Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190523APB_FTO_48806
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-44-003-006-002/66
(BADERA) 		1744003006NRG24190520230067548 19/05/2023 DADURAM BHUMIYA 1744003006WL004205 DADURAM BHUMIYA 00045 BARB0LAMTAR 864 864 Processed 25/05/2023 866159637 DADURAMBHUMIYA BANK OF BARODA(606985)
2 BADWARA MP-44-003-006-002/72
(BADERA) 		1744003006NRG24190520230067552 19/05/2023 Pooja Patel 1744003006WL004205 Pooja Patel 00045 BARB0LAMTAR 432 432 Processed 25/05/2023 866159637 PoojaPatel BANK OF BARODA(606985)
3 BADWARA MP-44-003-013-002/119
(LAKHANKHEDA) 		1744003013NRG24190520230066622 19/05/2023 bela bai 1744003013WL004168 bela bai 00045 BARB0LAMTAR 1260 1260 Processed 25/05/2023 866159637 belabai BANK OF BARODA(606985)
4 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24190520230066637 19/05/2023 Gaya Kewat 1744003013WL004168 Gaya Kewat 00045 BARB0LAMTAR 1470 1470 Processed 25/05/2023 866159637 GayaKewat BANK OF BARODA(606985)
5 BADWARA MP-44-003-013-002/88
(LAKHANKHEDA) 		1744003013NRG24190520230066638 19/05/2023 Shakuntala Kewat 1744003013WL004168 Shakuntala Kewat 00045 BARB0LAMTAR 1470 1470 Processed 25/05/2023 866159637 ShakuntalaKewat BANK OF BARODA(606985)
6 BADWARA MP-44-003-013-004/40
(LAKHANKHEDA) 		1744003013NRG24190520230067421 19/05/2023 CHETRAM BHUMIYA 1744003013WL004202 CHETRAM BHUMIYA 00045 BARB0LAMTAR 1400 1400 Processed 25/05/2023 866159637 CHETRAMBHUMIYA BANK OF BARODA(606985)
SubTotal 6896 6896
7 BADWARA MP-44-003-006-001/117
(BADERA) 		1744003006NRG24190520230067483 19/05/2023 Usha Bai Yadav 1744003006WL004205 Usha Bai Yadav 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 UshaBaiYadav CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-006-001/169-A
(BADERA) 		1744003006NRG24190520230067491 19/05/2023 SHYAMKALI CHAUDHARI 1744003006WL004205 SHYAMKALI CHAUDHARI 00089 CBIN0281974 648 648 Processed 25/05/2023 866159637 SHYAMKALICHAUDHARI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-006-001/186
(BADERA) 		1744003006NRG24190520230067492 19/05/2023 SUBHATRA BAI 1744003006WL004205 SUBHATRA BAI 00089 CBIN0281974 432 432 Processed 25/05/2023 866159637 SUBHATRABAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-006-001/46
(BADERA) 		1744003006NRG24190520230067498 19/05/2023 VIMLA GOND 1744003006WL004205 VIMLA GOND 00089 CBIN0281974 432 432 Processed 25/05/2023 866159637 VIMLAGOND CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-006-001/86
(BADERA) 		1744003006NRG24190520230067504 19/05/2023 RAMSINGH 1744003006WL004205 RAMSINGH 00089 CBIN0281974 648 648 Processed 25/05/2023 866159637 RAMSINGH CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-006-002/118
(BADERA) 		1744003006NRG24190520230067511 19/05/2023 REKHA CHAUDHARI 1744003006WL004205 REKHA CHAUDHARI 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 REKHACHAUDHARI STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-006-002/121
(BADERA) 		1744003006NRG24190520230067512 19/05/2023 Minta Bai Patel 1744003006WL004205 Minta Bai Patel 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 MintaBaiPatel CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-006-002/144
(BADERA) 		1744003006NRG24190520230067515 19/05/2023 Gomati Yadav 1744003006WL004205 Gomati Yadav 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 GomatiYadav CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-006-002/148
(BADERA) 		1744003006NRG24190520230067516 19/05/2023 BARATI LAL SAHU 1744003006WL004205 BARATI LAL SAHU 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 BARATILALSAHU CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-006-002/154
(BADERA) 		1744003006NRG24190520230067519 19/05/2023 Usha Bai Kol 1744003006WL004205 Usha Bai Kol 00089 CBIN0281974 1080 1080 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADWARA MP-44-003-006-002/157-A
(BADERA) 		1744003006NRG24190520230067521 19/05/2023 BHANDARI LAL 1744003006WL004205 BHANDARI LAL 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 BHANDARILAL CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-006-002/174
(BADERA) 		1744003006NRG24190520230067526 19/05/2023 Priti Patel 1744003006WL004205 Priti Patel 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 PritiPatel CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-006-002/176
(BADERA) 		1744003006NRG24190520230067527 19/05/2023 JHUNNI PATEL 1744003006WL004205 JHUNNI PATEL 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 JHUNNIPATEL CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-006-002/18-A
(BADERA) 		1744003006NRG24190520230067528 19/05/2023 SANGEETA BAI 1744003006WL004205 SANGEETA BAI 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 SANGEETABAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-006-002/193-A
(BADERA) 		1744003006NRG24190520230067531 19/05/2023 DURGA PRASAD PATEL 1744003006WL004205 DURGA PRASAD PATEL 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 DURGAPRASADPATEL CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-006-002/48
(BADERA) 		1744003006NRG24190520230067535 19/05/2023 BACHAN CHOUDHARY 1744003006WL004205 BACHAN CHOUDHARY 00089 CBIN0281974 216 216 Processed 25/05/2023 866159637 BACHANCHOUDHARY CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-006-002/48
(BADERA) 		1744003006NRG24190520230067536 19/05/2023 URMILA SAKET 1744003006WL004205 URMILA SAKET 00089 CBIN0281974 648 648 Processed 25/05/2023 866159637 URMILASAKET STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-006-002/5
(BADERA) 		1744003006NRG24190520230067537 19/05/2023 RADHA BAI BHUMIYA 1744003006WL004205 RADHA BAI BHUMIYA 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 RADHABAIBHUMIYA UNION BANK OF INDIA(508500)
25 BADWARA MP-44-003-006-002/5-A
(BADERA) 		1744003006NRG24190520230067538 19/05/2023 soniya bai bhumiya 1744003006WL004205 soniya bai bhumiya 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 soniyabaibhumiya CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-006-002/54
(BADERA) 		1744003006NRG24190520230067539 19/05/2023 SUMAN BHUMIYA 1744003006WL004205 SUMAN BHUMIYA 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-006-002/56
(BADERA) 		1744003006NRG24190520230067540 19/05/2023 kosilya bai 1744003006WL004205 kosilya bai 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 kosilyabai CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-006-002/58-B
(BADERA) 		1744003006NRG24190520230067542 19/05/2023 KANTI BHUMIYA 1744003006WL004205 KANTI BHUMIYA 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 KANTIBHUMIYA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-006-002/59-A
(BADERA) 		1744003006NRG24190520230067543 19/05/2023 SHASHI BAI YADAV 1744003006WL004205 SHASHI BAI YADAV 00089 CBIN0281974 864 864 Processed 25/05/2023 866159637 SHASHIBAIYADAV CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-006-002/64-B
(BADERA) 		1744003006NRG24190520230067547 19/05/2023 Bharti Chaudhary 1744003006WL004205 Bharti Chaudhary 00089 CBIN0281974 648 648 Processed 25/05/2023 866159637 BhartiChaudhary CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-006-002/76
(BADERA) 		1744003006NRG24190520230067553 19/05/2023 USHA BAI YADAV 1744003006WL004205 USHA BAI YADAV 00089 CBIN0281974 648 648 Processed 25/05/2023 866159637 USHABAIYADAV CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-006-002/98-A
(BADERA) 		1744003006NRG24190520230067554 19/05/2023 DURGA BAI 1744003006WL004205 DURGA BAI 00089 CBIN0281974 1080 1080 Processed 25/05/2023 866159637 DURGABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-013-001/169-A
(LAKHANKHEDA) 		1744003013NRG24190520230066618 19/05/2023 Savita bai 1744003013WL004168 Savita bai 00089 CBIN0281974 1050 1050 Processed 25/05/2023 866159637 Savitabai CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-013-001/261
(LAKHANKHEDA) 		1744003013NRG24190520230066619 19/05/2023 usha kewat 1744003013WL004168 usha kewat 00089 CBIN0281974 1050 1050 Processed 25/05/2023 866159637 ushakewat CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-013-002/136
(LAKHANKHEDA) 		1744003013NRG24190520230066626 19/05/2023 KAMTA BAI 1744003013WL004168 KAMTA BAI 00089 CBIN0281974 1470 1470 Processed 25/05/2023 866159637 KAMTABAI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-013-002/21
(LAKHANKHEDA) 		1744003013NRG24190520230066627 19/05/2023 jalebi bai 1744003013WL004168 jalebi bai 00089 CBIN0281974 1260 1260 Processed 25/05/2023 866159637 jalebibai CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-013-002/56
(LAKHANKHEDA) 		1744003013NRG24190520230066635 19/05/2023 DROPTI BAI 1744003013WL004168 DROPTI BAI 00089 CBIN0281974 1260 1260 Processed 25/05/2023 866159637 DROPTIBAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-013-002/80
