Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_311023APB_FTO_339711
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-44-003-010-002/65
(NANHWARA) 		1744003000NRG24311020230556880 31/10/2023 shanti bai 1744003WL022777 shanti bai 00089 CBIN0281974 2250 2250 Processed 08/11/2023 288607412 shantibai CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-013-001/2-B
(LAKHANKHEDA) 		1744003013NRG24311020230557351 31/10/2023 devvati mahobiya 1744003013WL022804 devvati mahobiya 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 devvatimahobiya CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-013-001/204
(LAKHANKHEDA) 		1744003013NRG24311020230557352 31/10/2023 Nirmla 1744003013WL022804 Nirmla 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 Nirmla CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-013-001/368
(LAKHANKHEDA) 		1744003013NRG24311020230557353 31/10/2023 ANITA BAI 1744003013WL022804 ANITA BAI 00089 CBIN0281974 420 420 Processed 08/11/2023 288607412 ANITABAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-013-001/375
(LAKHANKHEDA) 		1744003013NRG24311020230557354 31/10/2023 RENU VISHWAKARMA 1744003013WL022804 RENU VISHWAKARMA 00089 CBIN0281974 420 420 Processed 08/11/2023 288607412 RENUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-013-001/47-A
(LAKHANKHEDA) 		1744003013NRG24311020230557357 31/10/2023 Puniyabai 1744003013WL022804 Puniyabai 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 Puniyabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-013-001/55-A
(LAKHANKHEDA) 		1744003013NRG24311020230557358 31/10/2023 RANI BAI BHUMIYA 1744003013WL022804 RANI BAI BHUMIYA 00089 CBIN0281974 420 420 Processed 08/11/2023 288607412 RANIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-013-001/58
(LAKHANKHEDA) 		1744003013NRG24311020230557359 31/10/2023 anusueya 1744003013WL022804 anusueya 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 anusueya CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-013-001/59
(LAKHANKHEDA) 		1744003013NRG24311020230557360 31/10/2023 chandeeden 1744003013WL022804 chandeeden 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 chandeeden CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-013-001/59-A
(LAKHANKHEDA) 		1744003013NRG24311020230557361 31/10/2023 vijay 1744003013WL022804 vijay 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 vijay CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-013-001/59-B
(LAKHANKHEDA) 		1744003013NRG24311020230557362 31/10/2023 ANJANI 1744003013WL022804 ANJANI 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 ANJANI STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-013-001/6
(LAKHANKHEDA) 		1744003013NRG24311020230557363 31/10/2023 Fuljhriya 1744003013WL022804 Fuljhriya 00089 CBIN0281974 420 420 Processed 08/11/2023 288607412 Fuljhriya CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-013-001/78
(LAKHANKHEDA) 		1744003013NRG24311020230557364 31/10/2023 athiya 1744003013WL022804 athiya 00089 CBIN0281974 210 210 Processed 08/11/2023 288607412 athiya CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG24311020230557368 31/10/2023 RAMVATWAR 1744003013WL022804 RAMVATWAR 00089 CBIN0281974 840 840 Processed 08/11/2023 288607412 RAMVATWAR CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003013NRG24311020230557375 31/10/2023 SANJNA BAI 1744003013WL022804 SANJNA BAI 00089 CBIN0281974 210 210 Processed 08/11/2023 288607412 SANJNABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-014-001/31
(ROHANIYA) 		1744003014NRG24311020230556477 31/10/2023 Bimla 1744003014WL022757 Bimla 00089 CBIN0281974 570 570 Processed 08/11/2023 288607412 Bimla CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-014-001/335
(ROHANIYA) 		1744003014NRG24311020230556478 31/10/2023 SANJO BAI 1744003014WL022757 SANJO BAI 00089 CBIN0281974 1140 1140 Processed 08/11/2023 288607412 SANJOBAI CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-014-001/422
(ROHANIYA) 		1744003014NRG24311020230556483 31/10/2023 Kesh bai 1744003014WL022757 Kesh bai 00089 CBIN0281974 950 950 Processed 08/11/2023 288607412 Keshbai CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-014-001/558
(ROHANIYA) 		1744003014NRG24311020230556487 31/10/2023 keshkali 1744003014WL022757 keshkali 00089 CBIN0281974 1140 1140 Processed 08/11/2023 288607412 keshkali CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-014-001/583-A
(ROHANIYA) 		1744003014NRG24311020230556488 31/10/2023 JAY PRAKASH SINGH GOND 1744003014WL022757 JAY PRAKASH SINGH GOND 00089 CBIN0281974 1140 1140 Processed 08/11/2023 288607412 JAYPRAKASHSINGHGOND FINO PAYMENTS BANK LTD(608001)
21 BADWARA MP-44-003-024-001/170-B
(SAILYA) 		1744003000NRG24311020230557305 31/10/2023 Meena Yadav 1744003WL022801 Meena Yadav 00089 CBIN0281974 880 880 Processed 08/11/2023 288607412 MeenaYadav CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-024-001/171
(SAILYA) 		1744003000NRG24311020230557306 31/10/2023 JHUNIYA BAI 1744003WL022801 JHUNIYA BAI 00089 CBIN0281974 1320 1320 Processed 08/11/2023 288607412 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-024-001/181
(SAILYA) 		1744003000NRG24311020230557308 31/10/2023 RAMPYARI 1744003WL022801 RAMPYARI 00089 CBIN0281974 1320 1320 Processed 08/11/2023 288607412 RAMPYARI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-024-001/34-B
