Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200623APB_FTO_113446
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-44-003-011-002/132
(BACHARWARA) 		1744003000NRG24200620230195191 20/06/2023 Silochana 1744003WL008399 Silochana 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 Silochana CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-011-002/15
(BACHARWARA) 		1744003000NRG24200620230195192 20/06/2023 DADDU BARMAN 1744003WL008399 DADDU BARMAN 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 DADDUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADWARA MP-44-003-011-002/15
(BACHARWARA) 		1744003000NRG24200620230195193 20/06/2023 Durgi Barman 1744003WL008399 Durgi Barman 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 DurgiBarman CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-011-002/24
(BACHARWARA) 		1744003000NRG24200620230195196 20/06/2023 Suneela Bai Gond 1744003WL008399 Suneela Bai Gond 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 SuneelaBaiGond CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-011-002/3
(BACHARWARA) 		1744003000NRG24200620230195198 20/06/2023 Bhuri Bai Yadav 1744003WL008399 Bhuri Bai Yadav 00089 CBIN0281974 193 193 Processed 24/06/2023 523256452 BhuriBaiYadav CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-011-002/33-A
(BACHARWARA) 		1744003000NRG24200620230195201 20/06/2023 SAVITA BAI 1744003WL008399 SAVITA BAI 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 SAVITABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-011-002/37-A
(BACHARWARA) 		1744003000NRG24200620230195204 20/06/2023 ASHA BAI 1744003WL008399 ASHA BAI 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 ASHABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-011-002/37-A
(BACHARWARA) 		1744003000NRG24200620230195203 20/06/2023 KANCHHEDI SINGH 1744003WL008399 KANCHHEDI SINGH 00089 CBIN0281974 193 193 Processed 24/06/2023 523256452 KANCHHEDISINGH CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-011-002/48
(BACHARWARA) 		1744003000NRG24200620230195209 20/06/2023 LALIT BAI GOND 1744003WL008399 LALIT BAI GOND 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 LALITBAIGOND CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-011-002/56-B
(BACHARWARA) 		1744003000NRG24200620230195212 20/06/2023 PRITI BAI BARMAN 1744003WL008399 PRITI BAI BARMAN 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 PRITIBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
11 BADWARA MP-44-003-011-002/58
(BACHARWARA) 		1744003000NRG24200620230195214 20/06/2023 Amla Bai Barman 1744003WL008399 Amla Bai Barman 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 AmlaBaiBarman CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-011-002/60-B
(BACHARWARA) 		1744003000NRG24200620230195217 20/06/2023 Aneeta Bhumiya 1744003WL008399 Aneeta Bhumiya 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 AneetaBhumiya CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-011-002/8
(BACHARWARA) 		1744003000NRG24200620230195224 20/06/2023 GAJAB BHUMIYA 1744003WL008399 GAJAB BHUMIYA 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 GAJABBHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003000NRG24200620230195232 20/06/2023 MAMTA BAI 1744003WL008399 MAMTA BAI 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003000NRG24200620230195233 20/06/2023 UMESH KUMAR 1744003WL008399 UMESH KUMAR 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 UMESHKUMAR STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-011-002/97-A
(BACHARWARA) 		1744003000NRG24200620230195234 20/06/2023 BAIJANTI BAI 1744003WL008399 BAIJANTI BAI 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-011-003/139
(BACHARWARA) 		1744003000NRG24200620230195238 20/06/2023 RINKI KOL 1744003WL008399 RINKI KOL 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 RINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
18 BADWARA MP-44-003-011-003/55
(BACHARWARA) 		1744003000NRG24200620230195242 20/06/2023 RAJKUMAR KOL 1744003WL008399 RAJKUMAR KOL 00089 CBIN0281974 965 965 Processed 24/06/2023 523256452 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-011-003/87
(BACHARWARA) 		1744003000NRG24200620230195245 20/06/2023 KODU LAL YADAV 1744003WL008399 KODU LAL YADAV 00089 CBIN0281974 1158 1158 Processed 24/06/2023 523256452 KODULALYADAV CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-021-001/133
(BHAJIYA) 		1744003000NRG24200620230198033 20/06/2023 MAHANTU DAHIYA 1744003WL008475 MAHANTU DAHIYA 00089 CBIN0281974 966 966 Processed 24/06/2023 523256452 MAHANTUDAHIYA CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-021-003/56-B
(BHAJIYA) 		1744003000NRG24200620230198102 20/06/2023 CHAMELI BAI KOL 1744003WL008475 CHAMELI BAI KOL 00089 CBIN0281974 805 805 Processed 24/06/2023 523256452 CHAMELIBAIKOL CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-021-003/59-C
(BHAJIYA) 		1744003000NRG24200620230198104 20/06/2023 radha bai kol 1744003WL008475 radha bai kol 00089 CBIN0281974 805 805 Processed 24/06/2023 523256452 radhabaikol CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-057-001/22
(BARCHEKA) 		1744003000NRG24190620230194323 20/06/2023 ARTI BAI CHOUDHARY 1744003WL008368 ARTI BAI CHOUDHARY 00089 CBIN0281974 340 340 Processed 24/06/2023 523256452 ARTIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 21830 21830
24 BADWARA MP-44-003-003-002/101
(PATHARA) 		1744003000NRG24200620230195327 20/06/2023 jyoti 1744003WL008403 jyoti 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 jyoti CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-003-002/101
(PATHARA) 		1744003000NRG24200620230195326 20/06/2023 prakashchandra 1744003WL008403 prakashchandra 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 prakashchandra CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-002/103-A
(PATHARA) 		1744003000NRG24200620230195329 20/06/2023 SIMA 1744003WL008403 SIMA 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 SIMA CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-003-002/104-A
(PATHARA) 		1744003000NRG24200620230195331 20/06/2023 RAHUL KUSHWAHA 1744003WL008403 RAHUL KUSHWAHA 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 RAHULKUSHWAHA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-003-002/104-A
(PATHARA) 		1744003000NRG24200620230195330 20/06/2023 VRINDAVAN KUSHWAHA 1744003WL008403 VRINDAVAN KUSHWAHA 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 VRINDAVANKUSHWAHA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-003-002/118-A
(PATHARA) 		1744003000NRG24200620230195332 20/06/2023 NATTHU LAL 1744003WL008403 NATTHU LAL 00089 CBIN0282237 400 400 Processed 24/06/2023 523256452 NATTHULAL CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-003-002/118-A
(PATHARA) 		1744003000NRG24200620230195333 20/06/2023 SUNITA BAI KORI 1744003WL008403 SUNITA BAI KORI 00089 CBIN0282237 400 400 Processed 24/06/2023 523256452 SUNITABAIKORI CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-003-002/23-A
(PATHARA) 		1744003000NRG24200620230195336 20/06/2023 KARAN KUMAR 1744003WL008403 KARAN KUMAR 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 KARANKUMAR CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-002/31-A
(PATHARA) 		1744003000NRG24200620230195337 20/06/2023 anil kumar kushwaha 1744003WL008403 anil kumar kushwaha 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 anilkumarkushwaha CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-002/42-A
(PATHARA) 		1744003000NRG24200620230195338 20/06/2023 MANOJ KUSHWAHA 1744003WL008403 MANOJ KUSHWAHA 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 MANOJKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-002/68-A
(PATHARA) 		1744003000NRG24200620230195339 20/06/2023 AJAY KUMAR 1744003WL008403 AJAY KUMAR 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-003-002/80-A
(PATHARA) 		1744003000NRG24200620230195341 20/06/2023 DHEERAJ GADARI 1744003WL008403 DHEERAJ GADARI 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 DHEERAJGADARI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-002/80-A
(PATHARA) 		1744003000NRG24200620230195340 20/06/2023 neeraj 1744003WL008403 neeraj 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 neeraj CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-002/80-B
(PATHARA) 		1744003000NRG24200620230195342 20/06/2023 ANITA 1744003WL008403 ANITA 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 ANITA CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-002/83-B
(PATHARA) 		1744003000NRG24200620230195343 20/06/2023 KAMLESH 1744003WL008403 KAMLESH 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 KAMLESH CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-003-002/86-A
(PATHARA) 		1744003000NRG24200620230195344 20/06/2023 DURGA NAMDEV 1744003WL008403 DURGA NAMDEV 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 DURGANAMDEV CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-003-002/92-B
(PATHARA) 		1744003000NRG24200620230195345 20/06/2023 DANI BAI 1744003WL008403 DANI BAI 00089 CBIN0282237 1400 1400 Processed 24/06/2023 523256452 DANIBAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-005-001/148
(BANHARA) 		1744003000NRG24200620230195246 20/06/2023 sunil kumar 1744003WL008400 sunil kumar 00089 CBIN0282237 600 600 Processed 24/06/2023 523256452 sunilkumar STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-005-001/229
(BANHARA) 		1744003005NRG24200620230194719 20/06/2023 satynam kori 1744003005WL008380 satynam kori 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 satynamkori CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-005-001/288
(BANHARA) 		1744003005NRG24200620230194720 20/06/2023 mahesh prasad 1744003005WL008380 mahesh prasad 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 maheshprasad CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-005-001/288
(BANHARA) 		1744003005NRG24200620230194721 20/06/2023 SHASHI BAI 1744003005WL008380 SHASHI BAI 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 SHASHIBAI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-005-001/289
(BANHARA) 		1744003000NRG24200620230195247 20/06/2023 SUNIL TRIPHATI 1744003WL008400 SUNIL TRIPHATI 00089 CBIN0282237 800 800 Processed 24/06/2023 523256452 SUNILTRIPHATI CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-005-001/79
(BANHARA) 		1744003000NRG24200620230195248 20/06/2023 sundar lal rajak 1744003WL008400 sundar lal rajak 00089 CBIN0282237 200 200 Processed 24/06/2023 523256452 sundarlalrajak CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-005-002/11