(LAKHANKHEDA) 		1744003013NRG24190520230066636 19/05/2023 Ganesh 1744003013WL004168 Ganesh 00089 CBIN0281974 1470 1470 Processed 25/05/2023 866159637 Ganesh STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-013-003/83-C
(LAKHANKHEDA) 		1744003013NRG24190520230067413 19/05/2023 GYATRI BAI 1744003013WL004202 GYATRI BAI 00089 CBIN0281974 1400 1400 Processed 25/05/2023 866159637 GYATRIBAI CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-013-003/83-C
(LAKHANKHEDA) 		1744003013NRG24190520230067412 19/05/2023 NIRANJAN PRASAD VISHWAKARMA 1744003013WL004202 NIRANJAN PRASAD VISHWAKARMA 00089 CBIN0281974 1400 1400 Processed 25/05/2023 866159637 NIRANJANPRASADVISHWAKARMA CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-013-004/135
(LAKHANKHEDA) 		1744003013NRG24190520230067417 19/05/2023 SANJO BAI 1744003013WL004202 SANJO BAI 00089 CBIN0281974 1000 1000 Processed 25/05/2023 866159637 SANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33824 33824
42 BADWARA MP-44-003-001-001/140
(MAJHAGAWA) 		1744003001NRG24190520230067426 19/05/2023 shyam bai 1744003001WL004203 shyam bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 shyambai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-001-001/141-A
(MAJHAGAWA) 		1744003001NRG24190520230067428 19/05/2023 niraj 1744003001WL004203 niraj 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 niraj CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-001-001/147-A
(MAJHAGAWA) 		1744003001NRG24190520230067429 19/05/2023 ramesh 1744003001WL004203 ramesh 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 ramesh CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-001-001/157
(MAJHAGAWA) 		1744003001NRG24190520230067431 19/05/2023 munni bai kol 1744003001WL004203 munni bai kol 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 munnibaikol CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-001-001/16
(MAJHAGAWA) 		1744003001NRG24190520230067432 19/05/2023 dulare kol 1744003001WL004203 dulare kol 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 dularekol CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-001-001/161
(MAJHAGAWA) 		1744003001NRG24190520230067434 19/05/2023 chhotelal kol 1744003001WL004203 chhotelal kol 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 chhotelalkol CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-001-001/174
(MAJHAGAWA) 		1744003001NRG24190520230067435 19/05/2023 chhadami 1744003001WL004203 chhadami 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 chhadami CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-001-001/178-A
(MAJHAGAWA) 		1744003001NRG24190520230067436 19/05/2023 ASHISH KUMAR SONI 1744003001WL004203 ASHISH KUMAR SONI 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 ASHISHKUMARSONI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-001-001/200
(MAJHAGAWA) 		1744003001NRG24190520230067437 19/05/2023 santosh 1744003001WL004203 santosh 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 santosh CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-001-001/230-A
(MAJHAGAWA) 		1744003001NRG24190520230067441 19/05/2023 anjo bai 1744003001WL004203 anjo bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 anjobai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-001-001/24
(MAJHAGAWA) 		1744003001NRG24190520230067442 19/05/2023 ghasitiya 1744003001WL004203 ghasitiya 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 ghasitiya CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-001-001/241
(MAJHAGAWA) 		1744003001NRG24190520230067443 19/05/2023 seeta bai 1744003001WL004203 seeta bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 seetabai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-001-001/26
(MAJHAGAWA) 		1744003001NRG24190520230067444 19/05/2023 LOGGA BAI 1744003001WL004203 LOGGA BAI 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 LOGGABAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-001-001/281
(MAJHAGAWA) 		1744003001NRG24190520230067446 19/05/2023 rekha 1744003001WL004203 rekha 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 rekha FINO PAYMENTS BANK LTD(608001)
56 BADWARA MP-44-003-001-001/284
(MAJHAGAWA) 		1744003001NRG24190520230067448 19/05/2023 sangeeta bai 1744003001WL004203 sangeeta bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 sangeetabai CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-001-001/312
(MAJHAGAWA) 		1744003001NRG24190520230067452 19/05/2023 KAILASH 1744003001WL004203 KAILASH 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 KAILASH CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-001-001/313
(MAJHAGAWA) 		1744003001NRG24190520230067453 19/05/2023 MUNNU 1744003001WL004203 MUNNU 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 MUNNU CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-001-001/313-B
(MAJHAGAWA) 		1744003001NRG24190520230067454 19/05/2023 deendayal 1744003001WL004203 deendayal 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 deendayal CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-001-001/411
(MAJHAGAWA) 		1744003001NRG24190520230067455 19/05/2023 KHILAVAN 1744003001WL004203 KHILAVAN 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 KHILAVAN CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-001-001/485
(MAJHAGAWA) 		1744003001NRG24190520230067459 19/05/2023 jamuna bai 1744003001WL004203 jamuna bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 jamunabai CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-001-001/487
(MAJHAGAWA) 		1744003001NRG24190520230067460 19/05/2023 VIJAY KUMAR KUSHWAHA 1744003001WL004203 VIJAY KUMAR KUSHWAHA 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 VIJAYKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-001-001/503
(MAJHAGAWA) 		1744003001NRG24190520230067461 19/05/2023 chanda bai 1744003001WL004203 chanda bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 chandabai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-001-001/503
(MAJHAGAWA) 		1744003001NRG24190520230067462 19/05/2023 shila bai choudhary 1744003001WL004203 shila bai choudhary 00089 CBIN0282237 202 202 Processed 25/05/2023 866159637 shilabaichoudhary STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-001-001/72
(MAJHAGAWA) 		1744003001NRG24190520230067464 19/05/2023 mangali kol 1744003001WL004203 mangali kol 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 mangalikol CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-001-001/75
(MAJHAGAWA) 		1744003001NRG24190520230067466 19/05/2023 munni 1744003001WL004203 munni 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 munni CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-001-001/81
(MAJHAGAWA) 		1744003001NRG24190520230067468 19/05/2023 khajju kol 1744003001WL004203 khajju kol 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 khajjukol CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-001-001/90-B
(MAJHAGAWA) 		1744003001NRG24190520230067469 19/05/2023 sakhibai 1744003001WL004203 sakhibai 00089 CBIN0282237 404 404 Processed 25/05/2023 866159637 sakhibai CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-001-001/92
(MAJHAGAWA) 		1744003001NRG24190520230067470 19/05/2023 asaram 1744003001WL004203 asaram 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 asaram CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-001-001/92-A
(MAJHAGAWA) 		1744003001NRG24190520230067471 19/05/2023 Maiki bai 1744003001WL004203 Maiki bai 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 Maikibai CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-001-001/96-A
(MAJHAGAWA) 		1744003001NRG24190520230067472 19/05/2023 chandrabhaan 1744003001WL004203 chandrabhaan 00089 CBIN0282237 1010 1010 Processed 25/05/2023 866159637 chandrabhaan CENTRAL BANK OF INDIA(607115)
SubTotal 28886 28886
72 BADWARA MP-44-003-035-002/100-A
(BANGAWA) 		1744003035NRG24190520230066601 19/05/2023 MUNNI BAI 1744003035WL004167 MUNNI BAI 00089 CBIN0282602 660 660 Processed 25/05/2023 866159637 MUNNIBAI CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-035-002/102
(BANGAWA) 		1744003035NRG24190520230066602 19/05/2023 KASHI BAI 1744003035WL004167 KASHI BAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 KASHIBAI CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-035-002/102
(BANGAWA) 		1744003035NRG24190520230066603 19/05/2023 RAMPAL 1744003035WL004167 RAMPAL 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RAMPAL CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-035-002/107-B
(BANGAWA) 		1744003035NRG24190520230066353 19/05/2023 RANTA BAI KOL 1744003035WL004159 RANTA BAI KOL 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RANTABAIKOL STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-035-002/109
