Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230423APB_FTO_15620
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-44-003-026-001/227-A
(DEWRI) 		1744003026NRG24230420230007942 23/04/2023 REENU BAI KEWAT 1744003026WL000765 REENU BAI KEWAT 00089 CBIN0281974 410 410 Processed 12/05/2023 646121092 REENUBAIKEWAT CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-026-001/401
(DEWRI) 		1744003026NRG24230420230007949 23/04/2023 rajkumari patel 1744003026WL000765 rajkumari patel 00089 CBIN0281974 410 410 Processed 12/05/2023 646121092 rajkumaripatel CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-055-002/123-A
(BHODORI) 		1744003055NRG24230420230007848 23/04/2023 Amit kumar 1744003055WL000734 Amit kumar 00089 CBIN0281974 1200 1200 Processed 12/05/2023 646121092 Amitkumar BANK OF BARODA(606985)
4 BADWARA MP-44-003-055-002/123-A
(BHODORI) 		1744003055NRG24230420230007847 23/04/2023 Sankadayal 1744003055WL000734 Sankadayal 00089 CBIN0281974 1200 1200 Processed 12/05/2023 646121092 Sankadayal CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-055-002/313-A
(BHODORI) 		1744003055NRG24230420230007850 23/04/2023 MIRA BAI 1744003055WL000734 MIRA BAI 00089 CBIN0281974 1200 1200 Processed 12/05/2023 646121092 MIRABAI UNION BANK OF INDIA(508500)
6 BADWARA MP-44-003-055-002/314-A
(BHODORI) 		1744003055NRG24230420230007851 23/04/2023 Lxchami 1744003055WL000734 Lxchami 00089 CBIN0281974 1200 1200 Processed 12/05/2023 646121092 Lxchami CENTRAL BANK OF INDIA(607115)
SubTotal 5620 5620
7 BADWARA MP-44-003-002-001/10
(NANWARAKALA) 		1744003002NRG24230420230007902 23/04/2023 SANKHI BAI 1744003002WL000748 SANKHI BAI 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 SANKHIBAI FINO PAYMENTS BANK LTD(608001)
8 BADWARA MP-44-003-002-001/134
(NANWARAKALA) 		1744003002NRG24230420230007903 23/04/2023 kamlesh 1744003002WL000748 kamlesh 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 kamlesh CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-002-001/186
(NANWARAKALA) 		1744003002NRG24230420230007904 23/04/2023 SHIVAM CHOUDHARY 1744003002WL000748 SHIVAM CHOUDHARY 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 SHIVAMCHOUDHARY UNION BANK OF INDIA(508500)
10 BADWARA MP-44-003-002-001/216
(NANWARAKALA) 		1744003002NRG24230420230007905 23/04/2023 RAJKUMARI 1744003002WL000748 RAJKUMARI 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 RAJKUMARI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-002-001/292
(NANWARAKALA) 		1744003002NRG24230420230007906 23/04/2023 uttam singh 1744003002WL000748 uttam singh 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 uttamsingh CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-002-001/33
(NANWARAKALA) 		1744003002NRG24230420230007908 23/04/2023 MUNNI BAI 1744003002WL000748 MUNNI BAI 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-002-001/36
(NANWARAKALA) 		1744003002NRG24230420230007910 23/04/2023 Dadooram Kol 1744003002WL000748 Dadooram Kol 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 DadooramKol CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-002-001/393
(NANWARAKALA) 		1744003002NRG24230420230007911 23/04/2023 KALLU BAI KOL 1744003002WL000748 KALLU BAI KOL 00089 CBIN0282237 200 200 Processed 12/05/2023 646121092 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
15 BADWARA MP-44-003-032-001/116
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007953 23/04/2023 JHITTU KEWAT 1744003WL000766 JHITTU KEWAT 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 JHITTUKEWAT CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-032-001/116
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007952 23/04/2023 JHUTTEE KEWAT 1744003WL000766 JHUTTEE KEWAT 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 JHUTTEEKEWAT CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-032-001/129-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007956 23/04/2023 MANGAL KEWAT 1744003WL000766 MANGAL KEWAT 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 MANGALKEWAT CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-032-001/170
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007969 23/04/2023 ARVIND KUMAR VISHWAKARMA 1744003WL000766 ARVIND KUMAR VISHWAKARMA 00089 CBIN0282602 772 772 Processed 12/05/2023 646121092 ARVINDKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-032-001/21
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007981 23/04/2023 unesh kumar bhumiya 1744003WL000766 unesh kumar bhumiya 00089 CBIN0282602 195 195 Processed 12/05/2023 646121092 uneshkumarbhumiya CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-032-001/236
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007985 23/04/2023 laxman kewat 1744003WL000766 laxman kewat 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 laxmankewat CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-032-001/239-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007988 23/04/2023 BHARAT PRASAD VISHKARMA 1744003WL000766 BHARAT PRASAD VISHKARMA 00089 CBIN0282602 772 772 Processed 12/05/2023 646121092 BHARATPRASADVISHKARMA CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-032-001/247