(SAILYA) 		1744003000NRG24311020230557311 31/10/2023 SUNITA BAI 1744003WL022801 SUNITA BAI 00089 CBIN0281974 1320 1320 Processed 08/11/2023 288607412 SUNITABAI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-024-001/6
(SAILYA) 		1744003000NRG24311020230557317 31/10/2023 DROPTI BAI 1744003WL022801 DROPTI BAI 00089 CBIN0281974 1320 1320 Processed 08/11/2023 288607412 DROPTIBAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-024-001/68
(SAILYA) 		1744003000NRG24311020230557318 31/10/2023 SUREKHA SINGH 1744003WL022801 SUREKHA SINGH 00089 CBIN0281974 1100 1100 Processed 08/11/2023 288607412 SUREKHASINGH CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-024-001/78
(SAILYA) 		1744003000NRG24311020230557321 31/10/2023 ANGREJ SINGH GOND 1744003WL022801 ANGREJ SINGH GOND 00089 CBIN0281974 1320 1320 Processed 08/11/2023 288607412 ANGREJSINGHGOND CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-055-003/6-B
(BHODORI) 		1744003055NRG24311020230556399 31/10/2023 Sakuntla bai 1744003055WL022751 Sakuntla bai 00089 CBIN0281974 800 800 Processed 08/11/2023 288607412 Sakuntlabai STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-055-003/72
(BHODORI) 		1744003055NRG24311020230556401 31/10/2023 berdavan 1744003055WL022751 berdavan 00089 CBIN0281974 800 800 Processed 08/11/2023 288607412 berdavan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
30 BADWARA MP-44-003-057-001/137
(BARCHEKA) 		1744003057NRG24311020230556807 31/10/2023 ASHA BAI 1744003057WL022772 ASHA BAI 00089 CBIN0281974 1116 1116 Processed 08/11/2023 288607412 ASHABAI CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-057-001/22
(BARCHEKA) 		1744003057NRG24311020230556821 31/10/2023 ARTI BAI CHOUDHARY 1744003057WL022772 ARTI BAI CHOUDHARY 00089 CBIN0281974 930 930 Processed 08/11/2023 288607412 ARTIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-057-001/4
(BARCHEKA) 		1744003057NRG24311020230556828 31/10/2023 RAJKUMARI 1744003057WL022772 RAJKUMARI 00089 CBIN0281974 930 930 Processed 08/11/2023 288607412 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 29166 29166
33 BADWARA MP-44-003-002-002/111-B
(NANWARAKALA) 		1744003002NRG24311020230557124 31/10/2023 CHHOTI BAI 1744003002WL022783 CHHOTI BAI 00089 CBIN0282237 720 720 Processed 08/11/2023 288607412 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-002-002/132
(NANWARAKALA) 		1744003002NRG24311020230557125 31/10/2023 SUNDARIYA 1744003002WL022783 SUNDARIYA 00089 CBIN0282237 720 720 Processed 08/11/2023 288607412 SUNDARIYA CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-002-002/148
(NANWARAKALA) 		1744003000NRG24311020230556879 31/10/2023 BRAJLAL 1744003WL022776 BRAJLAL 00089 CBIN0282237 2702 2702 Processed 08/11/2023 288607412 BRAJLAL CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-002-002/295
(NANWARAKALA) 		1744003002NRG24311020230557126 31/10/2023 ARVIND SINGH 1744003002WL022783 ARVIND SINGH 00089 CBIN0282237 720 720 Processed 08/11/2023 288607412 ARVINDSINGH STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-002-002/36-A
(NANWARAKALA) 		1744003002NRG24311020230557127 31/10/2023 Sakhi Bai 1744003002WL022783 Sakhi Bai 00089 CBIN0282237 720 720 Processed 08/11/2023 288607412 SakhiBai CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-002-002/83
(NANWARAKALA) 		1744003002NRG24311020230557128 31/10/2023 gori bai 1744003002WL022783 gori bai 00089 CBIN0282237 180 180 Processed 08/11/2023 288607412 goribai CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-056-001/215-A
(NIGHARA) 		1744003000NRG24311020230556876 31/10/2023 DUKHANI BAI CHAUDHARY 1744003WL022775 DUKHANI BAI CHAUDHARY 00089 CBIN0282237 3315 3315 Processed 08/11/2023 288607412 DUKHANIBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-056-002/56-B
(NIGHARA) 		1744003000NRG24311020230556878 31/10/2023 Ramrati Yadav 1744003WL022775 Ramrati Yadav 00089 CBIN0282237 3315 3315 Processed 08/11/2023 288607412 RamratiYadav CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-057-001/103
(BARCHEKA) 		1744003057NRG24311020230556799 31/10/2023 sushila chodhri 1744003057WL022772 sushila chodhri 00089 CBIN0282237 930 930 Processed 08/11/2023 288607412 sushilachodhri CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-057-001/115
(BARCHEKA) 		1744003057NRG24311020230556801 31/10/2023 MUNNI BAI CHAUDHRI 1744003057WL022772 MUNNI BAI CHAUDHRI 00089 CBIN0282237 372 372 Processed 08/11/2023 288607412 MUNNIBAICHAUDHRI CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-057-001/115
(BARCHEKA) 		1744003057NRG24311020230556800 31/10/2023 semali munni 1744003057WL022772 semali munni 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 semalimunni BANK OF INDIA(508505)
44 BADWARA MP-44-003-057-001/116
(BARCHEKA) 		1744003057NRG24311020230556803 31/10/2023 SOHATIYA BAI 1744003057WL022772 SOHATIYA BAI 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 SOHATIYABAI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-057-001/116-A
(BARCHEKA) 		1744003057NRG24311020230556804 31/10/2023 bhagvatibai 1744003057WL022772 bhagvatibai 00089 CBIN0282237 558 558 Processed 08/11/2023 288607412 bhagvatibai STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-057-001/131
