISHAN BAI 1744003003WL008761 KISHAN BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 KISHANBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BADWARA MP-44-003-003-001/9-B
(PATHARA) 		1744003003NRG24220620230208084 22/06/2023 MAYA BAI 1744003003WL008761 MAYA BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 MAYABAI CENTRAL BANK OF INDIA(607115)
322 BADWARA MP-44-003-003-004/10
(PATHARA) 		1744003003NRG24220620230208086 22/06/2023 MOHAN 1744003003WL008761 MOHAN 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 MOHAN CENTRAL BANK OF INDIA(607115)
323 BADWARA MP-44-003-003-004/102-B
(PATHARA) 		1744003003NRG24220620230208087 22/06/2023 SHYAM 1744003003WL008761 SHYAM 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-003-004/103-A
(PATHARA) 		1744003003NRG24220620230208088 22/06/2023 PUNIYA BAI 1744003003WL008761 PUNIYA BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-003-004/109
(PATHARA) 		1744003003NRG24220620230208089 22/06/2023 MAHIPAL SINGH 1744003003WL008761 MAHIPAL SINGH 00697 BKID0MG1227 796 796 Processed 27/06/2023 574489180 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
326 BADWARA MP-44-003-003-004/11
(PATHARA) 		1744003003NRG24220620230208090 22/06/2023 SAMAPT 1744003003WL008761 SAMAPT 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 SAMAPT CENTRAL BANK OF INDIA(607115)
327 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24220620230208091 22/06/2023 SUSHEEL SHARMA 1744003003WL008761 SUSHEEL SHARMA 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 SUSHEELSHARMA UNION BANK OF INDIA(508500)
328 BADWARA MP-44-003-003-004/12
(PATHARA) 		1744003003NRG24220620230208094 22/06/2023 RUKAMNI 1744003003WL008761 RUKAMNI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 RUKAMNI NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-003-004/127-A
(PATHARA) 		1744003003NRG24220620230208095 22/06/2023 ANAND 1744003003WL008761 ANAND 00697 BKID0MG1227 398 398 Processed 27/06/2023 574489180 ANAND CENTRAL BANK OF INDIA(607115)
330 BADWARA MP-44-003-003-004/13
(PATHARA) 		1744003003NRG24220620230208097 22/06/2023 KESHAR BAI 1744003003WL008761 KESHAR BAI 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
331 BADWARA MP-44-003-003-004/13
(PATHARA) 		1744003003NRG24220620230208096 22/06/2023 SURESH 1744003003WL008761 SURESH 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 SURESH NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-003-004/148
(PATHARA) 		1744003003NRG24220620230208099 22/06/2023 shyamsundar 1744003003WL008761 shyamsundar 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 shyamsundar CENTRAL BANK OF INDIA(607115)
333 BADWARA MP-44-003-003-004/149
(PATHARA) 		1744003003NRG24220620230208100 22/06/2023 gudiya bai 1744003003WL008761 gudiya bai 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 gudiyabai CENTRAL BANK OF INDIA(607115)
334 BADWARA MP-44-003-003-004/29-A
(PATHARA) 		1744003003NRG24220620230208103 22/06/2023 RAJU SINGH 1744003003WL008761 RAJU SINGH 00697 BKID0MG1227 995 995 Processed 27/06/2023 574489180 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-003-004/35
(PATHARA) 		1744003003NRG24220620230208104 22/06/2023 JAGDISH 1744003003WL008761 JAGDISH 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 JAGDISH STATE BANK OF INDIA(508548)
336 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24220620230208107 22/06/2023 GUDDI BAI 1744003003WL008761 GUDDI BAI 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24220620230208106 22/06/2023 MULCHANDRA SINGH 1744003003WL008761 MULCHANDRA SINGH 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 MULCHANDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
338 BADWARA MP-44-003-003-004/40
(PATHARA) 		1744003003NRG24220620230208108 22/06/2023 SIYA BAI 1744003003WL008761 SIYA BAI 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 SIYABAI CENTRAL BANK OF INDIA(607115)
339 BADWARA MP-44-003-003-004/42-A
