Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260523APB_FTO_58442
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-44-003-061-001/124-B
(BHADAWAR) 		1744003000NRG24260520230090058 26/05/2023 KAILASH YADAV 1744003WL005114 KAILASH YADAV 00045 BARB0LAMTAR 840 840 Processed 31/05/2023 079157213 KAILASHYADAV BANK OF BARODA(606985)
2 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003000NRG24260520230090078 26/05/2023 RAINKA BAI 1744003WL005114 RAINKA BAI 00045 BARB0LAMTAR 1050 1050 Processed 31/05/2023 079157213 RAINKABAI BANK OF BARODA(606985)
3 BADWARA MP-44-003-061-002/43-A
(BHADAWAR) 		1744003000NRG24260520230090079 26/05/2023 MEENA DEVI 1744003WL005114 MEENA DEVI 00045 BARB0LAMTAR 1050 1050 Processed 31/05/2023 079157213 MEENADEVI BANK OF BARODA(606985)
SubTotal 2940 2940
4 BADWARA MP-44-003-061-002/13-A
(BHADAWAR) 		1744003000NRG24260520230090061 26/05/2023 UMED BAI 1744003WL005114 UMED BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 UMEDBAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-061-002/28
(BHADAWAR) 		1744003000NRG24260520230090067 26/05/2023 munshi 1744003WL005114 munshi 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 munshi CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-061-002/35-C
(BHADAWAR) 		1744003000NRG24260520230090074 26/05/2023 DHANIYA BAI 1744003WL005114 DHANIYA BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADWARA MP-44-003-061-002/40-A
(BHADAWAR) 		1744003000NRG24260520230090076 26/05/2023 RAMA BAI 1744003WL005114 RAMA BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 RAMABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003000NRG24260520230090089 26/05/2023 NEETU SINGH 1744003WL005114 NEETU SINGH 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 NEETUSINGH STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-061-002/55-B
(BHADAWAR) 		1744003000NRG24260520230090093 26/05/2023 ROSHANI BHUMIYA 1744003WL005114 ROSHANI BHUMIYA 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 ROSHANIBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
10 BADWARA MP-44-003-061-002/66-C
(BHADAWAR) 		1744003000NRG24260520230090100 26/05/2023 MUNNU BHUMIYA 1744003WL005114 MUNNU BHUMIYA 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 MUNNUBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADWARA MP-44-003-061-002/66-D
(BHADAWAR) 		1744003000NRG24260520230090101 26/05/2023 UMA BAI 1744003WL005114 UMA BAI 00089 CBIN0281974 210 210 Processed 31/05/2023 079157213 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
12 BADWARA MP-44-003-061-002/71-A
(BHADAWAR) 		1744003000NRG24260520230090105 26/05/2023 SANGEETA BAI 1744003WL005114 SANGEETA BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 SANGEETABAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-061-002/77
(BHADAWAR) 		1744003000NRG24260520230090107 26/05/2023 RANI BAI 1744003WL005114 RANI BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADWARA MP-44-003-061-002/78
(BHADAWAR) 		1744003000NRG24260520230090108 26/05/2023 MEERA BAI 1744003WL005114 MEERA BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 MEERABAI INDIAN BANK(607105)
15 BADWARA MP-44-003-061-002/81
(BHADAWAR) 		1744003000NRG24260520230090109 26/05/2023 REKHA BAI 1744003WL005114 REKHA BAI 00089 CBIN0281974 1050 1050 Processed 31/05/2023 079157213 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11760 11760
16 BADWARA MP-44-003-063-001/107-A
(SUTARI) 		1744003000NRG24260520230089155 26/05/2023 ramesh 1744003WL005080 ramesh 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 ramesh CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-063-001/120-A
(SUTARI) 		1744003000NRG24260520230089158 26/05/2023 KOMAL 1744003WL005080 KOMAL 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 KOMAL CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-063-001/153
(SUTARI) 		1744003000NRG24260520230089160 26/05/2023 vishnu bhumiya 1744003WL005080 vishnu bhumiya 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 vishnubhumiya CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-063-001/159
(SUTARI) 		1744003000NRG24260520230089161 26/05/2023 butu bai 1744003WL005080 butu bai 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 butubai CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-063-001/169
(SUTARI) 		1744003000NRG24260520230089163 26/05/2023 ganeshi bai 1744003WL005080 ganeshi bai 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 ganeshibai CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-063-001/170-B
(SUTARI) 		1744003000NRG24260520230089164 26/05/2023 DHAVENDRA PRASAD BHUMIYA 1744003WL005080 DHAVENDRA PRASAD BHUMIYA 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 DHAVENDRAPRASADBHUMIYA FINO PAYMENTS BANK LTD(608001)
22 BADWARA MP-44-003-063-001/198
(SUTARI) 		1744003000NRG24260520230089167 26/05/2023 Sunita bai 1744003WL005080 Sunita bai 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 Sunitabai CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-063-001/20
(SUTARI) 		1744003000NRG24260520230089168 26/05/2023 ramcharan singh 1744003WL005080 ramcharan singh 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 ramcharansingh CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-063-001/203-A
