Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_011223APB_FTO_370926
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-44-003-056-001/428
(NIGHARA) 		1744003056NRG24011220230597974 01/12/2023 Munesh Kumar Choudhry 1744003056WL025055 Munesh Kumar Choudhry 00045 BARB0KATNIX 360 360 Processed 01/01/2024 319149078 MuneshKumarChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
2 BADWARA MP-44-003-003-001/215-B
(PATHARA) 		1744003003NRG24011220230598093 01/12/2023 ROSHNI BAI VISHWAKARMA 1744003003WL025064 ROSHNI BAI VISHWAKARMA 00089 CBIN0281974 1140 1140 Processed 01/01/2024 319149078 ROSHNIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-003-003/128-A
(PATHARA) 		1744003003NRG24011220230598103 01/12/2023 ramrati 1744003003WL025064 ramrati 00089 CBIN0281974 1330 1330 Processed 01/01/2024 319149078 ramrati CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-003-003/138-A
(PATHARA) 		1744003003NRG24011220230598106 01/12/2023 kamalu bai gadari 1744003003WL025064 kamalu bai gadari 00089 CBIN0281974 1330 1330 Processed 01/01/2024 319149078 kamalubaigadari CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24011220230598118 01/12/2023 ashok kumar gadari 1744003003WL025064 ashok kumar gadari 00089 CBIN0281974 1140 1140 Processed 01/01/2024 319149078 ashokkumargadari CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-003-003/38-A
(PATHARA) 		1744003003NRG24011220230598119 01/12/2023 KOUSILYA BAI 1744003003WL025064 KOUSILYA BAI 00089 CBIN0281974 1140 1140 Processed 01/01/2024 319149078 KOUSILYABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-003-003/65
(PATHARA) 		1744003003NRG24011220230598125 01/12/2023 gulab bai 1744003003WL025064 gulab bai 00089 CBIN0281974 1140 1140 Processed 01/01/2024 319149078 gulabbai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-053-001/201-C
(BASADI) 		1744003053NRG24011220230597962 01/12/2023 HEERA BAI KOL 1744003053WL025054 HEERA BAI KOL 00089 CBIN0281974 300 300 Processed 01/01/2024 319149078 HEERABAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 7520 7520
9 BADWARA MP-44-003-003-002/181
(PATHARA) 		1744003003NRG24011220230597531 01/12/2023 SHIVAM RAI 1744003003WL025017 SHIVAM RAI 00089 CBIN0282187 1330 1330 Processed 01/01/2024 319149078 SHIVAMRAI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
10 BADWARA MP-44-003-003-001/109-A
(PATHARA) 		1744003003NRG24011220230598083 01/12/2023 dulichand 1744003003WL025064 dulichand 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 dulichand CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-001/128
(PATHARA) 		1744003003NRG24011220230598086 01/12/2023 guddi bai 1744003003WL025064 guddi bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 guddibai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-003-001/128
(PATHARA) 		1744003003NRG24011220230598085 01/12/2023 jahan singh 1744003003WL025064 jahan singh 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 jahansingh CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-003-001/167
(PATHARA) 		1744003003NRG24011220230598089 01/12/2023 sohan 1744003003WL025064 sohan 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 sohan CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-003-001/197
(PATHARA) 		1744003003NRG24011220230598090 01/12/2023 subhdra bai 1744003003WL025064 subhdra bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 subhdrabai CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-003-001/260-A
(PATHARA) 		1744003003NRG24011220230598094 01/12/2023 SEEMA BAI 1744003003WL025064 SEEMA BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 SEEMABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-003-001/268
(PATHARA) 		1744003003NRG24011220230598095 01/12/2023 guddi bai 1744003003WL025064 guddi bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 guddibai CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-003-001/31-A
(PATHARA) 		1744003003NRG24011220230598097 01/12/2023 sohadri 1744003003WL025064 sohadri 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 sohadri CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-003-001/74-A
(PATHARA) 		1744003003NRG24011220230598098 01/12/2023 SANTAN SINGH 1744003003WL025064 SANTAN SINGH 00089 CBIN0282237 950 950 Processed 01/01/2024 319149078 SANTANSINGH CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-003-001/83
(PATHARA) 		1744003003NRG24011220230598099 01/12/2023 sushila bai 1744003003WL025064 sushila bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 sushilabai HDFC BANK LTD(607152)
20 BADWARA MP-44-003-003-002/103-B
(PATHARA) 		1744003003NRG24011220230597529 01/12/2023 ROSHNI 1744003003WL025017 ROSHNI 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 ROSHNI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-003-002/103-C
(PATHARA) 		1744003003NRG24011220230597530 01/12/2023 DURGA GADARI 1744003003WL025017 DURGA GADARI 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 DURGAGADARI CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-003-002/28-A