(PATHARA) 		1744003003NRG24220620230208109 22/06/2023 GANPAT 1744003003WL008761 GANPAT 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 GANPAT CENTRAL BANK OF INDIA(607115)
340 BADWARA MP-44-003-003-004/48
(PATHARA) 		1744003003NRG24220620230208110 22/06/2023 PAN BAI 1744003003WL008761 PAN BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
341 BADWARA MP-44-003-003-004/57
(PATHARA) 		1744003003NRG24220620230208112 22/06/2023 RAJKUMAR 1744003003WL008761 RAJKUMAR 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
342 BADWARA MP-44-003-003-004/59
(PATHARA) 		1744003003NRG24220620230208114 22/06/2023 GEETA BAI 1744003003WL008761 GEETA BAI 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 GEETABAI CENTRAL BANK OF INDIA(607115)
343 BADWARA MP-44-003-003-004/60
(PATHARA) 		1744003003NRG24220620230208117 22/06/2023 SAVITRI BAI 1744003003WL008761 SAVITRI BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-003-004/61
(PATHARA) 		1744003003NRG24220620230208118 22/06/2023 VIMLA BAI 1744003003WL008761 VIMLA BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-003-004/71
(PATHARA) 		1744003003NRG24220620230208121 22/06/2023 MUNNI BAI 1744003003WL008761 MUNNI BAI 00697 BKID0MG1227 796 796 Processed 27/06/2023 574489180 MUNNIBAI CENTRAL BANK OF INDIA(607115)
346 BADWARA MP-44-003-003-004/85-A
(PATHARA) 		1744003003NRG24220620230208123 22/06/2023 KAPSI BAI 1744003003WL008761 KAPSI BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 BADWARA MP-44-003-003-004/92
(PATHARA) 		1744003003NRG24220620230208124 22/06/2023 BASANTI BAI 1744003003WL008761 BASANTI BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-003-004/99
(PATHARA) 		1744003003NRG24220620230208126 22/06/2023 RAJNI 1744003003WL008761 RAJNI 00697 BKID0MG1227 199 199 Processed 27/06/2023 574489180 RAJNI CENTRAL BANK OF INDIA(607115)
349 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24220620230208127 22/06/2023 BASORI KOL 1744003003WL008761 BASORI KOL 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 BASORIKOL CENTRAL BANK OF INDIA(607115)
350 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24220620230208128 22/06/2023 TIJIYA BAI 1744003003WL008761 TIJIYA BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 TIJIYABAI CENTRAL BANK OF INDIA(607115)
351 BADWARA MP-44-003-003-005/13
(PATHARA) 		1744003003NRG24220620230208130 22/06/2023 phoolani 1744003003WL008761 phoolani 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 phoolani UNION BANK OF INDIA(508500)
352 BADWARA MP-44-003-003-005/2
(PATHARA) 		1744003003NRG24220620230208139 22/06/2023 raghuvar 1744003003WL008761 raghuvar 00697 BKID0MG1227 995 995 Processed 27/06/2023 574489180 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24220620230208141 22/06/2023 GANESHA KOL 1744003003WL008761 GANESHA KOL 00697 BKID0MG1227 1386 1386 Processed 27/06/2023 574489180 GANESHAKOL NARMADA JHABUA GRAMIN BANK(508515)
354 BADWARA MP-44-003-003-005/37
(PATHARA) 		1744003003NRG24220620230208152 22/06/2023 SUKHMANTI 1744003003WL008761 SUKHMANTI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 SUKHMANTI CENTRAL BANK OF INDIA(607115)
355 BADWARA MP-44-003-003-005/44
(PATHARA) 		1744003003NRG24220620230208157 22/06/2023 RAJARAM 1744003003WL008761 RAJARAM 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 RAJARAM CENTRAL BANK OF INDIA(607115)
356 BADWARA MP-44-003-003-005/48
(PATHARA) 		1744003003NRG24220620230208159 22/06/2023 LOLI BAI 1744003003WL008761 LOLI BAI 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 BADWARA MP-44-003-003-005/51
(PATHARA) 		1744003003NRG24220620230208161 22/06/2023 gori bai 1744003003WL008761 gori bai 00697 BKID0MG1227 1393 1393 Processed 27/06/2023 574489180 goribai CENTRAL BANK OF INDIA(607115)
358 BADWARA MP-44-003-053-001/312
(BASADI) 		1744003053NRG24220620230207732 22/06/2023 Bhookhan 1744003WL008748 Bhookhan 00697 BKID0MG1227 1400 1400 Processed 27/06/2023 574489180 Bhookhan STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-053-001/347