(BANHARA) 		1744003005NRG24200620230194722 20/06/2023 GOPI 1744003005WL008380 GOPI 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 GOPI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-005-002/14-B
(BANHARA) 		1744003005NRG24200620230194723 20/06/2023 PAN BAI SINGH 1744003005WL008380 PAN BAI SINGH 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 PANBAISINGH CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-005-002/17
(BANHARA) 		1744003005NRG24200620230194724 20/06/2023 ashok singh 1744003005WL008380 ashok singh 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 ashoksingh CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-005-002/23
(BANHARA) 		1744003005NRG24200620230194726 20/06/2023 meena bai 1744003005WL008380 meena bai 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 meenabai CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-005-002/23
(BANHARA) 		1744003005NRG24200620230194725 20/06/2023 raghunath 1744003005WL008380 raghunath 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 raghunath CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-005-002/32
(BANHARA) 		1744003005NRG24200620230194727 20/06/2023 kamlabai 1744003005WL008380 kamlabai 00089 CBIN0282237 1110 1110 Processed 24/06/2023 523256452 kamlabai CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-005-002/32-B
(BANHARA) 		1744003005NRG24200620230194728 20/06/2023 uames 1744003005WL008380 uames 00089 CBIN0282237 1110 1110 Processed 24/06/2023 523256452 uames CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003005NRG24200620230194729 20/06/2023 bhoori 1744003005WL008380 bhoori 00089 CBIN0282237 370 370 Processed 24/06/2023 523256452 bhoori CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-005-002/47
(BANHARA) 		1744003005NRG24200620230194730 20/06/2023 JANKI BAI KOL 1744003005WL008380 JANKI BAI KOL 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 JANKIBAIKOL CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-005-002/50
(BANHARA) 		1744003005NRG24200620230194731 20/06/2023 baya bai 1744003005WL008380 baya bai 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 bayabai CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-005-002/50-A
(BANHARA) 		1744003005NRG24200620230194732 20/06/2023 pan bai 1744003005WL008380 pan bai 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 panbai CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-005-002/51
(BANHARA) 		1744003005NRG24200620230194733 20/06/2023 dulichand 1744003005WL008380 dulichand 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 dulichand CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-005-002/51
(BANHARA) 		1744003005NRG24200620230194734 20/06/2023 ram bai kol 1744003005WL008380 ram bai kol 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 rambaikol CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-005-002/56
(BANHARA) 		1744003005NRG24200620230194735 20/06/2023 SUNEETA YADAV 1744003005WL008380 SUNEETA YADAV 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 SUNEETAYADAV CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-005-002/56-A
(BANHARA) 		1744003005NRG24200620230194736 20/06/2023 RAJENDRA PRASAD YADAV 1744003005WL008380 RAJENDRA PRASAD YADAV 00089 CBIN0282237 1110 1110 Processed 24/06/2023 523256452 RAJENDRAPRASADYADAV CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-005-002/59-B
(BANHARA) 		1744003005NRG24200620230194737 20/06/2023 SAVITA SINGH GOAD 1744003005WL008380 SAVITA SINGH GOAD 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 SAVITASINGHGOAD CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-005-002/64
(BANHARA) 		1744003005NRG24200620230194738 20/06/2023 bhoori bai 1744003005WL008380 bhoori bai 00089 CBIN0282237 740 740 Processed 24/06/2023 523256452 bhooribai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003005NRG24200620230194739 20/06/2023 rinki bai kol 1744003005WL008380 rinki bai kol 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 rinkibaikol CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-005-002/71-B
(BANHARA) 		1744003005NRG24200620230194740 20/06/2023 SAPNA KOL 1744003005WL008380 SAPNA KOL 00089 CBIN0282237 925 925 Processed 24/06/2023 523256452 SAPNAKOL CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-005-002/77
(BANHARA) 		1744003005NRG24200620230194741 20/06/2023 BELA BAI 1744003005WL008380 BELA BAI 00089 CBIN0282237 740 740 Processed 24/06/2023 523256452 BELABAI CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-057-001/109-A
(BARCHEKA) 		1744003000NRG24190620230194309 20/06/2023 bhura 1744003WL008368 bhura 00089 CBIN0282237 510 510 Processed 24/06/2023 523256452 bhura STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-057-001/110
(BARCHEKA) 		1744003000NRG24190620230194311 20/06/2023 POONAM CHOUDHARY 1744003WL008368 POONAM CHOUDHARY 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 POONAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-057-001/118
(BARCHEKA) 		1744003000NRG24190620230194313 20/06/2023 Uma bai 1744003WL008368 Uma bai 00089 CBIN0282237 850 850 Processed 24/06/2023 523256452 Umabai CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-057-001/149
(BARCHEKA) 		1744003000NRG24190620230194314 20/06/2023 krapal 1744003WL008368 krapal 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 krapal CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-057-001/168
(BARCHEKA) 		1744003000NRG24190620230194316 20/06/2023 maya bai chamar 1744003WL008368 maya bai chamar 00089 CBIN0282237 340 340 Processed 24/06/2023 523256452 mayabaichamar CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-057-001/168
(BARCHEKA) 		1744003000NRG24190620230194315 20/06/2023 teja 1744003WL008368 teja 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 teja CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-057-001/202
(BARCHEKA) 		1744003000NRG24190620230194317 20/06/2023 khemchand 1744003WL008368 khemchand 00089 CBIN0282237 680 680 Processed 24/06/2023 523256452 khemchand CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-057-001/211-B
(BARCHEKA) 		1744003000NRG24190620230194320 20/06/2023 rajaram gomti bai kol 1744003WL008368 rajaram gomti bai kol 00089 CBIN0282237 850 850 Processed 24/06/2023 523256452 rajaramgomtibaikol CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-057-001/213-A
(BARCHEKA) 		1744003000NRG24190620230194322 20/06/2023 GEDA BAI CHODHARY 1744003WL008368 GEDA BAI CHODHARY 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 GEDABAICHODHARY CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-057-001/224-A
(BARCHEKA) 		1744003000NRG24190620230194324 20/06/2023 RADHA BAI CHODHARY 1744003WL008368 RADHA BAI CHODHARY 00089 CBIN0282237 850 850 Processed 24/06/2023 523256452 RADHABAICHODHARY CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-057-001/28
(BARCHEKA) 		1744003000NRG24190620230194326 20/06/2023 BUDHIYA BAI KOL 1744003WL008368 BUDHIYA BAI KOL 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 BUDHIYABAIKOL CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-057-001/28
(BARCHEKA) 		1744003000NRG24190620230194325 20/06/2023 kuaare 1744003WL008368 kuaare 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 kuaare CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-057-001/331-A
(BARCHEKA) 		1744003000NRG24190620230194327 20/06/2023 VISARTI BAI BARMAN 1744003WL008368 VISARTI BAI BARMAN 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 VISARTIBAIBARMAN CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-057-001/45
(BARCHEKA) 		1744003000NRG24190620230194328 20/06/2023 NANHI BAI KOL 1744003WL008368 NANHI BAI KOL 00089 CBIN0282237 340 340 Processed 24/06/2023 523256452 NANHIBAIKOL CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-057-001/58
(BARCHEKA) 		1744003000NRG24190620230194329 20/06/2023 shyamlal 1744003WL008368 shyamlal 00089 CBIN0282237 1020 1020 Processed 24/06/2023 523256452 shyamlal CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-057-001/84
(BARCHEKA) 		1744003000NRG24190620230194330 20/06/2023 parvati 1744003WL008368 parvati 00089 CBIN0282237 850 850 Processed 24/06/2023 523256452 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 57735 57735
83 BADWARA MP-44-003-033-001/301-D
(BUJBUJA) 		1744003000NRG24200620230198117 20/06/2023 HUKAM CHAND YADAV 1744003WL008477 HUKAM CHAND YADAV 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 HUKAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-033-001/387-A
(BUJBUJA) 		1744003000NRG24200620230198120 20/06/2023 AMRATLAL LOHAR 1744003WL008477 AMRATLAL LOHAR 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 AMRATLALLOHAR CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-033-001/672
(BUJBUJA) 		1744003000NRG24200620230198126 20/06/2023 Arti Devi Singh 1744003WL008477 Arti Devi Singh 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 ArtiDeviSingh STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-033-002/120
(BUJBUJA) 		1744003000NRG24200620230198128 20/06/2023 lakhan 1744003WL008477 lakhan 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 lakhan STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-033-002/139-B
(BUJBUJA) 		1744003000NRG24200620230198130 20/06/2023 NAROTTAM VISHWAKARMA 1744003WL008477 NAROTTAM VISHWAKARMA 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 NAROTTAMVISHWAKARMA STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-033-002/20-B
(BUJBUJA) 		1744003000NRG24200620230198132 20/06/2023 MUNSHI PRASAD 1744003WL008477 MUNSHI PRASAD 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 MUNSHIPRASAD CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-033-002/51
(BUJBUJA) 		1744003000NRG24200620230198134 20/06/2023 shivnandan 1744003WL008477 shivnandan 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 shivnandan CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-033-002/95
(BUJBUJA) 		1744003000NRG24200620230198135 20/06/2023 Rajpal ishwakarma 1744003WL008477 Rajpal ishwakarma 00089 CBIN0282602 1326 1326 Processed 24/06/2023 523256452 Rajpalishwakarma STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-037-001/25
(KANOR) 		1744003037NRG24200620230196256 20/06/2023 KUSUM 1744003037WL008420 KUSUM 00089 CBIN0282602 950 950 Processed 24/06/2023 523256452 KUSUM CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-037-001/323