(BANGAWA) 		1744003035NRG24190520230066354 19/05/2023 GUDIYA 1744003035WL004159 GUDIYA 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 GUDIYA STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-035-002/109-C
(BANGAWA) 		1744003035NRG24190520230066355 19/05/2023 SHYAM BAI KOL 1744003035WL004159 SHYAM BAI KOL 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-035-002/116
(BANGAWA) 		1744003035NRG24190520230066357 19/05/2023 RAJU 1744003035WL004159 RAJU 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 RAJU STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-035-002/120
(BANGAWA) 		1744003035NRG24190520230066358 19/05/2023 ACCHELAL 1744003035WL004159 ACCHELAL 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 ACCHELAL CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-035-002/127
(BANGAWA) 		1744003035NRG24190520230066359 19/05/2023 MADAN 1744003035WL004159 MADAN 00089 CBIN0282602 440 440 Processed 25/05/2023 866159637 MADAN CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-035-002/131
(BANGAWA) 		1744003035NRG24190520230066360 19/05/2023 MEERA 1744003035WL004159 MEERA 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 MEERA CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-035-002/132-A
(BANGAWA) 		1744003035NRG24190520230066361 19/05/2023 LALLU KOL 1744003035WL004159 LALLU KOL 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 LALLUKOL CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-035-002/142-C
(BANGAWA) 		1744003035NRG24190520230066364 19/05/2023 GANESHIYA BAI 1744003035WL004159 GANESHIYA BAI 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-035-002/146-B
(BANGAWA) 		1744003035NRG24190520230066609 19/05/2023 CHANDRKALI 1744003035WL004167 CHANDRKALI 00089 CBIN0282602 660 660 Processed 25/05/2023 866159637 CHANDRKALI CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-035-002/146-C
(BANGAWA) 		1744003035NRG24190520230066610 19/05/2023 SHANTI BAI 1744003035WL004167 SHANTI BAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 SHANTIBAI CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-035-002/169-B
(BANGAWA) 		1744003035NRG24190520230066365 19/05/2023 RamvaranYadav 1744003035WL004159 RamvaranYadav 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RamvaranYadav CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-035-002/171
(BANGAWA) 		1744003035NRG24190520230066366 19/05/2023 RAJBHAN PATEL 1744003035WL004159 RAJBHAN PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RAJBHANPATEL CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-035-002/173
(BANGAWA) 		1744003035NRG24190520230066368 19/05/2023 PAVAN YADAV 1744003035WL004159 PAVAN YADAV 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 PAVANYADAV CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-035-002/173-A
(BANGAWA) 		1744003035NRG24190520230066369 19/05/2023 CHHOTA YADAV 1744003035WL004159 CHHOTA YADAV 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 CHHOTAYADAV CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-035-002/173-A
(BANGAWA) 		1744003035NRG24190520230066370 19/05/2023 NOHARI YADAV 1744003035WL004159 NOHARI YADAV 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 NOHARIYADAV CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-035-002/174
(BANGAWA) 		1744003035NRG24190520230066372 19/05/2023 BUIYABAI 1744003035WL004159 BUIYABAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 BUIYABAI CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-035-002/174-B
(BANGAWA) 		1744003035NRG24190520230066373 19/05/2023 RAMDAS YADAV 1744003035WL004159 RAMDAS YADAV 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RAMDASYADAV STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-035-002/176-A
(BANGAWA) 		1744003035NRG24190520230066375 19/05/2023 CHANDA BAI PATEL 1744003035WL004159 CHANDA BAI PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 CHANDABAIPATEL CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-035-002/176-B
(BANGAWA) 		1744003035NRG24190520230066376 19/05/2023 Sandeep patel 1744003035WL004159 Sandeep patel 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 Sandeeppatel CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-035-002/176-C
(BANGAWA) 		1744003035NRG24190520230066378 19/05/2023 Rakesh Patel 1744003035WL004159 Rakesh Patel 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RakeshPatel CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-035-002/178-A
(BANGAWA) 		1744003035NRG24190520230066379 19/05/2023 Ramesh Patel 1744003035WL004159 Ramesh Patel 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RameshPatel CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-035-002/180
(BANGAWA) 		1744003035NRG24190520230066381 19/05/2023 NARMADA PATEL 1744003035WL004159 NARMADA PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 NARMADAPATEL STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-035-002/183-A
(BANGAWA) 		1744003035NRG24190520230066612 19/05/2023 MUNNI BAI 1744003035WL004167 MUNNI BAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 MUNNIBAI CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-035-002/183-A
(BANGAWA) 		1744003035NRG24190520230066382 19/05/2023 NARESH SINGH 1744003035WL004159 NARESH SINGH 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 NARESHSINGH CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-035-002/183-C
(BANGAWA) 		1744003035NRG24190520230066383 19/05/2023 KAMALBHAN 1744003035WL004159 KAMALBHAN 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-035-002/184-A
(BANGAWA) 		1744003035NRG24190520230066385 19/05/2023 DHRAMDAS PANDEY 1744003035WL004159 DHRAMDAS PANDEY 00089 CBIN0282602 660 660 Processed 25/05/2023 866159637 DHRAMDASPANDEY CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-035-002/186-A
(BANGAWA) 		1744003035NRG24190520230066614 19/05/2023 GOMVATI PATEL 1744003035WL004167 GOMVATI PATEL 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 GOMVATIPATEL CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-035-002/186-A
(BANGAWA) 		1744003035NRG24190520230066386 19/05/2023 Jhallu Patel 1744003035WL004159 Jhallu Patel 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 JhalluPatel NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-035-002/187
(BANGAWA) 		1744003035NRG24190520230066387 19/05/2023 PRAMOD PATEL 1744003035WL004159 PRAMOD PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 PRAMODPATEL CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-035-002/19-A
(BANGAWA) 		1744003035NRG24190520230066615 19/05/2023 KAPSI 1744003035WL004167 KAPSI 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 KAPSI CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-035-002/191
(BANGAWA) 		1744003035NRG24190520230066388 19/05/2023 RAJESH 1744003035WL004159 RAJESH 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
107 BADWARA MP-44-003-035-002/194-A
(BANGAWA) 		1744003035NRG24190520230066391 19/05/2023 Mahendra Kumar Patel 1744003035WL004159 Mahendra Kumar Patel 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 MahendraKumarPatel CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24190520230066392 19/05/2023 KRISHNA PATEL 1744003035WL004159 KRISHNA PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 KRISHNAPATEL CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-035-002/200-C
(BANGAWA) 		1744003035NRG24190520230066397 19/05/2023 KIRAN DAHIYA 1744003035WL004159 KIRAN DAHIYA 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 KIRANDAHIYA CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-035-002/201-A
(BANGAWA) 		1744003035NRG24190520230066398 19/05/2023 BALRAM 1744003035WL004159 BALRAM 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 BALRAM STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-035-002/204
(BANGAWA) 		1744003035NRG24190520230066399 19/05/2023 SANJAY KUMAR PATEL 1744003035WL004159 SANJAY KUMAR PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 SANJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-035-002/209-A
(BANGAWA) 		1744003035NRG24190520230066402 19/05/2023 ANITA 1744003035WL004159 ANITA 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 ANITA CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-035-002/209-A
(BANGAWA) 		1744003035NRG24190520230066401 19/05/2023 LALU RAM 1744003035WL004159 LALU RAM 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 LALURAM CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-035-002/212
(BANGAWA) 		1744003035NRG24190520230066403 19/05/2023 MUNNI PATEL 1744003035WL004159 MUNNI PATEL 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 MUNNIPATEL CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-035-002/216