(BARCHEKA) 		1744003057NRG24311020230556806 31/10/2023 ANITA BAI KUMHAR 1744003057WL022772 ANITA BAI KUMHAR 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 ANITABAIKUMHAR CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-057-001/131
(BARCHEKA) 		1744003057NRG24311020230556805 31/10/2023 manju 1744003057WL022772 manju 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 manju CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-057-001/148-B
(BARCHEKA) 		1744003057NRG24311020230556808 31/10/2023 KUSUM BAI CHOUDHARY 1744003057WL022772 KUSUM BAI CHOUDHARY 00089 CBIN0282237 930 930 Processed 08/11/2023 288607412 KUSUMBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-057-001/156
(BARCHEKA) 		1744003057NRG24311020230556809 31/10/2023 bake 1744003057WL022772 bake 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 bake CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-057-001/156
(BARCHEKA) 		1744003057NRG24311020230556810 31/10/2023 LAMLA BAI KOL 1744003057WL022772 LAMLA BAI KOL 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 LAMLABAIKOL CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-057-001/162
(BARCHEKA) 		1744003057NRG24311020230556811 31/10/2023 BUNDIA 1744003057WL022772 BUNDIA 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 BUNDIA CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-057-001/162-A
(BARCHEKA) 		1744003057NRG24311020230556812 31/10/2023 RAKESH 1744003057WL022772 RAKESH 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 RAKESH IDBI BANK(607095)
53 BADWARA MP-44-003-057-001/168
(BARCHEKA) 		1744003057NRG24311020230556814 31/10/2023 maya bai chamar 1744003057WL022772 maya bai chamar 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 mayabaichamar CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-057-001/193
(BARCHEKA) 		1744003057NRG24311020230556815 31/10/2023 BARE LAL CHAUDHARY 1744003057WL022772 BARE LAL CHAUDHARY 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 BARELALCHAUDHARY CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-057-001/193
(BARCHEKA) 		1744003057NRG24311020230556816 31/10/2023 CHARKIBAI CHODHARY 1744003057WL022772 CHARKIBAI CHODHARY 00089 CBIN0282237 744 744 Processed 08/11/2023 288607412 CHARKIBAICHODHARY CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-057-001/206
(BARCHEKA) 		1744003057NRG24311020230556818 31/10/2023 santra 1744003057WL022772 santra 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 santra CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-057-001/210
(BARCHEKA) 		1744003057NRG24311020230556819 31/10/2023 ghasitiya 1744003057WL022772 ghasitiya 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 ghasitiya CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-057-001/210-D
(BARCHEKA) 		1744003057NRG24311020230556820 31/10/2023 rani bai chudhari 1744003057WL022772 rani bai chudhari 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 ranibaichudhari CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-057-001/220
(BARCHEKA) 		1744003057NRG24311020230556822 31/10/2023 Asha Bai Choudhary 1744003057WL022772 Asha Bai Choudhary 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 AshaBaiChoudhary CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-057-001/279
(BARCHEKA) 		1744003057NRG24311020230556823 31/10/2023 RUPA KOL 1744003057WL022772 RUPA KOL 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 RUPAKOL CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-057-001/300
(BARCHEKA) 		1744003057NRG24311020230556824 31/10/2023 RAJENDRA PEASAD SAHU 1744003057WL022772 RAJENDRA PEASAD SAHU 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 RAJENDRAPEASADSAHU BANK OF BARODA(606985)
62 BADWARA MP-44-003-057-001/324-A
(BARCHEKA) 		1744003057NRG24311020230556825 31/10/2023 tijaniya bai chudri 1744003057WL022772 tijaniya bai chudri 00089 CBIN0282237 1116 1116 Processed 08/11/2023 288607412 tijaniyabaichudri STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-057-001/36
(BARCHEKA) 		1744003057NRG24311020230556826 31/10/2023 SAVITRI BAI 1744003057WL022772 SAVITRI BAI 00089 CBIN0282237 744 744 Processed 08/11/2023 288607412 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-057-001/4
(BARCHEKA) 		1744003057NRG24311020230556827 31/10/2023 kishan 1744003057WL022772 kishan 00089 CBIN0282237 930 930 Processed 08/11/2023 288607412 kishan CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-057-001/45
(BARCHEKA) 		1744003057NRG24311020230556829 31/10/2023 NANHI BAI KOL 1744003057WL022772 NANHI BAI KOL 00089 CBIN0282237 372 372 Processed 08/11/2023 288607412 NANHIBAIKOL CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-057-001/46-B
(BARCHEKA) 		1744003057NRG24311020230556830 31/10/2023 prem bai 1744003057WL022772 prem bai 00089 CBIN0282237 558 558 Processed 08/11/2023 288607412 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADWARA MP-44-003-057-001/82
(BARCHEKA) 		1744003057NRG24311020230556831 31/10/2023 RAM SAKHI BAI BHUMIYA 1744003057WL022772 RAM SAKHI BAI BHUMIYA 00089 CBIN0282237 744 744 Processed 08/11/2023 288607412 RAMSAKHIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-057-001/83