(KANOR) 		1744003037NRG24200620230196259 20/06/2023 Daya Ram Kachhi 1744003037WL008420 Daya Ram Kachhi 00089 CBIN0282602 1140 1140 Processed 24/06/2023 523256452 DayaRamKachhi STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-037-001/325-A
(KANOR) 		1744003037NRG24200620230196260 20/06/2023 Sudha bai sen 1744003037WL008420 Sudha bai sen 00089 CBIN0282602 1140 1140 Processed 24/06/2023 523256452 Sudhabaisen CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-037-001/414
(KANOR) 		1744003037NRG24200620230196264 20/06/2023 Manohar 1744003037WL008420 Manohar 00089 CBIN0282602 1140 1140 Processed 24/06/2023 523256452 Manohar CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-037-001/46
(KANOR) 		1744003037NRG24200620230196265 20/06/2023 SHANKAR KACHI 1744003037WL008420 SHANKAR KACHI 00089 CBIN0282602 950 950 Processed 24/06/2023 523256452 SHANKARKACHI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-037-001/566
(KANOR) 		1744003037NRG24200620230196272 20/06/2023 Ganesh Yadav 1744003037WL008420 Ganesh Yadav 00089 CBIN0282602 950 950 Processed 24/06/2023 523256452 GaneshYadav CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-037-001/68
(KANOR) 		1744003037NRG24200620230196280 20/06/2023 RAMDEEN 1744003037WL008420 RAMDEEN 00089 CBIN0282602 1140 1140 Rejected 24/06/2023 523256452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BADWARA MP-44-003-037-001/87
(KANOR) 		1744003037NRG24200620230196282 20/06/2023 Sushila Bai Raghuwanshi 1744003037WL008420 Sushila Bai Raghuwanshi 00089 CBIN0282602 950 950 Processed 24/06/2023 523256452 SushilaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-039-001/7
(BICHPURA) 		1744003000NRG24200620230198115 20/06/2023 LAKHU CHOUDHARY 1744003WL008476 LAKHU CHOUDHARY 00089 CBIN0282602 2400 2400 Processed 24/06/2023 523256452 LAKHUCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 21368 21368
100 BADWARA MP-44-003-049-001/104-B
(KARELA) 		1744003000NRG24200620230198138 20/06/2023 chuniya bai 1744003WL008478 chuniya bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 chuniyabai INDIAN BANK(607105)
101 BADWARA MP-44-003-049-001/105
(KARELA) 		1744003000NRG24200620230198140 20/06/2023 basanti 1744003WL008478 basanti 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 basanti INDIAN BANK(607105)
102 BADWARA MP-44-003-049-001/105
(KARELA) 		1744003000NRG24200620230198139 20/06/2023 FALLI 1744003WL008478 FALLI 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 FALLI INDIAN BANK(607105)
103 BADWARA MP-44-003-049-001/108
(KARELA) 		1744003000NRG24200620230198144 20/06/2023 gendiya bai 1744003WL008478 gendiya bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 gendiyabai INDIAN BANK(607105)
104 BADWARA MP-44-003-049-001/109
(KARELA) 		1744003000NRG24200620230198146 20/06/2023 muniya 1744003WL008478 muniya 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 muniya INDIAN BANK(607105)
105 BADWARA MP-44-003-049-001/109
(KARELA) 		1744003000NRG24200620230198145 20/06/2023 RAMSAHAY 1744003WL008478 RAMSAHAY 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 RAMSAHAY INDIAN BANK(607105)
106 BADWARA MP-44-003-049-001/112
(KARELA) 		1744003000NRG24200620230198147 20/06/2023 ram kumar 1744003WL008478 ram kumar 00176 IDIB000K705 585 585 Processed 24/06/2023 523256452 ramkumar PUNJAB NATIONAL BANK(508568)
107 BADWARA MP-44-003-049-001/122
(KARELA) 		1744003000NRG24200620230198148 20/06/2023 GUNTABAI 1744003WL008478 GUNTABAI 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 GUNTABAI INDIAN BANK(607105)
108 BADWARA MP-44-003-049-001/132
(KARELA) 		1744003000NRG24200620230198149 20/06/2023 meerabai 1744003WL008478 meerabai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 meerabai INDIAN BANK(607105)
109 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003000NRG24200620230198150 20/06/2023 DHUNDHA 1744003WL008478 DHUNDHA 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 DHUNDHA INDIAN BANK(607105)
110 BADWARA MP-44-003-049-001/138
(KARELA) 		1744003000NRG24200620230198151 20/06/2023 dropati bai 1744003WL008478 dropati bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 dropatibai INDIAN BANK(607105)
111 BADWARA MP-44-003-049-001/14
(KARELA) 		1744003000NRG24200620230198152 20/06/2023 TERSI 1744003WL008478 TERSI 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 TERSI INDIAN BANK(607105)
112 BADWARA MP-44-003-049-001/145
(KARELA) 		1744003000NRG24200620230198153 20/06/2023 golli 1744003WL008478 golli 00176 IDIB000K705 390 390 Processed 24/06/2023 523256452 golli INDIAN BANK(607105)
113 BADWARA MP-44-003-049-001/145
(KARELA) 		1744003000NRG24200620230198154 20/06/2023 kalsi 1744003WL008478 kalsi 00176 IDIB000K705 585 585 Processed 24/06/2023 523256452 kalsi INDIAN BANK(607105)
114 BADWARA MP-44-003-049-001/146
(KARELA) 		1744003000NRG24200620230198155 20/06/2023 bhassu 1744003WL008478 bhassu 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bhassu STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-049-001/146
(KARELA) 		1744003000NRG24200620230198156 20/06/2023 bhoori 1744003WL008478 bhoori 00176 IDIB000K705 975 975 Processed 24/06/2023 523256452 bhoori INDIAN BANK(607105)
116 BADWARA MP-44-003-049-001/15
(KARELA) 		1744003000NRG24200620230198157 20/06/2023 JIYALAL 1744003WL008478 JIYALAL 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 JIYALAL INDIAN BANK(607105)
117 BADWARA MP-44-003-049-001/16
(KARELA) 		1744003000NRG24200620230198160 20/06/2023 chhunni bai 1744003WL008478 chhunni bai 00176 IDIB000K705 780 780 Processed 24/06/2023 523256452 chhunnibai INDIAN BANK(607105)
118 BADWARA MP-44-003-049-001/16
(KARELA) 		1744003000NRG24200620230198159 20/06/2023 munna 1744003WL008478 munna 00176 IDIB000K705 780 780 Processed 24/06/2023 523256452 munna STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-049-001/162
(KARELA) 		1744003000NRG24200620230198162 20/06/2023 kalsi bai 1744003WL008478 kalsi bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 kalsibai INDIAN BANK(607105)
120 BADWARA MP-44-003-049-001/162-A
(KARELA) 		1744003000NRG24200620230198163 20/06/2023 hetram 1744003WL008478 hetram 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 hetram INDIAN BANK(607105)
121 BADWARA MP-44-003-049-001/171
(KARELA) 		1744003000NRG24200620230198166 20/06/2023 PARITAM 1744003WL008478 PARITAM 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 PARITAM INDIAN BANK(607105)
122 BADWARA MP-44-003-049-001/178
(KARELA) 		1744003000NRG24200620230198167 20/06/2023 rukman 1744003WL008478 rukman 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 rukman INDIAN BANK(607105)
123 BADWARA MP-44-003-049-001/180
(KARELA) 		1744003000NRG24200620230198169 20/06/2023 Buiya kol 1744003WL008478 Buiya kol 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 Buiyakol INDIAN BANK(607105)
124 BADWARA MP-44-003-049-001/180
(KARELA) 		1744003000NRG24200620230198168 20/06/2023 mintu 1744003WL008478 mintu 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 mintu STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-049-001/180-A
(KARELA) 		1744003000NRG24200620230198170 20/06/2023 Sukhraniya 1744003WL008478 Sukhraniya 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 Sukhraniya INDIAN BANK(607105)
126 BADWARA MP-44-003-049-001/196
(KARELA) 		1744003000NRG24200620230198172 20/06/2023 bundi bai 1744003WL008478 bundi bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bundibai INDIAN BANK(607105)
127 BADWARA MP-44-003-049-001/196
(KARELA) 		1744003000NRG24200620230198173 20/06/2023 charki 1744003WL008478 charki 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 charki INDIAN BANK(607105)
128 BADWARA MP-44-003-049-001/212
(KARELA) 		1744003000NRG24200620230198175 20/06/2023 ashok kol 1744003WL008478 ashok kol 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 ashokkol INDIAN BANK(607105)
129 BADWARA MP-44-003-049-001/212
(KARELA) 		1744003000NRG24200620230198174 20/06/2023 gautin 1744003WL008478 gautin 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 gautin INDIAN BANK(607105)
130 BADWARA MP-44-003-049-001/22
(KARELA) 		1744003000NRG24200620230198176 20/06/2023 jitendra kumar dahiya 1744003WL008478 jitendra kumar dahiya 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 jitendrakumardahiya INDIAN BANK(607105)
131 BADWARA MP-44-003-049-001/224
(KARELA) 		1744003000NRG24200620230198178 20/06/2023 bimla 1744003WL008478 bimla 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bimla INDIAN BANK(607105)
132 BADWARA MP-44-003-049-001/224
(KARELA) 		1744003000NRG24200620230198177 20/06/2023 binda 1744003WL008478 binda 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 binda INDIAN BANK(607105)
133 BADWARA MP-44-003-049-001/225
(KARELA) 		1744003000NRG24200620230198179 20/06/2023 kuariya 1744003WL008478 kuariya 00176 IDIB000K705 975 975 Processed 24/06/2023 523256452 kuariya INDIAN BANK(607105)
134 BADWARA MP-44-003-049-001/227-A
(KARELA) 		1744003000NRG24200620230198180 20/06/2023 seetaram 1744003WL008478 seetaram 00176 IDIB000K705 585 585 Processed 24/06/2023 523256452 seetaram INDIAN BANK(607105)
135 BADWARA MP-44-003-049-001/230-A
(KARELA) 		1744003000NRG24200620230198181 20/06/2023 GANPAT 1744003WL008478 GANPAT 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 GANPAT INDIAN BANK(607105)
136 BADWARA MP-44-003-049-001/24
(KARELA) 		1744003000NRG24200620230198183 20/06/2023 rajaram 1744003WL008478 rajaram 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 rajaram INDIAN BANK(607105)
137 BADWARA MP-44-003-049-001/240
(KARELA) 		1744003000NRG24200620230198185 20/06/2023 kesee bai 1744003WL008478 kesee bai 00176 IDIB000K705 975 975 Processed 24/06/2023 523256452 keseebai INDIAN BANK(607105)
138 BADWARA MP-44-003-049-001/242
(KARELA) 		1744003000NRG24200620230198186 20/06/2023 deendayal 1744003WL008478 deendayal 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 deendayal INDIAN BANK(607105)
139 BADWARA MP-44-003-049-001/242
(KARELA) 		1744003000NRG24200620230198187 20/06/2023 KUSUM 1744003WL008478 KUSUM 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 KUSUM INDIAN BANK(607105)
140 BADWARA MP-44-003-049-001/246
(KARELA) 		1744003000NRG24200620230198188 20/06/2023 dhuriya bai 1744003WL008478 dhuriya bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 dhuriyabai INDIAN BANK(607105)
141 BADWARA MP-44-003-049-001/251-A
(KARELA) 		1744003000NRG24200620230198190 20/06/2023 asha 1744003WL008478 asha 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 asha INDIAN BANK(607105)
142 BADWARA MP-44-003-049-001/251-A
(KARELA) 		1744003000NRG24200620230198189 20/06/2023 dayaram 1744003WL008478 dayaram 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 dayaram INDIAN BANK(607105)