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007993 23/04/2023 Ram Bai Vishwakarma 1744003WL000766 Ram Bai Vishwakarma 00089 CBIN0282602 772 772 Processed 12/05/2023 646121092 RamBaiVishwakarma STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-032-001/276-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008011 23/04/2023 REKHA VISHWAKARMA 1744003WL000766 REKHA VISHWAKARMA 00089 CBIN0282602 772 772 Processed 12/05/2023 646121092 REKHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-032-001/277
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008012 23/04/2023 Ram Nivas Kewat 1744003WL000766 Ram Nivas Kewat 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 RamNivasKewat CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-032-001/319
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008024 23/04/2023 SUMITRA BAI KEWAT 1744003WL000766 SUMITRA BAI KEWAT 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 SUMITRABAIKEWAT STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-032-001/404
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008039 23/04/2023 RAMESH VISHWAKARMA 1744003WL000766 RAMESH VISHWAKARMA 00089 CBIN0282602 585 585 Processed 12/05/2023 646121092 RAMESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-032-001/530
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008052 23/04/2023 HARI PRASAD VISHVKARMA 1744003WL000766 HARI PRASAD VISHVKARMA 00089 CBIN0282602 585 585 Processed 12/05/2023 646121092 HARIPRASADVISHVKARMA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-032-001/530
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008053 23/04/2023 RANI 1744003WL000766 RANI 00089 CBIN0282602 585 585 Processed 12/05/2023 646121092 RANI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-032-001/72-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008073 23/04/2023 PYARE LAL 1744003WL000766 PYARE LAL 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
30 BADWARA MP-44-003-032-001/88
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008078 23/04/2023 RAMAVTAR KEWAT 1744003WL000766 RAMAVTAR KEWAT 00089 CBIN0282602 784 784 Processed 12/05/2023 646121092 RAMAVTARKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 11310 11310
31 BADWARA MP-44-003-032-001/574-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008057 23/04/2023 VINOD KUMAR GADARI 1744003WL000766 VINOD KUMAR GADARI 00354 PUNB0139100 772 772 Processed 12/05/2023 646121092 VINODKUMARGADARI PUNJAB NATIONAL BANK(508568)
32 BADWARA MP-44-003-032-001/78
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008077 23/04/2023 BULLI BAI KEVAT 1744003WL000766 BULLI BAI KEVAT 00354 PUNB0139100 784 784 Processed 12/05/2023 646121092 BULLIBAIKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 1556 1556
33 BADWARA MP-44-003-032-001/129-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007955 23/04/2023 BABBI BAI KEWAT 1744003WL000766 BABBI BAI KEWAT 00415 SBIN0003710 784 784 Processed 12/05/2023 646121092 BABBIBAIKEWAT STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-032-001/129-C
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007957 23/04/2023 ishwardeen kewat 1744003WL000766 ishwardeen kewat 00415 SBIN0003710 784 784 Processed 12/05/2023 646121092 ishwardeenkewat STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-032-001/135-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007960 23/04/2023 VINOD VISHWAKRMA 1744003WL000766 VINOD VISHWAKRMA 00415 SBIN0003710 585 585 Processed 12/05/2023 646121092 VINODVISHWAKRMA PUNJAB NATIONAL BANK(508568)
36 BADWARA MP-44-003-032-001/160-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007967 23/04/2023 SUNDAR LAL BHUMIYA 1744003WL000766 SUNDAR LAL BHUMIYA 00415 SBIN0003710 585 585 Processed 12/05/2023 646121092 SUNDARLALBHUMIYA STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-032-001/237-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007986 23/04/2023 SHANTI BAI KEWAT 1744003WL000766 SHANTI BAI KEWAT 00415 SBIN0003710 784 784 Rejected 12/05/2023 646121092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007996 23/04/2023 SHEELA BAI 1744003WL000766 SHEELA BAI 00415 SBIN0003710 772 772 Processed 12/05/2023 646121092 SHEELABAI STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-032-001/276-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008010 23/04/2023 RAMKRISHAN VISHWAKARMA 1744003WL000766 RAMKRISHAN VISHWAKARMA 00415 SBIN0003710 772 772 Processed 12/05/2023 646121092 RAMKRISHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5066 5066
40 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008043 23/04/2023 NEHA BAIGA 1744003WL000766 NEHA BAIGA 00415 SBIN0005495 772 772 Processed 12/05/2023 646121092 NEHABAIGA STATE BANK OF INDIA(508548)
SubTotal 772 772
41 BADWARA MP-44-003-032-001/203
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007980 23/04/2023 INDRAWATI BAIGA 1744003WL000766 INDRAWATI BAIGA 00415 SBIN0005512 585 585 Processed 12/05/2023 646121092 INDRAWATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 585 585
