Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200523APB_FTO_50531
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-44-003-002-002/279
(NANWARAKALA) 		1744003002NRG24200520230070074 20/05/2023 INDIYA BAI 1744003002WL004313 INDIYA BAI 00045 BARB0DBKATN 975 975 Processed 25/05/2023 865350845 INDIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
2 BADWARA MP-44-003-056-001/246-A
(NIGHARA) 		1744003056NRG24200520230070168 20/05/2023 RAJJU PRAJAPATI 1744003056WL004326 RAJJU PRAJAPATI 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 RAJJUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADWARA MP-44-003-056-001/326
(NIGHARA) 		1744003056NRG24200520230070174 20/05/2023 SURESH KUMAR BARMAN 1744003056WL004326 SURESH KUMAR BARMAN 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 SURESHKUMARBARMAN BANK OF BARODA(606985)
4 BADWARA MP-44-003-056-001/339
(NIGHARA) 		1744003056NRG24200520230070176 20/05/2023 MANJU BAI GARG 1744003056WL004326 MANJU BAI GARG 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 MANJUBAIGARG BANK OF BARODA(606985)
5 BADWARA MP-44-003-056-002/109-B
(NIGHARA) 		1744003056NRG24200520230070185 20/05/2023 Ramesh Barman 1744003056WL004326 Ramesh Barman 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 RameshBarman BANK OF BARODA(606985)
6 BADWARA MP-44-003-056-002/124
(NIGHARA) 		1744003056NRG24200520230070187 20/05/2023 Ramdeen Barman 1744003056WL004326 Ramdeen Barman 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 RamdeenBarman BANK OF BARODA(606985)
7 BADWARA MP-44-003-056-002/2-A
(NIGHARA) 		1744003056NRG24200520230070193 20/05/2023 Satyendra Singh 1744003056WL004326 Satyendra Singh 00045 BARB0KATNIX 172 172 Processed 25/05/2023 865350845 SatyendraSingh BANK OF BARODA(606985)
SubTotal 1032 1032
8 BADWARA MP-44-003-056-001/326-A
(NIGHARA) 		1744003056NRG24200520230070175 20/05/2023 MUNNI BAI 1744003056WL004326 MUNNI BAI 00089 CBIN0281974 172 172 Processed 25/05/2023 865350845 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172 172
9 BADWARA MP-44-003-002-002/1
(NANWARAKALA) 		1744003002NRG24200520230070040 20/05/2023 SHAKUNTLA 1744003002WL004313 SHAKUNTLA 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-002-002/1
(NANWARAKALA) 		1744003002NRG24200520230070041 20/05/2023 Susheel Kol 1744003002WL004313 Susheel Kol 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SusheelKol CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-002-002/105
(NANWARAKALA) 		1744003002NRG24200520230070045 20/05/2023 RAM PRASAD 1744003002WL004313 RAM PRASAD 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 RAMPRASAD CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-002-002/108
(NANWARAKALA) 		1744003002NRG24200520230070046 20/05/2023 SHASHI BAI KOL 1744003002WL004313 SHASHI BAI KOL 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 SHASHIBAIKOL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-002-002/111-A
(NANWARAKALA) 		1744003002NRG24200520230070049 20/05/2023 RAJKALI 1744003002WL004313 RAJKALI 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 RAJKALI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-002-002/111-B
(NANWARAKALA) 		1744003002NRG24200520230070050 20/05/2023 CHHOTI BAI 1744003002WL004313 CHHOTI BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-002-002/113
(NANWARAKALA) 		1744003002NRG24200520230070051 20/05/2023 TULSA 1744003002WL004313 TULSA 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 TULSA CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-002-002/115
(NANWARAKALA) 		1744003002NRG24200520230070054 20/05/2023 PREM BAI 1744003002WL004313 PREM BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 BADWARA MP-44-003-002-002/117
(NANWARAKALA) 		1744003002NRG24200520230070055 20/05/2023 DHAN PRASAD YADAV 1744003002WL004313 DHAN PRASAD YADAV 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 DHANPRASADYADAV CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-002-002/129
(NANWARAKALA) 		1744003002NRG24200520230070059 20/05/2023 JANAK LALI BAI SINGH 1744003002WL004313 JANAK LALI BAI SINGH 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 JANAKLALIBAISINGH HDFC BANK LTD(607152)
19 BADWARA MP-44-003-002-002/130
(NANWARAKALA) 		1744003002NRG24200520230070060 20/05/2023 MAHENDRA SINGH RATHOR 1744003002WL004313 MAHENDRA SINGH RATHOR 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 MAHENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-002-002/132