(PATHARA) 		1744003003NRG24011220230597532 01/12/2023 MUKESH 1744003003WL025017 MUKESH 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 MUKESH CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-003-002/29
(PATHARA) 		1744003003NRG24011220230597533 01/12/2023 dharamdas kachhi 1744003003WL025017 dharamdas kachhi 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 dharamdaskachhi CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-003-002/29-A
(PATHARA) 		1744003003NRG24011220230597534 01/12/2023 SANDEEP KUSHWAHA 1744003003WL025017 SANDEEP KUSHWAHA 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 SANDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
25 BADWARA MP-44-003-003-002/35
(PATHARA) 		1744003003NRG24011220230597940 01/12/2023 PREMIYA BAI 1744003003WL025051 PREMIYA BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 PREMIYABAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-002/39-A
(PATHARA) 		1744003003NRG24011220230597535 01/12/2023 lalita bai 1744003003WL025017 lalita bai 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 lalitabai CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-003-002/47-A
(PATHARA) 		1744003003NRG24011220230597539 01/12/2023 PRADEEP KUSHWAHA 1744003003WL025017 PRADEEP KUSHWAHA 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 PRADEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 BADWARA MP-44-003-003-002/47-A
(PATHARA) 		1744003003NRG24011220230597538 01/12/2023 RAJKUMARI 1744003003WL025017 RAJKUMARI 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 RAJKUMARI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-003-002/60
(PATHARA) 		1744003003NRG24011220230597540 01/12/2023 mahesh 1744003003WL025017 mahesh 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 mahesh CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-003-002/72
(PATHARA) 		1744003003NRG24011220230597941 01/12/2023 sukali kumahar 1744003003WL025051 sukali kumahar 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 sukalikumahar CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-003-002/72-A
(PATHARA) 		1744003003NRG24011220230597541 01/12/2023 LALITA CHAKRAWARTI 1744003003WL025017 LALITA CHAKRAWARTI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-002/72-B
(PATHARA) 		1744003003NRG24011220230597542 01/12/2023 MAYA BAI CHAKRWARTI 1744003003WL025017 MAYA BAI CHAKRWARTI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 MAYABAICHAKRWARTI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-002/73-B
(PATHARA) 		1744003003NRG24011220230597942 01/12/2023 MEENA BAI KEVAT 1744003003WL025051 MEENA BAI KEVAT 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 MEENABAIKEVAT CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-002/79
(PATHARA) 		1744003003NRG24011220230597543 01/12/2023 kanchhedi gadari 1744003003WL025017 kanchhedi gadari 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 kanchhedigadari CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-003-002/83-B
(PATHARA) 		1744003003NRG24011220230597544 01/12/2023 KAMLESH 1744003003WL025017 KAMLESH 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 KAMLESH CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-002/90
(PATHARA) 		1744003003NRG24011220230597545 01/12/2023 PREETAM KUSHWAHA 1744003003WL025017 PREETAM KUSHWAHA 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 PREETAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-002/91-B
(PATHARA) 		1744003003NRG24011220230597943 01/12/2023 GEETA BAI 1744003003WL025051 GEETA BAI 00089 CBIN0282237 760 760 Processed 01/01/2024 319149078 GEETABAI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-002/91-B
(PATHARA) 		1744003003NRG24011220230597546 01/12/2023 PRAHLAD CHNAD KUSHWAHA 1744003003WL025017 PRAHLAD CHNAD KUSHWAHA 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 PRAHLADCHNADKUSHWAHA CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24011220230597547 01/12/2023 ANKITA 1744003003WL025017 ANKITA 00089 CBIN0282237 570 570 Processed 01/01/2024 319149078 ANKITA CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-003-002/94-A
(PATHARA) 		1744003003NRG24011220230597944 01/12/2023 RAKESH BAI 1744003003WL025051 RAKESH BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 RAKESHBAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-003-003/34
(PATHARA) 		1744003003NRG24011220230598116 01/12/2023 MANTI BAI 1744003003WL025064 MANTI BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 MANTIBAI CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-003-003/55-B
(PATHARA) 		1744003003NRG24011220230598121 01/12/2023 OMPRAKASH MEHRA 1744003003WL025064 OMPRAKASH MEHRA 00089 CBIN0282237 1330 1330 Processed 01/01/2024 319149078 OMPRAKASHMEHRA STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-003-005/13