42 BADWARA MP-44-003-032-001/144-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007963 23/04/2023 DROPTI BAI 1744003WL000766 DROPTI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BADWARA MP-44-003-032-001/144-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007962 23/04/2023 VINOD KUMAR LOHAR 1744003WL000766 VINOD KUMAR LOHAR 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 VINODKUMARLOHAR STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-032-001/145
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007964 23/04/2023 AHILYA BAI VISHWAKARMA 1744003WL000766 AHILYA BAI VISHWAKARMA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 AHILYABAIVISHWAKARMA STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-032-001/159
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007966 23/04/2023 MAHIPALI 1744003WL000766 MAHIPALI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 MAHIPALI STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-032-001/170
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007970 23/04/2023 OMPRAKASH VISHWAKARMA 1744003WL000766 OMPRAKASH VISHWAKARMA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-032-001/170
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007968 23/04/2023 RAMLAL 1744003WL000766 RAMLAL 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-032-001/171
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007972 23/04/2023 RAJJU PRASAD 1744003WL000766 RAJJU PRASAD 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RAJJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-032-001/171
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007973 23/04/2023 RAJKUMARI vISHWAKARMA 1744003WL000766 RAJKUMARI vISHWAKARMA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RAJKUMARIvISHWAKARMA STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-032-001/183
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007975 23/04/2023 JUGUNTA YADAV 1744003WL000766 JUGUNTA YADAV 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 JUGUNTAYADAV STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-032-001/183
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007976 23/04/2023 URMILA BAI YADAV 1744003WL000766 URMILA BAI YADAV 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 URMILABAIYADAV STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-032-001/186
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007978 23/04/2023 NANHEE BAI 1744003WL000766 NANHEE BAI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 NANHEEBAI STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-032-001/186
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007977 23/04/2023 PRAKASHCHAND VISHWAKARMA 1744003WL000766 PRAKASHCHAND VISHWAKARMA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 PRAKASHCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007982 23/04/2023 RAMDEEN VISHWAKARMA 1744003WL000766 RAMDEEN VISHWAKARMA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 RAMDEENVISHWAKARMA STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-032-001/235
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007984 23/04/2023 TIRSIYA BAI BHUMIYA 1744003WL000766 TIRSIYA BAI BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 TIRSIYABAIBHUMIYA STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-032-001/239-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007987 23/04/2023 SHILA VISHWAKARMA 1744003WL000766 SHILA VISHWAKARMA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 SHILAVISHWAKARMA STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-032-001/239-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007989 23/04/2023 suman vishwakarma 1744003WL000766 suman vishwakarma 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 sumanvishwakarma STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-032-001/241
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007990 23/04/2023 RAM KHILAVAN 1744003WL000766 RAM KHILAVAN 00415 SBIN0007714 784 784 Processed 12/05/2023 646121092 RAMKHILAVAN STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-032-001/244
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007991 23/04/2023 MOTEE LAL 1744003WL000766 MOTEE LAL 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 MOTEELAL STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-032-001/244
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007992 23/04/2023 SUNEETA BAI 1744003WL000766 SUNEETA BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SUNEETABAI STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-032-001/257-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007995 23/04/2023 RADHA BAI 1744003WL000766 RADHA BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RADHABAI STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007997 23/04/2023 TEJBHAN 1744003WL000766 TEJBHAN 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 TEJBHAN STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-032-001/260