(NANWARAKALA) 		1744003002NRG24200520230070061 20/05/2023 SUNDARIYA 1744003002WL004313 SUNDARIYA 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SUNDARIYA CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-002-002/134
(NANWARAKALA) 		1744003002NRG24200520230070062 20/05/2023 SAKHIYA 1744003002WL004313 SAKHIYA 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 SAKHIYA CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-002-002/14
(NANWARAKALA) 		1744003002NRG24200520230070063 20/05/2023 SATTO BAI 1744003002WL004313 SATTO BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SATTOBAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-002-002/140
(NANWARAKALA) 		1744003002NRG24200520230070064 20/05/2023 RAGHU RAJ RATHOR 1744003002WL004313 RAGHU RAJ RATHOR 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 RAGHURAJRATHOR CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-002-002/148
(NANWARAKALA) 		1744003002NRG24200520230070065 20/05/2023 BRAJLAL 1744003002WL004313 BRAJLAL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 BRAJLAL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-002-002/15
(NANWARAKALA) 		1744003002NRG24200520230070066 20/05/2023 NISHA YADAV 1744003002WL004313 NISHA YADAV 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 NISHAYADAV CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-002-002/150
(NANWARAKALA) 		1744003002NRG24200520230070067 20/05/2023 SATY BHAN SINGH RATHOR 1744003002WL004313 SATY BHAN SINGH RATHOR 00089 CBIN0282237 390 390 Processed 25/05/2023 865350845 SATYBHANSINGHRATHOR CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-002-002/152
(NANWARAKALA) 		1744003002NRG24200520230070068 20/05/2023 RAJKUMARI CHOUDHRY 1744003002WL004313 RAJKUMARI CHOUDHRY 00089 CBIN0282237 390 390 Processed 25/05/2023 865350845 RAJKUMARICHOUDHRY FINCARE SMALL FINANCE BANK LTD(608304)
28 BADWARA MP-44-003-002-002/17-A
(NANWARAKALA) 		1744003002NRG24200520230070069 20/05/2023 SUNDARI BAI KOL 1744003002WL004313 SUNDARI BAI KOL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SUNDARIBAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
29 BADWARA MP-44-003-002-002/192-B
(NANWARAKALA) 		1744003002NRG24200520230070070 20/05/2023 FOOL BAI 1744003002WL004313 FOOL BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 FOOLBAI BANK OF BARODA(606985)
30 BADWARA MP-44-003-002-002/267
(NANWARAKALA) 		1744003002NRG24200520230070072 20/05/2023 KAMALA 1744003002WL004313 KAMALA 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
31 BADWARA MP-44-003-002-002/267
(NANWARAKALA) 		1744003002NRG24200520230070071 20/05/2023 LALLU KOL 1744003002WL004313 LALLU KOL 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 LALLUKOL CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-002-002/273
(NANWARAKALA) 		1744003002NRG24200520230070073 20/05/2023 SANGEETA YADAV 1744003002WL004313 SANGEETA YADAV 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-002-002/285
(NANWARAKALA) 		1744003002NRG24200520230070075 20/05/2023 SANTOSHI BAI YADAV 1744003002WL004313 SANTOSHI BAI YADAV 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SANTOSHIBAIYADAV CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-002-002/286
(NANWARAKALA) 		1744003002NRG24200520230070076 20/05/2023 Ram naresh 1744003002WL004313 Ram naresh 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 Ramnaresh CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-002-002/288
(NANWARAKALA) 		1744003002NRG24200520230070077 20/05/2023 SUNEETA BAI YADAV 1744003002WL004313 SUNEETA BAI YADAV 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SUNEETABAIYADAV CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-002-002/295
(NANWARAKALA) 		1744003002NRG24200520230070078 20/05/2023 RUKMANI DEVI 1744003002WL004313 RUKMANI DEVI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 RUKMANIDEVI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-002-002/296
(NANWARAKALA) 		1744003002NRG24200520230070079 20/05/2023 SUMITRA BAI CHOUDHRY 1744003002WL004313 SUMITRA BAI CHOUDHRY 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 SUMITRABAICHOUDHRY CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-002-002/297
(NANWARAKALA) 		1744003002NRG24200520230070080 20/05/2023 POOJA RAIDAS 1744003002WL004313 POOJA RAIDAS 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-002-002/300
