Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_150523APB_FTO_41929
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-013-001/257-A
(LAKHANKHEDA) 		1744003000NRG24140520230052722 15/05/2023 SUMIT KUMAR CHOUDHARI 1744003WL003513 SUMIT KUMAR CHOUDHARI 00045 BARB0KATNIX 1330 1330 Processed 19/05/2023 775708522 SUMITKUMARCHOUDHARI BANK OF BARODA(606985)
SubTotal 1330 1330
2 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24150520230052992 15/05/2023 jahageer Singh 1744003062WL003533 jahageer Singh 00045 BARB0LAMTAR 1326 1326 Processed 19/05/2023 775708522 jahageerSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADWARA MP-44-003-013-001/120
(LAKHANKHEDA) 		1744003000NRG24140520230052716 15/05/2023 aarti 1744003WL003513 aarti 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 aarti CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-013-001/120
(LAKHANKHEDA) 		1744003000NRG24140520230052715 15/05/2023 dharmendra 1744003WL003513 dharmendra 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 dharmendra STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-013-001/148-A
(LAKHANKHEDA) 		1744003000NRG24140520230052720 15/05/2023 GUDDI CHAUDHRI 1744003WL003513 GUDDI CHAUDHRI 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 GUDDICHAUDHRI STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-013-001/28
(LAKHANKHEDA) 		1744003000NRG24140520230052724 15/05/2023 TEJILAL CHODHARI 1744003WL003513 TEJILAL CHODHARI 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 TEJILALCHODHARI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-013-001/28
(LAKHANKHEDA) 		1744003000NRG24140520230052725 15/05/2023 USHA BAI 1744003WL003513 USHA BAI 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 USHABAI STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-013-001/50-A
(LAKHANKHEDA) 		1744003000NRG24140520230052727 15/05/2023 JITENDRA 1744003WL003513 JITENDRA 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 JITENDRA UNION BANK OF INDIA(508500)
9 BADWARA MP-44-003-013-001/50-A
(LAKHANKHEDA) 		1744003000NRG24140520230052728 15/05/2023 Savitree Chaudhri 1744003WL003513 Savitree Chaudhri 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 SavitreeChaudhri CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-013-001/50-C
(LAKHANKHEDA) 		1744003000NRG24140520230052730 15/05/2023 NOHARI BAI CHOUDHRI 1744003WL003513 NOHARI BAI CHOUDHRI 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 NOHARIBAICHOUDHRI STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-013-001/50-D
(LAKHANKHEDA) 		1744003000NRG24140520230052732 15/05/2023 NARENDRA KUMAR 1744003WL003513 NARENDRA KUMAR 00089 CBIN0281974 1330 1330 Rejected 19/05/2023 775708522 Aadhaar Number not Mapped to Account Number
12 BADWARA MP-44-003-013-001/53
(LAKHANKHEDA) 		1744003000NRG24140520230052734 15/05/2023 gopaliram 1744003WL003513 gopaliram 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 gopaliram CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-013-001/94-C
(LAKHANKHEDA) 		1744003000NRG24140520230052738 15/05/2023 Maku lal 1744003WL003513 Maku lal 00089 CBIN0281974 1330 1330 Processed 19/05/2023 775708522 Makulal STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-057-001/137
(BARCHEKA) 		1744003057NRG24150520230053103 15/05/2023 ASHA BAI 1744003057WL003540 ASHA BAI 00089 CBIN0281974 875 875 Processed 19/05/2023 775708522 ASHABAI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-057-001/4
(BARCHEKA) 		1744003057NRG24150520230053117 15/05/2023 RAJKUMARI 1744003057WL003540 RAJKUMARI 00089 CBIN0281974 1050 1050 Processed 19/05/2023 775708522 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-062-007/14-A
(BARGAWA) 		1744003062NRG24150520230052983 15/05/2023 JAYBHAN SINGH 1744003062WL003533 JAYBHAN SINGH 00089 CBIN0281974 1326 1326 Processed 19/05/2023 775708522 JAYBHANSINGH BANK OF BARODA(606985)
17 BADWARA MP-44-003-062-007/188
(BARGAWA) 		1744003062NRG24150520230052986 15/05/2023 RAGHURAJ SINGH 1744003062WL003533 RAGHURAJ SINGH 00089 CBIN0281974 1326 1326 Processed 19/05/2023 775708522 RAGHURAJSINGH STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-062-007/22
(BARGAWA) 		1744003062NRG24150520230052987 15/05/2023 anjo bai 1744003062WL003533 anjo bai 00089 CBIN0281974 1105 1105 Processed 19/05/2023 775708522 anjobai CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24150520230052995 15/05/2023 saroj bai 1744003062WL003533 saroj bai 00089 CBIN0281974 1326 1326 Processed 19/05/2023 775708522 sarojbai CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-062-007/49-A
(BARGAWA) 		1744003062NRG24150520230052999 15/05/2023 AJEET SINGH 1744003062WL003533 AJEET SINGH 00089 CBIN0281974 1105 1105 Processed 19/05/2023 775708522 AJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22743 22743
21 BADWARA MP-44-003-057-001/103