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007998 23/04/2023 JIYALAL 1744003WL000766 JIYALAL 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 JIYALAL STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-032-001/260-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007999 23/04/2023 mohan 1744003WL000766 mohan 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 mohan STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-032-001/260-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008000 23/04/2023 URMILA BHUMIYA 1744003WL000766 URMILA BHUMIYA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 URMILABHUMIYA STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-032-001/261-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008001 23/04/2023 DUKHILAL BHUMIYA 1744003WL000766 DUKHILAL BHUMIYA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 DUKHILALBHUMIYA STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-032-001/263
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008002 23/04/2023 GUDDI BAI 1744003WL000766 GUDDI BAI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
68 BADWARA MP-44-003-032-001/264-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008004 23/04/2023 NEM BAI BHUMIYA 1744003WL000766 NEM BAI BHUMIYA 00415 SBIN0007714 195 195 Processed 12/05/2023 646121092 NEMBAIBHUMIYA STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-032-001/264-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008003 23/04/2023 RAMRAJ 1744003WL000766 RAMRAJ 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 RAMRAJ STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-032-001/264-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008005 23/04/2023 SHAMRAJ 1744003WL000766 SHAMRAJ 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 SHAMRAJ STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-032-001/266-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008007 23/04/2023 MUNNI BAI KACHHI 1744003WL000766 MUNNI BAI KACHHI 00415 SBIN0007714 772 772 Processed 13/05/2023 646121092 MUNNIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-032-001/276
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008008 23/04/2023 DASHARATH VISHWAKARMA 1744003WL000766 DASHARATH VISHWAKARMA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 DASHARATHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-032-001/276
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008009 23/04/2023 PYARI BAI 1744003WL000766 PYARI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 PYARIBAI STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-032-001/28
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008016 23/04/2023 CHANDA BAI 1744003WL000766 CHANDA BAI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 CHANDABAI STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-032-001/307
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008017 23/04/2023 BINDI BAI 1744003WL000766 BINDI BAI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 BINDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
76 BADWARA MP-44-003-032-001/307
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008018 23/04/2023 RAMDAS 1744003WL000766 RAMDAS 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 RAMDAS STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-032-001/316
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008020 23/04/2023 RAMPRAMOD YADAV 1744003WL000766 RAMPRAMOD YADAV 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 RAMPRAMODYADAV STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-032-001/317
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008021 23/04/2023 NANDI LAL 1744003WL000766 NANDI LAL 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 NANDILAL STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-032-001/317-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008022 23/04/2023 INDRAPAL BHUMIYA 1744003WL000766 INDRAPAL BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 INDRAPALBHUMIYA STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-032-001/317-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008023 23/04/2023 PREM BAI BHUMIYA 1744003WL000766 PREM BAI BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 PREMBAIBHUMIYA STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-032-001/321
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008025 23/04/2023 SHRILAL 1744003WL000766 SHRILAL 00415 SBIN0007714 579 579 Processed 12/05/2023 646121092 SHRILAL STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-032-001/34
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008026 23/04/2023 RAMKALI 1744003WL000766 RAMKALI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RAMKALI STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-032-001/34