(NANWARAKALA) 		1744003002NRG24200520230070083 20/05/2023 ROOPA KOL 1744003002WL004313 ROOPA KOL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 ROOPAKOL CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-002-002/301
(NANWARAKALA) 		1744003002NRG24200520230070084 20/05/2023 LEELA BAI CHOUDHARY 1744003002WL004313 LEELA BAI CHOUDHARY 00089 CBIN0282237 585 585 Processed 25/05/2023 865350845 LEELABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-002-002/311
(NANWARAKALA) 		1744003002NRG24200520230070085 20/05/2023 RAJA RAM 1744003002WL004313 RAJA RAM 00089 CBIN0282237 195 195 Processed 25/05/2023 865350845 RAJARAM CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-002-002/321
(NANWARAKALA) 		1744003002NRG24200520230070087 20/05/2023 GOMTI BAI CHOUDHARI 1744003002WL004313 GOMTI BAI CHOUDHARI 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 GOMTIBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-002-002/38
(NANWARAKALA) 		1744003002NRG24200520230070089 20/05/2023 KALLOO BAI 1744003002WL004313 KALLOO BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 KALLOOBAI CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-002-002/41-A
(NANWARAKALA) 		1744003002NRG24200520230070090 20/05/2023 Amar Singh 1744003002WL004313 Amar Singh 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 AmarSingh CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-002-002/47
(NANWARAKALA) 		1744003002NRG24200520230070091 20/05/2023 KUSUM 1744003002WL004313 KUSUM 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 KUSUM CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-002-002/48
(NANWARAKALA) 		1744003002NRG24200520230070092 20/05/2023 Ahilya Bai 1744003002WL004313 Ahilya Bai 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 AhilyaBai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-002-002/50
(NANWARAKALA) 		1744003002NRG24200520230070093 20/05/2023 SANTLAL 1744003002WL004313 SANTLAL 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 SANTLAL CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-002-002/58
(NANWARAKALA) 		1744003002NRG24200520230070096 20/05/2023 POONAM YADAV 1744003002WL004313 POONAM YADAV 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 POONAMYADAV CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-002-002/59
(NANWARAKALA) 		1744003002NRG24200520230070097 20/05/2023 AHILYA 1744003002WL004313 AHILYA 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 AHILYA CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-002-002/59
(NANWARAKALA) 		1744003002NRG24200520230070098 20/05/2023 MEENA BAI 1744003002WL004313 MEENA BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 MEENABAI CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-002-002/60
(NANWARAKALA) 		1744003002NRG24200520230070099 20/05/2023 Kalloo Bai 1744003002WL004313 Kalloo Bai 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 KallooBai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-002-002/62
(NANWARAKALA) 		1744003002NRG24200520230070100 20/05/2023 Munni Bai 1744003002WL004313 Munni Bai 00089 CBIN0282237 195 195 Processed 25/05/2023 865350845 MunniBai HDFC BANK LTD(607152)
53 BADWARA MP-44-003-002-002/65
(NANWARAKALA) 		1744003002NRG24200520230070102 20/05/2023 Kaya Bai 1744003002WL004313 Kaya Bai 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 KayaBai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-002-002/66
(NANWARAKALA) 		1744003002NRG24200520230070103 20/05/2023 MATIYA BAI 1744003002WL004313 MATIYA BAI 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 MATIYABAI CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-002-002/68
(NANWARAKALA) 		1744003002NRG24200520230070105 20/05/2023 KHAMANI BAI KOL 1744003002WL004313 KHAMANI BAI KOL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 KHAMANIBAIKOL CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-002-002/69
(NANWARAKALA) 		1744003002NRG24200520230070106 20/05/2023 SAMNI 1744003002WL004313 SAMNI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 SAMNI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-002-002/70
(NANWARAKALA) 		1744003002NRG24200520230070107 20/05/2023 BHOORI 1744003002WL004313 BHOORI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 BHOORI BANK OF BARODA(606985)
58 BADWARA MP-44-003-002-002/71-A