(SUTARI) 		1744003000NRG24260520230089169 26/05/2023 SANTOSH BHUMIYA 1744003WL005080 SANTOSH BHUMIYA 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 SANTOSHBHUMIYA CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-063-001/215
(SUTARI) 		1744003000NRG24260520230089170 26/05/2023 vanshdhari singh 1744003WL005080 vanshdhari singh 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 vanshdharisingh CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-063-001/229
(SUTARI) 		1744003000NRG24260520230089174 26/05/2023 BHAGWAN DAS 1744003WL005080 BHAGWAN DAS 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-063-001/229-A
(SUTARI) 		1744003000NRG24260520230089175 26/05/2023 DUKHIRAM BHUMIYA 1744003WL005080 DUKHIRAM BHUMIYA 00089 CBIN0282602 215 215 Processed 31/05/2023 079157213 DUKHIRAMBHUMIYA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-063-001/234-A
(SUTARI) 		1744003000NRG24260520230089176 26/05/2023 PHOOLA 1744003WL005080 PHOOLA 00089 CBIN0282602 645 645 Processed 31/05/2023 079157213 PHOOLA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-063-001/255
(SUTARI) 		1744003000NRG24260520230089179 26/05/2023 chutudani 1744003WL005080 chutudani 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 chutudani CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-063-001/274
(SUTARI) 		1744003000NRG24260520230089182 26/05/2023 mugiya bai 1744003WL005080 mugiya bai 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 mugiyabai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-063-001/274
(SUTARI) 		1744003000NRG24260520230089181 26/05/2023 pardeshi 1744003WL005080 pardeshi 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 pardeshi CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-063-001/315
(SUTARI) 		1744003000NRG24260520230089184 26/05/2023 SUMITRA BAI BHUMIYA 1744003WL005080 SUMITRA BAI BHUMIYA 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 SUMITRABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-063-001/42
(SUTARI) 		1744003000NRG24260520230089190 26/05/2023 ramiya bai 1744003WL005080 ramiya bai 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 ramiyabai CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-063-001/43
(SUTARI) 		1744003000NRG24260520230089191 26/05/2023 itlal bhumiya 1744003WL005080 itlal bhumiya 00089 CBIN0282602 1075 1075 Processed 31/05/2023 079157213 itlalbhumiya CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-063-001/53
(SUTARI) 		1744003000NRG24260520230089192 26/05/2023 ramsingh 1744003WL005080 ramsingh 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 ramsingh CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-063-001/69
(SUTARI) 		1744003000NRG24260520230089196 26/05/2023 CHUTUWADI BAI 1744003WL005080 CHUTUWADI BAI 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 CHUTUWADIBAI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-063-001/69
(SUTARI) 		1744003000NRG24260520230089195 26/05/2023 RAJENDRA 1744003WL005080 RAJENDRA 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 RAJENDRA CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-063-001/70
(SUTARI) 		1744003000NRG24260520230089197 26/05/2023 RAMPHAL 1744003WL005080 RAMPHAL 00089 CBIN0282602 645 645 Processed 31/05/2023 079157213 RAMPHAL INDIAN BANK(607105)
39 BADWARA MP-44-003-063-001/77-A
(SUTARI) 		1744003000NRG24260520230089198 26/05/2023 BABY BAI 1744003WL005080 BABY BAI 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 BABYBAI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-063-001/86
(SUTARI) 		1744003000NRG24260520230089199 26/05/2023 PHOOLSINGH 1744003WL005080 PHOOLSINGH 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-063-001/92-A
(SUTARI) 		1744003000NRG24260520230089201 26/05/2023 CHUTUDANI BAI 1744003WL005080 CHUTUDANI BAI 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 CHUTUDANIBAI CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-063-002/121-B
(SUTARI) 		1744003000NRG24260520230089203 26/05/2023 dashrath patel 1744003WL005080 dashrath patel 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 dashrathpatel STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-063-002/121-B
(SUTARI) 		1744003000NRG24260520230089204 26/05/2023 roshni patel 1744003WL005080 roshni patel 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 roshnipatel CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-063-002/154-B
(SUTARI) 		1744003000NRG24260520230089208 26/05/2023 anji bai 1744003WL005080 anji bai 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 anjibai CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-063-002/20-C
(SUTARI) 		1744003000NRG24260520230089210 26/05/2023 susheela bai 1744003WL005080 susheela bai 00089 CBIN0282602 860 860 Processed 31/05/2023 079157213 susheelabai CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-063-002/30-A
(SUTARI) 		1744003000NRG24260520230089212 26/05/2023 SANGEETA BAI GOND 1744003WL005080 SANGEETA BAI GOND 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 SANGEETABAIGOND FINCARE SMALL FINANCE BANK LTD(608304)
47 BADWARA MP-44-003-063-002/41