(BARCHEKA) 		1744003057NRG24311020230556832 31/10/2023 sunita 1744003057WL022772 sunita 00089 CBIN0282237 930 930 Processed 08/11/2023 288607412 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 39176 39176
69 BADWARA MP-44-003-030-001/305-A
(CHIHAIPIPARIYA) 		1744003030NRG24311020230556319 31/10/2023 Heera Lal Chaudhari 1744003030WL022749 Heera Lal Chaudhari 00089 CBIN0282602 1400 1400 Processed 08/11/2023 288607412 HeeraLalChaudhari FINO PAYMENTS BANK LTD(608001)
70 BADWARA MP-44-003-038-001/517
(KARODI KHURD) 		1744003038NRG24311020230556836 31/10/2023 VISNU 1744003038WL022773 VISNU 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 VISNU CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-038-001/525
(KARODI KHURD) 		1744003038NRG24311020230556837 31/10/2023 SARIKHA 1744003038WL022773 SARIKHA 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 SARIKHA CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-038-001/604
(KARODI KHURD) 		1744003038NRG24311020230556851 31/10/2023 Lalita Bai Yadav 1744003038WL022773 Lalita Bai Yadav 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 LalitaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-038-001/604
(KARODI KHURD) 		1744003038NRG24311020230556850 31/10/2023 MAMTA BAI 1744003038WL022773 MAMTA BAI 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 MAMTABAI CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-038-001/646
(KARODI KHURD) 		1744003038NRG24311020230556854 31/10/2023 DSODA 1744003038WL022773 DSODA 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 DSODA CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-038-001/65-C
(KARODI KHURD) 		1744003038NRG24311020230556855 31/10/2023 SARMAN 1744003038WL022773 SARMAN 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 SARMAN CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-038-001/657
(KARODI KHURD) 		1744003038NRG24311020230556856 31/10/2023 VINOD BAI 1744003038WL022773 VINOD BAI 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 VINODBAI CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-038-001/659
(KARODI KHURD) 		1744003038NRG24311020230556857 31/10/2023 JAGMOHAN KUMHAR 1744003038WL022773 JAGMOHAN KUMHAR 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 JAGMOHANKUMHAR CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-038-001/709-C
(KARODI KHURD) 		1744003038NRG24311020230556858 31/10/2023 MEJAJI KEWAT 1744003038WL022773 MEJAJI KEWAT 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 MEJAJIKEWAT CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-038-001/715-B
(KARODI KHURD) 		1744003038NRG24311020230556859 31/10/2023 MITHAI LAL 1744003038WL022773 MITHAI LAL 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 MITHAILAL CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-038-001/716-D
(KARODI KHURD) 		1744003038NRG24311020230556860 31/10/2023 silu kumari kachhi 1744003038WL022773 silu kumari kachhi 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 silukumarikachhi CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-038-001/73
(KARODI KHURD) 		1744003038NRG24311020230556861 31/10/2023 kesiya bai 1744003038WL022773 kesiya bai 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 kesiyabai UNION BANK OF INDIA(508500)
82 BADWARA MP-44-003-038-001/84-B
(KARODI KHURD) 		1744003038NRG24311020230556864 31/10/2023 REKHA 1744003038WL022773 REKHA 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 REKHA CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-038-001/86
(KARODI KHURD) 		1744003038NRG24311020230556865 31/10/2023 CHANDRABHAN 1744003038WL022773 CHANDRABHAN 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
84 BADWARA MP-44-003-038-001/88
(KARODI KHURD) 		1744003038NRG24311020230556866 31/10/2023 SAVITRI BAI 1744003038WL022773 SAVITRI BAI 00089 CBIN0282602 1020 1020 Processed 08/11/2023 288607412 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16700 16700
85 BADWARA MP-44-003-038-001/157-A
(KARODI KHURD) 		1744003038NRG24311020230556833 31/10/2023 DEVVATI BAI KACHHI 1744003038WL022773 DEVVATI BAI KACHHI 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 DEVVATIBAIKACHHI STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-038-001/5
(KARODI KHURD) 		1744003038NRG24311020230556834 31/10/2023 AASHA BAI 1744003038WL022773 AASHA BAI 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 AASHABAI STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-038-001/526
(KARODI KHURD) 		1744003038NRG24311020230556838 31/10/2023 asha bai kol 1744003038WL022773 asha bai kol 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 ashabaikol STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-038-001/527
(KARODI KHURD) 		1744003038NRG24311020230556840 31/10/2023 LAXI BAI RAJAK 1744003038WL022773 LAXI BAI RAJAK 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 LAXIBAIRAJAK STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-038-001/541-A
(KARODI KHURD) 		1744003038NRG24311020230556842 31/10/2023 PREM BAI 1744003038WL022773 PREM BAI 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 PREMBAI STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-038-001/556
(KARODI KHURD) 		1744003038NRG24311020230556844 31/10/2023 sonu sakesh 1744003038WL022773 sonu sakesh 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 sonusakesh FINO PAYMENTS BANK LTD(608001)