143 BADWARA MP-44-003-049-001/261
(KARELA) 		1744003000NRG24200620230198191 20/06/2023 silochna 1744003WL008478 silochna 00176 IDIB000K705 975 975 Processed 24/06/2023 523256452 silochna INDIAN BANK(607105)
144 BADWARA MP-44-003-049-001/266-A
(KARELA) 		1744003000NRG24200620230198193 20/06/2023 GAURI BAI 1744003WL008478 GAURI BAI 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 GAURIBAI INDIAN BANK(607105)
145 BADWARA MP-44-003-049-001/266-A
(KARELA) 		1744003000NRG24200620230198192 20/06/2023 parsadi 1744003WL008478 parsadi 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 parsadi INDIAN BANK(607105)
146 BADWARA MP-44-003-049-001/266-B
(KARELA) 		1744003000NRG24200620230198195 20/06/2023 bela bai 1744003WL008478 bela bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 belabai INDIAN BANK(607105)
147 BADWARA MP-44-003-049-001/266-B
(KARELA) 		1744003000NRG24200620230198194 20/06/2023 SUDAMA 1744003WL008478 SUDAMA 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 SUDAMA INDIAN BANK(607105)
148 BADWARA MP-44-003-049-001/267
(KARELA) 		1744003000NRG24200620230198196 20/06/2023 sattan bai 1744003WL008478 sattan bai 00176 IDIB000K705 975 975 Processed 24/06/2023 523256452 sattanbai INDIAN BANK(607105)
149 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003000NRG24200620230198197 20/06/2023 suresh 1744003WL008478 suresh 00176 IDIB000K705 1170 1170 Rejected 24/06/2023 523256452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003000NRG24200620230198198 20/06/2023 usha 1744003WL008478 usha 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 usha INDIAN BANK(607105)
151 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003000NRG24200620230198199 20/06/2023 babli bai 1744003WL008478 babli bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bablibai INDIAN BANK(607105)
152 BADWARA MP-44-003-049-001/303
(KARELA) 		1744003000NRG24200620230198202 20/06/2023 DEVKI BAI 1744003WL008478 DEVKI BAI 00176 IDIB000K705 195 195 Processed 24/06/2023 523256452 DEVKIBAI INDIAN BANK(607105)
153 BADWARA MP-44-003-049-001/303
(KARELA) 		1744003000NRG24200620230198201 20/06/2023 KALU RAM 1744003WL008478 KALU RAM 00176 IDIB000K705 195 195 Processed 24/06/2023 523256452 KALURAM INDIAN BANK(607105)
154 BADWARA MP-44-003-049-001/32-A
(KARELA) 		1744003000NRG24200620230198203 20/06/2023 CUNNILAL 1744003WL008478 CUNNILAL 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 CUNNILAL INDIAN BANK(607105)
155 BADWARA MP-44-003-049-001/32-A
(KARELA) 		1744003000NRG24200620230198204 20/06/2023 gomti bai 1744003WL008478 gomti bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 gomtibai INDIAN BANK(607105)
156 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003000NRG24200620230198206 20/06/2023 dasodiya 1744003WL008478 dasodiya 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 dasodiya INDIAN BANK(607105)
157 BADWARA MP-44-003-049-001/330
(KARELA) 		1744003000NRG24200620230198205 20/06/2023 kamla 1744003WL008478 kamla 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 kamla INDIAN BANK(607105)
158 BADWARA MP-44-003-049-001/337-A
(KARELA) 		1744003000NRG24200620230198207 20/06/2023 santlal choudhary 1744003WL008478 santlal choudhary 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 santlalchoudhary INDIAN BANK(607105)
159 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003000NRG24200620230198209 20/06/2023 beby bai 1744003WL008478 beby bai 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bebybai INDIAN BANK(607105)
160 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003000NRG24200620230198210 20/06/2023 preetamlal 1744003WL008478 preetamlal 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 preetamlal INDIAN BANK(607105)
161 BADWARA MP-44-003-049-001/352
(KARELA) 		1744003000NRG24200620230198208 20/06/2023 syam lal 1744003WL008478 syam lal 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 syamlal INDIAN BANK(607105)
162 BADWARA MP-44-003-049-001/382
(KARELA) 		1744003000NRG24200620230198212 20/06/2023 GHANSHYAM 1744003WL008478 GHANSHYAM 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 GHANSHYAM INDIAN BANK(607105)
163 BADWARA MP-44-003-049-001/390
(KARELA) 		1744003000NRG24200620230198215 20/06/2023 ANITA CHAKRVARTI 1744003WL008478 ANITA CHAKRVARTI 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 ANITACHAKRVARTI CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-049-001/390
(KARELA) 		1744003000NRG24200620230198214 20/06/2023 bhaiyalal 1744003WL008478 bhaiyalal 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 bhaiyalal INDIAN BANK(607105)
165 BADWARA MP-44-003-049-001/424
(KARELA) 		1744003000NRG24200620230198216 20/06/2023 kanchedi 1744003WL008478 kanchedi 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 kanchedi INDIAN BANK(607105)
166 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003000NRG24200620230198217 20/06/2023 ganpat 1744003WL008478 ganpat 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 ganpat INDIAN BANK(607105)
167 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003000NRG24200620230198218 20/06/2023 soniya 1744003WL008478 soniya 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 soniya INDIAN BANK(607105)
168 BADWARA MP-44-003-049-001/471-A
(KARELA) 		1744003000NRG24200620230198219 20/06/2023 jagan choudhary 1744003WL008478 jagan choudhary 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 jaganchoudhary INDIAN BANK(607105)
169 BADWARA MP-44-003-049-001/479
(KARELA) 		1744003000NRG24200620230198220 20/06/2023 ganesh 1744003WL008478 ganesh 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 ganesh INDIAN BANK(607105)
170 BADWARA MP-44-003-049-001/479
(KARELA) 		1744003000NRG24200620230198221 20/06/2023 SANGEETA 1744003WL008478 SANGEETA 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 SANGEETA INDIAN BANK(607105)
171 BADWARA MP-44-003-049-001/486
(KARELA) 		1744003000NRG24200620230198223 20/06/2023 manish kumar yadav 1744003WL008478 manish kumar yadav 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 manishkumaryadav INDIAN BANK(607105)
172 BADWARA MP-44-003-049-001/486
(KARELA) 		1744003000NRG24200620230198222 20/06/2023 ramesh 1744003WL008478 ramesh 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 ramesh INDIAN BANK(607105)
173 BADWARA MP-44-003-049-001/521-A
(KARELA) 		1744003000NRG24200620230198224 20/06/2023 MAHENDRA KUMAR 1744003WL008478 MAHENDRA KUMAR 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 MAHENDRAKUMAR INDIAN BANK(607105)
174 BADWARA MP-44-003-049-001/528-B
(KARELA) 		1744003000NRG24200620230198225 20/06/2023 VISHV NATH 1744003WL008478 VISHV NATH 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 VISHVNATH INDIAN BANK(607105)
175 BADWARA MP-44-003-049-001/539-A
(KARELA) 		1744003000NRG24200620230198226 20/06/2023 KARUNA JAISWAL 1744003WL008478 KARUNA JAISWAL 00176 IDIB000K705 1170 1170 Processed 24/06/2023 523256452 KARUNAJAISWAL STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-049-002/52
(KARELA) 		1744003000NRG24200620230198228 20/06/2023 bajji 1744003WL008478 bajji 00176 IDIB000K705 195 195 Processed 24/06/2023 523256452 bajji INDIAN BANK(607105)
SubTotal 82875 82875
177 BADWARA MP-44-003-037-001/78
(KANOR) 		1744003037NRG24200620230196281 20/06/2023 Kiran Bai Vishwakarma 1744003037WL008420 Kiran Bai Vishwakarma 00354 PUNB0139100 950 950 Processed 24/06/2023 523256452 KiranBaiVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
178 BADWARA MP-44-003-033-001/206
(BUJBUJA) 		1744003000NRG24200620230198116 20/06/2023 RANIBAI GOND 1744003WL008477 RANIBAI GOND 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 RANIBAIGOND STATE BANK OF INDIA(508548)
179 BADWARA MP-44-003-033-001/35-C
(BUJBUJA) 		1744003000NRG24200620230198118 20/06/2023 MOLAI KOL 1744003WL008477 MOLAI KOL 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 MOLAIKOL STATE BANK OF INDIA(508548)
180 BADWARA MP-44-003-033-001/366-A
(BUJBUJA) 		1744003000NRG24200620230198119 20/06/2023 lalta kewat 1744003WL008477 lalta kewat 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 laltakewat STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-033-001/43-A
(BUJBUJA) 		1744003000NRG24200620230198121 20/06/2023 KUMKUMA VISWAKARMA 1744003WL008477 KUMKUMA VISWAKARMA 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 KUMKUMAVISWAKARMA STATE BANK OF INDIA(508548)
182 BADWARA MP-44-003-033-001/556
(BUJBUJA) 		1744003000NRG24200620230198122 20/06/2023 charki 1744003WL008477 charki 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 charki STATE BANK OF INDIA(508548)
183 BADWARA MP-44-003-033-001/556
(BUJBUJA) 		1744003000NRG24200620230198123 20/06/2023 CHARKI BAI CHOUDHARI 1744003WL008477 CHARKI BAI CHOUDHARI 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 CHARKIBAICHOUDHARI STATE BANK OF INDIA(508548)
184 BADWARA MP-44-003-033-002/130-A
(BUJBUJA) 		1744003000NRG24200620230198129 20/06/2023 raviraj 1744003WL008477 raviraj 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 raviraj CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-033-002/139-B
(BUJBUJA) 		1744003000NRG24200620230198131 20/06/2023 MAYA BAI 1744003WL008477 MAYA BAI 00415 SBIN0003710 1326 1326 Processed 24/06/2023 523256452 MAYABAI STATE BANK OF INDIA(508548)
186 BADWARA MP-44-003-037-001/102-C
(KANOR) 		1744003037NRG24200620230196250 20/06/2023 PREMLAL GOND 1744003037WL008420 PREMLAL GOND 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 PREMLALGOND STATE BANK OF INDIA(508548)
187 BADWARA MP-44-003-037-001/111
(KANOR) 		1744003037NRG24200620230196251 20/06/2023 SUNEETA BAI CHAKARWARTI 1744003037WL008420 SUNEETA BAI CHAKARWARTI 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 SUNEETABAICHAKARWARTI FINCARE SMALL FINANCE BANK LTD(608304)
188 BADWARA MP-44-003-037-001/121-B
(KANOR) 		1744003037NRG24200620230196253 20/06/2023 RAM DAYAL SEN 1744003037WL008420 RAM DAYAL SEN 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 RAMDAYALSEN STATE BANK OF INDIA(508548)
189 BADWARA MP-44-003-037-001/217-A
(KANOR) 		1744003037NRG24200620230196254 20/06/2023 HORI LAL KACHHI 1744003037WL008420 HORI LAL KACHHI 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 HORILALKACHHI STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-037-001/217-C
(KANOR) 		1744003037NRG24200620230196255 20/06/2023 SANJAY KACHHI 1744003037WL008420 SANJAY KACHHI 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 SANJAYKACHHI STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-037-001/28-A