(SUTARI) 		1744003000NRG24260520230089213 26/05/2023 shakuntla 1744003WL005080 shakuntla 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 shakuntla CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-063-002/41-A
(SUTARI) 		1744003000NRG24260520230089214 26/05/2023 BUGGU SINGH GOND 1744003WL005080 BUGGU SINGH GOND 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 BUGGUSINGHGOND CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-063-002/50-A
(SUTARI) 		1744003000NRG24260520230089216 26/05/2023 RAJBHAN 1744003WL005080 RAJBHAN 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 RAJBHAN CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-063-002/78
(SUTARI) 		1744003000NRG24260520230089217 26/05/2023 LAKSHAMAN 1744003WL005080 LAKSHAMAN 00089 CBIN0282602 1290 1290 Processed 31/05/2023 079157213 LAKSHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 40850 40850
51 BADWARA MP-44-003-048-001/101
(JUGWA) 		1744003000NRG24260520230090026 26/05/2023 URMILA BAI 1744003WL005112 URMILA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 URMILABAI INDIAN BANK(607105)
52 BADWARA MP-44-003-048-001/105
(JUGWA) 		1744003000NRG24260520230090027 26/05/2023 LEELA BAI 1744003WL005112 LEELA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 LEELABAI INDIAN BANK(607105)
53 BADWARA MP-44-003-048-001/107
(JUGWA) 		1744003000NRG24260520230090028 26/05/2023 RAJKUMARI GOND 1744003WL005112 RAJKUMARI GOND 00176 IDIB000K705 1170 1170 Processed 31/05/2023 079157213 RAJKUMARIGOND INDIAN BANK(607105)
54 BADWARA MP-44-003-048-001/11-C
(JUGWA) 		1744003000NRG24260520230090029 26/05/2023 YASHODA BAI 1744003WL005112 YASHODA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 YASHODABAI INDIAN BANK(607105)
55 BADWARA MP-44-003-048-001/15-B
(JUGWA) 		1744003000NRG24260520230090030 26/05/2023 Rajni 1744003WL005112 Rajni 00176 IDIB000K705 1170 1170 Processed 31/05/2023 079157213 Rajni INDIAN BANK(607105)
56 BADWARA MP-44-003-048-001/154
(JUGWA) 		1744003000NRG24260520230090031 26/05/2023 LALLA BAI 1744003WL005112 LALLA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 LALLABAI INDIAN BANK(607105)
57 BADWARA MP-44-003-048-001/183
(JUGWA) 		1744003000NRG24260520230090033 26/05/2023 MUNNI BAI 1744003WL005112 MUNNI BAI 00176 IDIB000K705 975 975 Processed 31/05/2023 079157213 MUNNIBAI INDIAN BANK(607105)
58 BADWARA MP-44-003-048-001/241
(JUGWA) 		1744003000NRG24260520230090034 26/05/2023 PRABHU DAYAL NAMDEO 1744003WL005112 PRABHU DAYAL NAMDEO 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 PRABHUDAYALNAMDEO INDIAN BANK(607105)
59 BADWARA MP-44-003-048-001/241
(JUGWA) 		1744003000NRG24260520230090035 26/05/2023 Sukala 1744003WL005112 Sukala 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 Sukala INDIAN BANK(607105)
60 BADWARA MP-44-003-048-001/26-B
(JUGWA) 		1744003000NRG24260520230090036 26/05/2023 Somvati Singh 1744003WL005112 Somvati Singh 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 SomvatiSingh INDIAN BANK(607105)
61 BADWARA MP-44-003-048-001/41
(JUGWA) 		1744003000NRG24260520230090037 26/05/2023 Shil Kumari Tiwari 1744003WL005112 Shil Kumari Tiwari 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 ShilKumariTiwari INDIAN BANK(607105)
62 BADWARA MP-44-003-048-001/411
(JUGWA) 		1744003000NRG24260520230090038 26/05/2023 AMRIT LAL 1744003WL005112 AMRIT LAL 00176 IDIB000K705 390 390 Processed 31/05/2023 079157213 AMRITLAL INDIAN BANK(607105)
63 BADWARA MP-44-003-048-001/411
(JUGWA) 		1744003000NRG24260520230090039 26/05/2023 GOMTI BAI 1744003WL005112 GOMTI BAI 00176 IDIB000K705 390 390 Processed 31/05/2023 079157213 GOMTIBAI INDIAN BANK(607105)
64 BADWARA MP-44-003-048-001/419-B
(JUGWA) 		1744003000NRG24260520230090040 26/05/2023 RAJESH 1744003WL005112 RAJESH 00176 IDIB000K705 1170 1170 Processed 31/05/2023 079157213 RAJESH INDIAN BANK(607105)
65 BADWARA MP-44-003-048-001/475-A
(JUGWA) 		1744003000NRG24260520230090041 26/05/2023 LALA 1744003WL005112 LALA 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 LALA INDIAN BANK(607105)
66 BADWARA MP-44-003-048-001/492
(JUGWA) 		1744003000NRG24260520230090042 26/05/2023 Mukesh Yadav 1744003WL005112 Mukesh Yadav 00176 IDIB000K705 1170 1170 Processed 31/05/2023 079157213 MukeshYadav INDIAN BANK(607105)
67 BADWARA MP-44-003-048-001/52
(JUGWA) 		1744003000NRG24260520230090043 26/05/2023 SUNITA BAI 1744003WL005112 SUNITA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 SUNITABAI INDIAN BANK(607105)
68 BADWARA MP-44-003-048-001/540
(JUGWA) 		1744003000NRG24260520230090044 26/05/2023 Raghoonath 1744003WL005112 Raghoonath 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 Raghoonath INDIAN BANK(607105)
69 BADWARA MP-44-003-048-001/65
(JUGWA) 		1744003000NRG24260520230090046 26/05/2023 Tara bai 1744003WL005112 Tara bai 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 Tarabai INDIAN BANK(607105)
70 BADWARA MP-44-003-048-001/69
(JUGWA) 		1744003000NRG24260520230090047 26/05/2023 SEVEK RAM 1744003WL005112 SEVEK RAM 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 SEVEKRAM STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-048-001/72
(JUGWA) 		1744003000NRG24260520230090048 26/05/2023 CHHOTI BAI 1744003WL005112 CHHOTI BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 CHHOTIBAI INDIAN BANK(607105)