91 BADWARA MP-44-003-038-001/582
(KARODI KHURD) 		1744003038NRG24311020230556846 31/10/2023 MAMTA BAI SEN 1744003038WL022773 MAMTA BAI SEN 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 MAMTABAISEN STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-038-001/597-B
(KARODI KHURD) 		1744003038NRG24311020230556847 31/10/2023 SUNEETA BAI GONG 1744003038WL022773 SUNEETA BAI GONG 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 SUNEETABAIGONG STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-038-001/60-D
(KARODI KHURD) 		1744003038NRG24311020230556848 31/10/2023 satish kumar 1744003038WL022773 satish kumar 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 satishkumar STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-038-001/614-B
(KARODI KHURD) 		1744003038NRG24311020230556852 31/10/2023 JASODA BARMAN 1744003038WL022773 JASODA BARMAN 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 JASODABARMAN STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-038-001/62-D
(KARODI KHURD) 		1744003038NRG24311020230556853 31/10/2023 REETU 1744003038WL022773 REETU 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 REETU STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003038NRG24311020230556862 31/10/2023 PREMLAL 1744003038WL022773 PREMLAL 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 PREMLAL STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-038-001/81-D
(KARODI KHURD) 		1744003038NRG24311020230556863 31/10/2023 URMILA DHIMAR 1744003038WL022773 URMILA DHIMAR 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 URMILADHIMAR STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-038-001/9-D
(KARODI KHURD) 		1744003038NRG24311020230556868 31/10/2023 POOJA SINGH GOND 1744003038WL022773 POOJA SINGH GOND 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 POOJASINGHGOND CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-038-001/90
(KARODI KHURD) 		1744003038NRG24311020230556869 31/10/2023 RAJKUMARI GOND 1744003038WL022773 RAJKUMARI GOND 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 RAJKUMARIGOND FINCARE SMALL FINANCE BANK LTD(608304)
100 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24311020230556871 31/10/2023 MUKKI BAI YADAV 1744003038WL022773 MUKKI BAI YADAV 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 MUKKIBAIYADAV STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24311020230556870 31/10/2023 PAPPI YADAV 1744003038WL022773 PAPPI YADAV 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 PAPPIYADAV STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-038-001/99-D
(KARODI KHURD) 		1744003038NRG24311020230556873 31/10/2023 SAKKO 1744003038WL022773 SAKKO 00415 SBIN0003710 1020 1020 Processed 08/11/2023 288607412 SAKKO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18360 18360
103 BADWARA MP-44-003-014-001/485-B
(ROHANIYA) 		1744003014NRG24311020230556485 31/10/2023 puniya bai 1744003014WL022757 puniya bai 00415 SBIN0007714 760 760 Processed 08/11/2023 288607412 puniyabai STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-030-001/305
(CHIHAIPIPARIYA) 		1744003030NRG24311020230556317 31/10/2023 Dukhilal chaudhari 1744003030WL022749 Dukhilal chaudhari 00415 SBIN0007714 1400 1400 Processed 08/11/2023 288607412 Dukhilalchaudhari STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-055-003/211-A
(BHODORI) 		1744003055NRG24311020230556396 31/10/2023 RAMSINGH 1744003055WL022751 RAMSINGH 00415 SBIN0007714 800 800 Processed 08/11/2023 288607412 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2960 2960
106 BADWARA MP-44-003-013-001/10
(LAKHANKHEDA) 		1744003013NRG24311020230557346 31/10/2023 molai 1744003013WL022804 molai 00415 SBIN0007715 630 630 Processed 08/11/2023 288607412 molai CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-013-001/124
(LAKHANKHEDA) 		1744003013NRG24311020230557347 31/10/2023 keshwai 1744003013WL022804 keshwai 00415 SBIN0007715 210 210 Processed 08/11/2023 288607412 keshwai STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-013-001/139
(LAKHANKHEDA) 		1744003013NRG24311020230557348 31/10/2023 sumitra 1744003013WL022804 sumitra 00415 SBIN0007715 420 420 Processed 08/11/2023 288607412 sumitra CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-013-001/143
(LAKHANKHEDA) 		1744003013NRG24311020230557349 31/10/2023 RAM GOPAL MAHOBIYA 1744003013WL022804 RAM GOPAL MAHOBIYA 00415 SBIN0007715 840 840 Processed 08/11/2023 288607412 RAMGOPALMAHOBIYA STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-013-001/147-A
(LAKHANKHEDA) 		1744003013NRG24311020230557350 31/10/2023 mamta bai 1744003013WL022804 mamta bai 00415 SBIN0007715 630 630 Processed 08/11/2023 288607412 mamtabai STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-013-001/4
(LAKHANKHEDA) 		1744003013NRG24311020230557355 31/10/2023 Ramki 1744003013WL022804 Ramki 00415 SBIN0007715 840 840 Processed 08/11/2023 288607412 Ramki STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-013-001/44-D
(LAKHANKHEDA) 		1744003013NRG24311020230557356 31/10/2023 SUNITA BAI BHUMIYA 1744003013WL022804 SUNITA BAI BHUMIYA 00415 SBIN0007715 630 630 Processed 08/11/2023 288607412 SUNITABAIBHUMIYA STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-013-001/79