(NANWARAKALA) 		1744003002NRG24200520230070108 20/05/2023 RAM BAI 1744003002WL004313 RAM BAI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 RAMBAI HDFC BANK LTD(607152)
59 BADWARA MP-44-003-002-002/81
(NANWARAKALA) 		1744003002NRG24200520230070110 20/05/2023 PHULA BAI KOL 1744003002WL004313 PHULA BAI KOL 00089 CBIN0282237 780 780 Processed 25/05/2023 865350845 PHULABAIKOL CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-002-002/84
(NANWARAKALA) 		1744003002NRG24200520230070111 20/05/2023 KALLU BAI KOL 1744003002WL004313 KALLU BAI KOL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-002-002/85-B
(NANWARAKALA) 		1744003002NRG24200520230070112 20/05/2023 DEEPA BAI KOL 1744003002WL004313 DEEPA BAI KOL 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 DEEPABAIKOL CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-002-002/86
(NANWARAKALA) 		1744003002NRG24200520230070113 20/05/2023 USHA 1744003002WL004313 USHA 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 USHA HDFC BANK LTD(607152)
63 BADWARA MP-44-003-002-002/87
(NANWARAKALA) 		1744003002NRG24200520230070115 20/05/2023 RAJNI 1744003002WL004313 RAJNI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
64 BADWARA MP-44-003-002-002/88
(NANWARAKALA) 		1744003002NRG24200520230070116 20/05/2023 BHOORI BAI 1744003002WL004313 BHOORI BAI 00089 CBIN0282237 390 390 Processed 25/05/2023 865350845 BHOORIBAI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-002-002/94
(NANWARAKALA) 		1744003002NRG24200520230070117 20/05/2023 NEELU CHOUDHARY 1744003002WL004313 NEELU CHOUDHARY 00089 CBIN0282237 390 390 Processed 25/05/2023 865350845 NEELUCHOUDHARY INDIAN BANK(607105)
66 BADWARA MP-44-003-002-002/96
(NANWARAKALA) 		1744003002NRG24200520230070118 20/05/2023 rajkumari 1744003002WL004313 rajkumari 00089 CBIN0282237 195 195 Processed 25/05/2023 865350845 rajkumari CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-002-002/97
(NANWARAKALA) 		1744003002NRG24200520230070119 20/05/2023 MEERA 1744003002WL004313 MEERA 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 MEERA CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-002-002/99
(NANWARAKALA) 		1744003002NRG24200520230070120 20/05/2023 RAMKALI 1744003002WL004313 RAMKALI 00089 CBIN0282237 975 975 Processed 25/05/2023 865350845 RAMKALI CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24200520230070219 20/05/2023 AMRITA PANDEY 1744003003WL004328 AMRITA PANDEY 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 AMRITAPANDEY CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-003-004/114-B
(PATHARA) 		1744003003NRG24200520230070221 20/05/2023 durgesh kumar 1744003003WL004328 durgesh kumar 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 durgeshkumar CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-003-004/125-B
(PATHARA) 		1744003003NRG24200520230070223 20/05/2023 MITHLESH BARMAN 1744003003WL004328 MITHLESH BARMAN 00089 CBIN0282237 764 764 Processed 25/05/2023 865350845 MITHLESHBARMAN CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-003-004/130-C
(PATHARA) 		1744003003NRG24200520230070224 20/05/2023 RAMBHAROSE PATEL 1744003003WL004328 RAMBHAROSE PATEL 00089 CBIN0282237 764 764 Processed 25/05/2023 865350845 RAMBHAROSEPATEL CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-003-004/138-B
(PATHARA) 		1744003003NRG24200520230070226 20/05/2023 SANJU BAI 1744003003WL004328 SANJU BAI 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 SANJUBAI CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-003-004/33-A
(PATHARA) 		1744003003NRG24200520230070232 20/05/2023 MANJO BAI 1744003003WL004328 MANJO BAI 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 MANJOBAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-003-004/38-A
(PATHARA) 		1744003003NRG24200520230070237 20/05/2023 mamta bai 1744003003WL004328 mamta bai 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 mamtabai CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-003-004/38-A
(PATHARA) 		1744003003NRG24200520230070236 20/05/2023 rajaram singh 1744003003WL004328 rajaram singh 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 rajaramsingh BANK OF BARODA(606985)
77 BADWARA MP-44-003-003-004/98
(PATHARA) 		1744003003NRG24200520230070258 20/05/2023 REWATI BAI SHRAMA 1744003003WL004328 REWATI BAI SHRAMA 00089 CBIN0282237 955 955 Processed 25/05/2023 865350845 REWATIBAISHRAMA CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-056-001/24