(BARCHEKA) 		1744003057NRG24150520230053093 15/05/2023 sushila chodhri 1744003057WL003540 sushila chodhri 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 sushilachodhri STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-057-001/112
(BARCHEKA) 		1744003057NRG24150520230053094 15/05/2023 jamuna 1744003057WL003540 jamuna 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 jamuna CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-057-001/115
(BARCHEKA) 		1744003057NRG24150520230053098 15/05/2023 MUNNI BAI CHAUDHRI 1744003057WL003540 MUNNI BAI CHAUDHRI 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 MUNNIBAICHAUDHRI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-057-001/115
(BARCHEKA) 		1744003057NRG24150520230053097 15/05/2023 semali munni 1744003057WL003540 semali munni 00089 CBIN0282237 350 350 Processed 19/05/2023 775708522 semalimunni BANK OF INDIA(508505)
25 BADWARA MP-44-003-057-001/116-A
(BARCHEKA) 		1744003057NRG24150520230053099 15/05/2023 bhagvatibai 1744003057WL003540 bhagvatibai 00089 CBIN0282237 700 700 Processed 19/05/2023 775708522 bhagvatibai STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-057-001/124
(BARCHEKA) 		1744003057NRG24150520230053100 15/05/2023 SARAD KUMAR 1744003057WL003540 SARAD KUMAR 00089 CBIN0282237 875 875 Processed 19/05/2023 775708522 SARADKUMAR STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-057-001/131
(BARCHEKA) 		1744003057NRG24150520230053102 15/05/2023 ANITA BAI KUMHAR 1744003057WL003540 ANITA BAI KUMHAR 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 ANITABAIKUMHAR CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-057-001/131
(BARCHEKA) 		1744003057NRG24150520230053101 15/05/2023 manju 1744003057WL003540 manju 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 manju CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-057-001/161
(BARCHEKA) 		1744003057NRG24150520230053105 15/05/2023 tulsa bai 1744003057WL003540 tulsa bai 00089 CBIN0282237 875 875 Processed 19/05/2023 775708522 tulsabai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-057-001/162
(BARCHEKA) 		1744003057NRG24150520230053106 15/05/2023 BUNDIA 1744003057WL003540 BUNDIA 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 BUNDIA CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-057-001/168
(BARCHEKA) 		1744003057NRG24150520230053108 15/05/2023 maya bai chamar 1744003057WL003540 maya bai chamar 00089 CBIN0282237 700 700 Processed 19/05/2023 775708522 mayabaichamar CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-057-001/193
(BARCHEKA) 		1744003057NRG24150520230053110 15/05/2023 CHARKIBAI CHODHARY 1744003057WL003540 CHARKIBAI CHODHARY 00089 CBIN0282237 875 875 Processed 19/05/2023 775708522 CHARKIBAICHODHARY CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-057-001/193-A
(BARCHEKA) 		1744003057NRG24150520230053111 15/05/2023 ANITA BAI CHOUDHRY 1744003057WL003540 ANITA BAI CHOUDHRY 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 ANITABAICHOUDHRY CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-057-001/208-A
(BARCHEKA) 		1744003057NRG24150520230053112 15/05/2023 dhannu 1744003057WL003540 dhannu 00089 CBIN0282237 875 875 Processed 19/05/2023 775708522 dhannu STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-057-001/210
(BARCHEKA) 		1744003057NRG24150520230053113 15/05/2023 ghasitiya 1744003057WL003540 ghasitiya 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 ghasitiya CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-057-001/279
(BARCHEKA) 		1744003057NRG24150520230053115 15/05/2023 RUPA KOL 1744003057WL003540 RUPA KOL 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 RUPAKOL CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-057-001/361
(BARCHEKA) 		1744003057NRG24150520230053116 15/05/2023 kundan 1744003057WL003540 kundan 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 kundan CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-057-001/59
(BARCHEKA) 		1744003057NRG24150520230053118 15/05/2023 SUNITA BAI 1744003057WL003540 SUNITA BAI 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 SUNITABAI CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-057-001/7
(BARCHEKA) 		1744003057NRG24150520230053120 15/05/2023 BHOORI BAI CHOUDHARI 1744003057WL003540 BHOORI BAI CHOUDHARI 00089 CBIN0282237 875 875 Processed 19/05/2023 775708522 BHOORIBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-057-001/7
(BARCHEKA) 		1744003057NRG24150520230053119 15/05/2023 PANU 1744003057WL003540 PANU 00089 CBIN0282237 700 700 Processed 19/05/2023 775708522 PANU CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-057-001/84
(BARCHEKA) 		1744003057NRG24150520230053121 15/05/2023 parvati 1744003057WL003540 parvati 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 parvati CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-057-001/86
(BARCHEKA) 		1744003057NRG24150520230053122 15/05/2023 SILOCHANA CHOUDHARY 1744003057WL003540 SILOCHANA CHOUDHARY 00089 CBIN0282237 1050 1050 Processed 19/05/2023 775708522 SILOCHANACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 20475 20475