(LAKHANKHEDA) 		1744003013NRG24311020230557365 31/10/2023 chandwati 1744003013WL022804 chandwati 00415 SBIN0007715 840 840 Processed 08/11/2023 288607412 chandwati CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-013-001/86
(LAKHANKHEDA) 		1744003013NRG24311020230557366 31/10/2023 surendra 1744003013WL022804 surendra 00415 SBIN0007715 840 840 Processed 08/11/2023 288607412 surendra CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-013-001/92
(LAKHANKHEDA) 		1744003013NRG24311020230557370 31/10/2023 gheeshal 1744003013WL022804 gheeshal 00415 SBIN0007715 840 840 Processed 08/11/2023 288607412 gheeshal STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-013-004/18
(LAKHANKHEDA) 		1744003013NRG24311020230557371 31/10/2023 barelal 1744003013WL022804 barelal 00415 SBIN0007715 630 630 Processed 08/11/2023 288607412 barelal STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-013-004/24
(LAKHANKHEDA) 		1744003013NRG24311020230557372 31/10/2023 sumitra 1744003013WL022804 sumitra 00415 SBIN0007715 210 210 Processed 08/11/2023 288607412 sumitra STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-013-004/34-A
(LAKHANKHEDA) 		1744003013NRG24311020230557373 31/10/2023 balkishan 1744003013WL022804 balkishan 00415 SBIN0007715 420 420 Processed 08/11/2023 288607412 balkishan STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003013NRG24311020230557374 31/10/2023 RAKESH 1744003013WL022804 RAKESH 00415 SBIN0007715 210 210 Processed 08/11/2023 288607412 RAKESH STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-014-001/130
(ROHANIYA) 		1744003014NRG24311020230556473 31/10/2023 phool singa 1744003014WL022757 phool singa 00415 SBIN0007715 760 760 Processed 08/11/2023 288607412 phoolsinga STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-014-001/135
(ROHANIYA) 		1744003014NRG24311020230556474 31/10/2023 Bhuri bai yadav 1744003014WL022757 Bhuri bai yadav 00415 SBIN0007715 760 760 Processed 08/11/2023 288607412 Bhuribaiyadav STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-014-001/169
(ROHANIYA) 		1744003014NRG24311020230556475 31/10/2023 Santo bai 1744003014WL022757 Santo bai 00415 SBIN0007715 950 950 Processed 08/11/2023 288607412 Santobai STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-014-001/35
(ROHANIYA) 		1744003014NRG24311020230556479 31/10/2023 Meena bai 1744003014WL022757 Meena bai 00415 SBIN0007715 950 950 Processed 08/11/2023 288607412 Meenabai STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-014-001/36
(ROHANIYA) 		1744003014NRG24311020230556480 31/10/2023 Prem kumaree 1744003014WL022757 Prem kumaree 00415 SBIN0007715 950 950 Processed 08/11/2023 288607412 Premkumaree STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-014-001/405
(ROHANIYA) 		1744003014NRG24311020230556481 31/10/2023 LALLI BAI GADARI 1744003014WL022757 LALLI BAI GADARI 00415 SBIN0007715 950 950 Processed 08/11/2023 288607412 LALLIBAIGADARI STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-014-001/420-A
(ROHANIYA) 		1744003014NRG24311020230556482 31/10/2023 LALTA BAI GADARI 1744003014WL022757 LALTA BAI GADARI 00415 SBIN0007715 950 950 Processed 08/11/2023 288607412 LALTABAIGADARI STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-014-001/472-A
(ROHANIYA) 		1744003014NRG24311020230556484 31/10/2023 GOMTI BAI PAL 1744003014WL022757 GOMTI BAI PAL 00415 SBIN0007715 760 760 Processed 08/11/2023 288607412 GOMTIBAIPAL CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-014-001/553
(ROHANIYA) 		1744003014NRG24311020230556486 31/10/2023 sunita 1744003014WL022757 sunita 00415 SBIN0007715 760 760 Processed 08/11/2023 288607412 sunita STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-020-001/171
(BHUDASA) 		1744003020NRG24311020230557401 31/10/2023 svayambar singh 1744003020WL022807 svayambar singh 00415 SBIN0007715 205 205 Processed 08/11/2023 288607412 svayambarsingh STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-024-001/121
(SAILYA) 		1744003000NRG24311020230557294 31/10/2023 nanhi bai 1744003WL022801 nanhi bai 00415 SBIN0007715 1320 1320 Processed 08/11/2023 288607412 nanhibai STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-024-001/156-C
(SAILYA) 		1744003000NRG24311020230557299 31/10/2023 CHAMELI BAI 1744003WL022801 CHAMELI BAI 00415 SBIN0007715 1100 1100 Processed 08/11/2023 288607412 CHAMELIBAI STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-024-001/23
(SAILYA) 		1744003000NRG24311020230557310 31/10/2023 rampratap 1744003WL022801 rampratap 00415 SBIN0007715 1320 1320 Processed 08/11/2023 288607412 rampratap STATE BANK OF INDIA(508548)
133 BADWARA MP-44-003-024-001/49
(SAILYA) 		1744003000NRG24311020230557316 31/10/2023 ashok lal 1744003WL022801 ashok lal 00415 SBIN0007715 220 220 Processed 08/11/2023 288607412 ashoklal STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-024-001/69
(SAILYA) 		1744003000NRG24311020230557319 31/10/2023 Jugunti Bai 1744003WL022801 Jugunti Bai 00415 SBIN0007715 220 220 Processed 08/11/2023 288607412 JuguntiBai STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-062-001/55-B
(BARGAWA) 		1744003000NRG24311020230556875 31/10/2023 uma bai 1744003WL022774 uma bai 00415 SBIN0007715 1989 1989 Processed 08/11/2023 288607412 umabai STATE BANK OF INDIA(508548)