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008027 23/04/2023 SANJOO LAL CHOUDHRY 1744003WL000766 SANJOO LAL CHOUDHRY 00415 SBIN0007714 193 193 Processed 12/05/2023 646121092 SANJOOLALCHOUDHRY STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-032-001/345-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008030 23/04/2023 ARTI BAI KOL 1744003WL000766 ARTI BAI KOL 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 ARTIBAIKOL STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-032-001/345-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008028 23/04/2023 DADDI 1744003WL000766 DADDI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 DADDI STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-032-001/356-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008031 23/04/2023 PARDESHI 1744003WL000766 PARDESHI 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 PARDESHI STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-032-001/356-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008032 23/04/2023 RAMVATI 1744003WL000766 RAMVATI 00415 SBIN0007714 195 195 Processed 12/05/2023 646121092 RAMVATI STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008034 23/04/2023 DUKKHI LAL 1744003WL000766 DUKKHI LAL 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 DUKKHILAL STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-032-001/402
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008037 23/04/2023 DILDAR SINGH 1744003WL000766 DILDAR SINGH 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 DILDARSINGH FINO PAYMENTS BANK LTD(608001)
90 BADWARA MP-44-003-032-001/402
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008038 23/04/2023 KALPNA SINGH 1744003WL000766 KALPNA SINGH 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 KALPNASINGH STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-032-001/404
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008040 23/04/2023 laxmi bai 1744003WL000766 laxmi bai 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 laxmibai STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-032-001/421
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008041 23/04/2023 SEVA 1744003WL000766 SEVA 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 SEVA STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-032-001/430
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008044 23/04/2023 MEENA BAI 1744003WL000766 MEENA BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 MEENABAI STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-032-001/464-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008045 23/04/2023 RAVISHANKAR KACHHI 1744003WL000766 RAVISHANKAR KACHHI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 RAVISHANKARKACHHI STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008046 23/04/2023 JITENDRA KUMAR 1744003WL000766 JITENDRA KUMAR 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 JITENDRAKUMAR STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008047 23/04/2023 MEERA BAI 1744003WL000766 MEERA BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 MEERABAI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-032-001/502
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008048 23/04/2023 SUKKI BAI 1744003WL000766 SUKKI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SUKKIBAI STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-032-001/506
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008049 23/04/2023 SHANTI BAI BHUMIYA 1744003WL000766 SHANTI BAI BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SHANTIBAIBHUMIYA STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-032-001/518-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008050 23/04/2023 MOORTI BAI 1744003WL000766 MOORTI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 MOORTIBAI STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-032-001/518-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008051 23/04/2023 TOLLI BAI 1744003WL000766 TOLLI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 TOLLIBAI STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008056 23/04/2023 ANEETA BAI NAI 1744003WL000766 ANEETA BAI NAI 00415 SBIN0007714 784 784 Processed 12/05/2023 646121092 ANEETABAINAI STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-032-001/574-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008058 23/04/2023 KUNTI BAI GADARI 1744003WL000766 KUNTI BAI GADARI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 KUNTIBAIGADARI STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-032-001/579
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008060 23/04/2023 MUNNI BAI KACHHI 1744003WL000766 MUNNI BAI KACHHI 00415 SBIN0007714 772 772 Processed 13/05/2023 646121092 MUNNIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008062 23/04/2023 SHIVCHARAN 1744003WL000766 SHIVCHARAN 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 SHIVCHARAN STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-032-001/66