(BASADI) 		1744003053NRG24220620230207737 22/06/2023 Anjni Bai Patel 1744003WL008748 Anjni Bai Patel 00697 BKID0MG1227 1400 1400 Processed 27/06/2023 574489180 AnjniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
360 BADWARA MP-44-003-053-001/347
(BASADI) 		1744003053NRG24220620230207736 22/06/2023 Dinesh Patel 1744003WL008748 Dinesh Patel 00697 BKID0MG1227 1400 1400 Processed 27/06/2023 574489180 DineshPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
361 BADWARA MP-44-003-062-001/13-A
(BARGAWA) 		1744003062NRG24220620230207313 22/06/2023 chameli bai 1744003062WL008741 chameli bai 00697 BKID0MG1227 800 800 Processed 27/06/2023 574489180 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-062-001/61
(BARGAWA) 		1744003062NRG24220620230207334 22/06/2023 PHOOL BAI 1744003062WL008741 PHOOL BAI 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
363 BADWARA MP-44-003-062-003/11
(BARGAWA) 		1744003062NRG24220620230207336 22/06/2023 DALLU SINGH 1744003062WL008741 DALLU SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 DALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-062-003/38
(BARGAWA) 		1744003062NRG24220620230207346 22/06/2023 RAMLAL SINGH 1744003062WL008741 RAMLAL SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 BADWARA MP-44-003-062-003/57
(BARGAWA) 		1744003062NRG24220620230207351 22/06/2023 ABHYRAJ SINGH 1744003062WL008741 ABHYRAJ SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 ABHYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BADWARA MP-44-003-062-003/59
(BARGAWA) 		1744003062NRG24220620230207352 22/06/2023 DUIJI BAI 1744003062WL008741 DUIJI BAI 00697 BKID0MG1227 1200 1200 Rejected 27/06/2023 574489180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BADWARA MP-44-003-062-003/8
(BARGAWA) 		1744003062NRG24220620230207353 22/06/2023 jaypal singh 1744003062WL008741 jaypal singh 00697 BKID0MG1227 800 800 Processed 27/06/2023 574489180 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
368 BADWARA MP-44-003-062-004/23
(BARGAWA) 		1744003062NRG24220620230207359 22/06/2023 Premlal 1744003062WL008741 Premlal 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 Premlal STATE BANK OF INDIA(508548)
369 BADWARA MP-44-003-062-004/56
(BARGAWA) 		1744003062NRG24220620230207389 22/06/2023 HARI SINGH 1744003062WL008741 HARI SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
370 BADWARA MP-44-003-062-004/57-A
(BARGAWA) 		1744003062NRG24220620230207390 22/06/2023 NIRANJAN SINGH 1744003062WL008741 NIRANJAN SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 NIRANJANSINGH STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-062-005/25
(BARGAWA) 		1744003062NRG24220620230207406 22/06/2023 bhura 1744003062WL008741 bhura 00697 BKID0MG1227 1000 1000 Processed 27/06/2023 574489180 bhura NARMADA JHABUA GRAMIN BANK(508515)
372 BADWARA MP-44-003-062-005/34
(BARGAWA) 		1744003062NRG24220620230207416 22/06/2023 DOMARI SINGH 1744003062WL008741 DOMARI SINGH 00697 BKID0MG1227 1000 1000 Processed 27/06/2023 574489180 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BADWARA MP-44-003-062-005/42
(BARGAWA) 		1744003062NRG24220620230207423 22/06/2023 KRIPAL SINGH 1744003062WL008741 KRIPAL SINGH 00697 BKID0MG1227 800 800 Processed 27/06/2023 574489180 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BADWARA MP-44-003-062-005/68
(BARGAWA) 		1744003062NRG24220620230207434 22/06/2023 NARENDRA SINGH 1744003062WL008741 NARENDRA SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BADWARA MP-44-003-062-005/69
(BARGAWA) 		1744003062NRG24220620230207436 22/06/2023 JAHAN SINGH 1744003062WL008741 JAHAN SINGH 00697 BKID0MG1227 200 200 Processed 27/06/2023 574489180 JAHANSINGH STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-062-005/70
(BARGAWA) 		1744003062NRG24220620230207438 22/06/2023 sukhmanti bai 1744003062WL008741 sukhmanti bai 00697 BKID0MG1227 400 400 Processed 27/06/2023 574489180 sukhmantibai CENTRAL BANK OF INDIA(607115)
377 BADWARA MP-44-003-062-005/71
(BARGAWA) 		1744003062NRG24220620230207439 22/06/2023 subhadra bai 1744003062WL008741 subhadra bai 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