(PATHARA) 		1744003003NRG24011220230597549 01/12/2023 NISHA KOL 1744003003WL025017 NISHA KOL 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 NISHAKOL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-003-005/13
(PATHARA) 		1744003003NRG24011220230597548 01/12/2023 SUNIL KOL 1744003003WL025017 SUNIL KOL 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 SUNILKOL CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-003-005/13-A
(PATHARA) 		1744003003NRG24011220230597550 01/12/2023 sobhnath 1744003003WL025017 sobhnath 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 sobhnath CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-003-005/15-A
(PATHARA) 		1744003003NRG24011220230597552 01/12/2023 RANI BAI 1744003003WL025017 RANI BAI 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 RANIBAI CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-003-005/18-A
(PATHARA) 		1744003003NRG24011220230597553 01/12/2023 Mukhesh Kumar 1744003003WL025017 Mukhesh Kumar 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 MukheshKumar CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-003-005/27-A
(PATHARA) 		1744003003NRG24011220230597555 01/12/2023 geeta kol 1744003003WL025017 geeta kol 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 geetakol CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-003-005/27-A
(PATHARA) 		1744003003NRG24011220230597554 01/12/2023 RAJENDRA KOL KOL 1744003003WL025017 RAJENDRA KOL KOL 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 RAJENDRAKOLKOL CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-003-005/27-C
(PATHARA) 		1744003003NRG24011220230597557 01/12/2023 malti devi kol 1744003003WL025017 malti devi kol 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 maltidevikol CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-003-005/5
(PATHARA) 		1744003003NRG24011220230597561 01/12/2023 Shyam bai 1744003003WL025017 Shyam bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 Shyambai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-003-005/5
(PATHARA) 		1744003003NRG24011220230597560 01/12/2023 Siddhu kol 1744003003WL025017 Siddhu kol 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 Siddhukol CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-003-005/57-A
(PATHARA) 		1744003003NRG24011220230597563 01/12/2023 lata bai 1744003003WL025017 lata bai 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 latabai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-003-005/57-A
(PATHARA) 		1744003003NRG24011220230597562 01/12/2023 rajivlochan mishra 1744003003WL025017 rajivlochan mishra 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 rajivlochanmishra CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-003-005/63-B
(PATHARA) 		1744003003NRG24011220230597564 01/12/2023 RAVIKANT MISHRA 1744003003WL025017 RAVIKANT MISHRA 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 RAVIKANTMISHRA CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-003-005/7-A
(PATHARA) 		1744003003NRG24011220230597566 01/12/2023 KAMLESHSOMATHURA KOL 1744003003WL025017 KAMLESHSOMATHURA KOL 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 KAMLESHSOMATHURAKOL CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-003-005/76
(PATHARA) 		1744003003NRG24011220230597567 01/12/2023 SURAJBHAN 1744003003WL025017 SURAJBHAN 00089 CBIN0282237 1140 1140 Processed 01/01/2024 319149078 SURAJBHAN CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-056-001/144-A
(NIGHARA) 		1744003056NRG24011220230597963 01/12/2023 Pinki bai 1744003056WL025055 Pinki bai 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 Pinkibai CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-056-001/207-A
(NIGHARA) 		1744003056NRG24011220230597966 01/12/2023 Ramkalesh Yadav 1744003056WL025055 Ramkalesh Yadav 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 RamkaleshYadav NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-056-001/265
(NIGHARA) 		1744003056NRG24011220230597967 01/12/2023 BASANTI BAI CHAUDHARI 1744003056WL025055 BASANTI BAI CHAUDHARI 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 BASANTIBAICHAUDHARI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-056-001/346
(NIGHARA) 		1744003056NRG24011220230597970 01/12/2023 KUSUM BAI 1744003056WL025055 KUSUM BAI 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-056-001/348
(NIGHARA) 		1744003056NRG24011220230597971 01/12/2023 Sundari bai 1744003056WL025055 Sundari bai 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 Sundaribai FINCARE SMALL FINANCE BANK LTD(608304)
63 BADWARA MP-44-003-056-001/428-A
(NIGHARA) 		1744003056NRG24011220230597975 01/12/2023 DROPATI BAI 1744003056WL025055 DROPATI BAI 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 DROPATIBAI CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-056-001/470-A