(BANGAWA) 		1744003035NRG24190520230066405 19/05/2023 ram karan patel 1744003035WL004159 ram karan patel 00089 CBIN0282602 1540 1540 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BADWARA MP-44-003-035-002/225
(BANGAWA) 		1744003035NRG24190520230066406 19/05/2023 Kamla Bai Dahayat 1744003035WL004159 Kamla Bai Dahayat 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 KamlaBaiDahayat CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-035-002/23
(BANGAWA) 		1744003035NRG24190520230066616 19/05/2023 DHANUSHDHARI SINGH 1744003035WL004167 DHANUSHDHARI SINGH 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 DHANUSHDHARISINGH CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-035-002/23
(BANGAWA) 		1744003035NRG24190520230066617 19/05/2023 SOMTA 1744003035WL004167 SOMTA 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 SOMTA CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-035-002/232
(BANGAWA) 		1744003035NRG24190520230066416 19/05/2023 Raghunath 1744003035WL004160 Raghunath 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 Raghunath STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-035-002/239
(BANGAWA) 		1744003035NRG24190520230066417 19/05/2023 RAMKHILAWAN 1744003035WL004160 RAMKHILAWAN 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RAMKHILAWAN CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-035-002/24
(BANGAWA) 		1744003035NRG24190520230066419 19/05/2023 RAMMILAN 1744003035WL004160 RAMMILAN 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RAMMILAN STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-035-002/24
(BANGAWA) 		1744003035NRG24190520230066420 19/05/2023 RAMRATI 1744003035WL004160 RAMRATI 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 RAMRATI CENTRAL BANK OF INDIA(607115)
123 BADWARA MP-44-003-035-002/245-C
(BANGAWA) 		1744003035NRG24190520230066422 19/05/2023 Chandrabhan Patel 1744003035WL004160 Chandrabhan Patel 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 ChandrabhanPatel CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-035-002/249
(BANGAWA) 		1744003035NRG24190520230066581 19/05/2023 GITA BAI 1744003035WL004166 GITA BAI 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 GITABAI CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-035-002/249-C
(BANGAWA) 		1744003035NRG24190520230066582 19/05/2023 DEVRAJ 1744003035WL004166 DEVRAJ 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 DEVRAJ CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-035-002/265-A
(BANGAWA) 		1744003035NRG24190520230066426 19/05/2023 KAMLESH BAI 1744003035WL004160 KAMLESH BAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-035-002/27
(BANGAWA) 		1744003035NRG24190520230066427 19/05/2023 MOMVATI 1744003035WL004160 MOMVATI 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 MOMVATI STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-035-002/289
(BANGAWA) 		1744003035NRG24190520230066428 19/05/2023 RAMSHARAN 1744003035WL004160 RAMSHARAN 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 RAMSHARAN CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-035-002/29-A
(BANGAWA) 		1744003035NRG24190520230066429 19/05/2023 PHOOLBAI 1744003035WL004160 PHOOLBAI 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 PHOOLBAI CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-035-002/291
(BANGAWA) 		1744003035NRG24190520230066431 19/05/2023 JALEBIYA 1744003035WL004160 JALEBIYA 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 JALEBIYA FINCARE SMALL FINANCE BANK LTD(608304)
131 BADWARA MP-44-003-035-002/294-C
(BANGAWA) 		1744003035NRG24190520230066432 19/05/2023 KRISHNA BAI LOHAR 1744003035WL004160 KRISHNA BAI LOHAR 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 KRISHNABAILOHAR CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-035-002/295
(BANGAWA) 		1744003035NRG24190520230066433 19/05/2023 KASHIPRASAD 1744003035WL004160 KASHIPRASAD 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 KASHIPRASAD CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-035-002/296-A
(BANGAWA) 		1744003035NRG24190520230066434 19/05/2023 Swati Kol 1744003035WL004160 Swati Kol 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 SwatiKol CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-035-002/30
(BANGAWA) 		1744003035NRG24190520230066435 19/05/2023 LALBAI 1744003035WL004160 LALBAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 LALBAI CENTRAL BANK OF INDIA(607115)
135 BADWARA MP-44-003-035-002/31
(BANGAWA) 		1744003035NRG24190520230066584 19/05/2023 Pushpendra Singh 1744003035WL004166 Pushpendra Singh 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADWARA MP-44-003-035-002/329
(BANGAWA) 		1744003035NRG24190520230066437 19/05/2023 RANIYA BAI KOL 1744003035WL004160 RANIYA BAI KOL 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 RANIYABAIKOL CENTRAL BANK OF INDIA(607115)
137 BADWARA MP-44-003-035-002/344
(BANGAWA) 		1744003035NRG24190520230066438 19/05/2023 BALMEEK 1744003035WL004160 BALMEEK 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 BALMEEK STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-035-002/362
(BANGAWA) 		1744003035NRG24190520230066585 19/05/2023 KUSUM BAI CHOUDHRY 1744003035WL004166 KUSUM BAI CHOUDHRY 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 KUSUMBAICHOUDHRY CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-035-002/370-A
(BANGAWA) 		1744003035NRG24190520230066444 19/05/2023 Nisha Sen 1744003035WL004160 Nisha Sen 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 NishaSen CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-035-002/38-A
(BANGAWA) 		1744003035NRG24190520230066445 19/05/2023 Sudama Kol 1744003035WL004160 Sudama Kol 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 SudamaKol CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-035-002/44
(BANGAWA) 		1744003035NRG24190520230066446 19/05/2023 SUNITA 1744003035WL004160 SUNITA 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 SUNITA CENTRAL BANK OF INDIA(607115)
142 BADWARA MP-44-003-035-002/45
(BANGAWA) 		1744003035NRG24190520230066449 19/05/2023 sukhsen singh 1744003035WL004160 sukhsen singh 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 sukhsensingh NARMADA JHABUA GRAMIN BANK(508515)
143 BADWARA MP-44-003-035-002/58
(BANGAWA) 		1744003035NRG24190520230066586 19/05/2023 POONA BAI 1744003035WL004166 POONA BAI 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 POONABAI FINO PAYMENTS BANK LTD(608001)
144 BADWARA MP-44-003-035-002/58
(BANGAWA) 		1744003035NRG24190520230066412 19/05/2023 SOHAN 1744003035WL004159 SOHAN 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 SOHAN STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-035-002/58-B
(BANGAWA) 		1744003035NRG24190520230066587 19/05/2023 REKHA BAI GOUR 1744003035WL004166 REKHA BAI GOUR 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 REKHABAIGOUR CENTRAL BANK OF INDIA(607115)
146 BADWARA MP-44-003-035-002/58-B
(BANGAWA) 		1744003035NRG24190520230066413 19/05/2023 Sanjay Singh 1744003035WL004159 Sanjay Singh 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 SanjaySingh STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-035-002/62-A
(BANGAWA) 		1744003035NRG24190520230066589 19/05/2023 ARJUN SINGH GAUR 1744003035WL004166 ARJUN SINGH GAUR 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 ARJUNSINGHGAUR CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-035-002/7-A
(BANGAWA) 		1744003035NRG24190520230066451 19/05/2023 MANGU 1744003035WL004160 MANGU 00089 CBIN0282602 880 880 Processed 25/05/2023 866159637 MANGU CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-035-002/7-A
(BANGAWA) 		1744003035NRG24190520230066452 19/05/2023 SIYA BAI 1744003035WL004160 SIYA BAI 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 SIYABAI STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-035-002/7-C
(BANGAWA) 		1744003035NRG24190520230066453 19/05/2023 BHURELAL KOL 1744003035WL004160 BHURELAL KOL 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 BHURELALKOL CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-035-002/72
(BANGAWA) 		1744003035NRG24190520230066454 19/05/2023 CHUTUDANI KOL 1744003035WL004160 CHUTUDANI KOL 00089 CBIN0282602 440 440 Processed 25/05/2023 866159637 CHUTUDANIKOL CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-035-002/75
(BANGAWA) 		1744003035NRG24190520230066455 19/05/2023 BASORI LAL KOL 1744003035WL004160 BASORI LAL KOL 00089 CBIN0282602 660 660 Processed 25/05/2023 866159637 BASORILALKOL STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-035-002/76