(KANOR) 		1744003037NRG24200620230196257 20/06/2023 CHAITI BAI KOL 1744003037WL008420 CHAITI BAI KOL 00415 SBIN0003710 190 190 Processed 24/06/2023 523256452 CHAITIBAIKOL STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-037-001/330-B
(KANOR) 		1744003037NRG24200620230196261 20/06/2023 MANOJ RAGHUVANSI 1744003037WL008420 MANOJ RAGHUVANSI 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 MANOJRAGHUVANSI STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-037-001/330-C
(KANOR) 		1744003037NRG24200620230196262 20/06/2023 SHALENDRA SINGH 1744003037WL008420 SHALENDRA SINGH 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 SHALENDRASINGH STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-037-001/491
(KANOR) 		1744003037NRG24200620230196266 20/06/2023 RAJKUMARI KACHHI 1744003037WL008420 RAJKUMARI KACHHI 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 RAJKUMARIKACHHI FINCARE SMALL FINANCE BANK LTD(608304)
195 BADWARA MP-44-003-037-001/517
(KANOR) 		1744003037NRG24200620230196267 20/06/2023 SUMAN KOL 1744003037WL008420 SUMAN KOL 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 SUMANKOL STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG24200620230196269 20/06/2023 RANI BAI DAHAYAT 1744003037WL008420 RANI BAI DAHAYAT 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 RANIBAIDAHAYAT FINCARE SMALL FINANCE BANK LTD(608304)
197 BADWARA MP-44-003-037-001/55-B
(KANOR) 		1744003037NRG24200620230196270 20/06/2023 SEETA BAI GOND 1744003037WL008420 SEETA BAI GOND 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 SEETABAIGOND STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-037-001/564
(KANOR) 		1744003037NRG24200620230196271 20/06/2023 HUSRU KACHHI 1744003037WL008420 HUSRU KACHHI 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 HUSRUKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADWARA MP-44-003-037-001/64
(KANOR) 		1744003037NRG24200620230196276 20/06/2023 DASHODIYA BAI VISHKARMA 1744003037WL008420 DASHODIYA BAI VISHKARMA 00415 SBIN0003710 380 380 Processed 24/06/2023 523256452 DASHODIYABAIVISHKARMA STATE BANK OF INDIA(508548)
200 BADWARA MP-44-003-037-001/65
(KANOR) 		1744003037NRG24200620230196277 20/06/2023 RAMTAHAL VISKARMA 1744003037WL008420 RAMTAHAL VISKARMA 00415 SBIN0003710 950 950 Processed 24/06/2023 523256452 RAMTAHALVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADWARA MP-44-003-037-001/65-B
(KANOR) 		1744003037NRG24200620230196278 20/06/2023 ARTI VISHWAKARMA 1744003037WL008420 ARTI VISHWAKARMA 00415 SBIN0003710 1140 1140 Processed 24/06/2023 523256452 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-039-001/305-A
(BICHPURA) 		1744003000NRG24200620230198114 20/06/2023 Rani bai sahu 1744003WL008476 Rani bai sahu 00415 SBIN0003710 3000 3000 Processed 24/06/2023 523256452 Ranibaisahu FINO PAYMENTS BANK LTD(608001)
203 BADWARA MP-44-003-049-001/107
(KARELA) 		1744003000NRG24200620230198141 20/06/2023 Bhura 1744003WL008478 Bhura 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 Bhura INDIAN BANK(607105)
204 BADWARA MP-44-003-049-001/107
(KARELA) 		1744003000NRG24200620230198142 20/06/2023 kalsi 1744003WL008478 kalsi 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 kalsi STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-049-001/165-A
(KARELA) 		1744003000NRG24200620230198164 20/06/2023 BHURA KUMHAR 1744003WL008478 BHURA KUMHAR 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 BHURAKUMHAR STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-049-001/165-A
(KARELA) 		1744003000NRG24200620230198165 20/06/2023 JYOTI KUMHAR 1744003WL008478 JYOTI KUMHAR 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 JYOTIKUMHAR STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-049-001/186
(KARELA) 		1744003000NRG24200620230198171 20/06/2023 RANI BAI JAISWAL 1744003WL008478 RANI BAI JAISWAL 00415 SBIN0003710 780 780 Processed 24/06/2023 523256452 RANIBAIJAISWAL STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-049-001/230-A
(KARELA) 		1744003000NRG24200620230198182 20/06/2023 KETI BAI KEVAT 1744003WL008478 KETI BAI KEVAT 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 KETIBAIKEVAT STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003000NRG24200620230198200 20/06/2023 LALLU LAL 1744003WL008478 LALLU LAL 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 LALLULAL CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-049-002/120
(KARELA) 		1744003000NRG24200620230198227 20/06/2023 sammi bai 1744003WL008478 sammi bai 00415 SBIN0003710 1170 1170 Processed 24/06/2023 523256452 sammibai STATE BANK OF INDIA(508548)
SubTotal 37778 37778
211 BADWARA MP-44-003-050-001/117
(PIPARIYAKALA) 		1744003050NRG24200620230195633 20/06/2023 NAND KISHORE 1744003050WL008411 NAND KISHORE 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 NANDKISHORE STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-050-001/140
(PIPARIYAKALA) 		1744003050NRG24200620230195634 20/06/2023 suresh 1744003050WL008411 suresh 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 suresh STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-050-001/145
(PIPARIYAKALA) 		1744003000NRG24200620230197352 20/06/2023 BAHADUR KOL 1744003WL008451 BAHADUR KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 BAHADURKOL STATE BANK OF INDIA(508548)
214 BADWARA MP-44-003-050-001/145-B
(PIPARIYAKALA) 		1744003000NRG24200620230197353 20/06/2023 BRAJLAL KOL 1744003WL008451 BRAJLAL KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 BRAJLALKOL STATE BANK OF INDIA(508548)
215 BADWARA MP-44-003-050-001/179
(PIPARIYAKALA) 		1744003000NRG24200620230197354 20/06/2023 budhdhulal 1744003WL008451 budhdhulal 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 budhdhulal STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-050-001/179
(PIPARIYAKALA) 		1744003000NRG24200620230197355 20/06/2023 GEETA BAI KOL 1744003WL008451 GEETA BAI KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 GEETABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADWARA MP-44-003-050-001/216-A
(PIPARIYAKALA) 		1744003000NRG24200620230197356 20/06/2023 DEVARAJ KOL 1744003WL008451 DEVARAJ KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 DEVARAJKOL STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-050-001/245
(PIPARIYAKALA) 		1744003000NRG24200620230197357 20/06/2023 BALMU KOL 1744003WL008451 BALMU KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 BALMUKOL STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-050-001/254
(PIPARIYAKALA) 		1744003050NRG24200620230195635 20/06/2023 ramkripal 1744003050WL008411 ramkripal 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 ramkripal STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-050-001/265
(PIPARIYAKALA) 		1744003050NRG24200620230195636 20/06/2023 kunthi 1744003050WL008411 kunthi 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 kunthi STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-050-001/355-A
(PIPARIYAKALA) 		1744003050NRG24200620230195637 20/06/2023 SUNIL KUMAR DEEMAR 1744003050WL008411 SUNIL KUMAR DEEMAR 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 SUNILKUMARDEEMAR STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-050-001/372
(PIPARIYAKALA) 		1744003000NRG24200620230197358 20/06/2023 purshottam 1744003WL008451 purshottam 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 purshottam STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-050-001/424-A
(PIPARIYAKALA) 		1744003050NRG24200620230195638 20/06/2023 Santosh Barman 1744003050WL008411 Santosh Barman 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 SantoshBarman STATE BANK OF INDIA(508548)
224 BADWARA MP-44-003-050-001/447-B
(PIPARIYAKALA) 		1744003050NRG24200620230195639 20/06/2023 SUNITA BAI BARMAN 1744003050WL008411 SUNITA BAI BARMAN 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 SUNITABAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
225 BADWARA MP-44-003-050-001/451
(PIPARIYAKALA) 		1744003000NRG24200620230197359 20/06/2023 parshottam 1744003WL008451 parshottam 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 parshottam STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-050-001/476
(PIPARIYAKALA) 		1744003050NRG24200620230195640 20/06/2023 rudra kumar 1744003050WL008411 rudra kumar 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 rudrakumar STATE BANK OF INDIA(508548)
227 BADWARA MP-44-003-050-001/53
(PIPARIYAKALA) 		1744003000NRG24200620230197360 20/06/2023 Dhaniram 1744003WL008451 Dhaniram 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 Dhaniram STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-050-001/53
(PIPARIYAKALA) 		1744003000NRG24200620230197361 20/06/2023 prembai 1744003WL008451 prembai 00415 SBIN0007714 1400 1400 Rejected 24/06/2023 523256452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BADWARA MP-44-003-050-001/545
(PIPARIYAKALA) 		1744003000NRG24200620230197362 20/06/2023 RAJKUMAR SAHU 1744003WL008451 RAJKUMAR SAHU 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 RAJKUMARSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
230 BADWARA MP-44-003-050-001/547
(PIPARIYAKALA) 		1744003000NRG24200620230197363 20/06/2023 RAMAI SAHU 1744003WL008451 RAMAI SAHU 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 RAMAISAHU STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-050-001/582
(PIPARIYAKALA) 		1744003000NRG24200620230197364 20/06/2023 NANHI BAI BARMAN 1744003WL008451 NANHI BAI BARMAN 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 NANHIBAIBARMAN STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-050-001/586
(PIPARIYAKALA) 		1744003050NRG24200620230195642 20/06/2023 Hajari lal 1744003050WL008411 Hajari lal 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 Hajarilal STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-050-001/660
(PIPARIYAKALA) 		1744003000NRG24200620230197365 20/06/2023 SUNITA SAHU 1744003WL008451 SUNITA SAHU 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 SUNITASAHU STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-050-001/661
(PIPARIYAKALA) 		1744003050NRG24200620230195643 20/06/2023 KALLU BAI SAHU 1744003050WL008411 KALLU BAI SAHU 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 KALLUBAISAHU STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-050-001/73
(PIPARIYAKALA) 		1744003000NRG24200620230197366 20/06/2023 MITHAEELAL KOL 1744003WL008451 MITHAEELAL KOL 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 MITHAEELALKOL STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-050-001/73