72 BADWARA MP-44-003-048-001/8
(JUGWA) 		1744003000NRG24260520230090049 26/05/2023 RAM LAL 1744003WL005112 RAM LAL 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 RAMLAL INDIAN BANK(607105)
73 BADWARA MP-44-003-048-001/98
(JUGWA) 		1744003000NRG24260520230090050 26/05/2023 Uma Bai 1744003WL005112 Uma Bai 00176 IDIB000K705 585 585 Processed 31/05/2023 079157213 UmaBai INDIAN BANK(607105)
74 BADWARA MP-44-003-048-001/99
(JUGWA) 		1744003000NRG24260520230090051 26/05/2023 Sarita Bai 1744003WL005112 Sarita Bai 00176 IDIB000K705 1365 1365 Processed 31/05/2023 079157213 SaritaBai INDIAN BANK(607105)
75 BADWARA MP-44-003-049-001/134
(KARELA) 		1744003049NRG24260520230089502 26/05/2023 giradhari 1744003049WL005095 giradhari 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 giradhari INDIAN BANK(607105)
76 BADWARA MP-44-003-049-001/168
(KARELA) 		1744003049NRG24260520230089504 26/05/2023 itiya 1744003049WL005095 itiya 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 itiya INDIAN BANK(607105)
77 BADWARA MP-44-003-049-001/22
(KARELA) 		1744003049NRG24260520230089505 26/05/2023 jitendra kumar dahiya 1744003049WL005095 jitendra kumar dahiya 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 jitendrakumardahiya INDIAN BANK(607105)
78 BADWARA MP-44-003-049-001/227
(KARELA) 		1744003049NRG24260520230089506 26/05/2023 RAM MITRA 1744003049WL005095 RAM MITRA 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 RAMMITRA INDIAN BANK(607105)
79 BADWARA MP-44-003-049-001/227
(KARELA) 		1744003049NRG24260520230089507 26/05/2023 SAROJ 1744003049WL005095 SAROJ 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 SAROJ INDIAN BANK(607105)
80 BADWARA MP-44-003-049-001/227-A
(KARELA) 		1744003049NRG24260520230089508 26/05/2023 seetaram 1744003049WL005095 seetaram 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 seetaram INDIAN BANK(607105)
81 BADWARA MP-44-003-049-001/24
(KARELA) 		1744003049NRG24260520230089510 26/05/2023 rajaram 1744003049WL005095 rajaram 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 rajaram INDIAN BANK(607105)
82 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003049NRG24260520230089511 26/05/2023 babli bai 1744003049WL005095 babli bai 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 bablibai INDIAN BANK(607105)
83 BADWARA MP-44-003-049-001/283-A
(KARELA) 		1744003049NRG24260520230089513 26/05/2023 santosh bai 1744003049WL005095 santosh bai 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 santoshbai INDIAN BANK(607105)
84 BADWARA MP-44-003-049-001/291-B
(KARELA) 		1744003049NRG24260520230089514 26/05/2023 rashmi bai 1744003049WL005095 rashmi bai 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 rashmibai FINO PAYMENTS BANK LTD(608001)
85 BADWARA MP-44-003-049-001/297-C
(KARELA) 		1744003049NRG24260520230089515 26/05/2023 ganesh 1744003049WL005095 ganesh 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 ganesh INDIAN BANK(607105)
86 BADWARA MP-44-003-049-001/353
(KARELA) 		1744003049NRG24260520230089518 26/05/2023 Vidya kewat 1744003049WL005095 Vidya kewat 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 Vidyakewat INDIAN BANK(607105)
87 BADWARA MP-44-003-049-001/373
(KARELA) 		1744003049NRG24260520230089519 26/05/2023 GITA BAI YADAV 1744003049WL005095 GITA BAI YADAV 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 GITABAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24260520230089522 26/05/2023 ganpat 1744003049WL005095 ganpat 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 ganpat INDIAN BANK(607105)
89 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24260520230089523 26/05/2023 soniya 1744003049WL005095 soniya 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 soniya INDIAN BANK(607105)
90 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24260520230089525 26/05/2023 amit 1744003049WL005095 amit 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 amit FINO PAYMENTS BANK LTD(608001)
91 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24260520230089526 26/05/2023 saroj yadav 1744003049WL005095 saroj yadav 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 sarojyadav INDIAN BANK(607105)
92 BADWARA MP-44-003-049-001/529-A
(KARELA) 		1744003049NRG24260520230089524 26/05/2023 sohan lal yadav 1744003049WL005095 sohan lal yadav 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 sohanlalyadav INDIAN BANK(607105)
93 BADWARA MP-44-003-049-001/552
(KARELA) 		1744003049NRG24260520230089527 26/05/2023 MAULIYA TELI 1744003049WL005095 MAULIYA TELI 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 MAULIYATELI STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-049-001/571
(KARELA) 		1744003049NRG24260520230089528 26/05/2023 lalita yadav 1744003049WL005095 lalita yadav 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 lalitayadav INDIAN BANK(607105)
95 BADWARA MP-44-003-049-001/572
(KARELA) 		1744003049NRG24260520230089529 26/05/2023 ram bai 1744003049WL005095 ram bai 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 rambai INDIAN BANK(607105)
96 BADWARA MP-44-003-049-001/572-D