(BANGAWA) 		1744003035NRG24190520230066592 19/05/2023 Avinesh Suryawanshi 1744003035WL004166 Avinesh Suryawanshi 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 AvineshSuryawanshi CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-035-002/77
(BANGAWA) 		1744003035NRG24190520230066594 19/05/2023 Brijbhan Singh Gond 1744003035WL004166 Brijbhan Singh Gond 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 BrijbhanSinghGond CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-035-002/77
(BANGAWA) 		1744003035NRG24190520230066593 19/05/2023 NANHI BAI 1744003035WL004166 NANHI BAI 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 NANHIBAI CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-035-002/77-B
(BANGAWA) 		1744003035NRG24190520230066456 19/05/2023 Jaybhan Singh 1744003035WL004160 Jaybhan Singh 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 JaybhanSingh NARMADA JHABUA GRAMIN BANK(508515)
157 BADWARA MP-44-003-035-002/77-B
(BANGAWA) 		1744003035NRG24190520230066457 19/05/2023 SAROJ SINGH 1744003035WL004160 SAROJ SINGH 00089 CBIN0282602 1540 1540 Processed 25/05/2023 866159637 SAROJSINGH CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-035-002/77-C
(BANGAWA) 		1744003035NRG24190520230066595 19/05/2023 Anshu Singh 1744003035WL004166 Anshu Singh 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 AnshuSingh CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-035-002/78
(BANGAWA) 		1744003035NRG24190520230066414 19/05/2023 SOHGI 1744003035WL004159 SOHGI 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 SOHGI CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-035-002/8
(BANGAWA) 		1744003035NRG24190520230066415 19/05/2023 DURG SINGH GOND 1744003035WL004159 DURG SINGH GOND 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 DURGSINGHGOND CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-035-002/80
(BANGAWA) 		1744003035NRG24190520230066461 19/05/2023 MOLIYA 1744003035WL004160 MOLIYA 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 MOLIYA CENTRAL BANK OF INDIA(607115)
162 BADWARA MP-44-003-035-002/80
(BANGAWA) 		1744003035NRG24190520230066460 19/05/2023 shitapi 1744003035WL004160 shitapi 00089 CBIN0282602 660 660 Processed 25/05/2023 866159637 shitapi CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-035-002/82
(BANGAWA) 		1744003035NRG24190520230066462 19/05/2023 BAISAKHU 1744003035WL004160 BAISAKHU 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 BAISAKHU CENTRAL BANK OF INDIA(607115)
164 BADWARA MP-44-003-035-002/82
(BANGAWA) 		1744003035NRG24190520230066463 19/05/2023 maya 1744003035WL004160 maya 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 maya CENTRAL BANK OF INDIA(607115)
165 BADWARA MP-44-003-035-002/82-B
(BANGAWA) 		1744003035NRG24190520230066464 19/05/2023 moliya bai 1744003035WL004160 moliya bai 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 moliyabai CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-035-002/86-A
(BANGAWA) 		1744003035NRG24190520230066596 19/05/2023 Gajab Singh 1744003035WL004166 Gajab Singh 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 GajabSingh CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-035-002/87
(BANGAWA) 		1744003035NRG24190520230066597 19/05/2023 shavitree 1744003035WL004166 shavitree 00089 CBIN0282602 1100 1100 Processed 25/05/2023 866159637 shavitree CENTRAL BANK OF INDIA(607115)
168 BADWARA MP-44-003-035-002/88-A
(BANGAWA) 		1744003035NRG24190520230066598 19/05/2023 CHANDRABHAN SINGH 1744003035WL004166 CHANDRABHAN SINGH 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-035-002/89
(BANGAWA) 		1744003035NRG24190520230066599 19/05/2023 SUNITA 1744003035WL004166 SUNITA 00089 CBIN0282602 220 220 Processed 25/05/2023 866159637 SUNITA CENTRAL BANK OF INDIA(607115)
170 BADWARA MP-44-003-035-002/95-A
(BANGAWA) 		1744003035NRG24190520230066466 19/05/2023 JHALLU RAM 1744003035WL004160 JHALLU RAM 00089 CBIN0282602 1320 1320 Processed 25/05/2023 866159637 JHALLURAM CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-063-001/102-A
(SUTARI) 		1744003063NRG24190520230065469 19/05/2023 CHAMRU 1744003063WL004128 CHAMRU 00089 CBIN0282602 960 960 Processed 25/05/2023 866159637 CHAMRU CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-063-001/215
(SUTARI) 		1744003063NRG24190520230065471 19/05/2023 vanshdhari singh 1744003063WL004128 vanshdhari singh 00089 CBIN0282602 960 960 Processed 25/05/2023 866159637 vanshdharisingh CENTRAL BANK OF INDIA(607115)
173 BADWARA MP-44-003-063-001/263
(SUTARI) 		1744003063NRG24190520230065474 19/05/2023 KESHAV 1744003063WL004128 KESHAV 00089 CBIN0282602 960 960 Processed 25/05/2023 866159637 KESHAV CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-063-001/328
(SUTARI) 		1744003063NRG24190520230065476 19/05/2023 CHANDRABHAN 1744003063WL004128 CHANDRABHAN 00089 CBIN0282602 960 960 Processed 25/05/2023 866159637 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
175 BADWARA MP-44-003-063-001/65-A
(SUTARI) 		1744003063NRG24190520230065478 19/05/2023 JIYA LAL 1744003063WL004128 JIYA LAL 00089 CBIN0282602 960 960 Processed 25/05/2023 866159637 JIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 114800 114800
176 BADWARA MP-44-003-035-002/174
(BANGAWA) 		1744003035NRG24190520230066371 19/05/2023 rajkumar 1744003035WL004159 rajkumar 00089 CBIN0283412 1320 1320 Processed 25/05/2023 866159637 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
177 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24190520230065513 19/05/2023 mohit 1744003046WL004132 mohit 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 mohit INDIAN BANK(607105)
178 BADWARA MP-44-003-046-001/365-A
(KHITOLI) 		1744003046NRG24190520230065515 19/05/2023 RAM KRAPAL SAKESH 1744003046WL004132 RAM KRAPAL SAKESH 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 RAMKRAPALSAKESH INDIAN BANK(607105)
179 BADWARA MP-44-003-046-001/84
(KHITOLI) 		1744003046NRG24190520230065516 19/05/2023 chhangi bai 1744003046WL004132 chhangi bai 00176 IDIB000K705 600 600 Processed 25/05/2023 866159637 chhangibai INDIAN BANK(607105)
180 BADWARA MP-44-003-046-002/44
(KHITOLI) 		1744003046NRG24190520230065517 19/05/2023 ANANDRAM BHUMIYA 1744003046WL004132 ANANDRAM BHUMIYA 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 ANANDRAMBHUMIYA INDIAN BANK(607105)
181 BADWARA MP-44-003-046-002/69
(KHITOLI) 		1744003046NRG24190520230065518 19/05/2023 Sipahi Lal 1744003046WL004132 Sipahi Lal 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 SipahiLal INDIAN BANK(607105)
182 BADWARA MP-44-003-046-002/69
(KHITOLI) 		1744003046NRG24190520230065519 19/05/2023 Suneeta Bai 1744003046WL004132 Suneeta Bai 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 SuneetaBai INDIAN BANK(607105)
183 BADWARA MP-44-003-046-002/70
(KHITOLI) 		1744003046NRG24190520230065520 19/05/2023 udaybhan 1744003046WL004132 udaybhan 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 udaybhan INDIAN BANK(607105)
184 BADWARA MP-44-003-046-002/89
(KHITOLI) 		1744003046NRG24190520230065522 19/05/2023 shivmangal 1744003046WL004132 shivmangal 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 shivmangal INDIAN BANK(607105)
185 BADWARA MP-44-003-046-002/89
(KHITOLI) 		1744003046NRG24190520230065523 19/05/2023 sushila 1744003046WL004132 sushila 00176 IDIB000K705 800 800 Processed 25/05/2023 866159637 sushila INDIAN BANK(607105)
SubTotal 7000 7000
186 BADWARA MP-44-003-013-002/112-A
(LAKHANKHEDA) 		1744003013NRG24190520230066620 19/05/2023 SUDAMA BAI 1744003013WL004168 SUDAMA BAI 00176 IDIB000P517 1470 1470 Processed 25/05/2023 866159637 SUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
187 BADWARA MP-44-003-001-001/219
(MAJHAGAWA) 		1744003001NRG24190520230067439 19/05/2023 Ramprasad singh 1744003001WL004203 Ramprasad singh 00415 SBIN0001349 1010 1010 Processed 25/05/2023 866159637 Ramprasadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
188 BADWARA MP-44-003-035-002/183-C
(BANGAWA) 		1744003035NRG24190520230066384 19/05/2023 ASHA SINGH 1744003035WL004159 ASHA SINGH 00415 SBIN0003508 1540 1540 Processed 25/05/2023 866159637 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
189 BADWARA MP-44-003-035-002/104
(BANGAWA) 		1744003035NRG24190520230066352 19/05/2023 SANGEETA BAI KOL 1744003035WL004159 SANGEETA BAI KOL 00415 SBIN0003710 880 880 Processed 25/05/2023 866159637 SANGEETABAIKOL STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-035-002/121
(BANGAWA) 		1744003035NRG24190520230066605 19/05/2023 Kalpna Suryawanshi 1744003035WL004167 Kalpna Suryawanshi 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 KalpnaSuryawanshi STATE BANK OF INDIA(508548)
191 BADWARA MP-44-003-035-002/121-A
(BANGAWA) 		1744003035NRG24190520230066606 19/05/2023 URMILA BAI CHAUDHARI 1744003035WL004167 URMILA BAI CHAUDHARI 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-035-002/123