(PIPARIYAKALA) 		1744003000NRG24200620230197367 20/06/2023 Saroj Kol 1744003WL008451 Saroj Kol 00415 SBIN0007714 1400 1400 Processed 24/06/2023 523256452 SarojKol STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-050-001/79-A
(PIPARIYAKALA) 		1744003050NRG24200620230195645 20/06/2023 PURUSOTTAM SINGH 1744003050WL008411 PURUSOTTAM SINGH 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 PURUSOTTAMSINGH STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-050-001/879
(PIPARIYAKALA) 		1744003050NRG24200620230195646 20/06/2023 deenbanhu 1744003050WL008411 deenbanhu 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 deenbanhu STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-050-001/884
(PIPARIYAKALA) 		1744003050NRG24200620230195647 20/06/2023 premiya bai 1744003050WL008411 premiya bai 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 premiyabai STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-050-001/887
(PIPARIYAKALA) 		1744003050NRG24200620230195648 20/06/2023 bitti bai 1744003050WL008411 bitti bai 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 bittibai STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-050-001/891-A
(PIPARIYAKALA) 		1744003050NRG24200620230195649 20/06/2023 geeta 1744003050WL008411 geeta 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 geeta STATE BANK OF INDIA(508548)
242 BADWARA MP-44-003-050-001/905
(PIPARIYAKALA) 		1744003050NRG24200620230195650 20/06/2023 diashiya bai kol 1744003050WL008411 diashiya bai kol 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 diashiyabaikol STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-050-001/918
(PIPARIYAKALA) 		1744003050NRG24200620230195651 20/06/2023 ramkishor sahu 1744003050WL008411 ramkishor sahu 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 ramkishorsahu STATE BANK OF INDIA(508548)
244 BADWARA MP-44-003-050-001/934
(PIPARIYAKALA) 		1744003050NRG24200620230195653 20/06/2023 geeta bai 1744003050WL008411 geeta bai 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 geetabai STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-050-001/935
(PIPARIYAKALA) 		1744003050NRG24200620230195654 20/06/2023 sheela bai 1744003050WL008411 sheela bai 00415 SBIN0007714 1365 1365 Processed 24/06/2023 523256452 sheelabai STATE BANK OF INDIA(508548)
SubTotal 48335 48335
246 BADWARA MP-44-003-011-001/19
(BACHARWARA) 		1744003000NRG24200620230195189 20/06/2023 Bebi Chouhan 1744003WL008399 Bebi Chouhan 00415 SBIN0007715 1158 1158 Processed 24/06/2023 523256452 BebiChouhan STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-011-002/31
(BACHARWARA) 		1744003000NRG24200620230195199 20/06/2023 meenabai 1744003WL008399 meenabai 00415 SBIN0007715 965 965 Processed 24/06/2023 523256452 meenabai STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-011-002/58
(BACHARWARA) 		1744003000NRG24200620230195213 20/06/2023 sonu 1744003WL008399 sonu 00415 SBIN0007715 965 965 Processed 24/06/2023 523256452 sonu STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-011-002/64-A
(BACHARWARA) 		1744003000NRG24200620230195218 20/06/2023 maisam bai 1744003WL008399 maisam bai 00415 SBIN0007715 1158 1158 Processed 24/06/2023 523256452 maisambai STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-011-003/53
(BACHARWARA) 		1744003000NRG24200620230195241 20/06/2023 sukarniya bai 1744003WL008399 sukarniya bai 00415 SBIN0007715 965 965 Processed 24/06/2023 523256452 sukarniyabai STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-021-001/229
(BHAJIYA) 		1744003000NRG24200620230198036 20/06/2023 SAMPAT 1744003WL008475 SAMPAT 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 SAMPAT STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-021-001/314
(BHAJIYA) 		1744003000NRG24200620230198039 20/06/2023 RAJESH KUMAR BARMAN 1744003WL008475 RAJESH KUMAR BARMAN 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 RAJESHKUMARBARMAN STATE BANK OF INDIA(508548)
253 BADWARA MP-44-003-021-001/317
(BHAJIYA) 		1744003000NRG24200620230198041 20/06/2023 chhangi bai kachhi 1744003WL008475 chhangi bai kachhi 00415 SBIN0007715 644 644 Processed 24/06/2023 523256452 chhangibaikachhi STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-021-001/319
(BHAJIYA) 		1744003000NRG24200620230198042 20/06/2023 savita kachhi 1744003WL008475 savita kachhi 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 savitakachhi STATE BANK OF INDIA(508548)
255 BADWARA MP-44-003-021-001/338
(BHAJIYA) 		1744003000NRG24200620230198044 20/06/2023 lala 1744003WL008475 lala 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 lala STATE BANK OF INDIA(508548)
256 BADWARA MP-44-003-021-001/338-A
(BHAJIYA) 		1744003000NRG24200620230198045 20/06/2023 MUNNA LAL YADAV 1744003WL008475 MUNNA LAL YADAV 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 MUNNALALYADAV STATE BANK OF INDIA(508548)
257 BADWARA MP-44-003-021-001/347-A
(BHAJIYA) 		1744003000NRG24200620230198047 20/06/2023 rajkumar 1744003WL008475 rajkumar 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 rajkumar STATE BANK OF INDIA(508548)
258 BADWARA MP-44-003-021-001/384-B
(BHAJIYA) 		1744003000NRG24200620230198048 20/06/2023 umesh 1744003WL008475 umesh 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 umesh STATE BANK OF INDIA(508548)
259 BADWARA MP-44-003-021-001/452
(BHAJIYA) 		1744003000NRG24200620230198051 20/06/2023 narayan 1744003WL008475 narayan 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADWARA MP-44-003-021-001/570
(BHAJIYA) 		1744003000NRG24200620230198059 20/06/2023 kapsi bai 1744003WL008475 kapsi bai 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 kapsibai STATE BANK OF INDIA(508548)
261 BADWARA MP-44-003-021-001/602
(BHAJIYA) 		1744003000NRG24200620230198060 20/06/2023 sarita bai 1744003WL008475 sarita bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 saritabai STATE BANK OF INDIA(508548)
262 BADWARA MP-44-003-021-001/612
(BHAJIYA) 		1744003000NRG24200620230198061 20/06/2023 RAMKALI RAJAK 1744003WL008475 RAMKALI RAJAK 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 RAMKALIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADWARA MP-44-003-021-001/633-B
(BHAJIYA) 		1744003000NRG24200620230198062 20/06/2023 kamal 1744003WL008475 kamal 00415 SBIN0007715 644 644 Processed 24/06/2023 523256452 kamal STATE BANK OF INDIA(508548)
264 BADWARA MP-44-003-021-001/808
(BHAJIYA) 		1744003000NRG24200620230198064 20/06/2023 VIJAY KUMAR NAYAK 1744003WL008475 VIJAY KUMAR NAYAK 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 VIJAYKUMARNAYAK STATE BANK OF INDIA(508548)
265 BADWARA MP-44-003-021-001/83-B
(BHAJIYA) 		1744003000NRG24200620230198065 20/06/2023 Prabhu Kol 1744003WL008475 Prabhu Kol 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 PrabhuKol NARMADA JHABUA GRAMIN BANK(508515)
266 BADWARA MP-44-003-021-001/86-A
(BHAJIYA) 		1744003000NRG24200620230198066 20/06/2023 kamlesh 1744003WL008475 kamlesh 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 kamlesh STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-021-001/86-A
(BHAJIYA) 		1744003000NRG24200620230198067 20/06/2023 savita 1744003WL008475 savita 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 savita STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-021-002/106
(BHAJIYA) 		1744003000NRG24200620230198069 20/06/2023 SONE LAL YADAV 1744003WL008475 SONE LAL YADAV 00415 SBIN0007715 322 322 Processed 24/06/2023 523256452 SONELALYADAV STATE BANK OF INDIA(508548)
269 BADWARA MP-44-003-021-002/109-B
(BHAJIYA) 		1744003000NRG24200620230198071 20/06/2023 parvati yadav 1744003WL008475 parvati yadav 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 parvatiyadav STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-021-002/124-A
(BHAJIYA) 		1744003000NRG24200620230198074 20/06/2023 preeti bai 1744003WL008475 preeti bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 preetibai STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-021-002/124-B
(BHAJIYA) 		1744003000NRG24200620230198075 20/06/2023 munni bai yadav 1744003WL008475 munni bai yadav 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 munnibaiyadav STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-021-002/124-C
(BHAJIYA) 		1744003000NRG24200620230198076 20/06/2023 RANNO BAI YADAV 1744003WL008475 RANNO BAI YADAV 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 RANNOBAIYADAV STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-021-002/131
(BHAJIYA) 		1744003000NRG24200620230198077 20/06/2023 mithailal 1744003WL008475 mithailal 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 mithailal STATE BANK OF INDIA(508548)
274 BADWARA MP-44-003-021-002/18
(BHAJIYA) 		1744003000NRG24200620230198079 20/06/2023 ravundra yadav 1744003WL008475 ravundra yadav 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 ravundrayadav STATE BANK OF INDIA(508548)
275 BADWARA MP-44-003-021-002/20
(BHAJIYA) 		1744003000NRG24200620230198081 20/06/2023 tara bai 1744003WL008475 tara bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 tarabai STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-021-002/42-A
(BHAJIYA) 		1744003000NRG24200620230198082 20/06/2023 shakun bai 1744003WL008475 shakun bai 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 shakunbai STATE BANK OF INDIA(508548)
277 BADWARA MP-44-003-021-002/45
(BHAJIYA) 		1744003000NRG24200620230198083 20/06/2023 SUNITA YADAV 1744003WL008475 SUNITA YADAV 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 SUNITAYADAV STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-021-002/51
(BHAJIYA) 		1744003000NRG24200620230198084 20/06/2023 daddu lal yadav 1744003WL008475 daddu lal yadav 00415 SBIN0007715 161 161 Processed 24/06/2023 523256452 daddulalyadav STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-021-002/56-A
(BHAJIYA) 		1744003000NRG24200620230198085 20/06/2023 parwati bai 1744003WL008475 parwati bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 parwatibai STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-021-002/67
(BHAJIYA) 		1744003000NRG24200620230198088 20/06/2023 meena bai 1744003WL008475 meena bai 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 meenabai STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-021-002/69
(BHAJIYA) 		1744003000NRG24200620230198089 20/06/2023 RAJKUMAR YADAV 1744003WL008475 RAJKUMAR YADAV 00415 SBIN0007715 161 161 Processed 24/06/2023 523256452 RAJKUMARYADAV STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-021-002/84-A