378 BADWARA MP-44-003-062-005/80
(BARGAWA) 		1744003062NRG24220620230207448 22/06/2023 roop singh 1744003062WL008741 roop singh 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003062NRG24220620230207450 22/06/2023 RAMDAS SINGH 1744003062WL008741 RAMDAS SINGH 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 RAMDASSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 BADWARA MP-44-003-062-005/82
(BARGAWA) 		1744003062NRG24220620230207451 22/06/2023 USHA BAI 1744003062WL008741 USHA BAI 00697 BKID0MG1227 800 800 Processed 27/06/2023 574489180 USHABAI STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-062-005/94
(BARGAWA) 		1744003062NRG24220620230207455 22/06/2023 ASHOK KUMAR 1744003062WL008741 ASHOK KUMAR 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
382 BADWARA MP-44-003-062-005/94
(BARGAWA) 		1744003062NRG24220620230207454 22/06/2023 LACHCHULAL 1744003062WL008741 LACHCHULAL 00697 BKID0MG1227 1200 1200 Processed 27/06/2023 574489180 LACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81711 81711
383 BADWARA MP-44-003-003-004/14
(PATHARA) 		1744003003NRG24220620230208098 22/06/2023 RAMBAI 1744003003WL008761 RAMBAI 00697 BKID0NAMRGB 597 597 Processed 27/06/2023 574489180 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
384 BADWARA MP-44-003-003-004/23
(PATHARA) 		1744003003NRG24220620230208102 22/06/2023 radha 1744003003WL008761 radha 00697 BKID0NAMRGB 199 199 Processed 27/06/2023 574489180 radha NARMADA JHABUA GRAMIN BANK(508515)
385 BADWARA MP-44-003-003-004/57-A
(PATHARA) 		1744003003NRG24220620230208113 22/06/2023 SUNITA 1744003003WL008761 SUNITA 00697 BKID0NAMRGB 199 199 Processed 27/06/2023 574489180 SUNITA CENTRAL BANK OF INDIA(607115)
386 BADWARA MP-44-003-003-005/25
(PATHARA) 		1744003003NRG24220620230208143 22/06/2023 balli bai 1744003003WL008761 balli bai 00697 BKID0NAMRGB 1393 1393 Processed 27/06/2023 574489180 ballibai NARMADA JHABUA GRAMIN BANK(508515)
387 BADWARA MP-44-003-062-003/23
(BARGAWA) 		1744003062NRG24220620230207341 22/06/2023 BHURI BAI 1744003062WL008741 BHURI BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 BHURIBAI STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-062-005/19
(BARGAWA) 		1744003062NRG24220620230207399 22/06/2023 SONELAL 1744003062WL008741 SONELAL 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
389 BADWARA MP-44-003-062-005/19-B
(BARGAWA) 		1744003062NRG24220620230207402 22/06/2023 ANIL KUMAR 1744003062WL008741 ANIL KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 ANILKUMAR CENTRAL BANK OF INDIA(607115)
390 BADWARA MP-44-003-062-005/23
(BARGAWA) 		1744003062NRG24220620230207403 22/06/2023 SHIVCHARAN SINGH 1744003062WL008741 SHIVCHARAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 SHIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BADWARA MP-44-003-062-005/27
(BARGAWA) 		1744003062NRG24220620230207407 22/06/2023 RAJJU SINGH 1744003062WL008741 RAJJU SINGH 00697 BKID0NAMRGB 400 400 Processed 27/06/2023 574489180 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 BADWARA MP-44-003-062-005/29
(BARGAWA) 		1744003062NRG24220620230207409 22/06/2023 RAJBHAN 1744003062WL008741 RAJBHAN 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
393 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003062NRG24220620230207410 22/06/2023 LAXMAN SINGH 1744003062WL008741 LAXMAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003062NRG24220620230207412 22/06/2023 PREETAM SINGH GOND 1744003062WL008741 PREETAM SINGH GOND 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574489180 PREETAMSINGHGOND UNION BANK OF INDIA(508500)
395 BADWARA MP-44-003-062-005/31
(BARGAWA) 		1744003062NRG24220620230207411 22/06/2023 SIYA BAI 1744003062WL008741 SIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 BADWARA MP-44-003-062-005/39
(BARGAWA) 		1744003062NRG24220620230207418 22/06/2023 PADAM SINGH 1744003062WL008741 PADAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BADWARA MP-44-003-062-005/40