SubTotal 22354 22354
136 BADWARA MP-44-003-002-001/324
(NANWARAKALA) 		1744003000NRG24311020230557280 31/10/2023 RAJA BHAIYA DWIVEDI 1744003WL022798 RAJA BHAIYA DWIVEDI 00415 SBIN0009095 2702 2702 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BADWARA MP-44-003-057-001/115-B
(BARCHEKA) 		1744003057NRG24311020230556802 31/10/2023 UMA BAI 1744003057WL022772 UMA BAI 00415 SBIN0009095 1116 1116 Processed 08/11/2023 288607412 UMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3818 3818
138 BADWARA MP-44-003-038-001/93-C
(KARODI KHURD) 		1744003038NRG24311020230556872 31/10/2023 NEELAM KOL 1744003038WL022773 NEELAM KOL 00688 FINO0001001 1020 1020 Processed 08/11/2023 288607412 NEELAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
139 BADWARA MP-44-003-057-001/162-A
(BARCHEKA) 		1744003057NRG24311020230556813 31/10/2023 SAVITA 1744003057WL022772 SAVITA 00688 FINO0001446 1116 1116 Processed 08/11/2023 288607412 SAVITA FINO PAYMENTS BANK LTD(608001)
140 BADWARA MP-44-003-057-001/203-A
(BARCHEKA) 		1744003057NRG24311020230556817 31/10/2023 Mamta Bai 1744003057WL022772 Mamta Bai 00688 FINO0001446 1116 1116 Processed 08/11/2023 288607412 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2232 2232
141 BADWARA MP-44-003-030-001/305
(CHIHAIPIPARIYA) 		1744003030NRG24311020230556318 31/10/2023 Budhiya bai 1744003030WL022749 Budhiya bai 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288607412 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADWARA MP-44-003-038-001/527-B
(KARODI KHURD) 		1744003038NRG24311020230556841 31/10/2023 JABITRI KACHHI 1744003038WL022773 JABITRI KACHHI 00691 IPOS0000001 1020 1020 Processed 08/11/2023 288607412 JABITRIKACHHI FINO PAYMENTS BANK LTD(608001)
143 BADWARA MP-44-003-038-001/543-B
(KARODI KHURD) 		1744003038NRG24311020230556843 31/10/2023 ramkaran 1744003038WL022773 ramkaran 00691 IPOS0000001 1020 1020 Processed 08/11/2023 288607412 ramkaran CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-038-001/567-C
(KARODI KHURD) 		1744003038NRG24311020230556845 31/10/2023 Rambhagat 1744003038WL022773 Rambhagat 00691 IPOS0000001 1020 1020 Processed 08/11/2023 288607412 Rambhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4460 4460
145 BADWARA MP-44-003-024-001/104
(SAILYA) 		1744003000NRG24311020230557291 31/10/2023 SUBHAN 1744003WL022801 SUBHAN 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 SUBHAN STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-024-001/108
(SAILYA) 		1744003000NRG24311020230557292 31/10/2023 SANTOSH 1744003WL022801 SANTOSH 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
147 BADWARA MP-44-003-024-001/128-A
(SAILYA) 		1744003000NRG24311020230557295 31/10/2023 UMA BAI 1744003WL022801 UMA BAI 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
148 BADWARA MP-44-003-024-001/13
(SAILYA) 		1744003000NRG24311020230557296 31/10/2023 kabari 1744003WL022801 kabari 00697 BKID0MG1221 1100 1100 Processed 08/11/2023 288607412 kabari NARMADA JHABUA GRAMIN BANK(508515)
149 BADWARA MP-44-003-024-001/134
(SAILYA) 		1744003000NRG24311020230557297 31/10/2023 sohadra 1744003WL022801 sohadra 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 sohadra NARMADA JHABUA GRAMIN BANK(508515)
150 BADWARA MP-44-003-024-001/153
(SAILYA) 		1744003000NRG24311020230557298 31/10/2023 PANBAI 1744003WL022801 PANBAI 00697 BKID0MG1221 660 660 Processed 08/11/2023 288607412 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
151 BADWARA MP-44-003-024-001/157
(SAILYA) 		1744003000NRG24311020230557300 31/10/2023 FAGGU KEWAT 1744003WL022801 FAGGU KEWAT 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 FAGGUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
152 BADWARA MP-44-003-024-001/159
(SAILYA) 		1744003000NRG24311020230557301 31/10/2023 anarkali 1744003WL022801 anarkali 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 anarkali NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-024-001/166
(SAILYA) 		1744003000NRG24311020230557302 31/10/2023 jaipal 1744003WL022801 jaipal 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 jaipal CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-024-001/166
(SAILYA) 		1744003000NRG24311020230557303 31/10/2023 UMA BAI 1744003WL022801 UMA BAI 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
155 BADWARA MP-44-003-024-001/170
(SAILYA) 		1744003000NRG24311020230557304 31/10/2023 kunni 1744003WL022801 kunni 00697 BKID0MG1221 660 660 Processed 08/11/2023 288607412 kunni NARMADA JHABUA GRAMIN BANK(508515)
156 BADWARA MP-44-003-024-001/173
(SAILYA) 		1744003000NRG24311020230557307 31/10/2023 DALPAT SINGH 1744003WL022801 DALPAT SINGH 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 BADWARA MP-44-003-024-001/19
(SAILYA) 		1744003000NRG24311020230557309 31/10/2023 pyaribai 1744003WL022801 pyaribai 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
158 BADWARA MP-44-003-024-001/37
(SAILYA) 		1744003000NRG24311020230557312 31/10/2023 phool baii 1744003WL022801 phool baii 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 phoolbaii NARMADA JHABUA GRAMIN BANK(508515)
159 BADWARA MP-44-003-024-001/44
(SAILYA) 		1744003000NRG24311020230557313 31/10/2023 jaibhan 1744003WL022801 jaibhan 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 jaibhan NARMADA JHABUA GRAMIN BANK(508515)
