Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_161023APB_FTO_319737
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-44-003-011-003/55
(BACHARWARA) 		1744003011NRG24161020230506369 16/10/2023 RAJKUMAR KOL 1744003011WL021156 RAJKUMAR KOL 00089 CBIN0281974 1105 1105 Processed 09/11/2023 291273777 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-011-004/13
(BACHARWARA) 		1744003011NRG24161020230506372 16/10/2023 SAVITRI BAI 1744003011WL021156 SAVITRI BAI 00089 CBIN0281974 884 884 Processed 09/11/2023 291273777 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-011-004/71
(BACHARWARA) 		1744003011NRG24161020230506378 16/10/2023 ANSU BAI YADAV 1744003011WL021156 ANSU BAI YADAV 00089 CBIN0281974 884 884 Processed 09/11/2023 291273777 ANSUBAIYADAV CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-011-004/90-A
(BACHARWARA) 		1744003011NRG24161020230506379 16/10/2023 POONAM YADAV 1744003011WL021156 POONAM YADAV 00089 CBIN0281974 884 884 Processed 09/11/2023 291273777 POONAMYADAV CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-011-004/99-A
(BACHARWARA) 		1744003011NRG24161020230506381 16/10/2023 Aasha Bai Yadav 1744003011WL021156 Aasha Bai Yadav 00089 CBIN0281974 884 884 Processed 09/11/2023 291273777 AashaBaiYadav CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-014-001/138-A
(ROHANIYA) 		1744003014NRG24161020230507139 16/10/2023 Alpna Barman 1744003014WL021191 Alpna Barman 00089 CBIN0281974 760 760 Processed 09/11/2023 291273777 AlpnaBarman CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-014-001/281
(ROHANIYA) 		1744003014NRG24161020230506847 16/10/2023 RADHA BAI 1744003014WL021188 RADHA BAI 00089 CBIN0281974 2850 2850 Processed 09/11/2023 291273777 RADHABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-014-001/31
(ROHANIYA) 		1744003014NRG24161020230507143 16/10/2023 Bimla 1744003014WL021191 Bimla 00089 CBIN0281974 1330 1330 Processed 09/11/2023 291273777 Bimla CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-014-001/31
(ROHANIYA) 		1744003014NRG24161020230507142 16/10/2023 SANTOSH KUMAR YADAV 1744003014WL021191 SANTOSH KUMAR YADAV 00089 CBIN0281974 380 380 Processed 09/11/2023 291273777 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-014-001/335
(ROHANIYA) 		1744003014NRG24161020230507144 16/10/2023 SANJO BAI 1744003014WL021191 SANJO BAI 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291273777 SANJOBAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-014-001/350-A
(ROHANIYA) 		1744003014NRG24161020230507147 16/10/2023 ANITA BAI CHOUDHRI 1744003014WL021191 ANITA BAI CHOUDHRI 00089 CBIN0281974 950 950 Processed 09/11/2023 291273777 ANITABAICHOUDHRI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-014-001/384-A
(ROHANIYA) 		1744003014NRG24161020230506843 16/10/2023 RAJKUMAR SONI 1744003014WL021187 RAJKUMAR SONI 00089 CBIN0281974 1440 1440 Processed 09/11/2023 291273777 RAJKUMARSONI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-014-001/405-A
(ROHANIYA) 		1744003014NRG24161020230507151 16/10/2023 ARCHANA PAL 1744003014WL021191 ARCHANA PAL 00089 CBIN0281974 190 190 Processed 09/11/2023 291273777 ARCHANAPAL CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-014-001/422
(ROHANIYA) 		1744003014NRG24161020230507153 16/10/2023 Kesh bai 1744003014WL021191 Kesh bai 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291273777 Keshbai CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-014-001/558
(ROHANIYA) 		1744003014NRG24161020230507158 16/10/2023 keshkali 1744003014WL021191 keshkali 00089 CBIN0281974 950 950 Processed 09/11/2023 291273777 keshkali CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-014-001/583-B
(ROHANIYA) 		1744003014NRG24161020230507159 16/10/2023 PRATIPAL SINGH GOND 1744003014WL021191 PRATIPAL SINGH GOND 00089 CBIN0281974 950 950 Processed 09/11/2023 291273777 PRATIPALSINGHGOND CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-055-002/313-A
(BHODORI) 		1744003055NRG24161020230506664 16/10/2023 MIRA BAI 1744003055WL021175 MIRA BAI 00089 CBIN0281974 400 400 Processed 09/11/2023 291273777 MIRABAI UNION BANK OF INDIA(508500)
SubTotal 17121 17121
18 BADWARA MP-44-003-005-001/113
(BANHARA) 		1744003005NRG24161020230506793 16/10/2023 jiyalal 1744003005WL021180 jiyalal 00089 CBIN0282237 546 546 Processed 09/11/2023 291273777 jiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
19 BADWARA MP-44-003-031-001/127
(NANDAWAN) 		1744003031NRG24161020230506711 16/10/2023 Gopi 1744003031WL021179 Gopi 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Gopi CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-031-001/127-A