(NIGHARA) 		1744003056NRG24200520230070167 20/05/2023 KUSHA BAI 1744003056WL004326 KUSHA BAI 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 KUSHABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-056-001/265
(NIGHARA) 		1744003056NRG24200520230070171 20/05/2023 BASANTI BAI CHAUDHARI 1744003056WL004326 BASANTI BAI CHAUDHARI 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 BASANTIBAICHAUDHARI CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-056-001/284-A
(NIGHARA) 		1744003056NRG24200520230070172 20/05/2023 SUJIT KUMAR AHIR 1744003056WL004326 SUJIT KUMAR AHIR 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 SUJITKUMARAHIR CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-056-001/395
(NIGHARA) 		1744003056NRG24200520230070179 20/05/2023 DEVRATI CHOUDHARI 1744003056WL004326 DEVRATI CHOUDHARI 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 DEVRATICHOUDHARI BANK OF BARODA(606985)
82 BADWARA MP-44-003-056-001/395-A
(NIGHARA) 		1744003056NRG24200520230070180 20/05/2023 URMILA 1744003056WL004326 URMILA 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 URMILA CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-056-001/407
(NIGHARA) 		1744003056NRG24200520230070181 20/05/2023 VIKASH SINGH BAGHEL 1744003056WL004326 VIKASH SINGH BAGHEL 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 VIKASHSINGHBAGHEL BANK OF BARODA(606985)
84 BADWARA MP-44-003-056-002/109-B
(NIGHARA) 		1744003056NRG24200520230070186 20/05/2023 SUMITRA BAI BARMAN 1744003056WL004326 SUMITRA BAI BARMAN 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 SUMITRABAIBARMAN CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-056-002/129-A
(NIGHARA) 		1744003056NRG24200520230070188 20/05/2023 SANGEETA BARMAN 1744003056WL004326 SANGEETA BARMAN 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 SANGEETABARMAN CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-056-002/145
(NIGHARA) 		1744003056NRG24200520230070190 20/05/2023 fool bai dheemar 1744003056WL004326 fool bai dheemar 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 foolbaidheemar CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-056-002/145
(NIGHARA) 		1744003056NRG24200520230070189 20/05/2023 Harchandi 1744003056WL004326 Harchandi 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 Harchandi CENTRAL BANK OF INDIA(607115)
88 BADWARA MP-44-003-056-002/171-B
(NIGHARA) 		1744003056NRG24200520230070191 20/05/2023 sarita bai 1744003056WL004326 sarita bai 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 saritabai CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-056-002/24
(NIGHARA) 		1744003056NRG24200520230070194 20/05/2023 UTTRA BARMAN 1744003056WL004326 UTTRA BARMAN 00089 CBIN0282237 172 172 Processed 25/05/2023 865350845 UTTRABARMAN CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-056-002/3
(NIGHARA) 		1744003056NRG24200520230070195 20/05/2023 tara bai 1744003056WL004326 tara bai 00089 CBIN0282237 172 172 Rejected 25/05/2023 865350845 Aadhaar Number not Mapped to Account Number
SubTotal 59394 59394
91 BADWARA MP-44-003-042-001/101
(BARMANI) 		1744003042NRG24200520230069675 20/05/2023 arti singh 1744003042WL004295 arti singh 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 artisingh CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-042-001/114
(BARMANI) 		1744003042NRG24200520230069676 20/05/2023 lalman 1744003042WL004295 lalman 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 lalman CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-042-001/118-A
(BARMANI) 		1744003042NRG24200520230069678 20/05/2023 kala bai 1744003042WL004295 kala bai 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 kalabai CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-042-001/130-A
(BARMANI) 		1744003042NRG24200520230069681 20/05/2023 Ranjeet 1744003042WL004295 Ranjeet 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 Ranjeet CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-042-001/153
(BARMANI) 		1744003042NRG24200520230069683 20/05/2023 Sushila Singh 1744003042WL004295 Sushila Singh 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 SushilaSingh CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-042-001/261