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008067 23/04/2023 RANMAT 1744003WL000766 RANMAT 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 RANMAT STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-032-001/66-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008068 23/04/2023 KUSHUM Bai SINGH 1744003WL000766 KUSHUM Bai SINGH 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 KUSHUMBaiSINGH STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-032-001/681-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008071 23/04/2023 Devndra kumar vishwakarma 1744003WL000766 Devndra kumar vishwakarma 00415 SBIN0007714 585 585 Processed 12/05/2023 646121092 Devndrakumarvishwakarma STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-032-001/737
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008075 23/04/2023 RAM SAJEEVAN 1744003WL000766 RAM SAJEEVAN 00415 SBIN0007714 784 784 Processed 12/05/2023 646121092 RAMSAJEEVAN STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-032-001/77
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008076 23/04/2023 SUDAMA 1744003WL000766 SUDAMA 00415 SBIN0007714 784 784 Processed 12/05/2023 646121092 SUDAMA STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-032-001/89-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008080 23/04/2023 MANHAGI BAI 1744003WL000766 MANHAGI BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 MANHAGIBAI STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-032-001/90
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008082 23/04/2023 BATASIYA BAI BHUMIYA 1744003WL000766 BATASIYA BAI BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 BATASIYABAIBHUMIYA STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-032-001/90
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008081 23/04/2023 SANTOSH 1744003WL000766 SANTOSH 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SANTOSH STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008083 23/04/2023 SUKHRANIYA BAI 1744003WL000766 SUKHRANIYA BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SUKHRANIYABAI STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-032-001/96
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008085 23/04/2023 SHEELA 1744003WL000766 SHEELA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SHEELA STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008088 23/04/2023 AMOL KUMAR BHUMIYA 1744003WL000766 AMOL KUMAR BHUMIYA 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 AMOLKUMARBHUMIYA STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008087 23/04/2023 SHYAM BAI 1744003WL000766 SHYAM BAI 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SHYAMBAI STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-032-002/106
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008086 23/04/2023 SUNDAR 1744003WL000766 SUNDAR 00415 SBIN0007714 772 772 Processed 12/05/2023 646121092 SUNDAR STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-055-002/318-A
(BHODORI) 		1744003055NRG24230420230007852 23/04/2023 Bitti Bai 1744003055WL000734 Bitti Bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 646121092 BittiBai STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-055-002/334-A
(BHODORI) 		1744003055NRG24230420230007854 23/04/2023 Kasaturi 1744003055WL000734 Kasaturi 00415 SBIN0007714 1200 1200 Processed 12/05/2023 646121092 Kasaturi STATE BANK OF INDIA(508548)
SubTotal 54145 54145
120 BADWARA MP-44-003-026-001/138-A
(DEWRI) 		1744003026NRG24230420230007932 23/04/2023 DAYAL SINGH 1744003026WL000765 DAYAL SINGH 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 DAYALSINGH STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-026-001/140
(DEWRI) 		1744003026NRG24230420230007933 23/04/2023 Sammi 1744003026WL000765 Sammi 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 Sammi STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-026-001/149
(DEWRI) 		1744003026NRG24230420230007935 23/04/2023 rekha bai kewat 1744003026WL000765 rekha bai kewat 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 rekhabaikewat STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-026-001/15
(DEWRI) 		1744003026NRG24230420230007936 23/04/2023 kalloo bai kol 1744003026WL000765 kalloo bai kol 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 kalloobaikol STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-026-001/184-A
(DEWRI) 		1744003026NRG24230420230007940 23/04/2023 Laxmi bai 1744003026WL000765 Laxmi bai 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 Laxmibai STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-026-001/184-A
(DEWRI) 		1744003026NRG24230420230007939 23/04/2023 MAN SINGH 1744003026WL000765 MAN SINGH 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 MANSINGH STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-026-001/227-A
(DEWRI) 		1744003026NRG24230420230007941 23/04/2023 shiv prasad kewat 1744003026WL000765 shiv prasad kewat 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 shivprasadkewat UNION BANK OF INDIA(508500)
127 BADWARA MP-44-003-026-001/280-A
(DEWRI) 		1744003026NRG24230420230007944 23/04/2023 Hema Kumari 1744003026WL000765 Hema Kumari 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 HemaKumari STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-026-001/331