(NANDAWAN) 		1744003031NRG24161020230506712 16/10/2023 suresh 1744003031WL021179 suresh 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 suresh CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-031-001/165-A
(NANDAWAN) 		1744003031NRG24161020230506719 16/10/2023 Munni bai 1744003031WL021179 Munni bai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Munnibai CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-031-001/181-A
(NANDAWAN) 		1744003031NRG24161020230506720 16/10/2023 Bhagvat 1744003031WL021179 Bhagvat 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Bhagvat CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-031-001/21-A
(NANDAWAN) 		1744003031NRG24161020230506722 16/10/2023 harishankar 1744003031WL021179 harishankar 00089 CBIN0282602 832 832 Processed 09/11/2023 291273777 harishankar CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-031-001/230
(NANDAWAN) 		1744003031NRG24161020230506723 16/10/2023 Chhagibai 1744003031WL021179 Chhagibai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Chhagibai CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24161020230506724 16/10/2023 Premlal 1744003031WL021179 Premlal 00089 CBIN0282602 1248 1248 Processed 10/11/2023 291273777 Premlal STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-031-001/236
(NANDAWAN) 		1744003031NRG24161020230506727 16/10/2023 Savitri 1744003031WL021179 Savitri 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Savitri CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-031-001/253
(NANDAWAN) 		1744003031NRG24161020230506731 16/10/2023 Butti 1744003031WL021179 Butti 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Butti CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-031-001/253
(NANDAWAN) 		1744003031NRG24161020230506730 16/10/2023 ramdas 1744003031WL021179 ramdas 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 ramdas CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-031-001/255
(NANDAWAN) 		1744003031NRG24161020230506732 16/10/2023 munni 1744003031WL021179 munni 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 munni CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-031-001/274
(NANDAWAN) 		1744003031NRG24161020230506737 16/10/2023 Ratiya 1744003031WL021179 Ratiya 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Ratiya CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-031-001/276-A
(NANDAWAN) 		1744003031NRG24161020230506738 16/10/2023 Sapna 1744003031WL021179 Sapna 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Sapna FINO PAYMENTS BANK LTD(608001)
32 BADWARA MP-44-003-031-001/291-A
(NANDAWAN) 		1744003031NRG24161020230506739 16/10/2023 Halki 1744003031WL021179 Halki 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Halki CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-031-001/294
(NANDAWAN) 		1744003031NRG24161020230506740 16/10/2023 sunita 1744003031WL021179 sunita 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 sunita CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-031-001/297
(NANDAWAN) 		1744003031NRG24161020230506741 16/10/2023 Babita 1744003031WL021179 Babita 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Babita CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-031-001/309-A
(NANDAWAN) 		1744003031NRG24161020230506744 16/10/2023 vimala bai 1744003031WL021179 vimala bai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 vimalabai FINCARE SMALL FINANCE BANK LTD(608304)
36 BADWARA MP-44-003-031-001/342
(NANDAWAN) 		1744003031NRG24161020230506749 16/10/2023 santoshi 1744003031WL021179 santoshi 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADWARA MP-44-003-031-001/344
(NANDAWAN) 		1744003031NRG24161020230506752 16/10/2023 Ramdas 1744003031WL021179 Ramdas 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 Ramdas CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-031-001/345
(NANDAWAN) 		1744003031NRG24161020230506753 16/10/2023 Kandhai 1744003031WL021179 Kandhai 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 Kandhai CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-031-001/366
(NANDAWAN) 		1744003031NRG24161020230506754 16/10/2023 Sonelal 1744003031WL021179 Sonelal 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 Sonelal CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-031-001/377
(NANDAWAN) 		1744003031NRG24161020230506757 16/10/2023 Sudha 1744003031WL021179 Sudha 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 Sudha CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-031-001/378
(NANDAWAN) 		1744003031NRG24161020230506758 16/10/2023 dayali 1744003031WL021179 dayali 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 dayali CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-031-001/380