(NIGHARA) 		1744003056NRG24011220230597976 01/12/2023 SAROJ CHOUDHRY 1744003056WL025055 SAROJ CHOUDHRY 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 SAROJCHOUDHRY CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-056-002/24
(NIGHARA) 		1744003056NRG24011220230597978 01/12/2023 UTTRA BARMAN 1744003056WL025055 UTTRA BARMAN 00089 CBIN0282237 360 360 Processed 01/01/2024 319149078 UTTRABARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 57980 57980
66 BADWARA MP-44-003-031-001/104
(NANDAWAN) 		1744003031NRG24011220230597633 01/12/2023 ramprasad 1744003031WL025024 ramprasad 00089 CBIN0282602 1272 1272 Processed 01/01/2024 319149078 ramprasad CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-031-001/127
(NANDAWAN) 		1744003031NRG24011220230597645 01/12/2023 Gopi 1744003031WL025025 Gopi 00089 CBIN0282602 208 208 Processed 01/01/2024 319149078 Gopi CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-031-001/136
(NANDAWAN) 		1744003031NRG24011220230597646 01/12/2023 Balram 1744003031WL025025 Balram 00089 CBIN0282602 208 208 Processed 01/01/2024 319149078 Balram CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24011220230597647 01/12/2023 Premlal 1744003031WL025025 Premlal 00089 CBIN0282602 208 208 Processed 01/01/2024 319149078 Premlal STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-031-001/327-A
(NANDAWAN) 		1744003031NRG24011220230597638 01/12/2023 Brajbhan Yadav 1744003031WL025024 Brajbhan Yadav 00089 CBIN0282602 1272 1272 Processed 01/01/2024 319149078 BrajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADWARA MP-44-003-031-001/96
(NANDAWAN) 		1744003031NRG24011220230597650 01/12/2023 dammi 1744003031WL025025 dammi 00089 CBIN0282602 208 208 Processed 01/01/2024 319149078 dammi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-033-001/387-A
(BUJBUJA) 		1744003033NRG24301120230597373 01/12/2023 AMRATLAL LOHAR 1744003033WL025009 AMRATLAL LOHAR 00089 CBIN0282602 1540 1540 Processed 01/01/2024 319149078 AMRATLALLOHAR CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-033-001/672
(BUJBUJA) 		1744003033NRG24301120230597374 01/12/2023 Arti Devi Singh 1744003033WL025009 Arti Devi Singh 00089 CBIN0282602 1540 1540 Processed 01/01/2024 319149078 ArtiDeviSingh STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-035-002/104
(BANGAWA) 		1744003035NRG24011220230597980 01/12/2023 Sukhlal Kol 1744003035WL025057 Sukhlal Kol 00089 CBIN0282602 880 880 Processed 01/01/2024 319149078 SukhlalKol NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-035-002/213
(BANGAWA) 		1744003035NRG24011220230597983 01/12/2023 Rukmani Patel 1744003035WL025057 Rukmani Patel 00089 CBIN0282602 880 880 Processed 01/01/2024 319149078 RukmaniPatel INDIAN BANK(607105)
76 BADWARA MP-44-003-035-002/29-A
(BANGAWA) 		1744003035NRG24011220230597984 01/12/2023 DASRATH 1744003035WL025057 DASRATH 00089 CBIN0282602 880 880 Processed 01/01/2024 319149078 DASRATH CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-037-001/325-A
(KANOR) 		1744003037NRG24011220230597734 01/12/2023 Sudha bai sen 1744003037WL025040 Sudha bai sen 00089 CBIN0282602 603 603 Processed 01/01/2024 319149078 Sudhabaisen CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-037-001/573
(KANOR) 		1744003037NRG24011220230597736 01/12/2023 VITTAN BAI CHOUDHRI 1744003037WL025040 VITTAN BAI CHOUDHRI 00089 CBIN0282602 402 402 Processed 01/01/2024 319149078 VITTANBAICHOUDHRI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-040-001/125-A
(KARODIKALA) 		1744003040NRG24011220230598080 01/12/2023 jodhi 1744003040WL025063 jodhi 00089 CBIN0282602 200 200 Processed 01/01/2024 319149078 jodhi CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-040-001/153-A
(KARODIKALA) 		1744003040NRG24011220230598081 01/12/2023 PHOOL BAI KEWAT 1744003040WL025063 PHOOL BAI KEWAT 00089 CBIN0282602 200 200 Processed 01/01/2024 319149078 PHOOLBAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 10501 10501
81 BADWARA MP-44-003-031-001/106-A
(NANDAWAN) 		1744003031NRG24011220230597644 01/12/2023 KUNNU 1744003031WL025025 KUNNU 00415 SBIN0003710 208 208 Processed 01/01/2024 319149078 KUNNU STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-031-001/237-A
(NANDAWAN) 		1744003031NRG24011220230597636 01/12/2023 suresh 1744003031WL025024 suresh 00415 SBIN0003710 1272 1272 Processed 01/01/2024 319149078 suresh STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-031-001/244
(NANDAWAN) 		1744003031NRG24011220230597648 01/12/2023 jhuru 1744003031WL025025 jhuru 00415 SBIN0003710 208 208 Processed 01/01/2024 319149078 jhuru STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-031-001/263
(NANDAWAN) 		1744003031NRG24011220230597637 01/12/2023 MUNNI 1744003031WL025024 MUNNI 00415 SBIN0003710 1272 1272 Processed 01/01/2024 319149078 MUNNI STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-031-001/331-B
(NANDAWAN) 		1744003031NRG24011220230597640 01/12/2023 BAL GOPAL 1744003031WL025024 BAL GOPAL 00415 SBIN0003710 1272 1272 Processed 01/01/2024 319149078 BALGOPAL STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-031-001/367