43 BADWARA MP-44-003-042-001/160
(BARMANI) 		1744003042NRG24140520230052554 15/05/2023 SHIVBARAN 1744003042WL003477 SHIVBARAN 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775708522 SHIVBARAN CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-042-001/172
(BARMANI) 		1744003042NRG24140520230052556 15/05/2023 asha bai 1744003042WL003477 asha bai 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775708522 ashabai STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-042-001/176
(BARMANI) 		1744003042NRG24140520230052558 15/05/2023 BHAN SINGH GOND 1744003042WL003477 BHAN SINGH GOND 00089 CBIN0282602 600 600 Processed 19/05/2023 775708522 BHANSINGHGOND CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-042-001/193-B
(BARMANI) 		1744003042NRG24140520230052559 15/05/2023 KASHI 1744003042WL003477 KASHI 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775708522 KASHI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
47 BADWARA MP-44-003-013-001/257-A
(LAKHANKHEDA) 		1744003000NRG24140520230052723 15/05/2023 ARCHANA CHOUDHARY 1744003WL003513 ARCHANA CHOUDHARY 00176 IDIB000K631 1330 1330 Processed 19/05/2023 775708522 ARCHANACHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
48 BADWARA MP-44-003-044-001/109
(HADRHATA) 		1744003000NRG24150520230053246 15/05/2023 AHILYA 1744003WL003549 AHILYA 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 AHILYA INDIAN BANK(607105)
49 BADWARA MP-44-003-044-001/120
(HADRHATA) 		1744003000NRG24150520230053247 15/05/2023 NEETA BAI 1744003WL003549 NEETA BAI 00176 IDIB000K705 380 380 Processed 19/05/2023 775708522 NEETABAI INDIAN BANK(607105)
50 BADWARA MP-44-003-044-001/131
(HADRHATA) 		1744003000NRG24150520230053248 15/05/2023 MUNNI 1744003WL003549 MUNNI 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 MUNNI INDIAN BANK(607105)
51 BADWARA MP-44-003-044-001/133
(HADRHATA) 		1744003000NRG24150520230053249 15/05/2023 BHAGATRAM 1744003WL003549 BHAGATRAM 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 BHAGATRAM INDIAN BANK(607105)
52 BADWARA MP-44-003-044-001/149
(HADRHATA) 		1744003000NRG24150520230053251 15/05/2023 santosh singh 1744003WL003549 santosh singh 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 santoshsingh INDIAN BANK(607105)
53 BADWARA MP-44-003-044-001/149
(HADRHATA) 		1744003000NRG24150520230053252 15/05/2023 UMA 1744003WL003549 UMA 00176 IDIB000K705 380 380 Processed 19/05/2023 775708522 UMA INDIAN BANK(607105)
54 BADWARA MP-44-003-044-001/158
(HADRHATA) 		1744003000NRG24150520230053253 15/05/2023 Rani 1744003WL003549 Rani 00176 IDIB000K705 570 570 Processed 19/05/2023 775708522 Rani INDIAN BANK(607105)
55 BADWARA MP-44-003-044-001/175
(HADRHATA) 		1744003000NRG24150520230053254 15/05/2023 RAMBHAGAT 1744003WL003549 RAMBHAGAT 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 RAMBHAGAT INDIAN BANK(607105)
56 BADWARA MP-44-003-044-001/18
(HADRHATA) 		1744003000NRG24150520230053255 15/05/2023 sakun bai 1744003WL003549 sakun bai 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 sakunbai STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-044-001/186-A
(HADRHATA) 		1744003000NRG24150520230053256 15/05/2023 Manju 1744003WL003549 Manju 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 Manju INDIAN BANK(607105)
58 BADWARA MP-44-003-044-001/3
(HADRHATA) 		1744003000NRG24150520230053259 15/05/2023 SATYA VATI SONI 1744003WL003549 SATYA VATI SONI 00176 IDIB000K705 190 190 Processed 19/05/2023 775708522 SATYAVATISONI FINCARE SMALL FINANCE BANK LTD(608304)
59 BADWARA MP-44-003-044-001/324
(HADRHATA) 		1744003000NRG24150520230053261 15/05/2023 meena bai 1744003WL003549 meena bai 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 meenabai INDIAN BANK(607105)
60 BADWARA MP-44-003-044-001/360
(HADRHATA) 		1744003000NRG24150520230053262 15/05/2023 abhilasha 1744003WL003549 abhilasha 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 abhilasha STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-044-001/360
(HADRHATA) 		1744003000NRG24150520230053263 15/05/2023 gaya prasad yadav 1744003WL003549 gaya prasad yadav 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 gayaprasadyadav INDIAN BANK(607105)
62 BADWARA MP-44-003-044-001/374
(HADRHATA) 		1744003000NRG24150520230053264 15/05/2023 KODU 1744003WL003549 KODU 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 KODU INDIAN BANK(607105)
63 BADWARA MP-44-003-044-001/394
(HADRHATA) 		1744003000NRG24150520230053265 15/05/2023 premlal sahu 1744003WL003549 premlal sahu 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 premlalsahu INDIAN BANK(607105)
64 BADWARA MP-44-003-044-001/394
(HADRHATA) 		1744003000NRG24150520230053266 15/05/2023 vidya 1744003WL003549 vidya 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 vidya INDIAN BANK(607105)