(BARGAWA) 		1744003062NRG24220620230207419 22/06/2023 SURESH SINGH 1744003062WL008741 SURESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003062NRG24220620230207421 22/06/2023 SUGRIV SINGH 1744003062WL008741 SUGRIV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 SUGRIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 BADWARA MP-44-003-062-005/41
(BARGAWA) 		1744003062NRG24220620230207422 22/06/2023 SUMINTRA BAI 1744003062WL008741 SUMINTRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
400 BADWARA MP-44-003-062-005/5
(BARGAWA) 		1744003062NRG24220620230207425 22/06/2023 RAJESH 1744003062WL008741 RAJESH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
401 BADWARA MP-44-003-062-005/5
(BARGAWA) 		1744003062NRG24220620230207426 22/06/2023 sumintra bai 1744003062WL008741 sumintra bai 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574489180 sumintrabai CENTRAL BANK OF INDIA(607115)
402 BADWARA MP-44-003-062-005/57
(BARGAWA) 		1744003062NRG24220620230207429 22/06/2023 SANTRA BAI 1744003062WL008741 SANTRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574489180 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19188 19188
403 BADWARA MP-44-003-003-001/204
(PATHARA) 		1744003003NRG24220620230208010 22/06/2023 Sukhendra Kumar Kol 1744003003WL008761 Sukhendra Kumar Kol 00703 AIRP0000001 1393 1393 Processed 27/06/2023 574489180 SukhendraKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
404 BADWARA MP-44-003-003-004/74-A
(PATHARA) 		1744003003NRG24220620230208122 22/06/2023 POSTA BAI 1744003003WL008761 POSTA BAI 00703 AIRP0000001 1393 1393 Processed 27/06/2023 574489180 POSTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
405 BADWARA MP-44-003-003-005/17
(PATHARA) 		1744003003NRG24220620230208137 22/06/2023 Ashish kol 1744003003WL008761 Ashish kol 00703 AIRP0000001 1386 1386 Processed 27/06/2023 574489180 Ashishkol AIRTEL PAYMENTS BANK LIMITED(990288)
406 BADWARA MP-44-003-003-005/39-A
(PATHARA) 		1744003003NRG24220620230208153 22/06/2023 Mohabati Kol 1744003003WL008761 Mohabati Kol 00703 AIRP0000001 1386 1386 Processed 27/06/2023 574489180 MohabatiKol AIRTEL PAYMENTS BANK LIMITED(990288)
407 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24220620230208168 22/06/2023 Bhanwati 1744003003WL008761 Bhanwati 00703 AIRP0000001 1393 1393 Processed 27/06/2023 574489180 Bhanwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6951 6951
Total 455423 455423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0281974 BADWARA 71188
2 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0282187 KHIRHANI 1200
3 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0282237 MAJHAGAWA 157522
4 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1040
5 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0282602 NANDAWAN 7072
6 BADWARA MP1744003_220623APB_FTO_118694 Central Bank Of India CBIN0282701 SARASWAHI 1393
7 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0003710 BARHI 2232
8 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0007714 PIPARIYAKALA 11216
9 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0007715 State Bank Bilayatkala 16200
10 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0007715 VILAYATKALA 60875
11 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0009095 KANTI 199
12 BADWARA MP1744003_220623APB_FTO_118694 State Bank of India SBIN0030271 DEORI HATAI 1200
13 BADWARA MP1744003_220623APB_FTO_118694 Fino Payments Bank Ltd FINO0001446 MP RO 1386
14 BADWARA MP1744003_220623APB_FTO_118694 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 14850
15 BADWARA MP1744003_220623APB_FTO_118694 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 81711
16 BADWARA MP1744003_220623APB_FTO_118694 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 19188
17 BADWARA MP1744003_220623APB_FTO_118694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6951

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