(NANDAWAN) 		1744003031NRG24011220230597649 01/12/2023 keshariya 1744003031WL025025 keshariya 00415 SBIN0003710 208 208 Processed 01/01/2024 319149078 keshariya STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-031-002/13-A
(NANDAWAN) 		1744003031NRG24011220230597643 01/12/2023 soniya 1744003031WL025024 soniya 00415 SBIN0003710 1272 1272 Processed 01/01/2024 319149078 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADWARA MP-44-003-033-001/84-C
(BUJBUJA) 		1744003033NRG24301120230597375 01/12/2023 RAJESH KUMAR PATEL 1744003033WL025009 RAJESH KUMAR PATEL 00415 SBIN0003710 220 220 Processed 01/01/2024 319149078 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-033-002/130-A
(BUJBUJA) 		1744003033NRG24301120230597376 01/12/2023 raviraj 1744003033WL025009 raviraj 00415 SBIN0003710 1540 1540 Processed 01/01/2024 319149078 raviraj CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-035-002/104
(BANGAWA) 		1744003035NRG24011220230597981 01/12/2023 SANGEETA BAI KOL 1744003035WL025057 SANGEETA BAI KOL 00415 SBIN0003710 880 880 Processed 01/01/2024 319149078 SANGEETABAIKOL STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-035-002/142-A
(BANGAWA) 		1744003035NRG24011220230597982 01/12/2023 RAJESH KOL 1744003035WL025057 RAJESH KOL 00415 SBIN0003710 880 880 Processed 01/01/2024 319149078 RAJESHKOL STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-037-001/111-A
(KANOR) 		1744003037NRG24011220230597731 01/12/2023 MAYA BAI PRAJAPATI 1744003037WL025040 MAYA BAI PRAJAPATI 00415 SBIN0003710 201 201 Processed 01/01/2024 319149078 MAYABAIPRAJAPATI STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-037-001/289
(KANOR) 		1744003037NRG24011220230597732 01/12/2023 SUSHEEL KUMAR SO NANDI LAL 1744003037WL025040 SUSHEEL KUMAR SO NANDI LAL 00415 SBIN0003710 201 201 Processed 01/01/2024 319149078 SUSHEELKUMARSONANDILAL STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-037-001/323-C
(KANOR) 		1744003037NRG24011220230597733 01/12/2023 KAMLA KACHHI 1744003037WL025040 KAMLA KACHHI 00415 SBIN0003710 402 402 Processed 01/01/2024 319149078 KAMLAKACHHI STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-037-001/573
(KANOR) 		1744003037NRG24011220230597735 01/12/2023 PANNU CHAUDHARI 1744003037WL025040 PANNU CHAUDHARI 00415 SBIN0003710 603 603 Processed 01/01/2024 319149078 PANNUCHAUDHARI STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-037-001/616
(KANOR) 		1744003037NRG24011220230597737 01/12/2023 Sanjay Singh Gond 1744003037WL025040 Sanjay Singh Gond 00415 SBIN0003710 201 201 Processed 01/01/2024 319149078 SanjaySinghGond STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-037-001/617
(KANOR) 		1744003037NRG24011220230597738 01/12/2023 SURESH THAKUR 1744003037WL025040 SURESH THAKUR 00415 SBIN0003710 402 402 Processed 01/01/2024 319149078 SURESHTHAKUR STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-037-001/67-A
(KANOR) 		1744003037NRG24011220230597739 01/12/2023 DURGI BAI KACHHI 1744003037WL025040 DURGI BAI KACHHI 00415 SBIN0003710 603 603 Processed 01/01/2024 319149078 DURGIBAIKACHHI FINCARE SMALL FINANCE BANK LTD(608304)
99 BADWARA MP-44-003-040-001/19-C
(KARODIKALA) 		1744003040NRG24011220230598082 01/12/2023 TEJI LAL 1744003040WL025063 TEJI LAL 00415 SBIN0003710 200 200 Processed 01/01/2024 319149078 TEJILAL STATE BANK OF INDIA(508548)
SubTotal 12045 12045
100 BADWARA MP-44-003-031-001/154-A
(NANDAWAN) 		1744003031NRG24011220230597634 01/12/2023 MULLI BAI 1744003031WL025024 MULLI BAI 00415 SBIN0007714 1272 1272 Processed 01/01/2024 319149078 MULLIBAI CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-031-001/155-A
(NANDAWAN) 		1744003031NRG24011220230597635 01/12/2023 munna 1744003031WL025024 munna 00415 SBIN0007714 1272 1272 Processed 01/01/2024 319149078 munna STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-031-001/494-A
(NANDAWAN) 		1744003031NRG24011220230597641 01/12/2023 Netram Yadav 1744003031WL025024 Netram Yadav 00415 SBIN0007714 1272 1272 Processed 01/01/2024 319149078 NetramYadav STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-031-002/13-A
(NANDAWAN) 		1744003031NRG24011220230597642 01/12/2023 SIYARAM 1744003031WL025024 SIYARAM 00415 SBIN0007714 1272 1272 Processed 01/01/2024 319149078 SIYARAM STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-050-001/2
(PIPARIYAKALA) 		1744003050NRG24011220230597947 01/12/2023 DAYAWATI KOL 1744003050WL025053 DAYAWATI KOL 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 DAYAWATIKOL STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-050-001/26-A
(PIPARIYAKALA) 		1744003050NRG24011220230597948 01/12/2023 LAKHAN LAL 1744003050WL025053 LAKHAN LAL 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 LAKHANLAL STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-050-001/283