(BHAJIYA) 		1744003000NRG24200620230198090 20/06/2023 dhaniya bai 1744003WL008475 dhaniya bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 dhaniyabai STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-021-002/94
(BHAJIYA) 		1744003000NRG24200620230198091 20/06/2023 rasptali bai 1744003WL008475 rasptali bai 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 rasptalibai STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-021-003/103
(BHAJIYA) 		1744003000NRG24200620230198092 20/06/2023 RAMVATI BAI KOL 1744003WL008475 RAMVATI BAI KOL 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 RAMVATIBAIKOL STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-021-003/12
(BHAJIYA) 		1744003000NRG24200620230198093 20/06/2023 nanhu 1744003WL008475 nanhu 00415 SBIN0007715 966 966 Processed 24/06/2023 523256452 nanhu STATE BANK OF INDIA(508548)
286 BADWARA MP-44-003-021-003/38-A
(BHAJIYA) 		1744003000NRG24200620230198096 20/06/2023 SANGEETA KOL 1744003WL008475 SANGEETA KOL 00415 SBIN0007715 161 161 Processed 24/06/2023 523256452 SANGEETAKOL STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-021-003/58
(BHAJIYA) 		1744003000NRG24200620230198103 20/06/2023 NUTTHU 1744003WL008475 NUTTHU 00415 SBIN0007715 483 483 Processed 24/06/2023 523256452 NUTTHU STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-021-003/78
(BHAJIYA) 		1744003000NRG24200620230198109 20/06/2023 DUKHIYA BAI 1744003WL008475 DUKHIYA BAI 00415 SBIN0007715 805 805 Processed 24/06/2023 523256452 DUKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 36445 36445
289 BADWARA MP-44-003-057-001/115-B
(BARCHEKA) 		1744003000NRG24190620230194312 20/06/2023 UMA BAI 1744003WL008368 UMA BAI 00415 SBIN0009095 1020 1020 Processed 24/06/2023 523256452 UMABAI CENTRAL BANK OF INDIA(607115)
290 BADWARA MP-44-003-057-001/209
(BARCHEKA) 		1744003000NRG24190620230194318 20/06/2023 BIHARI LAL 1744003WL008368 BIHARI LAL 00415 SBIN0009095 1020 1020 Processed 24/06/2023 523256452 BIHARILAL CENTRAL BANK OF INDIA(607115)
291 BADWARA MP-44-003-057-001/209
(BARCHEKA) 		1744003000NRG24190620230194319 20/06/2023 ful bai choudhary 1744003WL008368 ful bai choudhary 00415 SBIN0009095 1020 1020 Processed 24/06/2023 523256452 fulbaichoudhary STATE BANK OF INDIA(508548)
SubTotal 3060 3060
292 BADWARA MP-44-003-003-002/14
(PATHARA) 		1744003000NRG24200620230195334 20/06/2023 KAILASH KUMAR GADARI 1744003WL008403 KAILASH KUMAR GADARI 00415 SBIN0030278 1400 1400 Processed 24/06/2023 523256452 KAILASHKUMARGADARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
293 BADWARA MP-44-003-033-002/108
(BUJBUJA) 		1744003000NRG24200620230198127 20/06/2023 MANJU 1744003WL008477 MANJU 00666 IDFB0041381 1326 1326 Processed 24/06/2023 523256452 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
294 BADWARA MP-44-003-050-001/927
(PIPARIYAKALA) 		1744003050NRG24200620230195652 20/06/2023 SIYA BAI KOL 1744003050WL008411 SIYA BAI KOL 00688 FINO0001446 1365 1365 Processed 24/06/2023 523256452 SIYABAIKOL FINO PAYMENTS BANK LTD(608001)
295 BADWARA MP-44-003-057-001/211-B
(BARCHEKA) 		1744003000NRG24190620230194321 20/06/2023 Gomti Bai 1744003WL008368 Gomti Bai 00688 FINO0001446 850 850 Processed 24/06/2023 523256452 GomtiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2215 2215
296 BADWARA MP-44-003-021-001/337-B
(BHAJIYA) 		1744003000NRG24200620230198043 20/06/2023 PINKI 1744003WL008475 PINKI 00691 IPOS0000001 805 805 Processed 24/06/2023 523256452 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADWARA MP-44-003-021-001/554-A
(BHAJIYA) 		1744003000NRG24200620230198057 20/06/2023 jhalluram aheer 1744003WL008475 jhalluram aheer 00691 IPOS0000001 805 805 Processed 24/06/2023 523256452 jhalluramaheer INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADWARA MP-44-003-021-002/124
(BHAJIYA) 		1744003000NRG24200620230198073 20/06/2023 girja bai yadav 1744003WL008475 girja bai yadav 00691 IPOS0000001 966 966 Processed 24/06/2023 523256452 girjabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADWARA MP-44-003-021-003/39-A
(BHAJIYA) 		1744003000NRG24200620230198097 20/06/2023 Laxmi bai kol 1744003WL008475 Laxmi bai kol 00691 IPOS0000001 805 805 Processed 24/06/2023 523256452 Laxmibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADWARA MP-44-003-037-001/114
(KANOR) 		1744003037NRG24200620230196252 20/06/2023 Bisram Kol 1744003037WL008420 Bisram Kol 00691 IPOS0000001 950 950 Processed 24/06/2023 523256452 BisramKol CENTRAL BANK OF INDIA(607115)
301 BADWARA MP-44-003-037-001/400-B
(KANOR) 		1744003037NRG24200620230196263 20/06/2023 Vinod Kumar Kushwaha 1744003037WL008420 Vinod Kumar Kushwaha 00691 IPOS0000001 1140 1140 Processed 24/06/2023 523256452 VinodKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADWARA MP-44-003-037-001/591
(KANOR) 		1744003037NRG24200620230196273 20/06/2023 Mugiya Bai 1744003037WL008420 Mugiya Bai 00691 IPOS0000001 1140 1140 Processed 24/06/2023 523256452 MugiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADWARA MP-44-003-037-001/60
(KANOR) 		1744003037NRG24200620230196274 20/06/2023 Puniya Bai 1744003037WL008420 Puniya Bai 00691 IPOS0000001 950 950 Processed 24/06/2023 523256452 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7561 7561
304 BADWARA MP-44-003-021-001/105
(BHAJIYA) 		1744003000NRG24200620230198032 20/06/2023 ananti bai 1744003WL008475 ananti bai 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 anantibai NARMADA JHABUA GRAMIN BANK(508515)
305 BADWARA MP-44-003-021-001/105
(BHAJIYA) 		1744003000NRG24200620230198031 20/06/2023 shiv prasad 1744003WL008475 shiv prasad 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 shivprasad STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-021-001/197
(BHAJIYA) 		1744003000NRG24200620230198035 20/06/2023 fagunibai 1744003WL008475 fagunibai 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 fagunibai NARMADA JHABUA GRAMIN BANK(508515)
307 BADWARA MP-44-003-021-001/249
(BHAJIYA) 		1744003000NRG24200620230198037 20/06/2023 ramlal 1744003WL008475 ramlal 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 ramlal NARMADA JHABUA GRAMIN BANK(508515)
308 BADWARA MP-44-003-021-001/250
(BHAJIYA) 		1744003000NRG24200620230198038 20/06/2023 vishal 1744003WL008475 vishal 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 vishal NARMADA JHABUA GRAMIN BANK(508515)
309 BADWARA MP-44-003-021-001/340
(BHAJIYA) 		1744003000NRG24200620230198046 20/06/2023 DURGA 1744003WL008475 DURGA 00697 BKID0MG1221 483 483 Processed 24/06/2023 523256452 DURGA STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-021-001/466
(BHAJIYA) 		1744003000NRG24200620230198052 20/06/2023 kusum bai 1744003WL008475 kusum bai 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
311 BADWARA MP-44-003-021-001/479
(BHAJIYA) 		1744003000NRG24200620230198053 20/06/2023 SUIYA BAI 1744003WL008475 SUIYA BAI 00697 BKID0MG1221 161 161 Processed 24/06/2023 523256452 SUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BADWARA MP-44-003-021-001/501
(BHAJIYA) 		1744003000NRG24200620230198054 20/06/2023 shivprasad 1744003WL008475 shivprasad 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
313 BADWARA MP-44-003-021-001/515-A
(BHAJIYA) 		1744003000NRG24200620230198055 20/06/2023 rajkumari yadav 1744003WL008475 rajkumari yadav 00697 BKID0MG1221 483 483 Processed 24/06/2023 523256452 rajkumariyadav CENTRAL BANK OF INDIA(607115)
314 BADWARA MP-44-003-021-001/686
(BHAJIYA) 		1744003000NRG24200620230198063 20/06/2023 surendra 1744003WL008475 surendra 00697 BKID0MG1221 322 322 Processed 24/06/2023 523256452 surendra NARMADA JHABUA GRAMIN BANK(508515)
315 BADWARA MP-44-003-021-001/99
(BHAJIYA) 		1744003000NRG24200620230198068 20/06/2023 kamla 1744003WL008475 kamla 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 kamla NARMADA JHABUA GRAMIN BANK(508515)
316 BADWARA MP-44-003-021-002/120
(BHAJIYA) 		1744003000NRG24200620230198072 20/06/2023 seetaram 1744003WL008475 seetaram 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 seetaram NARMADA JHABUA GRAMIN BANK(508515)
317 BADWARA MP-44-003-021-002/143
(BHAJIYA) 		1744003000NRG24200620230198078 20/06/2023 sudarshan sharma 1744003WL008475 sudarshan sharma 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 sudarshansharma NARMADA JHABUA GRAMIN BANK(508515)
318 BADWARA MP-44-003-021-002/6
(BHAJIYA) 		1744003000NRG24200620230198086 20/06/2023 fool bai 1744003WL008475 fool bai 00697 BKID0MG1221 644 644 Processed 24/06/2023 523256452 foolbai STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-021-003/38
(BHAJIYA) 		1744003000NRG24200620230198095 20/06/2023 adhari 1744003WL008475 adhari 00697 BKID0MG1221 644 644 Processed 24/06/2023 523256452 adhari STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-021-003/41
(BHAJIYA) 		1744003000NRG24200620230198098 20/06/2023 basori 1744003WL008475 basori 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 basori STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-021-003/41
(BHAJIYA) 		1744003000NRG24200620230198099 20/06/2023 CHANDNIYA 1744003WL008475 CHANDNIYA 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 CHANDNIYA NARMADA JHABUA GRAMIN BANK(508515)
322 BADWARA MP-44-003-021-003/51
(BHAJIYA) 		1744003000NRG24200620230198100 20/06/2023 KOMAL 1744003WL008475 KOMAL 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 KOMAL STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-021-003/51
(BHAJIYA) 		1744003000NRG24200620230198101 20/06/2023 RATTO BAI 1744003WL008475 RATTO BAI 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
324 BADWARA MP-44-003-021-003/67
(BHAJIYA) 		1744003000NRG24200620230198105 20/06/2023 bhola 1744003WL008475 bhola 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 bhola NARMADA JHABUA GRAMIN BANK(508515)
325 BADWARA MP-44-003-021-003/7
(BHAJIYA) 		1744003000NRG24200620230198107 20/06/2023 ganeshiya 1744003WL008475 ganeshiya 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
326 BADWARA MP-44-003-021-003/7
(BHAJIYA) 		1744003000NRG24200620230198106 20/06/2023 jiyalal 1744003WL008475 jiyalal 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
327 BADWARA MP-44-003-021-003/72
(BHAJIYA) 		1744003000NRG24200620230198108 20/06/2023 FOOL BAI 1744003WL008475 FOOL BAI 00697 BKID0MG1221 805 805 Processed 24/06/2023 523256452 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
328 BADWARA MP-44-003-021-003/82