65 BADWARA MP-44-003-044-001/397-B
(HADRHATA) 		1744003000NRG24150520230053267 15/05/2023 gopal prasad 1744003WL003549 gopal prasad 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 gopalprasad INDIAN BANK(607105)
66 BADWARA MP-44-003-044-001/40
(HADRHATA) 		1744003000NRG24150520230053268 15/05/2023 DAYALUA 1744003WL003549 DAYALUA 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 DAYALUA INDIAN BANK(607105)
67 BADWARA MP-44-003-044-001/402
(HADRHATA) 		1744003000NRG24150520230053269 15/05/2023 MANISH 1744003WL003549 MANISH 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 MANISH INDIAN BANK(607105)
68 BADWARA MP-44-003-044-001/402
(HADRHATA) 		1744003000NRG24150520230053270 15/05/2023 satish kumar barman 1744003WL003549 satish kumar barman 00176 IDIB000K705 760 760 Processed 19/05/2023 775708522 satishkumarbarman INDIAN BANK(607105)
69 BADWARA MP-44-003-044-001/436
(HADRHATA) 		1744003000NRG24150520230053271 15/05/2023 DEV VATI 1744003WL003549 DEV VATI 00176 IDIB000K705 190 190 Processed 19/05/2023 775708522 DEVVATI INDIAN BANK(607105)
70 BADWARA MP-44-003-044-001/514
(HADRHATA) 		1744003000NRG24150520230053272 15/05/2023 uma dutt 1744003WL003549 uma dutt 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 umadutt INDIAN BANK(607105)
71 BADWARA MP-44-003-044-001/516
(HADRHATA) 		1744003000NRG24150520230053274 15/05/2023 ANANDRAM KACHHI 1744003WL003549 ANANDRAM KACHHI 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 ANANDRAMKACHHI PUNJAB NATIONAL BANK(508568)
72 BADWARA MP-44-003-044-001/52
(HADRHATA) 		1744003000NRG24150520230053275 15/05/2023 MUNNI 1744003WL003549 MUNNI 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 MUNNI INDIAN BANK(607105)
73 BADWARA MP-44-003-044-001/559
(HADRHATA) 		1744003000NRG24150520230053276 15/05/2023 Satyvati 1744003WL003549 Satyvati 00176 IDIB000K705 570 570 Processed 19/05/2023 775708522 Satyvati INDIAN BANK(607105)
74 BADWARA MP-44-003-044-001/560-A
(HADRHATA) 		1744003000NRG24150520230053277 15/05/2023 ramnaresh 1744003WL003549 ramnaresh 00176 IDIB000K705 190 190 Processed 19/05/2023 775708522 ramnaresh INDIAN BANK(607105)
75 BADWARA MP-44-003-044-001/570
(HADRHATA) 		1744003000NRG24150520230053280 15/05/2023 BIHARI 1744003WL003549 BIHARI 00176 IDIB000K705 760 760 Processed 19/05/2023 775708522 BIHARI INDIAN BANK(607105)
76 BADWARA MP-44-003-044-001/582
(HADRHATA) 		1744003000NRG24150520230053281 15/05/2023 PREMLAL 1744003WL003549 PREMLAL 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 PREMLAL INDIAN BANK(607105)
77 BADWARA MP-44-003-044-001/598
(HADRHATA) 		1744003000NRG24150520230053282 15/05/2023 Raj kachhi 1744003WL003549 Raj kachhi 00176 IDIB000K705 570 570 Processed 19/05/2023 775708522 Rajkachhi INDIAN BANK(607105)
78 BADWARA MP-44-003-044-001/649
(HADRHATA) 		1744003000NRG24150520230053283 15/05/2023 Bahori 1744003WL003549 Bahori 00176 IDIB000K705 760 760 Processed 19/05/2023 775708522 Bahori INDIAN BANK(607105)
79 BADWARA MP-44-003-044-001/652-A
(HADRHATA) 		1744003000NRG24150520230053284 15/05/2023 REKHA 1744003WL003549 REKHA 00176 IDIB000K705 570 570 Processed 19/05/2023 775708522 REKHA INDIAN BANK(607105)
80 BADWARA MP-44-003-044-001/692
(HADRHATA) 		1744003000NRG24150520230053285 15/05/2023 visebhar 1744003WL003549 visebhar 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 visebhar INDIAN BANK(607105)
81 BADWARA MP-44-003-044-001/693
(HADRHATA) 		1744003000NRG24150520230053286 15/05/2023 TARA BAI 1744003WL003549 TARA BAI 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 TARABAI INDIAN BANK(607105)
82 BADWARA MP-44-003-044-001/725
(HADRHATA) 		1744003000NRG24150520230053287 15/05/2023 Krishn kumar 1744003WL003549 Krishn kumar 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 Krishnkumar STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-044-001/725
(HADRHATA) 		1744003000NRG24150520230053288 15/05/2023 rani devi 1744003WL003549 rani devi 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 ranidevi INDIAN BANK(607105)
84 BADWARA MP-44-003-044-001/726
(HADRHATA) 		1744003000NRG24150520230053289 15/05/2023 haree lal 1744003WL003549 haree lal 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 hareelal INDIAN BANK(607105)
85 BADWARA MP-44-003-044-001/73
(HADRHATA) 		1744003000NRG24150520230053290 15/05/2023 SUNEETA 1744003WL003549 SUNEETA 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 SUNEETA INDIAN BANK(607105)
86 BADWARA MP-44-003-044-001/735
(HADRHATA) 		1744003000NRG24150520230053291 15/05/2023 VIDYA BAI 1744003WL003549 VIDYA BAI 00176 IDIB000K705 190 190 Processed 19/05/2023 775708522 VIDYABAI INDIAN BANK(607105)
87 BADWARA MP-44-003-044-001/745-A
(HADRHATA) 		1744003000NRG24150520230053292 15/05/2023 chhotelal 1744003WL003549 chhotelal 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 chhotelal INDIAN BANK(607105)
88 BADWARA MP-44-003-044-001/745-B