(BANGAWA) 		1744003035NRG24190520230066607 19/05/2023 NAGENDRA SINGH MARAVI 1744003035WL004167 NAGENDRA SINGH MARAVI 00415 SBIN0003710 220 220 Processed 25/05/2023 866159637 NAGENDRASINGHMARAVI STATE BANK OF INDIA(508548)
193 BADWARA MP-44-003-035-002/134-A
(BANGAWA) 		1744003035NRG24190520230066362 19/05/2023 urmila bai kol 1744003035WL004159 urmila bai kol 00415 SBIN0003710 220 220 Processed 25/05/2023 866159637 urmilabaikol STATE BANK OF INDIA(508548)
194 BADWARA MP-44-003-035-002/171
(BANGAWA) 		1744003035NRG24190520230066367 19/05/2023 rupa patel 1744003035WL004159 rupa patel 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 rupapatel PUNJAB NATIONAL BANK(508568)
195 BADWARA MP-44-003-035-002/174-B
(BANGAWA) 		1744003035NRG24190520230066374 19/05/2023 SUNEETA YADAV 1744003035WL004159 SUNEETA YADAV 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 SUNEETAYADAV STATE BANK OF INDIA(508548)
196 BADWARA MP-44-003-035-002/176-B
(BANGAWA) 		1744003035NRG24190520230066377 19/05/2023 KAMLESH BAI PATEL 1744003035WL004159 KAMLESH BAI PATEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 KAMLESHBAIPATEL STATE BANK OF INDIA(508548)
197 BADWARA MP-44-003-035-002/183-B
(BANGAWA) 		1744003035NRG24190520230066613 19/05/2023 MANEESHA SINGH GOND 1744003035WL004167 MANEESHA SINGH GOND 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 MANEESHASINGHGOND STATE BANK OF INDIA(508548)
198 BADWARA MP-44-003-035-002/191
(BANGAWA) 		1744003035NRG24190520230066389 19/05/2023 anju bai patel 1744003035WL004159 anju bai patel 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 anjubaipatel STATE BANK OF INDIA(508548)
199 BADWARA MP-44-003-035-002/194-A
(BANGAWA) 		1744003035NRG24190520230066390 19/05/2023 SOORAJ PRASAD PATEL 1744003035WL004159 SOORAJ PRASAD PATEL 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 SOORAJPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
200 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24190520230066393 19/05/2023 RAINK PTEL 1744003035WL004159 RAINK PTEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 RAINKPTEL STATE BANK OF INDIA(508548)
201 BADWARA MP-44-003-035-002/195
(BANGAWA) 		1744003035NRG24190520230066395 19/05/2023 RAMBHAVAN 1744003035WL004159 RAMBHAVAN 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 RAMBHAVAN STATE BANK OF INDIA(508548)
202 BADWARA MP-44-003-035-002/208-A
(BANGAWA) 		1744003035NRG24190520230066400 19/05/2023 MANOJ PATEL 1744003035WL004159 MANOJ PATEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 MANOJPATEL STATE BANK OF INDIA(508548)
203 BADWARA MP-44-003-035-002/225
(BANGAWA) 		1744003035NRG24190520230066407 19/05/2023 AMIT KUMAR DAHIYA 1744003035WL004159 AMIT KUMAR DAHIYA 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 AMITKUMARDAHIYA STATE BANK OF INDIA(508548)
204 BADWARA MP-44-003-035-002/239
(BANGAWA) 		1744003035NRG24190520230066418 19/05/2023 RAJKUMARI PATEL 1744003035WL004160 RAJKUMARI PATEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
205 BADWARA MP-44-003-035-002/245-B
(BANGAWA) 		1744003035NRG24190520230066421 19/05/2023 RAMAVTAR PATEL 1744003035WL004160 RAMAVTAR PATEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 RAMAVTARPATEL STATE BANK OF INDIA(508548)
206 BADWARA MP-44-003-035-002/249-C
(BANGAWA) 		1744003035NRG24190520230066583 19/05/2023 DEEPIKA SINGH GOND 1744003035WL004166 DEEPIKA SINGH GOND 00415 SBIN0003710 880 880 Processed 25/05/2023 866159637 DEEPIKASINGHGOND STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-035-002/251-A
(BANGAWA) 		1744003035NRG24190520230066423 19/05/2023 BENI RAM PATEL 1744003035WL004160 BENI RAM PATEL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 BENIRAMPATEL STATE BANK OF INDIA(508548)
208 BADWARA MP-44-003-035-002/26
(BANGAWA) 		1744003035NRG24190520230066424 19/05/2023 SANTRA BAI KOL 1744003035WL004160 SANTRA BAI KOL 00415 SBIN0003710 1540 1540 Processed 25/05/2023 866159637 SANTRABAIKOL STATE BANK OF INDIA(508548)
209 BADWARA MP-44-003-035-002/29-C
(BANGAWA) 		1744003035NRG24190520230066430 19/05/2023 SIYARAM KOL 1744003035WL004160 SIYARAM KOL 00415 SBIN0003710 220 220 Processed 25/05/2023 866159637 SIYARAMKOL STATE BANK OF INDIA(508548)
210 BADWARA MP-44-003-035-002/30
(BANGAWA) 		1744003035NRG24190520230066436 19/05/2023 Neetu Kol 1744003035WL004160 Neetu Kol 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 NeetuKol STATE BANK OF INDIA(508548)
211 BADWARA MP-44-003-035-002/348
(BANGAWA) 		1744003035NRG24190520230066440 19/05/2023 BITTI BAI KOL 1744003035WL004160 BITTI BAI KOL 00415 SBIN0003710 880 880 Processed 25/05/2023 866159637 BITTIBAIKOL STATE BANK OF INDIA(508548)
212 BADWARA MP-44-003-035-002/370-A
(BANGAWA) 		1744003035NRG24190520230066443 19/05/2023 Ravi Kumar Sen 1744003035WL004160 Ravi Kumar Sen 00415 SBIN0003710 880 880 Processed 25/05/2023 866159637 RaviKumarSen STATE BANK OF INDIA(508548)
213 BADWARA MP-44-003-035-002/44-A
(BANGAWA) 		1744003035NRG24190520230066448 19/05/2023 JANKAI BAI KOL 1744003035WL004160 JANKAI BAI KOL 00415 SBIN0003710 660 660 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BADWARA MP-44-003-035-002/44-A
(BANGAWA) 		1744003035NRG24190520230066447 19/05/2023 shivratan kol 1744003035WL004160 shivratan kol 00415 SBIN0003710 440 440 Processed 25/05/2023 866159637 shivratankol PUNJAB NATIONAL BANK(508568)
215 BADWARA MP-44-003-035-002/44-C
(BANGAWA) 		1744003035NRG24190520230066410 19/05/2023 DUIJI KOL 1744003035WL004159 DUIJI KOL 00415 SBIN0003710 1100 1100 Processed 25/05/2023 866159637 DUIJIKOL STATE BANK OF INDIA(508548)
216 BADWARA MP-44-003-035-002/62
(BANGAWA) 		1744003035NRG24190520230066588 19/05/2023 MAHENDRA SINGH GOND 1744003035WL004166 MAHENDRA SINGH GOND 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 MAHENDRASINGHGOND STATE BANK OF INDIA(508548)
217 BADWARA MP-44-003-035-002/76
(BANGAWA) 		1744003035NRG24190520230066591 19/05/2023 AMLA BAI CHAUDHARI 1744003035WL004166 AMLA BAI CHAUDHARI 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 AMLABAICHAUDHARI STATE BANK OF INDIA(508548)
218 BADWARA MP-44-003-035-002/76
(BANGAWA) 		1744003035NRG24190520230066590 19/05/2023 BHOLA RAM CHAUDHARI 1744003035WL004166 BHOLA RAM CHAUDHARI 00415 SBIN0003710 880 880 Processed 25/05/2023 866159637 BHOLARAMCHAUDHARI STATE BANK OF INDIA(508548)
219 BADWARA MP-44-003-035-002/78-A
(BANGAWA) 		1744003035NRG24190520230066458 19/05/2023 laxmi kol 1744003035WL004160 laxmi kol 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 laxmikol STATE BANK OF INDIA(508548)
220 BADWARA MP-44-003-035-002/84-A
(BANGAWA) 		1744003035NRG24190520230066465 19/05/2023 SAMTI BAI KOL 1744003035WL004160 SAMTI BAI KOL 00415 SBIN0003710 440 440 Processed 25/05/2023 866159637 SAMTIBAIKOL STATE BANK OF INDIA(508548)
221 BADWARA MP-44-003-035-002/95-A
(BANGAWA) 		1744003035NRG24190520230066467 19/05/2023 HIRAUJIYA BAI CHAUDHARI 1744003035WL004160 HIRAUJIYA BAI CHAUDHARI 00415 SBIN0003710 1320 1320 Processed 25/05/2023 866159637 HIRAUJIYABAICHAUDHARI STATE BANK OF INDIA(508548)
222 BADWARA MP-44-003-063-001/263
(SUTARI) 		1744003063NRG24190520230065475 19/05/2023 shyam bai 1744003063WL004128 shyam bai 00415 SBIN0003710 960 960 Processed 25/05/2023 866159637 shyambai STATE BANK OF INDIA(508548)
223 BADWARA MP-44-003-063-001/81-A
(SUTARI) 		1744003063NRG24190520230065481 19/05/2023 KALSI BAI 1744003063WL004128 KALSI BAI 00415 SBIN0003710 960 960 Processed 25/05/2023 866159637 KALSIBAI STATE BANK OF INDIA(508548)
SubTotal 39760 39760
224 BADWARA MP-44-003-050-001/79-A
(PIPARIYAKALA) 		1744003050NRG24190520230065203 19/05/2023 PURUSOTTAM SINGH 1744003050WL004108 PURUSOTTAM SINGH 00415 SBIN0007714 1170 1170 Processed 25/05/2023 866159637 PURUSOTTAMSINGH STATE BANK OF INDIA(508548)
225 BADWARA MP-44-003-063-001/125-A
(SUTARI) 		1744003063NRG24190520230065470 19/05/2023 bebi bai 1744003063WL004128 bebi bai 00415 SBIN0007714 800 800 Processed 25/05/2023 866159637 bebibai STATE BANK OF INDIA(508548)
226 BADWARA MP-44-003-063-001/71
(SUTARI) 		1744003063NRG24190520230065479 19/05/2023 SANDEEP KUMAR BHUMIYA 1744003063WL004128 SANDEEP KUMAR BHUMIYA 00415 SBIN0007714 720 720 Processed 25/05/2023 866159637 SANDEEPKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2690 2690
227 BADWARA MP-44-003-006-001/222
(BADERA) 		1744003006NRG24190520230067496 19/05/2023 ALKA DUBEY 1744003006WL004205 ALKA DUBEY 00415 SBIN0007715 1080 1080 Processed 25/05/2023 866159637 ALKADUBEY STATE BANK OF INDIA(508548)
228 BADWARA MP-44-003-006-002/106-A
(BADERA) 		1744003006NRG24190520230067510 19/05/2023 savitri bai 1744003006WL004205 savitri bai 00415 SBIN0007715 1080 1080 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BADWARA MP-44-003-013-002/118