(DEWRI) 		1744003026NRG24230420230007946 23/04/2023 maya bai patel 1744003026WL000765 maya bai patel 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 mayabaipatel STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-026-001/370-A
(DEWRI) 		1744003026NRG24230420230007947 23/04/2023 GIRISH KUMAR SHALINIKUMARI 1744003026WL000765 GIRISH KUMAR SHALINIKUMARI 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 GIRISHKUMARSHALINIKUMARI STATE BANK OF INDIA(508548)
130 BADWARA MP-44-003-026-001/56
(DEWRI) 		1744003026NRG24230420230007951 23/04/2023 rukmani chaudhary 1744003026WL000765 rukmani chaudhary 00415 SBIN0007715 410 410 Processed 12/05/2023 646121092 rukmanichaudhary STATE BANK OF INDIA(508548)
SubTotal 4510 4510
131 BADWARA MP-44-003-032-001/63
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008064 23/04/2023 Somavati Teli 1744003WL000766 Somavati Teli 00666 IDFB0041381 585 585 Processed 12/05/2023 646121092 SomavatiTeli IDFC BANK LIMITED(608117)
132 BADWARA MP-44-003-032-001/63
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008063 23/04/2023 Sukhlal Teli 1744003WL000766 Sukhlal Teli 00666 IDFB0041381 585 585 Processed 12/05/2023 646121092 SukhlalTeli IDFC BANK LIMITED(608117)
SubTotal 1170 1170
133 BADWARA MP-44-003-032-001/681-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008072 23/04/2023 Geeta Bai Vishwakarma 1744003WL000766 Geeta Bai Vishwakarma 00688 FINO0001001 585 585 Processed 12/05/2023 646121092 GeetaBaiVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 585 585
134 BADWARA MP-44-003-032-001/257-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007994 23/04/2023 SUMAN BAI CHAUDHARI 1744003WL000766 SUMAN BAI CHAUDHARI 00688 FINO0001446 772 772 Processed 12/05/2023 646121092 SUMANBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
135 BADWARA MP-44-003-032-001/65-B
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008065 23/04/2023 AJAY SINGH 1744003WL000766 AJAY SINGH 00688 FINO0001446 585 585 Processed 12/05/2023 646121092 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1357 1357
136 BADWARA MP-44-003-026-001/183
(DEWRI) 		1744003026NRG24230420230007938 23/04/2023 sanno patel 1744003026WL000765 sanno patel 00691 IPOS0000001 410 410 Processed 13/05/2023 646121092 sannopatel INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADWARA MP-44-003-026-001/286
(DEWRI) 		1744003026NRG24230420230007945 23/04/2023 SONU 1744003026WL000765 SONU 00691 IPOS0000001 410 410 Processed 13/05/2023 646121092 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADWARA MP-44-003-026-001/43
(DEWRI) 		1744003026NRG24230420230007950 23/04/2023 kiran bai 1744003026WL000765 kiran bai 00691 IPOS0000001 410 410 Processed 13/05/2023 646121092 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADWARA MP-44-003-032-001/19
(KUTHIYAMAHGWA) 		1744003000NRG24230420230007979 23/04/2023 Rambulavan Kachhi 1744003WL000766 Rambulavan Kachhi 00691 IPOS0000001 585 585 Processed 12/05/2023 646121092 RambulavanKachhi CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-032-001/312-A
(KUTHIYAMAHGWA) 		1744003000NRG24230420230008019 23/04/2023 URMILA BHUMIYA 1744003WL000766 URMILA BHUMIYA 00691 IPOS0000001 772 772 Processed 13/05/2023 646121092 URMILABHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2587 2587
141 BADWARA MP-44-003-055-003/227
(BHODORI) 		1744003055NRG24230420230007858 23/04/2023 mansingh 1744003055WL000734 mansingh 00697 BKID0MG1227 1200 1200 Processed 12/05/2023 646121092 mansingh NARMADA JHABUA GRAMIN BANK(508515)
142 BADWARA MP-44-003-055-003/54-C
(BHODORI) 		1744003055NRG24230420230007860 23/04/2023 Manish 1744003055WL000734 Manish 00697 BKID0MG1227 1200 1200 Processed 12/05/2023 646121092 Manish AXIS BANK(607153)
SubTotal 2400 2400
Total 93263 93263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230423APB_FTO_15620 Central Bank Of India CBIN0281974 BADWARA 5620
2 BADWARA MP1744003_230423APB_FTO_15620 Central Bank Of India CBIN0282237 MAJHAGAWA 1600
3 BADWARA MP1744003_230423APB_FTO_15620 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11310
4 BADWARA MP1744003_230423APB_FTO_15620 Punjab National Bank PUNB0139100 GAIRTALAI 1556
5 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0003710 BARHI 5066
6 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0005495 MANPUR 772
7 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0005512 CHANDIA 585
8 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0007714 KUTHIYAMAHGWA 2527
9 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0007714 PIPARIYAKALA 51618
10 BADWARA MP1744003_230423APB_FTO_15620 State Bank of India SBIN0007715 VILAYATKALA 4510
11 BADWARA MP1744003_230423APB_FTO_15620 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1170
12 BADWARA MP1744003_230423APB_FTO_15620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 585
13 BADWARA MP1744003_230423APB_FTO_15620 Fino Payments Bank Ltd FINO0001446 MP RO 1357
14 BADWARA MP1744003_230423APB_FTO_15620 India Post Payments Bank IPOS0000001 Katni 2587
15 BADWARA MP1744003_230423APB_FTO_15620 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2400

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