(KARELA) 		1744003049NRG24260520230089531 26/05/2023 radha 1744003049WL005095 radha 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 radha INDIAN BANK(607105)
97 BADWARA MP-44-003-049-001/584-A
(KARELA) 		1744003049NRG24260520230089532 26/05/2023 dayaram 1744003049WL005095 dayaram 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 dayaram INDIAN BANK(607105)
98 BADWARA MP-44-003-049-001/606
(KARELA) 		1744003049NRG24260520230089534 26/05/2023 leela bai 1744003049WL005095 leela bai 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 leelabai INDIAN BANK(607105)
99 BADWARA MP-44-003-049-001/68
(KARELA) 		1744003049NRG24260520230089535 26/05/2023 MAYA BAI 1744003049WL005095 MAYA BAI 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
100 BADWARA MP-44-003-049-001/79-A
(KARELA) 		1744003049NRG24260520230089536 26/05/2023 naresh pavar 1744003049WL005095 naresh pavar 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 nareshpavar INDIAN BANK(607105)
101 BADWARA MP-44-003-049-002/25
(KARELA) 		1744003049NRG24260520230089537 26/05/2023 JAGDEESH 1744003049WL005095 JAGDEESH 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 JAGDEESH INDIAN BANK(607105)
102 BADWARA MP-44-003-049-002/28
(KARELA) 		1744003049NRG24260520230089538 26/05/2023 AMKA 1744003049WL005095 AMKA 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 AMKA INDIAN BANK(607105)
103 BADWARA MP-44-003-049-002/3-A
(KARELA) 		1744003049NRG24260520230089539 26/05/2023 NARAYAN 1744003049WL005095 NARAYAN 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 NARAYAN INDIAN BANK(607105)
104 BADWARA MP-44-003-049-002/3-A
(KARELA) 		1744003049NRG24260520230089540 26/05/2023 paan bai 1744003049WL005095 paan bai 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 paanbai INDIAN BANK(607105)
105 BADWARA MP-44-003-049-002/31-A
(KARELA) 		1744003049NRG24260520230089541 26/05/2023 maya bai 1744003049WL005095 maya bai 00176 IDIB000K705 4 4 Processed 31/05/2023 079157213 mayabai INDIAN BANK(607105)
106 BADWARA MP-44-003-049-002/51
(KARELA) 		1744003049NRG24260520230089542 26/05/2023 RANIYA BAI 1744003049WL005095 RANIYA BAI 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 RANIYABAI INDIAN BANK(607105)
107 BADWARA MP-44-003-049-002/52
(KARELA) 		1744003049NRG24260520230089543 26/05/2023 bajji 1744003049WL005095 bajji 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 bajji INDIAN BANK(607105)
108 BADWARA MP-44-003-049-002/53
(KARELA) 		1744003049NRG24260520230089544 26/05/2023 genda 1744003049WL005095 genda 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 genda INDIAN BANK(607105)
109 BADWARA MP-44-003-049-002/61
(KARELA) 		1744003049NRG24260520230089545 26/05/2023 CHUTDANI 1744003049WL005095 CHUTDANI 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 CHUTDANI INDIAN BANK(607105)
110 BADWARA MP-44-003-049-002/61
(KARELA) 		1744003049NRG24260520230089547 26/05/2023 PARVATI SINGH GOND 1744003049WL005095 PARVATI SINGH GOND 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 PARVATISINGHGOND INDIAN BANK(607105)
111 BADWARA MP-44-003-049-002/71-D
(KARELA) 		1744003049NRG24260520230089548 26/05/2023 halke 1744003049WL005095 halke 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 halke AIRTEL PAYMENTS BANK LIMITED(990288)
112 BADWARA MP-44-003-049-002/73
(KARELA) 		1744003049NRG24260520230089549 26/05/2023 mukesh 1744003049WL005095 mukesh 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 mukesh INDIAN BANK(607105)
113 BADWARA MP-44-003-049-002/73-A
(KARELA) 		1744003049NRG24260520230089550 26/05/2023 Mangoli 1744003049WL005095 Mangoli 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 Mangoli INDIAN BANK(607105)
114 BADWARA MP-44-003-049-002/99
(KARELA) 		1744003049NRG24260520230089551 26/05/2023 dasru 1744003049WL005095 dasru 00176 IDIB000K705 400 400 Processed 31/05/2023 079157213 dasru INDIAN BANK(607105)
SubTotal 41296 41296
115 BADWARA MP-44-003-048-001/154-A
(JUGWA) 		1744003000NRG24260520230090032 26/05/2023 Kajal Singh Gond 1744003WL005112 Kajal Singh Gond 00415 SBIN0003710 1365 1365 Processed 31/05/2023 079157213 KajalSinghGond STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-049-001/134
(KARELA) 		1744003049NRG24260520230089503 26/05/2023 SANGEETA BAI VISHWAKARMA 1744003049WL005095 SANGEETA BAI VISHWAKARMA 00415 SBIN0003710 400 400 Processed 31/05/2023 079157213 SANGEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-049-001/282-A
(KARELA) 		1744003049NRG24260520230089512 26/05/2023 LALLU LAL 1744003049WL005095 LALLU LAL 00415 SBIN0003710 400 400 Processed 31/05/2023 079157213 LALLULAL CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-049-001/332
(KARELA) 		1744003049NRG24260520230089516 26/05/2023 chutdani 1744003049WL005095 chutdani 00415 SBIN0003710 400 400 Processed 31/05/2023 079157213 chutdani INDIAN BANK(607105)
119 BADWARA MP-44-003-049-001/334
(KARELA) 		1744003049NRG24260520230089517 26/05/2023 somvati 1744003049WL005095 somvati 00415 SBIN0003710 400 400 Processed 31/05/2023 079157213 somvati INDIAN BANK(607105)
120 BADWARA MP-44-003-049-001/572
(KARELA) 		1744003049NRG24260520230089530 26/05/2023 HEERA LAL YADAV 1744003049WL005095 HEERA LAL YADAV 00415 SBIN0003710 400 400 Processed 31/05/2023 079157213 HEERALALYADAV STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-049-001/593-B