(LAKHANKHEDA) 		1744003013NRG24190520230066621 19/05/2023 chanda bai 1744003013WL004168 chanda bai 00415 SBIN0007715 630 630 Processed 25/05/2023 866159637 chandabai CENTRAL BANK OF INDIA(607115)
230 BADWARA MP-44-003-013-002/129
(LAKHANKHEDA) 		1744003013NRG24190520230066624 19/05/2023 vead bai 1744003013WL004168 vead bai 00415 SBIN0007715 1260 1260 Processed 25/05/2023 866159637 veadbai STATE BANK OF INDIA(508548)
231 BADWARA MP-44-003-013-002/131-A
(LAKHANKHEDA) 		1744003013NRG24190520230067404 19/05/2023 KAMALBHAN SINGH 1744003013WL004202 KAMALBHAN SINGH 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 KAMALBHANSINGH STATE BANK OF INDIA(508548)
232 BADWARA MP-44-003-013-002/134
(LAKHANKHEDA) 		1744003013NRG24190520230066625 19/05/2023 kamla bai 1744003013WL004168 kamla bai 00415 SBIN0007715 1470 1470 Processed 25/05/2023 866159637 kamlabai STATE BANK OF INDIA(508548)
233 BADWARA MP-44-003-013-002/3
(LAKHANKHEDA) 		1744003013NRG24190520230066628 19/05/2023 RAMRATI 1744003013WL004168 RAMRATI 00415 SBIN0007715 630 630 Processed 25/05/2023 866159637 RAMRATI STATE BANK OF INDIA(508548)
234 BADWARA MP-44-003-013-002/36
(LAKHANKHEDA) 		1744003013NRG24190520230066629 19/05/2023 bhan singh 1744003013WL004168 bhan singh 00415 SBIN0007715 1260 1260 Processed 25/05/2023 866159637 bhansingh STATE BANK OF INDIA(508548)
235 BADWARA MP-44-003-013-002/37
(LAKHANKHEDA) 		1744003013NRG24190520230066630 19/05/2023 gyanbai 1744003013WL004168 gyanbai 00415 SBIN0007715 1050 1050 Processed 25/05/2023 866159637 gyanbai STATE BANK OF INDIA(508548)
236 BADWARA MP-44-003-013-002/39
(LAKHANKHEDA) 		1744003013NRG24190520230066631 19/05/2023 bhoori singh 1744003013WL004168 bhoori singh 00415 SBIN0007715 420 420 Processed 25/05/2023 866159637 bhoorisingh STATE BANK OF INDIA(508548)
237 BADWARA MP-44-003-013-002/39
(LAKHANKHEDA) 		1744003013NRG24190520230066632 19/05/2023 kalawati 1744003013WL004168 kalawati 00415 SBIN0007715 420 420 Processed 25/05/2023 866159637 kalawati STATE BANK OF INDIA(508548)
238 BADWARA MP-44-003-013-002/49-A
(LAKHANKHEDA) 		1744003013NRG24190520230066633 19/05/2023 SAJNI BAI MARAVI 1744003013WL004168 SAJNI BAI MARAVI 00415 SBIN0007715 1260 1260 Processed 25/05/2023 866159637 SAJNIBAIMARAVI STATE BANK OF INDIA(508548)
239 BADWARA MP-44-003-013-002/52
(LAKHANKHEDA) 		1744003013NRG24190520230066634 19/05/2023 kala bai 1744003013WL004168 kala bai 00415 SBIN0007715 1470 1470 Processed 25/05/2023 866159637 kalabai STATE BANK OF INDIA(508548)
240 BADWARA MP-44-003-013-003/51-A
(LAKHANKHEDA) 		1744003013NRG24190520230067406 19/05/2023 RAKESH KUMAR CHOUDHARI 1744003013WL004202 RAKESH KUMAR CHOUDHARI 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 RAKESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
241 BADWARA MP-44-003-013-003/59
(LAKHANKHEDA) 		1744003013NRG24190520230067407 19/05/2023 MANOHAR 1744003013WL004202 MANOHAR 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
242 BADWARA MP-44-003-013-003/61
(LAKHANKHEDA) 		1744003013NRG24190520230067408 19/05/2023 geeta 1744003013WL004202 geeta 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 geeta STATE BANK OF INDIA(508548)
243 BADWARA MP-44-003-013-003/62-A
(LAKHANKHEDA) 		1744003013NRG24190520230067409 19/05/2023 anil 1744003013WL004202 anil 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 anil NARMADA JHABUA GRAMIN BANK(508515)
244 BADWARA MP-44-003-013-003/68
(LAKHANKHEDA) 		1744003013NRG24190520230067410 19/05/2023 govind 1744003013WL004202 govind 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 govind STATE BANK OF INDIA(508548)
245 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG24190520230066639 19/05/2023 ranjeet 1744003013WL004168 ranjeet 00415 SBIN0007715 1470 1470 Processed 25/05/2023 866159637 ranjeet STATE BANK OF INDIA(508548)
246 BADWARA MP-44-003-013-004/1
(LAKHANKHEDA) 		1744003013NRG24190520230067414 19/05/2023 saroj 1744003013WL004202 saroj 00415 SBIN0007715 800 800 Processed 25/05/2023 866159637 saroj STATE BANK OF INDIA(508548)
247 BADWARA MP-44-003-013-004/12-A
(LAKHANKHEDA) 		1744003013NRG24190520230067416 19/05/2023 shanti bai 1744003013WL004202 shanti bai 00415 SBIN0007715 1000 1000 Processed 25/05/2023 866159637 shantibai STATE BANK OF INDIA(508548)
248 BADWARA MP-44-003-013-004/21
(LAKHANKHEDA) 		1744003013NRG24190520230067418 19/05/2023 hilya 1744003013WL004202 hilya 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 hilya STATE BANK OF INDIA(508548)
249 BADWARA MP-44-003-013-004/24
(LAKHANKHEDA) 		1744003013NRG24190520230067419 19/05/2023 gheeshal 1744003013WL004202 gheeshal 00415 SBIN0007715 1000 1000 Processed 25/05/2023 866159637 gheeshal STATE BANK OF INDIA(508548)
250 BADWARA MP-44-003-013-004/24
(LAKHANKHEDA) 		1744003013NRG24190520230067420 19/05/2023 sumitra 1744003013WL004202 sumitra 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 sumitra STATE BANK OF INDIA(508548)
251 BADWARA MP-44-003-013-004/43-B
(LAKHANKHEDA) 		1744003013NRG24190520230067422 19/05/2023 guddi bai 1744003013WL004202 guddi bai 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 guddibai STATE BANK OF INDIA(508548)
252 BADWARA MP-44-003-013-004/44
(LAKHANKHEDA) 		1744003013NRG24190520230067423 19/05/2023 janta bai 1744003013WL004202 janta bai 00415 SBIN0007715 1400 1400 Processed 25/05/2023 866159637 jantabai STATE BANK OF INDIA(508548)
SubTotal 30300 30300
253 BADWARA MP-44-003-013-002/124-A
(LAKHANKHEDA) 		1744003013NRG24190520230066623 19/05/2023 DUKHENDRA SINGH 1744003013WL004168 DUKHENDRA SINGH 00688 FINO0001001 1470 1470 Processed 25/05/2023 866159637 DUKHENDRASINGH STATE BANK OF INDIA(508548)
254 BADWARA MP-44-003-063-001/347
(SUTARI) 		1744003063NRG24190520230065477 19/05/2023 bebi bai 1744003063WL004128 bebi bai 00688 FINO0001001 960 960 Processed 25/05/2023 866159637 bebibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
255 BADWARA MP-44-003-035-002/109-D
(BANGAWA) 		1744003035NRG24190520230066356 19/05/2023 AMRIT LAL KOL 1744003035WL004159 AMRIT LAL KOL 00688 FINO0001446 1100 1100 Processed 25/05/2023 866159637 AMRITLALKOL FINO PAYMENTS BANK LTD(608001)
256 BADWARA MP-44-003-035-002/350
(BANGAWA) 		1744003035NRG24190520230066441 19/05/2023 BEBI BAI YADAV 1744003035WL004160 BEBI BAI YADAV 00688 FINO0001446 660 660 Processed 25/05/2023 866159637 BEBIBAIYADAV FINO PAYMENTS BANK LTD(608001)
257 BADWARA MP-44-003-035-002/89
(BANGAWA) 		1744003035NRG24190520230066600 19/05/2023 SARSWTI 1744003035WL004166 SARSWTI 00688 FINO0001446 1320 1320 Processed 25/05/2023 866159637 SARSWTI FINO PAYMENTS BANK LTD(608001)
258 BADWARA MP-44-003-063-001/215-B
(SUTARI) 		1744003063NRG24190520230065472 19/05/2023 RADHA BAI 1744003063WL004128 RADHA BAI 00688 FINO0001446 960 960 Processed 25/05/2023 866159637 RADHABAI FINO PAYMENTS BANK LTD(608001)
259 BADWARA MP-44-003-063-001/22
(SUTARI) 		1744003063NRG24190520230065473 19/05/2023 URMILA KOL 1744003063WL004128 URMILA KOL 00688 FINO0001446 880 880 Processed 25/05/2023 866159637 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4920 4920
260 BADWARA MP-44-003-046-001/364-B
(KHITOLI) 		1744003046NRG24190520230065514 19/05/2023 Chandrika Sakesh 1744003046WL004132 Chandrika Sakesh 00691 IPOS0000001 200 200 Processed 25/05/2023 866159637 ChandrikaSakesh INDIAN BANK(607105)
SubTotal 200 200
261 BADWARA MP-44-003-006-001/102
(BADERA) 		1744003006NRG24190520230067481 19/05/2023 MEERA BAI KOL 1744003006WL004205 MEERA BAI KOL 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 MEERABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
262 BADWARA MP-44-003-006-001/114
(BADERA) 		1744003006NRG24190520230067482 19/05/2023 PHOLCHAND YADAV 1744003006WL004205 PHOLCHAND YADAV 00697 BKID0MG1227 648 648 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BADWARA MP-44-003-006-001/131
(BADERA) 		1744003006NRG24190520230067484 19/05/2023 GANGOTRI BAI 1744003006WL004205 GANGOTRI BAI 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 BADWARA MP-44-003-006-001/131
(BADERA) 		1744003006NRG24190520230067485 19/05/2023 NANHU AHEER 1744003006WL004205 NANHU AHEER 00697 BKID0MG1227 432 432 Processed 25/05/2023 866159637 NANHUAHEER NARMADA JHABUA GRAMIN BANK(508515)
265 BADWARA MP-44-003-006-001/14
(BADERA) 		1744003006NRG24190520230067488 19/05/2023 raghuveer 1744003006WL004205 raghuveer 00697 BKID0MG1227 864 864 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BADWARA MP-44-003-006-001/169
(BADERA) 		1744003006NRG24190520230067490 19/05/2023 galiya bai 1744003006WL004205 galiya bai 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 BADWARA MP-44-003-006-001/169