(BARMANI) 		1744003042NRG24200520230069687 20/05/2023 babi bai 1744003042WL004295 babi bai 00089 CBIN0282602 1400 1400 Processed 25/05/2023 865350845 babibai CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-042-003/47
(BARMANI) 		1744003042NRG24200520230069688 20/05/2023 SAUKHINI BAI 1744003042WL004295 SAUKHINI BAI 00089 CBIN0282602 2200 2200 Processed 25/05/2023 865350845 SAUKHINIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10600 10600
98 BADWARA MP-44-003-002-002/114
(NANWARAKALA) 		1744003002NRG24200520230070053 20/05/2023 ANJANI DEVI 1744003002WL004313 ANJANI DEVI 00176 IDIB000K631 975 975 Processed 25/05/2023 865350845 ANJANIDEVI STATE BANK OF INDIA(508548)
SubTotal 975 975
99 BADWARA MP-44-003-002-002/11
(NANWARAKALA) 		1744003002NRG24200520230070047 20/05/2023 KAMTA 1744003002WL004313 KAMTA 00415 SBIN0000405 975 975 Processed 25/05/2023 865350845 KAMTA STATE BANK OF INDIA(508548)
SubTotal 975 975
100 BADWARA MP-44-003-042-001/114
(BARMANI) 		1744003042NRG24200520230069677 20/05/2023 GAORI BAI 1744003042WL004295 GAORI BAI 00415 SBIN0003710 1400 1400 Processed 25/05/2023 865350845 GAORIBAI STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-042-001/128-C
(BARMANI) 		1744003042NRG24200520230069679 20/05/2023 ANIL SINGH 1744003042WL004295 ANIL SINGH 00415 SBIN0003710 1400 1400 Processed 25/05/2023 865350845 ANILSINGH CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-042-001/128-C
(BARMANI) 		1744003042NRG24200520230069680 20/05/2023 BEBI BAI 1744003042WL004295 BEBI BAI 00415 SBIN0003710 1400 1400 Processed 25/05/2023 865350845 BEBIBAI STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-042-001/167
(BARMANI) 		1744003042NRG24200520230069684 20/05/2023 munnalal 1744003042WL004295 munnalal 00415 SBIN0003710 1200 1200 Processed 25/05/2023 865350845 munnalal STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG24200520230069685 20/05/2023 LALLU LAL SINGH 1744003042WL004295 LALLU LAL SINGH 00415 SBIN0003710 1400 1400 Processed 25/05/2023 865350845 LALLULALSINGH STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG24200520230069686 20/05/2023 TIJIYA BAI GOND 1744003042WL004295 TIJIYA BAI GOND 00415 SBIN0003710 1400 1400 Processed 25/05/2023 865350845 TIJIYABAIGOND STATE BANK OF INDIA(508548)
SubTotal 8200 8200
106 BADWARA MP-44-003-056-001/303-A
(NIGHARA) 		1744003056NRG24200520230070173 20/05/2023 MINA CHOUDHARY 1744003056WL004326 MINA CHOUDHARY 00415 SBIN0007714 172 172 Processed 25/05/2023 865350845 MINACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 172 172
107 BADWARA MP-44-003-003-004/27
(PATHARA) 		1744003003NRG24200520230070230 20/05/2023 mahendra 1744003003WL004328 mahendra 00415 SBIN0007715 955 955 Processed 25/05/2023 865350845 mahendra NARMADA JHABUA GRAMIN BANK(508515)
108 BADWARA MP-44-003-003-004/71
(PATHARA) 		1744003003NRG24200520230070255 20/05/2023 bhansingh 1744003003WL004328 bhansingh 00415 SBIN0007715 955 955 Processed 25/05/2023 865350845 bhansingh STATE BANK OF INDIA(508548)
SubTotal 1910 1910
109 BADWARA MP-44-003-003-004/59-A
(PATHARA) 		1744003003NRG24200520230070249 20/05/2023 lalta bai 1744003003WL004328 lalta bai 00415 SBIN0009095 955 955 Processed 25/05/2023 865350845 laltabai CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-056-001/249
(NIGHARA) 		1744003056NRG24200520230070170 20/05/2023 RANI BAI BARMAN 1744003056WL004326 RANI BAI BARMAN 00415 SBIN0009095 172 172 Processed 25/05/2023 865350845 RANIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-056-002/179
(NIGHARA) 		1744003056NRG24200520230070192 20/05/2023 Gyan Singh 1744003056WL004326 Gyan Singh 00415 SBIN0009095 172 172 Processed 25/05/2023 865350845 GyanSingh BANK OF BARODA(606985)
SubTotal 1299 1299
112 BADWARA MP-44-003-002-002/118
(NANWARAKALA) 		1744003002NRG24200520230070056 20/05/2023 UMA YADAV 1744003002WL004313 UMA YADAV 00415 SBIN0030271 975 975 Processed 25/05/2023 865350845 UMAYADAV STATE BANK OF INDIA(508548)
SubTotal 975 975
113 BADWARA MP-44-003-056-001/369-A
(NIGHARA) 		1744003056NRG24200520230070178 20/05/2023 Pragendra Pratap Singh 1744003056WL004326 Pragendra Pratap Singh 00415 SBIN0030278 172 172 Processed 25/05/2023 865350845 PragendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADWARA MP-44-003-056-001/411-A
(NIGHARA) 		1744003056NRG24200520230070182 20/05/2023 NEERAJ KUMAR CHAUDHARY 1744003056WL004326 NEERAJ KUMAR CHAUDHARY 00415 SBIN0030278 172 172 Processed 25/05/2023 865350845 NEERAJKUMARCHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 344 344