(KARELA) 		1744003049NRG24260520230089533 26/05/2023 MAYA BAI YADAV 1744003049WL005095 MAYA BAI YADAV 00415 SBIN0003710 4 4 Processed 31/05/2023 079157213 MAYABAIYADAV STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-063-001/103-A
(SUTARI) 		1744003000NRG24260520230089153 26/05/2023 YADAV SINGH 1744003WL005080 YADAV SINGH 00415 SBIN0003710 215 215 Processed 31/05/2023 079157213 YADAVSINGH STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-063-001/103-C
(SUTARI) 		1744003000NRG24260520230089154 26/05/2023 RAVINDRA SINGH GOND 1744003WL005080 RAVINDRA SINGH GOND 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 RAVINDRASINGHGOND STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-063-001/215-B
(SUTARI) 		1744003000NRG24260520230089171 26/05/2023 RAVENDRA SINGH GOND 1744003WL005080 RAVENDRA SINGH GOND 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 RAVENDRASINGHGOND STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-063-001/241-A
(SUTARI) 		1744003000NRG24260520230089178 26/05/2023 TEJBHAN SINGH 1744003WL005080 TEJBHAN SINGH 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 TEJBHANSINGH STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-063-001/315
(SUTARI) 		1744003000NRG24260520230089183 26/05/2023 KAILASH BHUMIYAN 1744003WL005080 KAILASH BHUMIYAN 00415 SBIN0003710 860 860 Processed 31/05/2023 079157213 KAILASHBHUMIYAN STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-063-001/333
(SUTARI) 		1744003000NRG24260520230089186 26/05/2023 KASHI BAI GOND 1744003WL005080 KASHI BAI GOND 00415 SBIN0003710 1075 1075 Processed 31/05/2023 079157213 KASHIBAIGOND STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-063-001/35-A
(SUTARI) 		1744003000NRG24260520230089188 26/05/2023 KIRAN CHOUDHARY 1744003WL005080 KIRAN CHOUDHARY 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 KIRANCHOUDHARY STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-063-001/367
(SUTARI) 		1744003000NRG24260520230089189 26/05/2023 shakuntala bai bhumiya 1744003WL005080 shakuntala bai bhumiya 00415 SBIN0003710 1075 1075 Processed 31/05/2023 079157213 shakuntalabaibhumiya STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-063-002/126
(SUTARI) 		1744003000NRG24260520230089205 26/05/2023 NARAYAN SINGH 1744003WL005080 NARAYAN SINGH 00415 SBIN0003710 430 430 Processed 31/05/2023 079157213 NARAYANSINGH STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-063-002/136
(SUTARI) 		1744003000NRG24260520230089206 26/05/2023 natthu 1744003WL005080 natthu 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 natthu STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-063-002/21-A
(SUTARI) 		1744003000NRG24260520230089211 26/05/2023 ANIL DAS SURYAVANSHI 1744003WL005080 ANIL DAS SURYAVANSHI 00415 SBIN0003710 860 860 Processed 31/05/2023 079157213 ANILDASSURYAVANSHI STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-063-002/50-A
(SUTARI) 		1744003000NRG24260520230089215 26/05/2023 Gudiya bai 1744003WL005080 Gudiya bai 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 Gudiyabai STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-063-002/85-A
(SUTARI) 		1744003000NRG24260520230089218 26/05/2023 INDRAKALI PATEL 1744003WL005080 INDRAKALI PATEL 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 INDRAKALIPATEL STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-063-002/85-A
(SUTARI) 		1744003000NRG24260520230089219 26/05/2023 SHANKAR LAL PATEL 1744003WL005080 SHANKAR LAL PATEL 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 SHANKARLALPATEL STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-063-002/89-A
(SUTARI) 		1744003000NRG24260520230089220 26/05/2023 RUKMANI BAI 1744003WL005080 RUKMANI BAI 00415 SBIN0003710 1290 1290 Processed 31/05/2023 079157213 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 19494 19494
137 BADWARA MP-44-003-063-001/22-A
(SUTARI) 		1744003000NRG24260520230089173 26/05/2023 KUSUM BAI 1744003WL005080 KUSUM BAI 00415 SBIN0007714 1290 1290 Processed 31/05/2023 079157213 KUSUMBAI STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-063-001/26-A
(SUTARI) 		1744003000NRG24260520230089180 26/05/2023 VIKRAM BHUMIYA 1744003WL005080 VIKRAM BHUMIYA 00415 SBIN0007714 1290 1290 Processed 31/05/2023 079157213 VIKRAMBHUMIYA STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-063-002/154-B
(SUTARI) 		1744003000NRG24260520230089207 26/05/2023 GHINNU LAL PATEL 1744003WL005080 GHINNU LAL PATEL 00415 SBIN0007714 1290 1290 Processed 31/05/2023 079157213 GHINNULALPATEL STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-063-002/161-B
(SUTARI) 		1744003000NRG24260520230089209 26/05/2023 NANDU PRASAD 1744003WL005080 NANDU PRASAD 00415 SBIN0007714 1290 1290 Processed 31/05/2023 079157213 NANDUPRASAD STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-064-001/86
(SAKARIGADH) 		1744003000NRG24260520230090056 26/05/2023 PRIYA KEWAT 1744003WL005113 PRIYA KEWAT 00415 SBIN0007714 600 600 Processed 31/05/2023 079157213 PRIYAKEWAT STATE BANK OF INDIA(508548)
SubTotal 5760 5760
142 BADWARA MP-44-003-061-002/27-A