(HADRHATA) 		1744003000NRG24150520230053293 15/05/2023 omkar 1744003WL003549 omkar 00176 IDIB000K705 950 950 Processed 19/05/2023 775708522 omkar INDIAN BANK(607105)
89 BADWARA MP-44-003-044-001/858
(HADRHATA) 		1744003000NRG24150520230053295 15/05/2023 parvati bai 1744003WL003549 parvati bai 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 parvatibai INDIAN BANK(607105)
90 BADWARA MP-44-003-044-001/858
(HADRHATA) 		1744003000NRG24150520230053294 15/05/2023 TEJBHAN 1744003WL003549 TEJBHAN 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 TEJBHAN INDIAN BANK(607105)
91 BADWARA MP-44-003-044-001/863
(HADRHATA) 		1744003000NRG24150520230053296 15/05/2023 NARBADA 1744003WL003549 NARBADA 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 NARBADA INDIAN BANK(607105)
92 BADWARA MP-44-003-044-001/90-A
(HADRHATA) 		1744003000NRG24150520230053297 15/05/2023 SATI BAI KEWAT 1744003WL003549 SATI BAI KEWAT 00176 IDIB000K705 1140 1140 Processed 19/05/2023 775708522 SATIBAIKEWAT INDIAN BANK(607105)
93 BADWARA MP-44-003-045-001/120-A
(BARNMAHGOWA) 		1744003045NRG24140520230052781 15/05/2023 YOGENDRA GIRI 1744003045WL003518 YOGENDRA GIRI 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 YOGENDRAGIRI INDIAN BANK(607105)
94 BADWARA MP-44-003-045-001/241-A
(BARNMAHGOWA) 		1744003045NRG24140520230052783 15/05/2023 GANGA BAI 1744003045WL003518 GANGA BAI 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 GANGABAI INDIAN BANK(607105)
95 BADWARA MP-44-003-045-001/243-A
(BARNMAHGOWA) 		1744003045NRG24140520230052784 15/05/2023 SHOURBH 1744003045WL003518 SHOURBH 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 SHOURBH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADWARA MP-44-003-045-001/288-B
(BARNMAHGOWA) 		1744003045NRG24140520230052786 15/05/2023 RAMESH KACHHI 1744003045WL003518 RAMESH KACHHI 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 RAMESHKACHHI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-045-001/339-A
(BARNMAHGOWA) 		1744003045NRG24140520230052787 15/05/2023 KAMLESH KACHHI 1744003045WL003518 KAMLESH KACHHI 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 KAMLESHKACHHI INDIAN BANK(607105)
98 BADWARA MP-44-003-045-001/54
(BARNMAHGOWA) 		1744003045NRG24140520230052790 15/05/2023 ramkishor 1744003045WL003518 ramkishor 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 ramkishor INDIAN BANK(607105)
99 BADWARA MP-44-003-045-001/639-A
(BARNMAHGOWA) 		1744003045NRG24140520230052791 15/05/2023 PRADUMN 1744003045WL003518 PRADUMN 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 PRADUMN STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-045-001/654
(BARNMAHGOWA) 		1744003045NRG24140520230052793 15/05/2023 mulchand 1744003045WL003518 mulchand 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 mulchand INDIAN BANK(607105)
101 BADWARA MP-44-003-045-001/654
(BARNMAHGOWA) 		1744003045NRG24140520230052794 15/05/2023 seela 1744003045WL003518 seela 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 seela INDIAN BANK(607105)
102 BADWARA MP-44-003-045-001/657
(BARNMAHGOWA) 		1744003045NRG24140520230052795 15/05/2023 dhaneya 1744003045WL003518 dhaneya 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 dhaneya INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADWARA MP-44-003-045-001/657
(BARNMAHGOWA) 		1744003045NRG24140520230052796 15/05/2023 geeta 1744003045WL003518 geeta 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 geeta INDIAN BANK(607105)
104 BADWARA MP-44-003-045-001/662
(BARNMAHGOWA) 		1744003045NRG24140520230052797 15/05/2023 laxmi 1744003045WL003518 laxmi 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 laxmi INDIAN BANK(607105)
105 BADWARA MP-44-003-045-001/665
(BARNMAHGOWA) 		1744003045NRG24140520230052798 15/05/2023 rupa 1744003045WL003518 rupa 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 rupa INDIAN BANK(607105)
106 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24140520230052800 15/05/2023 lachya 1744003045WL003518 lachya 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 lachya INDIAN BANK(607105)
107 BADWARA MP-44-003-045-001/671
(BARNMAHGOWA) 		1744003045NRG24140520230052799 15/05/2023 lakhan 1744003045WL003518 lakhan 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 lakhan INDIAN BANK(607105)
108 BADWARA MP-44-003-045-001/685
(BARNMAHGOWA) 		1744003045NRG24140520230052801 15/05/2023 JAYMANTREE 1744003045WL003518 JAYMANTREE 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 JAYMANTREE INDIAN BANK(607105)
109 BADWARA MP-44-003-045-001/711-A
(BARNMAHGOWA) 		1744003045NRG24140520230052802 15/05/2023 PAWAN 1744003045WL003518 PAWAN 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 PAWAN INDIAN BANK(607105)
110 BADWARA MP-44-003-045-001/755
(BARNMAHGOWA) 		1744003045NRG24140520230052803 15/05/2023 mamata 1744003045WL003518 mamata 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 mamata INDIAN BANK(607105)