(PIPARIYAKALA) 		1744003050NRG24011220230597949 01/12/2023 shivlal 1744003050WL025053 shivlal 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 shivlal STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-050-001/286
(PIPARIYAKALA) 		1744003050NRG24011220230597950 01/12/2023 shnidyal 1744003050WL025053 shnidyal 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 shnidyal STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-050-001/314
(PIPARIYAKALA) 		1744003050NRG24011220230597951 01/12/2023 Duvasiya 1744003050WL025053 Duvasiya 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 Duvasiya STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-050-001/355
(PIPARIYAKALA) 		1744003050NRG24011220230597952 01/12/2023 RAMLAL BARMAN 1744003050WL025053 RAMLAL BARMAN 00415 SBIN0007714 150 150 Processed 01/01/2024 319149078 RAMLALBARMAN STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-050-001/399
(PIPARIYAKALA) 		1744003050NRG24011220230597953 01/12/2023 SURESH 1744003050WL025053 SURESH 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 SURESH STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-050-001/424-A
(PIPARIYAKALA) 		1744003050NRG24011220230597954 01/12/2023 Santosh Barman 1744003050WL025053 Santosh Barman 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 SantoshBarman STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-050-001/446
(PIPARIYAKALA) 		1744003050NRG24011220230597955 01/12/2023 indrabhan 1744003050WL025053 indrabhan 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 indrabhan STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-050-001/495
(PIPARIYAKALA) 		1744003050NRG24011220230597956 01/12/2023 santosh 1744003050WL025053 santosh 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 santosh STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-050-001/685-A
(PIPARIYAKALA) 		1744003050NRG24011220230597957 01/12/2023 sangeeta 1744003050WL025053 sangeeta 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 sangeeta STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-050-001/741-A
(PIPARIYAKALA) 		1744003050NRG24011220230597958 01/12/2023 Jyoti Pandey 1744003050WL025053 Jyoti Pandey 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 JyotiPandey STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-050-001/905
(PIPARIYAKALA) 		1744003050NRG24011220230597959 01/12/2023 diashiya bai kol 1744003050WL025053 diashiya bai kol 00415 SBIN0007714 1365 1365 Processed 01/01/2024 319149078 diashiyabaikol STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-053-001/101-A
(BASADI) 		1744003053NRG24011220230597960 01/12/2023 mamta 1744003053WL025054 mamta 00415 SBIN0007714 240 240 Processed 01/01/2024 319149078 mamta STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-053-001/157-A
(BASADI) 		1744003053NRG24011220230597961 01/12/2023 meera 1744003053WL025054 meera 00415 SBIN0007714 340 340 Processed 01/01/2024 319149078 meera STATE BANK OF INDIA(508548)
SubTotal 22198 22198
119 BADWARA MP-44-003-003-001/206-A
(PATHARA) 		1744003003NRG24011220230598091 01/12/2023 KUSUM BAI 1744003003WL025064 KUSUM BAI 00415 SBIN0007715 1140 1140 Processed 01/01/2024 319149078 KUSUMBAI STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-003-003/108
(PATHARA) 		1744003003NRG24011220230598102 01/12/2023 SANTOSH 1744003003WL025064 SANTOSH 00415 SBIN0007715 1140 1140 Processed 01/01/2024 319149078 SANTOSH STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-003-003/138
(PATHARA) 		1744003003NRG24011220230598105 01/12/2023 PRAMOD 1744003003WL025064 PRAMOD 00415 SBIN0007715 1140 1140 Processed 01/01/2024 319149078 PRAMOD CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-003-003/44
(PATHARA) 		1744003003NRG24011220230598120 01/12/2023 tantu 1744003003WL025064 tantu 00415 SBIN0007715 1140 1140 Processed 01/01/2024 319149078 tantu STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-003-003/55-C
(PATHARA) 		1744003003NRG24011220230598122 01/12/2023 KAPIL MAHOBIYA 1744003003WL025064 KAPIL MAHOBIYA 00415 SBIN0007715 1330 1330 Processed 01/01/2024 319149078 KAPILMAHOBIYA CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-003-003/75-A
(PATHARA) 		1744003003NRG24011220230598127 01/12/2023 dashaiya 1744003003WL025064 dashaiya 00415 SBIN0007715 1140 1140 Processed 01/01/2024 319149078 dashaiya STATE BANK OF INDIA(508548)
SubTotal 7030 7030
125 BADWARA MP-44-003-056-001/297
(NIGHARA) 		1744003056NRG24011220230597969 01/12/2023 PRAHLAD SINGH 1744003056WL025055 PRAHLAD SINGH 00415 SBIN0009095 360 360 Processed 01/01/2024 319149078 PRAHLADSINGH STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-056-001/420
(NIGHARA) 		1744003056NRG24011220230597973 01/12/2023 geeta 1744003056WL025055 geeta 00415 SBIN0009095 360 360 Processed 01/01/2024 319149078 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
127 BADWARA MP-44-003-056-001/369-A