(BHADAWAR) 		1744003000NRG24260520230090066 26/05/2023 GOMTI BAI GOND 1744003WL005114 GOMTI BAI GOND 00415 SBIN0007715 420 420 Processed 31/05/2023 079157213 GOMTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADWARA MP-44-003-061-002/35-B
(BHADAWAR) 		1744003000NRG24260520230090073 26/05/2023 RAJENDRA SINGH 1744003WL005114 RAJENDRA SINGH 00415 SBIN0007715 1050 1050 Processed 31/05/2023 079157213 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-064-001/37
(SAKARIGADH) 		1744003000NRG24260520230090054 26/05/2023 MUNNI BAI KEVAT 1744003WL005113 MUNNI BAI KEVAT 00415 SBIN0007715 600 600 Processed 31/05/2023 079157213 MUNNIBAIKEVAT STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-064-001/69
(SAKARIGADH) 		1744003000NRG24260520230090055 26/05/2023 SHANTI BAI 1744003WL005113 SHANTI BAI 00415 SBIN0007715 600 600 Processed 31/05/2023 079157213 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2670 2670
146 BADWARA MP-44-003-063-001/347
(SUTARI) 		1744003000NRG24260520230089187 26/05/2023 bebi bai 1744003WL005080 bebi bai 00688 FINO0001001 1290 1290 Processed 31/05/2023 079157213 bebibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
147 BADWARA MP-44-003-063-001/109-A
(SUTARI) 		1744003000NRG24260520230089157 26/05/2023 RAMKALI BAI 1744003WL005080 RAMKALI BAI 00688 FINO0001446 1075 1075 Processed 31/05/2023 079157213 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
148 BADWARA MP-44-003-063-001/123-A
(SUTARI) 		1744003000NRG24260520230089159 26/05/2023 chandrabhan bhumiya 1744003WL005080 chandrabhan bhumiya 00688 FINO0001446 1075 1075 Processed 31/05/2023 079157213 chandrabhanbhumiya FINO PAYMENTS BANK LTD(608001)
149 BADWARA MP-44-003-063-001/192-B
(SUTARI) 		1744003000NRG24260520230089165 26/05/2023 KAMALBHAN BHUMIYA 1744003WL005080 KAMALBHAN BHUMIYA 00688 FINO0001446 645 645 Processed 31/05/2023 079157213 KAMALBHANBHUMIYA FINO PAYMENTS BANK LTD(608001)
150 BADWARA MP-44-003-063-001/192-C
(SUTARI) 		1744003000NRG24260520230089166 26/05/2023 TEJBHAN BHUMIYA 1744003WL005080 TEJBHAN BHUMIYA 00688 FINO0001446 860 860 Processed 31/05/2023 079157213 TEJBHANBHUMIYA FINO PAYMENTS BANK LTD(608001)
151 BADWARA MP-44-003-063-001/22
(SUTARI) 		1744003000NRG24260520230089172 26/05/2023 URMILA KOL 1744003WL005080 URMILA KOL 00688 FINO0001446 1290 1290 Processed 31/05/2023 079157213 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
152 BADWARA MP-44-003-063-001/318
(SUTARI) 		1744003000NRG24260520230089185 26/05/2023 Shivcharan 1744003WL005080 Shivcharan 00688 FINO0001446 1075 1075 Processed 31/05/2023 079157213 Shivcharan FINO PAYMENTS BANK LTD(608001)
153 BADWARA MP-44-003-063-001/62-A
(SUTARI) 		1744003000NRG24260520230089193 26/05/2023 PREM LAL 1744003WL005080 PREM LAL 00688 FINO0001446 1290 1290 Processed 31/05/2023 079157213 PREMLAL FINO PAYMENTS BANK LTD(608001)
154 BADWARA MP-44-003-063-001/86-A
(SUTARI) 		1744003000NRG24260520230089200 26/05/2023 VIJAYPAL SINGH 1744003WL005080 VIJAYPAL SINGH 00688 FINO0001446 1290 1290 Processed 31/05/2023 079157213 VIJAYPALSINGH FINO PAYMENTS BANK LTD(608001)
155 BADWARA MP-44-003-063-002/111
(SUTARI) 		1744003000NRG24260520230089202 26/05/2023 RAMKRISHNA 1744003WL005080 RAMKRISHNA 00688 FINO0001446 1290 1290 Processed 31/05/2023 079157213 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 9890 9890
156 BADWARA MP-44-003-061-001/148-B
(BHADAWAR) 		1744003000NRG24260520230090059 26/05/2023 AJMER 1744003WL005114 AJMER 00697 BKID0MG1227 840 840 Processed 31/05/2023 079157213 AJMER NARMADA JHABUA GRAMIN BANK(508515)
157 BADWARA MP-44-003-061-002/12
(BHADAWAR) 		1744003000NRG24260520230090060 26/05/2023 manti 1744003WL005114 manti 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 manti INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADWARA MP-44-003-061-002/15
(BHADAWAR) 		1744003000NRG24260520230090062 26/05/2023 sukkhi 1744003WL005114 sukkhi 00697 BKID0MG1227 840 840 Processed 31/05/2023 079157213 sukkhi NARMADA JHABUA GRAMIN BANK(508515)
159 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003000NRG24260520230090063 26/05/2023 maya bai 1744003WL005114 maya bai 00697 BKID0MG1227 1050 1050 Rejected 31/05/2023 079157213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BADWARA MP-44-003-061-002/17-B
(BHADAWAR) 		1744003000NRG24260520230090064 26/05/2023 KESH BAI 1744003WL005114 KESH BAI 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 KESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
161 BADWARA MP-44-003-061-002/3
(BHADAWAR) 		1744003000NRG24260520230090068 26/05/2023 SANJO 1744003WL005114 SANJO 00697 BKID0MG1227 840 840 Processed 31/05/2023 079157213 SANJO NARMADA JHABUA GRAMIN BANK(508515)
162 BADWARA MP-44-003-061-002/32
(BHADAWAR) 		1744003000NRG24260520230090069 26/05/2023 Phul Bai 1744003WL005114 Phul Bai 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
163 BADWARA MP-44-003-061-002/35
(BHADAWAR) 		1744003000NRG24260520230090072 26/05/2023 ARTI SINGH GOND 1744003WL005114 ARTI SINGH GOND 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 ARTISINGHGOND CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003000NRG24260520230090077 26/05/2023 bhiya lal 1744003WL005114 bhiya lal 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