160 BADWARA MP-44-003-024-001/47
(SAILYA) 		1744003000NRG24311020230557314 31/10/2023 kamla 1744003WL022801 kamla 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 kamla NARMADA JHABUA GRAMIN BANK(508515)
161 BADWARA MP-44-003-024-001/48
(SAILYA) 		1744003000NRG24311020230557315 31/10/2023 sombai 1744003WL022801 sombai 00697 BKID0MG1221 1100 1100 Processed 08/11/2023 288607412 sombai NARMADA JHABUA GRAMIN BANK(508515)
162 BADWARA MP-44-003-024-001/70
(SAILYA) 		1744003000NRG24311020230557320 31/10/2023 uma 1744003WL022801 uma 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 uma NARMADA JHABUA GRAMIN BANK(508515)
163 BADWARA MP-44-003-024-001/87
(SAILYA) 		1744003000NRG24311020230557322 31/10/2023 sumer singh 1744003WL022801 sumer singh 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
164 BADWARA MP-44-003-024-001/89
(SAILYA) 		1744003000NRG24311020230557323 31/10/2023 sohan singh 1744003WL022801 sohan singh 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
165 BADWARA MP-44-003-024-001/91-B
(SAILYA) 		1744003000NRG24311020230557324 31/10/2023 HETRAM 1744003WL022801 HETRAM 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
166 BADWARA MP-44-003-024-001/94
(SAILYA) 		1744003000NRG24311020230557325 31/10/2023 RAMBAI 1744003WL022801 RAMBAI 00697 BKID0MG1221 1320 1320 Processed 08/11/2023 288607412 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27280 27280
167 BADWARA MP-44-003-014-001/228
(ROHANIYA) 		1744003014NRG24311020230556476 31/10/2023 Raju 1744003014WL022757 Raju 00697 BKID0MG1227 1140 1140 Processed 08/11/2023 288607412 Raju STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-055-003/131-A
(BHODORI) 		1744003055NRG24311020230556394 31/10/2023 VIMLA 1744003055WL022751 VIMLA 00697 BKID0MG1227 800 800 Processed 08/11/2023 288607412 VIMLA CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-055-003/21
(BHODORI) 		1744003055NRG24311020230556395 31/10/2023 hetram 1744003055WL022751 hetram 00697 BKID0MG1227 800 800 Processed 08/11/2023 288607412 hetram CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-055-003/54-C
(BHODORI) 		1744003055NRG24311020230556398 31/10/2023 Manish 1744003055WL022751 Manish 00697 BKID0MG1227 800 800 Processed 08/11/2023 288607412 Manish AXIS BANK(607153)
171 BADWARA MP-44-003-055-003/63
(BHODORI) 		1744003055NRG24311020230556400 31/10/2023 AVYRAJ SINGH 1744003055WL022751 AVYRAJ SINGH 00697 BKID0MG1227 800 800 Processed 08/11/2023 288607412 AVYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 BADWARA MP-44-003-056-001/216-A
(NIGHARA) 		1744003000NRG24311020230557290 31/10/2023 JALEBIYA BAI CHOUDHARY 1744003WL022800 JALEBIYA BAI CHOUDHARY 00697 BKID0MG1227 3315 3315 Processed 08/11/2023 288607412 JALEBIYABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
173 BADWARA MP-44-003-056-001/302-A
(NIGHARA) 		1744003000NRG24311020230556877 31/10/2023 CHOUDHRI BUNDAN BAI 1744003WL022775 CHOUDHRI BUNDAN BAI 00697 BKID0MG1227 3315 3315 Processed 08/11/2023 288607412 CHOUDHRIBUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10970 10970
174 BADWARA MP-44-003-013-001/86
(LAKHANKHEDA) 		1744003013NRG24311020230557367 31/10/2023 BASANTI BAI 1744003013WL022804 BASANTI BAI 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 288607412 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
175 BADWARA MP-44-003-038-001/89
(KARODI KHURD) 		1744003038NRG24311020230556867 31/10/2023 ANUSUIYA BAI GOND 1744003038WL022773 ANUSUIYA BAI GOND 00703 AIRP0000001 1020 1020 Processed 08/11/2023 288607412 ANUSUIYABAIGOND FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
Total 180356 180356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_311023APB_FTO_339711 Central Bank Of India CBIN0281974 BADWARA 29166
2 BADWARA MP1744003_311023APB_FTO_339711 Central Bank Of India CBIN0282237 MAJHAGAWA 39176
3 BADWARA MP1744003_311023APB_FTO_339711 Central Bank Of India CBIN0282602 BARHI 4080
4 BADWARA MP1744003_311023APB_FTO_339711 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 12620
5 BADWARA MP1744003_311023APB_FTO_339711 State Bank of India SBIN0003710 BARHI 18360
6 BADWARA MP1744003_311023APB_FTO_339711 State Bank of India SBIN0007714 PIPARIYAKALA 2960
7 BADWARA MP1744003_311023APB_FTO_339711 State Bank of India SBIN0007715 State Bank Bilayatkala 1989
8 BADWARA MP1744003_311023APB_FTO_339711 State Bank of India SBIN0007715 VILAYATKALA 20365
9 BADWARA MP1744003_311023APB_FTO_339711 State Bank of India SBIN0009095 KANTI 3818
10 BADWARA MP1744003_311023APB_FTO_339711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
11 BADWARA MP1744003_311023APB_FTO_339711 Fino Payments Bank Ltd FINO0001446 MP RO 2232
12 BADWARA MP1744003_311023APB_FTO_339711 India Post Payments Bank IPOS0000001 Katni 4460
13 BADWARA MP1744003_311023APB_FTO_339711 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 27280
14 BADWARA MP1744003_311023APB_FTO_339711 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 10970
15 BADWARA MP1744003_311023APB_FTO_339711 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 840
16 BADWARA MP1744003_311023APB_FTO_339711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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