111 BADWARA MP-44-003-045-001/776
(BARNMAHGOWA) 		1744003045NRG24140520230052804 15/05/2023 KUSUM 1744003045WL003518 KUSUM 00176 IDIB000K705 1365 1365 Processed 19/05/2023 775708522 KUSUM INDIAN BANK(607105)
112 BADWARA MP-44-003-049-001/530
(KARELA) 		1744003049NRG24150520230052849 15/05/2023 REKHA NIGAM 1744003049WL003524 REKHA NIGAM 00176 IDIB000K705 3000 3000 Processed 19/05/2023 775708522 REKHANIGAM INDIAN BANK(607105)
113 BADWARA MP-44-003-049-001/530
(KARELA) 		1744003049NRG24150520230052848 15/05/2023 SANDEEP NIGAM 1744003049WL003524 SANDEEP NIGAM 00176 IDIB000K705 3000 3000 Processed 19/05/2023 775708522 SANDEEPNIGAM INDIAN BANK(607105)
114 BADWARA MP-44-003-049-002/102
(KARELA) 		1744003049NRG24150520230052851 15/05/2023 dujji bai 1744003049WL003524 dujji bai 00176 IDIB000K705 3000 3000 Processed 19/05/2023 775708522 dujjibai FINO PAYMENTS BANK LTD(608001)
SubTotal 75595 75595
115 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24150520230052979 15/05/2023 Veerendra 1744003062WL003533 Veerendra 00415 SBIN0000405 221 221 Processed 19/05/2023 775708522 Veerendra STATE BANK OF INDIA(508548)
SubTotal 221 221
116 BADWARA MP-44-003-042-001/123-A
(BARMANI) 		1744003042NRG24140520230052551 15/05/2023 hemwati 1744003042WL003477 hemwati 00415 SBIN0003710 1000 1000 Processed 19/05/2023 775708522 hemwati STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-042-001/125
(BARMANI) 		1744003042NRG24140520230052552 15/05/2023 chhote 1744003042WL003477 chhote 00415 SBIN0003710 1000 1000 Processed 19/05/2023 775708522 chhote STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-042-001/160
(BARMANI) 		1744003042NRG24140520230052555 15/05/2023 BIMLESH 1744003042WL003477 BIMLESH 00415 SBIN0003710 1000 1000 Processed 19/05/2023 775708522 BIMLESH STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-042-001/174
(BARMANI) 		1744003042NRG24140520230052557 15/05/2023 bhakhi bai 1744003042WL003477 bhakhi bai 00415 SBIN0003710 800 800 Processed 19/05/2023 775708522 bhakhibai CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-042-001/199-A
(BARMANI) 		1744003042NRG24140520230052560 15/05/2023 LALTA BAI CHAUDHARI 1744003042WL003477 LALTA BAI CHAUDHARI 00415 SBIN0003710 600 600 Processed 19/05/2023 775708522 LALTABAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
121 BADWARA MP-44-003-042-001/215-A
(BARMANI) 		1744003042NRG24140520230052561 15/05/2023 DHANI RAM CHOUDHARY 1744003042WL003477 DHANI RAM CHOUDHARY 00415 SBIN0003710 1000 1000 Processed 19/05/2023 775708522 DHANIRAMCHOUDHARY STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-045-001/120-A
(BARNMAHGOWA) 		1744003045NRG24140520230052782 15/05/2023 ASHIKA 1744003045WL003518 ASHIKA 00415 SBIN0003710 1365 1365 Processed 19/05/2023 775708522 ASHIKA STATE BANK OF INDIA(508548)
SubTotal 6765 6765
123 BADWARA MP-44-003-049-001/533-B
(KARELA) 		1744003049NRG24150520230052850 15/05/2023 SATYAVNARAYAN SINGH GAUTAM 1744003049WL003524 SATYAVNARAYAN SINGH GAUTAM 00415 SBIN0004937 3000 3000 Processed 19/05/2023 775708522 SATYAVNARAYANSINGHGAUTAM STATE BANK OF INDIA(508548)
SubTotal 3000 3000
124 BADWARA MP-44-003-013-001/104
(LAKHANKHEDA) 		1744003000NRG24140520230052714 15/05/2023 AARTI CHOUDHARY 1744003WL003513 AARTI CHOUDHARY 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 AARTICHOUDHARY STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-013-001/104
(LAKHANKHEDA) 		1744003000NRG24140520230052712 15/05/2023 pan abi 1744003WL003513 pan abi 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 panabi STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-013-001/104
(LAKHANKHEDA) 		1744003000NRG24140520230052713 15/05/2023 sunil choudhari 1744003WL003513 sunil choudhari 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 sunilchoudhari CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-013-001/13
(LAKHANKHEDA) 		1744003000NRG24140520230052717 15/05/2023 gheghee 1744003WL003513 gheghee 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 gheghee STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-013-001/28
(LAKHANKHEDA) 		1744003000NRG24140520230052726 15/05/2023 AMIT KUMAR CHOUDHARI 1744003WL003513 AMIT KUMAR CHOUDHARI 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 AMITKUMARCHOUDHARI STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-013-001/50-C
(LAKHANKHEDA) 		1744003000NRG24140520230052729 15/05/2023 BIHARI LAL CHOUDHARY 1744003WL003513 BIHARI LAL CHOUDHARY 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 BIHARILALCHOUDHARY IDBI BANK(607095)
130 BADWARA MP-44-003-013-001/50-C
(LAKHANKHEDA) 		1744003000NRG24140520230052731 15/05/2023 PRAMOD CHOUDHARY 1744003WL003513 PRAMOD CHOUDHARY 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 PRAMODCHOUDHARY BANK OF BARODA(606985)
131 BADWARA MP-44-003-013-001/50-D