165 BADWARA MP-44-003-061-002/45-A
(BHADAWAR) 		1744003000NRG24260520230090080 26/05/2023 Usha bai 1744003WL005114 Usha bai 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
166 BADWARA MP-44-003-061-002/46
(BHADAWAR) 		1744003000NRG24260520230090081 26/05/2023 ramratan 1744003WL005114 ramratan 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 ramratan NARMADA JHABUA GRAMIN BANK(508515)
167 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003000NRG24260520230090084 26/05/2023 ahilya 1744003WL005114 ahilya 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 ahilya NARMADA JHABUA GRAMIN BANK(508515)
168 BADWARA MP-44-003-061-002/52
(BHADAWAR) 		1744003000NRG24260520230090086 26/05/2023 guddi 1744003WL005114 guddi 00697 BKID0MG1227 630 630 Processed 31/05/2023 079157213 guddi NARMADA JHABUA GRAMIN BANK(508515)
169 BADWARA MP-44-003-061-002/52-B
(BHADAWAR) 		1744003000NRG24260520230090087 26/05/2023 munni bai 1744003WL005114 munni bai 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 munnibai NARMADA JHABUA GRAMIN BANK(508515)
170 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003000NRG24260520230090088 26/05/2023 rani 1744003WL005114 rani 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 rani INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003000NRG24260520230090090 26/05/2023 mohan 1744003WL005114 mohan 00697 BKID0MG1227 840 840 Processed 31/05/2023 079157213 mohan NARMADA JHABUA GRAMIN BANK(508515)
172 BADWARA MP-44-003-061-002/56-A
(BHADAWAR) 		1744003000NRG24260520230090094 26/05/2023 phulchand 1744003WL005114 phulchand 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 phulchand NARMADA JHABUA GRAMIN BANK(508515)
173 BADWARA MP-44-003-061-002/57
(BHADAWAR) 		1744003000NRG24260520230090096 26/05/2023 samni bai 1744003WL005114 samni bai 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADWARA MP-44-003-061-002/66
(BHADAWAR) 		1744003000NRG24260520230090098 26/05/2023 radha 1744003WL005114 radha 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 radha NARMADA JHABUA GRAMIN BANK(508515)
175 BADWARA MP-44-003-061-002/68
(BHADAWAR) 		1744003000NRG24260520230090102 26/05/2023 chunni lal 1744003WL005114 chunni lal 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
176 BADWARA MP-44-003-061-002/68-A
(BHADAWAR) 		1744003000NRG24260520230090103 26/05/2023 Surendra Singh 1744003WL005114 Surendra Singh 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADWARA MP-44-003-061-002/9
(BHADAWAR) 		1744003000NRG24260520230090111 26/05/2023 phul bai 1744003WL005114 phul bai 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADWARA MP-44-003-061-002/9
(BHADAWAR) 		1744003000NRG24260520230090110 26/05/2023 sukhi lal 1744003WL005114 sukhi lal 00697 BKID0MG1227 1050 1050 Processed 31/05/2023 079157213 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 BADWARA MP-44-003-064-001/174-A
(SAKARIGADH) 		1744003000NRG24260520230090053 26/05/2023 Rajesh Kumar Prajapati 1744003WL005113 Rajesh Kumar Prajapati 00697 BKID0MG1227 600 600 Processed 31/05/2023 079157213 RajeshKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 23490 23490
180 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003000NRG24260520230090083 26/05/2023 kisor 1744003WL005114 kisor 00697 BKID0NAMRGB 1050 1050 Processed 31/05/2023 079157213 kisor STATE BANK OF INDIA(508548)
181 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003000NRG24260520230090091 26/05/2023 kusum 1744003WL005114 kusum 00697 BKID0NAMRGB 1050 1050 Processed 31/05/2023 079157213 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003000NRG24260520230090095 26/05/2023 sundar 1744003WL005114 sundar 00697 BKID0NAMRGB 1050 1050 Processed 31/05/2023 079157213 sundar NARMADA JHABUA GRAMIN BANK(508515)
183 BADWARA MP-44-003-061-002/65
(BHADAWAR) 		1744003000NRG24260520230090097 26/05/2023 nannhi bai 1744003WL005114 nannhi bai 00697 BKID0NAMRGB 630 630 Processed 31/05/2023 079157213 nannhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
Total 163220 163220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260523APB_FTO_58442 Bank of Baroda BARB0LAMTAR LAMTARA 2940
2 BADWARA MP1744003_260523APB_FTO_58442 Central Bank Of India CBIN0281974 BADWARA 11760
3 BADWARA MP1744003_260523APB_FTO_58442 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 36980
4 BADWARA MP1744003_260523APB_FTO_58442 Central Bank Of India CBIN0282602 SUTARI 3870
5 BADWARA MP1744003_260523APB_FTO_58442 Indian Bank IDIB000K705 KHITAULI 41296
6 BADWARA MP1744003_260523APB_FTO_58442 State Bank of India SBIN0003710 BARHI 19494
7 BADWARA MP1744003_260523APB_FTO_58442 State Bank of India SBIN0007714 PIPARIYAKALA 5760
8 BADWARA MP1744003_260523APB_FTO_58442 State Bank of India SBIN0007715 VILAYATKALA 2670
9 BADWARA MP1744003_260523APB_FTO_58442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
10 BADWARA MP1744003_260523APB_FTO_58442 Fino Payments Bank Ltd FINO0001446 MP RO 9890
11 BADWARA MP1744003_260523APB_FTO_58442 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 23490
12 BADWARA MP1744003_260523APB_FTO_58442 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3780

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