115 BADWARA MP-44-003-056-001/122
(NIGHARA) 		1744003056NRG24200520230070164 20/05/2023 Gomti Choudhari 1744003056WL004326 Gomti Choudhari 00691 IPOS0000001 172 172 Processed 25/05/2023 865350845 GomtiChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADWARA MP-44-003-056-001/359-A
(NIGHARA) 		1744003056NRG24200520230070177 20/05/2023 VIVEK KUMAR DUBEY 1744003056WL004326 VIVEK KUMAR DUBEY 00691 IPOS0000001 172 172 Processed 25/05/2023 865350845 VIVEKKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 344 344
117 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24200520230070218 20/05/2023 SUSHEEL SHARMA 1744003003WL004328 SUSHEEL SHARMA 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 SUSHEELSHARMA UNION BANK OF INDIA(508500)
118 BADWARA MP-44-003-003-004/114-B
(PATHARA) 		1744003003NRG24200520230070220 20/05/2023 PARASRAM 1744003003WL004328 PARASRAM 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
119 BADWARA MP-44-003-003-004/116
(PATHARA) 		1744003003NRG24200520230070222 20/05/2023 RAJ KUMAR 1744003003WL004328 RAJ KUMAR 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
120 BADWARA MP-44-003-003-004/136
(PATHARA) 		1744003003NRG24200520230070225 20/05/2023 MESH 1744003003WL004328 MESH 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 MESH CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-003-004/148
(PATHARA) 		1744003003NRG24200520230070227 20/05/2023 rupa 1744003003WL004328 rupa 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 rupa CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-003-004/18-B
(PATHARA) 		1744003003NRG24200520230070228 20/05/2023 PRAMOD SINGH 1744003003WL004328 PRAMOD SINGH 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 PRAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BADWARA MP-44-003-003-004/25
(PATHARA) 		1744003003NRG24200520230070229 20/05/2023 KODU 1744003003WL004328 KODU 00697 BKID0MG1227 955 955 Rejected 25/05/2023 865350845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BADWARA MP-44-003-003-004/33
(PATHARA) 		1744003003NRG24200520230070231 20/05/2023 GANESH 1744003003WL004328 GANESH 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 GANESH STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-003-004/38
(PATHARA) 		1744003003NRG24200520230070235 20/05/2023 LEELA BAI 1744003003WL004328 LEELA BAI 00697 BKID0MG1227 955 955 Rejected 25/05/2023 865350845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BADWARA MP-44-003-003-004/38
(PATHARA) 		1744003003NRG24200520230070234 20/05/2023 RANMAT 1744003003WL004328 RANMAT 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
127 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24200520230070239 20/05/2023 GUDDI BAI 1744003003WL004328 GUDDI BAI 00697 BKID0MG1227 955 955 Rejected 25/05/2023 865350845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24200520230070238 20/05/2023 MULCHANDRA SINGH 1744003003WL004328 MULCHANDRA SINGH 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 MULCHANDRASINGH STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-003-004/40
(PATHARA) 		1744003003NRG24200520230070240 20/05/2023 SIYA BAI 1744003003WL004328 SIYA BAI 00697 BKID0MG1227 764 764 Processed 25/05/2023 865350845 SIYABAI CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-003-004/42-A
(PATHARA) 		1744003003NRG24200520230070241 20/05/2023 GANPAT 1744003003WL004328 GANPAT 00697 BKID0MG1227 573 573 Processed 25/05/2023 865350845 GANPAT CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-003-004/5-A
(PATHARA) 		1744003003NRG24200520230070242 20/05/2023 PARWAT SINGH 1744003003WL004328 PARWAT SINGH 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 PARWATSINGH CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-003-004/53
(PATHARA) 		1744003003NRG24200520230070243 20/05/2023 SAROJ BAI 1744003003WL004328 SAROJ BAI 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
133 BADWARA MP-44-003-003-004/57
(PATHARA) 		1744003003NRG24200520230070245 20/05/2023 RAJKUMAR 1744003003WL004328 RAJKUMAR 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 RAJKUMAR CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-003-004/57
(PATHARA) 		1744003003NRG24200520230070244 20/05/2023 RAJKUMAR 1744003003WL004328 RAJKUMAR 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