(BHAJIYA) 		1744003000NRG24200620230198111 20/06/2023 kallu bai 1744003WL008475 kallu bai 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 kallubai NARMADA JHABUA GRAMIN BANK(508515)
329 BADWARA MP-44-003-021-003/91
(BHAJIYA) 		1744003000NRG24200620230198113 20/06/2023 nan bai 1744003WL008475 nan bai 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 nanbai NARMADA JHABUA GRAMIN BANK(508515)
330 BADWARA MP-44-003-021-003/91
(BHAJIYA) 		1744003000NRG24200620230198112 20/06/2023 sonelal 1744003WL008475 sonelal 00697 BKID0MG1221 966 966 Processed 24/06/2023 523256452 sonelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22057 22057
331 BADWARA MP-44-003-011-001/12
(BACHARWARA) 		1744003000NRG24200620230195187 20/06/2023 PRADIP SINGH 1744003WL008399 PRADIP SINGH 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 PRADIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BADWARA MP-44-003-011-001/15
(BACHARWARA) 		1744003000NRG24200620230195188 20/06/2023 prasad singh 1744003WL008399 prasad singh 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 prasadsingh NARMADA JHABUA GRAMIN BANK(508515)
333 BADWARA MP-44-003-011-002/20
(BACHARWARA) 		1744003000NRG24200620230195194 20/06/2023 Babi Bai Bhumiya 1744003WL008399 Babi Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 BabiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
334 BADWARA MP-44-003-011-002/22-A
(BACHARWARA) 		1744003000NRG24200620230195195 20/06/2023 GULAB BAI 1744003WL008399 GULAB BAI 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BADWARA MP-44-003-011-002/28
(BACHARWARA) 		1744003000NRG24200620230195197 20/06/2023 Girja Bai Bhumiya 1744003WL008399 Girja Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 GirjaBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
336 BADWARA MP-44-003-011-002/33
(BACHARWARA) 		1744003000NRG24200620230195200 20/06/2023 Phool Bai Bhumiya 1744003WL008399 Phool Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 PhoolBaiBhumiya CENTRAL BANK OF INDIA(607115)
337 BADWARA MP-44-003-011-002/36
(BACHARWARA) 		1744003000NRG24200620230195202 20/06/2023 Sirmohani Bai 1744003WL008399 Sirmohani Bai 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 SirmohaniBai STATE BANK OF INDIA(508548)
338 BADWARA MP-44-003-011-002/38
(BACHARWARA) 		1744003000NRG24200620230195205 20/06/2023 chhoti bai 1744003WL008399 chhoti bai 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
339 BADWARA MP-44-003-011-002/41
(BACHARWARA) 		1744003000NRG24200620230195206 20/06/2023 Murli Singh Gond 1744003WL008399 Murli Singh Gond 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 MurliSinghGond NARMADA JHABUA GRAMIN BANK(508515)
340 BADWARA MP-44-003-011-002/42
(BACHARWARA) 		1744003000NRG24200620230195207 20/06/2023 bhajan 1744003WL008399 bhajan 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADWARA MP-44-003-011-002/48
(BACHARWARA) 		1744003000NRG24200620230195208 20/06/2023 Mohan Singh 1744003WL008399 Mohan Singh 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADWARA MP-44-003-011-002/55
(BACHARWARA) 		1744003000NRG24200620230195211 20/06/2023 Bebi Bai Bhumiya 1744003WL008399 Bebi Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 BebiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
343 BADWARA MP-44-003-011-002/6
(BACHARWARA) 		1744003000NRG24200620230195215 20/06/2023 Sahabu Bhumiya 1744003WL008399 Sahabu Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 SahabuBhumiya NARMADA JHABUA GRAMIN BANK(508515)
344 BADWARA MP-44-003-011-002/6-A
(BACHARWARA) 		1744003000NRG24200620230195216 20/06/2023 daduram 1744003WL008399 daduram 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 daduram NARMADA JHABUA GRAMIN BANK(508515)
345 BADWARA MP-44-003-011-002/69
(BACHARWARA) 		1744003000NRG24200620230195219 20/06/2023 Kusum Bai Bhumiya 1744003WL008399 Kusum Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 KusumBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
346 BADWARA MP-44-003-011-002/7
(BACHARWARA) 		1744003000NRG24200620230195220 20/06/2023 Sukhasen Bai 1744003WL008399 Sukhasen Bai 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 SukhasenBai CENTRAL BANK OF INDIA(607115)
347 BADWARA MP-44-003-011-002/78-A
(BACHARWARA) 		1744003000NRG24200620230195221 20/06/2023 Ramlal Bhumiya 1744003WL008399 Ramlal Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 RamlalBhumiya NARMADA JHABUA GRAMIN BANK(508515)
348 BADWARA MP-44-003-011-002/78-A
(BACHARWARA) 		1744003000NRG24200620230195222 20/06/2023 SHAKUN BAI 1744003WL008399 SHAKUN BAI 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
349 BADWARA MP-44-003-011-002/79
(BACHARWARA) 		1744003000NRG24200620230195223 20/06/2023 Bimala Bai Bhumiya 1744003WL008399 Bimala Bai Bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 BimalaBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
350 BADWARA MP-44-003-011-002/8
(BACHARWARA) 		1744003000NRG24200620230195225 20/06/2023 prem bai 1744003WL008399 prem bai 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 prembai NARMADA JHABUA GRAMIN BANK(508515)
351 BADWARA MP-44-003-011-002/83
(BACHARWARA) 		1744003000NRG24200620230195226 20/06/2023 shakunbai 1744003WL008399 shakunbai 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 shakunbai CENTRAL BANK OF INDIA(607115)
352 BADWARA MP-44-003-011-002/89
(BACHARWARA) 		1744003000NRG24200620230195228 20/06/2023 AASHA BAI 1744003WL008399 AASHA BAI 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
353 BADWARA MP-44-003-011-002/89
(BACHARWARA) 		1744003000NRG24200620230195227 20/06/2023 Lavkumar Chouhan 1744003WL008399 Lavkumar Chouhan 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 LavkumarChouhan NARMADA JHABUA GRAMIN BANK(508515)
354 BADWARA MP-44-003-011-002/9-A
(BACHARWARA) 		1744003000NRG24200620230195230 20/06/2023 chutu bai 1744003WL008399 chutu bai 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 chutubai NARMADA JHABUA GRAMIN BANK(508515)
355 BADWARA MP-44-003-011-002/9-B
(BACHARWARA) 		1744003000NRG24200620230195231 20/06/2023 chutuwa bhumiya 1744003WL008399 chutuwa bhumiya 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 chutuwabhumiya NARMADA JHABUA GRAMIN BANK(508515)
356 BADWARA MP-44-003-011-002/99
(BACHARWARA) 		1744003000NRG24200620230195236 20/06/2023 DULARI BAI BARMAN 1744003WL008399 DULARI BAI BARMAN 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 DULARIBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
357 BADWARA MP-44-003-011-002/99
(BACHARWARA) 		1744003000NRG24200620230195235 20/06/2023 MOHAN LAL BARMAN 1744003WL008399 MOHAN LAL BARMAN 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 MOHANLALBARMAN UNION BANK OF INDIA(508500)
358 BADWARA MP-44-003-011-003/106
(BACHARWARA) 		1744003000NRG24200620230195237 20/06/2023 santlal lohar 1744003WL008399 santlal lohar 00697 BKID0MG1227 1158 1158 Processed 24/06/2023 523256452 santlallohar NARMADA JHABUA GRAMIN BANK(508515)
359 BADWARA MP-44-003-011-003/23
(BACHARWARA) 		1744003000NRG24200620230195239 20/06/2023 ramkumar 1744003WL008399 ramkumar 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
360 BADWARA MP-44-003-011-003/34
(BACHARWARA) 		1744003000NRG24200620230195240 20/06/2023 Chhoti Bai Kol 1744003WL008399 Chhoti Bai Kol 00697 BKID0MG1227 772 772 Processed 24/06/2023 523256452 ChhotiBaiKol STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-011-003/79
(BACHARWARA) 		1744003000NRG24200620230195244 20/06/2023 hallki bai 1744003WL008399 hallki bai 00697 BKID0MG1227 772 772 Processed 24/06/2023 523256452 hallkibai NARMADA JHABUA GRAMIN BANK(508515)
362 BADWARA MP-44-003-011-003/79
(BACHARWARA) 		1744003000NRG24200620230195243 20/06/2023 lakshman 1744003WL008399 lakshman 00697 BKID0MG1227 965 965 Processed 24/06/2023 523256452 lakshman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35126 35126
363 BADWARA MP-44-003-021-001/314-B
(BHAJIYA) 		1744003000NRG24200620230198040 20/06/2023 VINOD BARMAN 1744003WL008475 VINOD BARMAN 00697 BKID0NAMRGB 805 805 Processed 24/06/2023 523256452 VINODBARMAN NARMADA JHABUA GRAMIN BANK(508515)
364 BADWARA MP-44-003-021-002/19
(BHAJIYA) 		1744003000NRG24200620230198080 20/06/2023 lalla 1744003WL008475 lalla 00697 BKID0NAMRGB 966 966 Processed 24/06/2023 523256452 lalla NARMADA JHABUA GRAMIN BANK(508515)
365 BADWARA MP-44-003-021-002/65
(BHAJIYA) 		1744003000NRG24200620230198087 20/06/2023 LACHHU LAL 1744003WL008475 LACHHU LAL 00697 BKID0NAMRGB 805 805 Processed 24/06/2023 523256452 LACHHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2576 2576
366 BADWARA MP-44-003-003-002/14
(PATHARA) 		1744003000NRG24200620230195335 20/06/2023 ASHA BAI 1744003WL008403 ASHA BAI 00703 AIRP0000001 1400 1400 Processed 24/06/2023 523256452 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 384037 384037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200623APB_FTO_113446 Central Bank Of India CBIN0281974 BADWARA 21830
2 BADWARA MP1744003_200623APB_FTO_113446 Central Bank Of India CBIN0282237 MAJHAGAWA 57735
3 BADWARA MP1744003_200623APB_FTO_113446 Central Bank Of India CBIN0282602 BARHI 2466
4 BADWARA MP1744003_200623APB_FTO_113446 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 18902
5 BADWARA MP1744003_200623APB_FTO_113446 Indian Bank IDIB000K705 KHITAULI 82875
6 BADWARA MP1744003_200623APB_FTO_113446 Punjab National Bank PUNB0139100 GAIRTALAI 950
7 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0003710 BARHI 37778
8 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0007714 PIPARIYAKALA 48335
9 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0007715 State Bank Bilayatkala 965
10 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0007715 VILAYATKALA 35480
11 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0009095 KANTI 3060
12 BADWARA MP1744003_200623APB_FTO_113446 State Bank of India SBIN0030278 MURWARA KATNI 1400
13 BADWARA MP1744003_200623APB_FTO_113446 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 BADWARA MP1744003_200623APB_FTO_113446 Fino Payments Bank Ltd FINO0001446 MP RO 2215
15 BADWARA MP1744003_200623APB_FTO_113446 India Post Payments Bank IPOS0000001 Katni 7561
16 BADWARA MP1744003_200623APB_FTO_113446 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 22057
17 BADWARA MP1744003_200623APB_FTO_113446 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 35126
18 BADWARA MP1744003_200623APB_FTO_113446 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2576
19 BADWARA MP1744003_200623APB_FTO_113446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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