(NANDAWAN) 		1744003031NRG24161020230506760 16/10/2023 Dulare 1744003031WL021179 Dulare 00089 CBIN0282602 1040 1040 Processed 09/11/2023 291273777 Dulare CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-031-001/380
(NANDAWAN) 		1744003031NRG24161020230506761 16/10/2023 Vimla 1744003031WL021179 Vimla 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24161020230506762 16/10/2023 Daasiya 1744003031WL021179 Daasiya 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Daasiya CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-031-001/394-A
(NANDAWAN) 		1744003031NRG24161020230506764 16/10/2023 Maya bai 1744003031WL021179 Maya bai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Mayabai CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-031-001/397-B
(NANDAWAN) 		1744003031NRG24161020230506765 16/10/2023 Meena 1744003031WL021179 Meena 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Meena CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-031-001/4
(NANDAWAN) 		1744003031NRG24161020230506767 16/10/2023 mayabai 1744003031WL021179 mayabai 00089 CBIN0282602 832 832 Processed 09/11/2023 291273777 mayabai CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-031-001/4
(NANDAWAN) 		1744003031NRG24161020230506766 16/10/2023 rammilan 1744003031WL021179 rammilan 00089 CBIN0282602 832 832 Processed 10/11/2023 291273777 rammilan STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-031-001/410-B
(NANDAWAN) 		1744003031NRG24161020230506769 16/10/2023 Tudandas 1744003031WL021179 Tudandas 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Tudandas CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-031-001/421
(NANDAWAN) 		1744003031NRG24161020230506771 16/10/2023 Munna lal 1744003031WL021179 Munna lal 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Munnalal CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-031-001/421-A
(NANDAWAN) 		1744003031NRG24161020230506772 16/10/2023 Pussa bai 1744003031WL021179 Pussa bai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Pussabai CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-031-001/451-A
(NANDAWAN) 		1744003031NRG24161020230506777 16/10/2023 AJAY PRAKASH KACHHI 1744003031WL021179 AJAY PRAKASH KACHHI 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 AJAYPRAKASHKACHHI CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-031-001/51
(NANDAWAN) 		1744003031NRG24161020230506780 16/10/2023 Pussu 1744003031WL021179 Pussu 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Pussu CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-031-001/51-A
(NANDAWAN) 		1744003031NRG24161020230506781 16/10/2023 Ramsakhi 1744003031WL021179 Ramsakhi 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 Ramsakhi FINO PAYMENTS BANK LTD(608001)
55 BADWARA MP-44-003-031-001/56-B
(NANDAWAN) 		1744003031NRG24161020230506784 16/10/2023 Savitri Bai 1744003031WL021179 Savitri Bai 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 SavitriBai CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-031-001/94-A
(NANDAWAN) 		1744003031NRG24161020230506789 16/10/2023 Gore Lal 1744003031WL021179 Gore Lal 00089 CBIN0282602 1248 1248 Processed 09/11/2023 291273777 GoreLal CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-063-001/254-A
(SUTARI) 		1744003063NRG24161020230506648 16/10/2023 SANTLAL 1744003063WL021168 SANTLAL 00089 CBIN0282602 1050 1050 Processed 09/11/2023 291273777 SANTLAL CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-063-001/79-A
(SUTARI) 		1744003063NRG24161020230506650 16/10/2023 GORE LAL 1744003063WL021170 GORE LAL 00089 CBIN0282602 1050 1050 Processed 09/11/2023 291273777 GORELAL CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-063-001/86
(SUTARI) 		1744003063NRG24161020230506649 16/10/2023 PHOOLSINGH 1744003063WL021169 PHOOLSINGH 00089 CBIN0282602 1050 1050 Processed 09/11/2023 291273777 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 47870 47870
60 BADWARA MP-44-003-046-001/286
(KHITOLI) 		1744003046NRG24161020230506703 16/10/2023 mohit 1744003046WL021178 mohit 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 mohit INDIAN BANK(607105)
61 BADWARA MP-44-003-046-001/368
(KHITOLI) 		1744003046NRG24161020230506704 16/10/2023 santosh 1744003046WL021178 santosh 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 santosh INDIAN BANK(607105)
62 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24161020230506706 16/10/2023 hema bai 1744003046WL021178 hema bai 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 hemabai INDIAN BANK(607105)
63 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24161020230506705 16/10/2023 ram singh 1744003046WL021178 ram singh 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 ramsingh INDIAN BANK(607105)