135 BADWARA MP-44-003-003-004/59
(PATHARA) 		1744003003NRG24200520230070248 20/05/2023 GEETA BAI 1744003003WL004328 GEETA BAI 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 GEETABAI CENTRAL BANK OF INDIA(607115)
136 BADWARA MP-44-003-003-004/68-A
(PATHARA) 		1744003003NRG24200520230070251 20/05/2023 SHAKUNTLA BAI 1744003003WL004328 SHAKUNTLA BAI 00697 BKID0MG1227 764 764 Rejected 25/05/2023 865350845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BADWARA MP-44-003-003-004/69
(PATHARA) 		1744003003NRG24200520230070253 20/05/2023 DEELIP SHARMA 1744003003WL004328 DEELIP SHARMA 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 DEELIPSHARMA NARMADA JHABUA GRAMIN BANK(508515)
138 BADWARA MP-44-003-003-004/71
(PATHARA) 		1744003003NRG24200520230070256 20/05/2023 MUNNI BAI 1744003003WL004328 MUNNI BAI 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 MUNNIBAI CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-003-004/80
(PATHARA) 		1744003003NRG24200520230070257 20/05/2023 SHYAM KISHOR 1744003003WL004328 SHYAM KISHOR 00697 BKID0MG1227 955 955 Processed 25/05/2023 865350845 SHYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
140 BADWARA MP-44-003-003-004/99
(PATHARA) 		1744003003NRG24200520230070259 20/05/2023 RAJNI 1744003003WL004328 RAJNI 00697 BKID0MG1227 764 764 Processed 25/05/2023 865350845 RAJNI CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-056-001/166
(NIGHARA) 		1744003056NRG24200520230070166 20/05/2023 kala bai 1744003056WL004326 kala bai 00697 BKID0MG1227 172 172 Processed 25/05/2023 865350845 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADWARA MP-44-003-056-001/166
(NIGHARA) 		1744003056NRG24200520230070165 20/05/2023 tali bai 1744003056WL004326 tali bai 00697 BKID0MG1227 172 172 Processed 25/05/2023 865350845 talibai NARMADA JHABUA GRAMIN BANK(508515)
143 BADWARA MP-44-003-056-001/416-B
(NIGHARA) 		1744003056NRG24200520230070183 20/05/2023 PUNNU LAL PRAJAPATI 1744003056WL004326 PUNNU LAL PRAJAPATI 00697 BKID0MG1227 172 172 Processed 25/05/2023 865350845 PUNNULALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
144 BADWARA MP-44-003-056-001/483-B
(NIGHARA) 		1744003056NRG24200520230070184 20/05/2023 MUKESH KUMAR BARMAN 1744003056WL004326 MUKESH KUMAR BARMAN 00697 BKID0MG1227 172 172 Processed 25/05/2023 865350845 MUKESHKUMARBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22653 22653
145 BADWARA MP-44-003-003-004/57-A
(PATHARA) 		1744003003NRG24200520230070246 20/05/2023 SUNITA 1744003003WL004328 SUNITA 00697 BKID0NAMRGB 955 955 Processed 25/05/2023 865350845 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 955 955
Total 110975 110975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200523APB_FTO_50531 Bank of Baroda BARB0DBKATN KATNI 975
2 BADWARA MP1744003_200523APB_FTO_50531 Bank of Baroda BARB0KATNIX KATNI BRANCH 1032
3 BADWARA MP1744003_200523APB_FTO_50531 Central Bank Of India CBIN0281974 BADWARA 172
4 BADWARA MP1744003_200523APB_FTO_50531 Central Bank Of India CBIN0282237 MAJHAGAWA 59394
5 BADWARA MP1744003_200523APB_FTO_50531 Central Bank Of India CBIN0282602 BARHI 1400
6 BADWARA MP1744003_200523APB_FTO_50531 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9200
7 BADWARA MP1744003_200523APB_FTO_50531 Indian Bank IDIB000K631 KATNI 975
8 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0000405 KATNI 975
9 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0003710 BARHI 7000
10 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0003710 State Bank Barhi 1200
11 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0007714 PIPARIYAKALA 172
12 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0007715 State Bank Bilayatkala 955
13 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0007715 VILAYATKALA 955
14 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0009095 KANTI 1299
15 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0030271 DEORI HATAI 975
16 BADWARA MP1744003_200523APB_FTO_50531 State Bank of India SBIN0030278 MURWARA KATNI 344
17 BADWARA MP1744003_200523APB_FTO_50531 India Post Payments Bank IPOS0000001 Katni 344
18 BADWARA MP1744003_200523APB_FTO_50531 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 22653
19 BADWARA MP1744003_200523APB_FTO_50531 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 955

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