(BADERA) 		1744003006NRG24190520230067489 19/05/2023 satpaal 1744003006WL004205 satpaal 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 satpaal NARMADA JHABUA GRAMIN BANK(508515)
268 BADWARA MP-44-003-006-001/200
(BADERA) 		1744003006NRG24190520230067493 19/05/2023 jamuna 1744003006WL004205 jamuna 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 jamuna CENTRAL BANK OF INDIA(607115)
269 BADWARA MP-44-003-006-001/31
(BADERA) 		1744003006NRG24190520230067497 19/05/2023 BHURI BAI 1744003006WL004205 BHURI BAI 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 BADWARA MP-44-003-006-001/71
(BADERA) 		1744003006NRG24190520230067501 19/05/2023 JANKI BAI SINGH 1744003006WL004205 JANKI BAI SINGH 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 JANKIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
271 BADWARA MP-44-003-006-001/8
(BADERA) 		1744003006NRG24190520230067503 19/05/2023 SARSWATI DAHIYA 1744003006WL004205 SARSWATI DAHIYA 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 SARSWATIDAHIYA FINCARE SMALL FINANCE BANK LTD(608304)
272 BADWARA MP-44-003-006-001/93
(BADERA) 		1744003006NRG24190520230067505 19/05/2023 TULSI RAIDAS 1744003006WL004205 TULSI RAIDAS 00697 BKID0MG1227 432 432 Processed 25/05/2023 866159637 TULSIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
273 BADWARA MP-44-003-006-001/97
(BADERA) 		1744003006NRG24190520230067506 19/05/2023 MUNNI BAI CHAUDHARY 1744003006WL004205 MUNNI BAI CHAUDHARY 00697 BKID0MG1227 648 648 Processed 25/05/2023 866159637 MUNNIBAICHAUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
274 BADWARA MP-44-003-006-002/10
(BADERA) 		1744003006NRG24190520230067507 19/05/2023 KAMLESH CHAUDHARY 1744003006WL004205 KAMLESH CHAUDHARY 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 KAMLESHCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
275 BADWARA MP-44-003-006-002/10
(BADERA) 		1744003006NRG24190520230067508 19/05/2023 SHYAM BAI CHAUDHARY 1744003006WL004205 SHYAM BAI CHAUDHARY 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 SHYAMBAICHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
276 BADWARA MP-44-003-006-002/127-A
(BADERA) 		1744003006NRG24190520230067513 19/05/2023 SABHAPATI PATEL 1744003006WL004205 SABHAPATI PATEL 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 SABHAPATIPATEL NARMADA JHABUA GRAMIN BANK(508515)
277 BADWARA MP-44-003-006-002/13
(BADERA) 		1744003006NRG24190520230067514 19/05/2023 RAINA BHUMIYA 1744003006WL004205 RAINA BHUMIYA 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 RAINABHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
278 BADWARA MP-44-003-006-002/149-B
(BADERA) 		1744003006NRG24190520230067517 19/05/2023 TARA BAI 1744003006WL004205 TARA BAI 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BADWARA MP-44-003-006-002/153-C
(BADERA) 		1744003006NRG24190520230067518 19/05/2023 suraj 1744003006WL004205 suraj 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 suraj CENTRAL BANK OF INDIA(607115)
280 BADWARA MP-44-003-006-002/155
(BADERA) 		1744003006NRG24190520230067520 19/05/2023 GHEESALA 1744003006WL004205 GHEESALA 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 GHEESALA CENTRAL BANK OF INDIA(607115)
281 BADWARA MP-44-003-006-002/159-B
(BADERA) 		1744003006NRG24190520230067523 19/05/2023 LALITA BAI PATEL 1744003006WL004205 LALITA BAI PATEL 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 LALITABAIPATEL CENTRAL BANK OF INDIA(607115)
282 BADWARA MP-44-003-006-002/159-B
(BADERA) 		1744003006NRG24190520230067522 19/05/2023 shivkumar 1744003006WL004205 shivkumar 00697 BKID0MG1227 432 432 Processed 25/05/2023 866159637 shivkumar STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-006-002/162-B
(BADERA) 		1744003006NRG24190520230067524 19/05/2023 ASHOK YADAV 1744003006WL004205 ASHOK YADAV 00697 BKID0MG1227 648 648 Processed 25/05/2023 866159637 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
284 BADWARA MP-44-003-006-002/17
(BADERA) 		1744003006NRG24190520230067525 19/05/2023 GEETA BAI KOL 1744003006WL004205 GEETA BAI KOL 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 GEETABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
285 BADWARA MP-44-003-006-002/189-B
(BADERA) 		1744003006NRG24190520230067529 19/05/2023 ramsakhibai 1744003006WL004205 ramsakhibai 00697 BKID0MG1227 864 864 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BADWARA MP-44-003-006-002/192
(BADERA) 		1744003006NRG24190520230067530 19/05/2023 chanda bai 1744003006WL004205 chanda bai 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 chandabai CENTRAL BANK OF INDIA(607115)
287 BADWARA MP-44-003-006-002/27
(BADERA) 		1744003006NRG24190520230067533 19/05/2023 PYARI BAI BHUMIYA 1744003006WL004205 PYARI BAI BHUMIYA 00697 BKID0MG1227 648 648 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BADWARA MP-44-003-006-002/35
(BADERA) 		1744003006NRG24190520230067534 19/05/2023 durga bai 1744003006WL004205 durga bai 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 durgabai CENTRAL BANK OF INDIA(607115)
289 BADWARA MP-44-003-006-002/57
(BADERA) 		1744003006NRG24190520230067541 19/05/2023 KAUSHILYA BAI BHUMIYA 1744003006WL004205 KAUSHILYA BAI BHUMIYA 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 KAUSHILYABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
290 BADWARA MP-44-003-006-002/63
(BADERA) 		1744003006NRG24190520230067545 19/05/2023 DHURAI KOL 1744003006WL004205 DHURAI KOL 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 DHURAIKOL CENTRAL BANK OF INDIA(607115)
291 BADWARA MP-44-003-006-002/63
(BADERA) 		1744003006NRG24190520230067546 19/05/2023 KALLU BAI KOL 1744003006WL004205 KALLU BAI KOL 00697 BKID0MG1227 864 864 Rejected 25/05/2023 866159637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BADWARA MP-44-003-006-002/66
(BADERA) 		1744003006NRG24190520230067549 19/05/2023 munni bai 1744003006WL004205 munni bai 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 munnibai CENTRAL BANK OF INDIA(607115)
293 BADWARA MP-44-003-006-002/68
(BADERA) 		1744003006NRG24190520230067550 19/05/2023 SHANTI BAI 1744003006WL004205 SHANTI BAI 00697 BKID0MG1227 1080 1080 Processed 25/05/2023 866159637 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BADWARA MP-44-003-006-002/70-A
(BADERA) 		1744003006NRG24190520230067551 19/05/2023 sankhi bai 1744003006WL004205 sankhi bai 00697 BKID0MG1227 864 864 Processed 25/05/2023 866159637 sankhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30456 30456
295 BADWARA MP-44-003-035-002/46
(BANGAWA) 		1744003035NRG24190520230066411 19/05/2023 ANITA BAI SINGH 1744003035WL004159 ANITA BAI SINGH 00697 BKID0MG1230 1100 1100 Processed 25/05/2023 866159637 ANITABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
296 BADWARA MP-44-003-006-001/138
(BADERA) 		1744003006NRG24190520230067487 19/05/2023 chuniyabai 1744003006WL004205 chuniyabai 00697 BKID0NAMRGB 432 432 Processed 25/05/2023 866159637 chuniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 432 432
Total 309034 309034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_190523APB_FTO_48806 Bank of Baroda BARB0LAMTAR LAMTARA 6896
2 BADWARA MP1744003_190523APB_FTO_48806 Central Bank Of India CBIN0281974 BADWARA 33824
3 BADWARA MP1744003_190523APB_FTO_48806 Central Bank Of India CBIN0282237 MAJHAGAWA 28886
4 BADWARA MP1744003_190523APB_FTO_48806 Central Bank Of India CBIN0282602 BARHI 14740
5 BADWARA MP1744003_190523APB_FTO_48806 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 100060
6 BADWARA MP1744003_190523APB_FTO_48806 Central Bank Of India CBIN0283412 BARASAT 1320
7 BADWARA MP1744003_190523APB_FTO_48806 Indian Bank IDIB000K705 KHITAULI 7000
8 BADWARA MP1744003_190523APB_FTO_48806 Indian Bank IDIB000P517 PAHRUWA 1470
9 BADWARA MP1744003_190523APB_FTO_48806 State Bank of India SBIN0001349 UMARIA 1010
10 BADWARA MP1744003_190523APB_FTO_48806 State Bank of India SBIN0003508 SHAHNAGAR 1540
11 BADWARA MP1744003_190523APB_FTO_48806 State Bank of India SBIN0003710 BARHI 39760
12 BADWARA MP1744003_190523APB_FTO_48806 State Bank of India SBIN0007714 PIPARIYAKALA 2690
13 BADWARA MP1744003_190523APB_FTO_48806 State Bank of India SBIN0007715 VILAYATKALA 30300
14 BADWARA MP1744003_190523APB_FTO_48806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2430
15 BADWARA MP1744003_190523APB_FTO_48806 Fino Payments Bank Ltd FINO0001446 MP RO 4920
16 BADWARA MP1744003_190523APB_FTO_48806 India Post Payments Bank IPOS0000001 Katni 200
17 BADWARA MP1744003_190523APB_FTO_48806 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 30456
18 BADWARA MP1744003_190523APB_FTO_48806 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1100
19 BADWARA MP1744003_190523APB_FTO_48806 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 432

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