(LAKHANKHEDA) 		1744003000NRG24140520230052733 15/05/2023 AMRITI CHOUDHARY 1744003WL003513 AMRITI CHOUDHARY 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 AMRITICHOUDHARY STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-013-001/62
(LAKHANKHEDA) 		1744003000NRG24140520230052736 15/05/2023 tulha bai 1744003WL003513 tulha bai 00415 SBIN0007715 1330 1330 Processed 19/05/2023 775708522 tulhabai CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-062-006/10
(BARGAWA) 		1744003062NRG24150520230052967 15/05/2023 Sheela Bai 1744003062WL003533 Sheela Bai 00415 SBIN0007715 221 221 Processed 19/05/2023 775708522 SheelaBai STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-062-006/11
(BARGAWA) 		1744003062NRG24150520230052968 15/05/2023 jodhan singh 1744003062WL003533 jodhan singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 jodhansingh STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-062-006/11-A
(BARGAWA) 		1744003062NRG24150520230052969 15/05/2023 madrasi singh 1744003062WL003533 madrasi singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 madrasisingh STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24150520230052970 15/05/2023 ganesh singh 1744003062WL003533 ganesh singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 ganeshsingh STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-062-006/14-A
(BARGAWA) 		1744003062NRG24150520230052971 15/05/2023 nain bai 1744003062WL003533 nain bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 nainbai STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24150520230052972 15/05/2023 naresh singh 1744003062WL003533 naresh singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 nareshsingh STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-062-006/14-B
(BARGAWA) 		1744003062NRG24150520230052973 15/05/2023 sunita bai 1744003062WL003533 sunita bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 sunitabai STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24150520230052975 15/05/2023 shakun bai 1744003062WL003533 shakun bai 00415 SBIN0007715 442 442 Processed 19/05/2023 775708522 shakunbai STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-062-006/17
(BARGAWA) 		1744003062NRG24150520230052974 15/05/2023 vinod singh 1744003062WL003533 vinod singh 00415 SBIN0007715 884 884 Processed 19/05/2023 775708522 vinodsingh STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24150520230052977 15/05/2023 itta bai 1744003062WL003533 itta bai 00415 SBIN0007715 1105 1105 Processed 19/05/2023 775708522 ittabai STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-062-006/4
(BARGAWA) 		1744003062NRG24150520230052976 15/05/2023 jiyalal singh 1744003062WL003533 jiyalal singh 00415 SBIN0007715 1105 1105 Processed 19/05/2023 775708522 jiyalalsingh STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-062-006/4-A
(BARGAWA) 		1744003062NRG24150520230052978 15/05/2023 mahendra singh 1744003062WL003533 mahendra singh 00415 SBIN0007715 884 884 Processed 19/05/2023 775708522 mahendrasingh STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-062-006/9-A
(BARGAWA) 		1744003062NRG24150520230052980 15/05/2023 KALA BAI 1744003062WL003533 KALA BAI 00415 SBIN0007715 221 221 Processed 19/05/2023 775708522 KALABAI STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-062-007/1
(BARGAWA) 		1744003062NRG24150520230052981 15/05/2023 bhana bai 1744003062WL003533 bhana bai 00415 SBIN0007715 442 442 Processed 19/05/2023 775708522 bhanabai STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-062-007/14
(BARGAWA) 		1744003062NRG24150520230052982 15/05/2023 dhaniya bai 1744003062WL003533 dhaniya bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 dhaniyabai STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-062-007/15
(BARGAWA) 		1744003062NRG24150520230052984 15/05/2023 kisso bai 1744003062WL003533 kisso bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 kissobai STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-062-007/187
(BARGAWA) 		1744003062NRG24150520230052985 15/05/2023 GUDDI BAI 1744003062WL003533 GUDDI BAI 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 GUDDIBAI STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-062-007/22-A
(BARGAWA) 		1744003062NRG24150520230052988 15/05/2023 SOMWATI BAI 1744003062WL003533 SOMWATI BAI 00415 SBIN0007715 663 663 Processed 19/05/2023 775708522 SOMWATIBAI STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-062-007/23
(BARGAWA) 		1744003062NRG24150520230052989 15/05/2023 PAHALWAN SINGH 1744003062WL003533 PAHALWAN SINGH 00415 SBIN0007715 221 221 Processed 19/05/2023 775708522 PAHALWANSINGH STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-062-007/25
(BARGAWA) 		1744003062NRG24150520230052990 15/05/2023 babulal 1744003062WL003533 babulal 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 babulal STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-062-007/28