(NIGHARA) 		1744003056NRG24011220230597972 01/12/2023 Pragendra Pratap Singh 1744003056WL025055 Pragendra Pratap Singh 00415 SBIN0030278 180 180 Processed 01/01/2024 319149078 PragendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
128 BADWARA MP-44-003-056-001/89
(NIGHARA) 		1744003056NRG24011220230597977 01/12/2023 ASHA CHOUDHARY 1744003056WL025055 ASHA CHOUDHARY 00468 UBIN0817015 360 360 Processed 01/01/2024 319149078 ASHACHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 360 360
129 BADWARA MP-44-003-033-001/226
(BUJBUJA) 		1744003033NRG24301120230597370 01/12/2023 KALPNA KEWAT 1744003033WL025009 KALPNA KEWAT 00666 IDFB0041381 1540 1540 Processed 01/01/2024 319149078 KALPNAKEWAT STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-033-001/239
(BUJBUJA) 		1744003033NRG24301120230597371 01/12/2023 mukesh kumar kevat 1744003033WL025009 mukesh kumar kevat 00666 IDFB0041381 1540 1540 Processed 01/01/2024 319149078 mukeshkumarkevat IDFC BANK LIMITED(608117)
131 BADWARA MP-44-003-033-001/384-A
(BUJBUJA) 		1744003033NRG24301120230597372 01/12/2023 ANIL 1744003033WL025009 ANIL 00666 IDFB0041381 1320 1320 Processed 01/01/2024 319149078 ANIL CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-056-001/144-B
(NIGHARA) 		1744003056NRG24011220230597964 01/12/2023 chanda bai 1744003056WL025055 chanda bai 00666 IDFB0041381 360 360 Processed 01/01/2024 319149078 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
133 BADWARA MP-44-003-031-001/327-B
(NANDAWAN) 		1744003031NRG24011220230597639 01/12/2023 Meena 1744003031WL025024 Meena 00691 IPOS0000001 1272 1272 Processed 01/01/2024 319149078 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADWARA MP-44-003-033-002/15-B
(BUJBUJA) 		1744003033NRG24301120230597377 01/12/2023 Priti Kewat 1744003033WL025009 Priti Kewat 00691 IPOS0000001 1540 1540 Processed 01/01/2024 319149078 PritiKewat STATE BANK OF INDIA(508548)
SubTotal 2812 2812
135 BADWARA MP-44-003-003-001/116
(PATHARA) 		1744003003NRG24011220230598084 01/12/2023 KALAYAN SINGH 1744003003WL025064 KALAYAN SINGH 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 KALAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
136 BADWARA MP-44-003-003-001/159
(PATHARA) 		1744003003NRG24011220230598088 01/12/2023 RANNO BAI 1744003003WL025064 RANNO BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BADWARA MP-44-003-003-003/100-A
(PATHARA) 		1744003003NRG24011220230598100 01/12/2023 INDRAPAL 1744003003WL025064 INDRAPAL 00697 BKID0MG1227 950 950 Processed 01/01/2024 319149078 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
138 BADWARA MP-44-003-003-003/100-A
(PATHARA) 		1744003003NRG24011220230598101 01/12/2023 SAVITA 1744003003WL025064 SAVITA 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 SAVITA CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-003-003/137
(PATHARA) 		1744003003NRG24011220230598104 01/12/2023 GUDIYA BAI 1744003003WL025064 GUDIYA BAI 00697 BKID0MG1227 1330 1330 Processed 01/01/2024 319149078 GUDIYABAI CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-003-003/139
(PATHARA) 		1744003003NRG24011220230598107 01/12/2023 KAILASH 1744003003WL025064 KAILASH 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
141 BADWARA MP-44-003-003-003/154
(PATHARA) 		1744003003NRG24011220230598108 01/12/2023 ANSUIYA BAI 1744003003WL025064 ANSUIYA BAI 00697 BKID0MG1227 1330 1330 Processed 01/01/2024 319149078 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 BADWARA MP-44-003-003-003/157-B
(PATHARA) 		1744003003NRG24011220230598109 01/12/2023 BEENA BAI 1744003003WL025064 BEENA BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
143 BADWARA MP-44-003-003-003/158
(PATHARA) 		1744003003NRG24011220230598110 01/12/2023 AMRAT LAL 1744003003WL025064 AMRAT LAL 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
144 BADWARA MP-44-003-003-003/158
(PATHARA) 		1744003003NRG24011220230598111 01/12/2023 siya bai 1744003003WL025064 siya bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 siyabai NARMADA JHABUA GRAMIN BANK(508515)
145 BADWARA MP-44-003-003-003/19
(PATHARA) 		1744003003NRG24011220230598112 01/12/2023 Tolli BAI 1744003003WL025064 Tolli BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 TolliBAI NARMADA JHABUA GRAMIN BANK(508515)
146 BADWARA MP-44-003-003-003/19-A
(PATHARA) 		1744003003NRG24011220230598113 01/12/2023 keshkali 1744003003WL025064 keshkali 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 keshkali NARMADA JHABUA GRAMIN BANK(508515)
147 BADWARA MP-44-003-003-003/19-A
(PATHARA) 		1744003003NRG24011220230598114 01/12/2023 RAMSWARUP 1744003003WL025064 RAMSWARUP 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
148 BADWARA MP-44-003-003-003/25
(PATHARA) 		1744003003NRG24011220230598115 01/12/2023 SANTRA BAI 1744003003WL025064 SANTRA BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
149 BADWARA MP-44-003-003-003/37
(PATHARA) 		1744003003NRG24011220230598117 01/12/2023 rani bai 1744003003WL025064 rani bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 ranibai CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-003-003/6
(PATHARA) 		1744003003NRG24011220230598123 01/12/2023 moliya bai 1744003003WL025064 moliya bai 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 moliyabai NARMADA JHABUA GRAMIN BANK(508515)
151 BADWARA MP-44-003-003-003/65
(PATHARA) 		1744003003NRG24011220230598124 01/12/2023 KISHORI 1744003003WL025064 KISHORI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
152 BADWARA MP-44-003-003-003/66
(PATHARA) 		1744003003NRG24011220230598126 01/12/2023 AOUSAR BAI 1744003003WL025064 AOUSAR BAI 00697 BKID0MG1227 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BADWARA MP-44-003-003-003/79
(PATHARA) 		1744003003NRG24011220230598128 01/12/2023 RAMSHARAN 1744003003WL025064 RAMSHARAN 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 RAMSHARAN STATE BANK OF INDIA(508548)
154 BADWARA MP-44-003-003-003/84
(PATHARA) 		1744003003NRG24011220230598129 01/12/2023 SUKHILAL 1744003003WL025064 SUKHILAL 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
155 BADWARA MP-44-003-003-003/85-B
(PATHARA) 		1744003003NRG24011220230598130 01/12/2023 GOMATI BAI 1744003003WL025064 GOMATI BAI 00697 BKID0MG1227 1140 1140 Processed 01/01/2024 319149078 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 BADWARA MP-44-003-007-001/105
(RUPONDH) 		1744003007NRG24011220230597433 01/12/2023 shanti bai 1744003007WL025015 shanti bai 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 319149078 shantibai NARMADA JHABUA GRAMIN BANK(508515)
157 BADWARA MP-44-003-007-001/124
(RUPONDH) 		1744003007NRG24011220230597434 01/12/2023 gore lal 1744003007WL025015 gore lal 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 319149078 gorelal NARMADA JHABUA GRAMIN BANK(508515)
158 BADWARA MP-44-003-007-001/37
(RUPONDH) 		1744003007NRG24011220230597435 01/12/2023 dukhi lal 1744003007WL025015 dukhi lal 00697 BKID0MG1227 1000 1000 Processed 01/01/2024 319149078 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
159 BADWARA MP-44-003-056-001/271
(NIGHARA) 		1744003056NRG24011220230597968 01/12/2023 munni bai 1744003056WL025055 munni bai 00697 BKID0MG1227 360 360 Processed 01/01/2024 319149078 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27490 27490
160 BADWARA MP-44-003-003-001/128-A
(PATHARA) 		1744003003NRG24011220230598087 01/12/2023 ajeet singh 1744003003WL025064 ajeet singh 00703 AIRP0000001 1140 1140 Processed 01/01/2024 319149078 ajeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 BADWARA MP-44-003-003-001/268
(PATHARA) 		1744003003NRG24011220230598096 01/12/2023 SUBHAS KUMAR 1744003003WL025064 SUBHAS KUMAR 00703 AIRP0000001 1140 1140 Processed 01/01/2024 319149078 SUBHASKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
162 BADWARA MP-44-003-003-005/45-C
(PATHARA) 		1744003003NRG24011220230597558 01/12/2023 MAHESH KOL 1744003003WL025017 MAHESH KOL 00703 AIRP0000001 1140 1140 Processed 01/01/2024 319149078 MAHESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
163 BADWARA MP-44-003-003-005/45-C
(PATHARA) 		1744003003NRG24011220230597559 01/12/2023 SHAKUNTLA 1744003003WL025017 SHAKUNTLA 00703 AIRP0000001 1140 1140 Processed 01/01/2024 319149078 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 159846 159846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_011223APB_FTO_370926 Bank of Baroda BARB0KATNIX KATNI BRANCH 360
2 BADWARA MP1744003_011223APB_FTO_370926 Central Bank Of India CBIN0281974 BADWARA 7520
3 BADWARA MP1744003_011223APB_FTO_370926 Central Bank Of India CBIN0282187 KHIRHANI 1330
4 BADWARA MP1744003_011223APB_FTO_370926 Central Bank Of India CBIN0282237 MAJHAGAWA 57980
5 BADWARA MP1744003_011223APB_FTO_370926 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10293
6 BADWARA MP1744003_011223APB_FTO_370926 Central Bank Of India CBIN0282602 NANDAWAN 208
7 BADWARA MP1744003_011223APB_FTO_370926 State Bank of India SBIN0003710 BARHI 12045
8 BADWARA MP1744003_011223APB_FTO_370926 State Bank of India SBIN0007714 PIPARIYAKALA 22198
9 BADWARA MP1744003_011223APB_FTO_370926 State Bank of India SBIN0007715 VILAYATKALA 7030
10 BADWARA MP1744003_011223APB_FTO_370926 State Bank of India SBIN0009095 KANTI 720
11 BADWARA MP1744003_011223APB_FTO_370926 State Bank of India SBIN0030278 MURWARA KATNI 180
12 BADWARA MP1744003_011223APB_FTO_370926 Union Bank of India UBIN0817015 KATNI 360
13 BADWARA MP1744003_011223APB_FTO_370926 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4400
14 BADWARA MP1744003_011223APB_FTO_370926 IDFC Bank IDFB0041381 IDFC BANK LIMITED 360
15 BADWARA MP1744003_011223APB_FTO_370926 India Post Payments Bank IPOS0000001 Katni 2812
16 BADWARA MP1744003_011223APB_FTO_370926 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 27490
17 BADWARA MP1744003_011223APB_FTO_370926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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