(BARGAWA) 		1744003062NRG24150520230052991 15/05/2023 indravati bai 1744003062WL003533 indravati bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 indravatibai STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-062-007/39
(BARGAWA) 		1744003062NRG24150520230052993 15/05/2023 midailal 1744003062WL003533 midailal 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 midailal STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-062-007/42-A
(BARGAWA) 		1744003062NRG24150520230052994 15/05/2023 dhoop singh 1744003062WL003533 dhoop singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 dhoopsingh STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-062-007/44
(BARGAWA) 		1744003062NRG24150520230052996 15/05/2023 ramvishal singh 1744003062WL003533 ramvishal singh 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 ramvishalsingh STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-062-007/45-A
(BARGAWA) 		1744003062NRG24150520230052998 15/05/2023 kamli bai 1744003062WL003533 kamli bai 00415 SBIN0007715 1326 1326 Processed 19/05/2023 775708522 kamlibai CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-062-007/50
(BARGAWA) 		1744003062NRG24150520230053001 15/05/2023 indra bai 1744003062WL003533 indra bai 00415 SBIN0007715 442 442 Processed 19/05/2023 775708522 indrabai STATE BANK OF INDIA(508548)
159 BADWARA MP-44-003-062-007/52-C
(BARGAWA) 		1744003062NRG24150520230053002 15/05/2023 rajkumar singh 1744003062WL003533 rajkumar singh 00415 SBIN0007715 221 221 Processed 19/05/2023 775708522 rajkumarsingh STATE BANK OF INDIA(508548)
160 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24150520230053004 15/05/2023 lalita bai 1744003062WL003533 lalita bai 00415 SBIN0007715 221 221 Processed 19/05/2023 775708522 lalitabai STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-062-007/55
(BARGAWA) 		1744003062NRG24150520230053003 15/05/2023 ramkumar 1744003062WL003533 ramkumar 00415 SBIN0007715 1105 1105 Processed 19/05/2023 775708522 ramkumar STATE BANK OF INDIA(508548)
SubTotal 40037 40037
162 BADWARA MP-44-003-057-001/176
(BARCHEKA) 		1744003057NRG24150520230053109 15/05/2023 RAMAKANT DAHIYA 1744003057WL003540 RAMAKANT DAHIYA 00415 SBIN0009095 1050 1050 Processed 19/05/2023 775708522 RAMAKANTDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
163 BADWARA MP-44-003-042-001/84-A
(BARMANI) 		1744003042NRG24140520230052562 15/05/2023 REKHA BAI CHAUDHARI 1744003042WL003477 REKHA BAI CHAUDHARI 00688 FINO0001446 800 800 Processed 19/05/2023 775708522 REKHABAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
164 BADWARA MP-44-003-057-001/162-A
(BARCHEKA) 		1744003057NRG24150520230053107 15/05/2023 SAVITA 1744003057WL003540 SAVITA 00688 FINO0001446 1050 1050 Processed 19/05/2023 775708522 SAVITA FINO PAYMENTS BANK LTD(608001)
165 BADWARA MP-44-003-057-001/211-B
(BARCHEKA) 		1744003057NRG24150520230053114 15/05/2023 Gomti Bai 1744003057WL003540 Gomti Bai 00688 FINO0001446 875 875 Processed 19/05/2023 775708522 GomtiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2725 2725
166 BADWARA MP-44-003-062-007/5
(BARGAWA) 		1744003062NRG24150520230053000 15/05/2023 ANOJ SINGH 1744003062WL003533 ANOJ SINGH 00691 IPOS0000001 663 663 Processed 19/05/2023 775708522 ANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
167 BADWARA MP-44-003-013-001/148-A
(LAKHANKHEDA) 		1744003000NRG24140520230052719 15/05/2023 Shukchain 1744003WL003513 Shukchain 00703 AIRP0000001 1330 1330 Processed 19/05/2023 775708522 Shukchain STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 182190 182190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_150523APB_FTO_41929 Bank of Baroda BARB0KATNIX KATNI BRANCH 1330
2 BADWARA MP1744003_150523APB_FTO_41929 Bank of Baroda BARB0LAMTAR LAMTARA 1326
3 BADWARA MP1744003_150523APB_FTO_41929 Central Bank Of India CBIN0281974 BADWARA 22743
4 BADWARA MP1744003_150523APB_FTO_41929 Central Bank Of India CBIN0282237 MAJHAGAWA 20475
5 BADWARA MP1744003_150523APB_FTO_41929 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3600
6 BADWARA MP1744003_150523APB_FTO_41929 Indian Bank IDIB000K631 KATNI 1330
7 BADWARA MP1744003_150523APB_FTO_41929 Indian Bank IDIB000K705 KHITAULI 75595
8 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0000405 KATNI 221
9 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0003710 BARHI 5765
10 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0003710 State Bank Barhi 1000
11 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 3000
12 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0007715 VILAYATKALA 40037
13 BADWARA MP1744003_150523APB_FTO_41929 State Bank of India SBIN0009095 KANTI 1050
14 BADWARA MP1744003_150523APB_FTO_41929 Fino Payments Bank Ltd FINO0001446 MP RO 2725
15 BADWARA MP1744003_150523APB_FTO_41929 India Post Payments Bank IPOS0000001 Katni 663
16 BADWARA MP1744003_150523APB_FTO_41929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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