64 BADWARA MP-44-003-046-001/867
(KHITOLI) 		1744003046NRG24161020230506708 16/10/2023 Dharmdas 1744003046WL021178 Dharmdas 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 Dharmdas INDIAN BANK(607105)
65 BADWARA MP-44-003-046-002/31
(KHITOLI) 		1744003046NRG24161020230506710 16/10/2023 suneeta bai 1744003046WL021178 suneeta bai 00176 IDIB000K705 720 720 Processed 09/11/2023 291273777 suneetabai INDIAN BANK(607105)
SubTotal 4320 4320
66 BADWARA MP-44-003-028-001/110
(GANESHPUR) 		1744003028NRG24161020230506560 16/10/2023 Manish Choudhari 1744003028WL021164 Manish Choudhari 00415 SBIN0000405 585 585 Processed 09/11/2023 291273777 ManishChoudhari AXIS BANK(607153)
SubTotal 585 585
67 BADWARA MP-44-003-030-001/14-A
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506826 16/10/2023 dukhilal 1744003WL021183 dukhilal 00415 SBIN0003710 1200 1200 Processed 09/11/2023 291273777 dukhilal FINO PAYMENTS BANK LTD(608001)
68 BADWARA MP-44-003-030-001/16
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506349 16/10/2023 guddu 1744003030WL021155 guddu 00415 SBIN0003710 1400 1400 Processed 10/11/2023 291273777 guddu STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-031-001/127-A
(NANDAWAN) 		1744003031NRG24161020230506713 16/10/2023 Raj kumari 1744003031WL021179 Raj kumari 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADWARA MP-44-003-031-001/138
(NANDAWAN) 		1744003031NRG24161020230506715 16/10/2023 SOMVATI 1744003031WL021179 SOMVATI 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADWARA MP-44-003-031-001/161-A
(NANDAWAN) 		1744003031NRG24161020230506718 16/10/2023 UASHA 1744003031WL021179 UASHA 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 UASHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-031-001/234-A
(NANDAWAN) 		1744003031NRG24161020230506725 16/10/2023 UMA 1744003031WL021179 UMA 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 UMA STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-031-001/244
(NANDAWAN) 		1744003031NRG24161020230506728 16/10/2023 jhuru 1744003031WL021179 jhuru 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 jhuru STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-031-001/252-A
(NANDAWAN) 		1744003031NRG24161020230506729 16/10/2023 Shanti Bai 1744003031WL021179 Shanti Bai 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 ShantiBai STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-031-001/255
(NANDAWAN) 		1744003031NRG24161020230506733 16/10/2023 SANTARA 1744003031WL021179 SANTARA 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADWARA MP-44-003-031-001/263
(NANDAWAN) 		1744003031NRG24161020230506736 16/10/2023 MUNNI 1744003031WL021179 MUNNI 00415 SBIN0003710 832 832 Processed 10/11/2023 291273777 MUNNI STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-031-001/309
(NANDAWAN) 		1744003031NRG24161020230506743 16/10/2023 SUKHNANDI 1744003031WL021179 SUKHNANDI 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 SUKHNANDI STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-031-001/342
(NANDAWAN) 		1744003031NRG24161020230506750 16/10/2023 SUNDARI 1744003031WL021179 SUNDARI 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 SUNDARI STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-031-001/367
(NANDAWAN) 		1744003031NRG24161020230506756 16/10/2023 keshariya 1744003031WL021179 keshariya 00415 SBIN0003710 1040 1040 Processed 10/11/2023 291273777 keshariya STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-031-001/394
(NANDAWAN) 		1744003031NRG24161020230506763 16/10/2023 MALTI 1744003031WL021179 MALTI 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADWARA MP-44-003-031-001/438-B
(NANDAWAN) 		1744003031NRG24161020230506774 16/10/2023 PARVATI 1744003031WL021179 PARVATI 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADWARA MP-44-003-031-001/54-C
(NANDAWAN) 		1744003031NRG24161020230506782 16/10/2023 GANESHIYA 1744003031WL021179 GANESHIYA 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 GANESHIYA STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-031-001/54-D
(NANDAWAN) 		1744003031NRG24161020230506783 16/10/2023 BASANTI BAI BHUMIYA 1744003031WL021179 BASANTI BAI BHUMIYA 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 BASANTIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADWARA MP-44-003-031-001/64
(NANDAWAN) 		1744003031NRG24161020230506785 16/10/2023 Rajaram 1744003031WL021179 Rajaram 00415 SBIN0003710 832 832 Processed 10/11/2023 291273777 Rajaram STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-031-001/95-A
(NANDAWAN) 		1744003031NRG24161020230506790 16/10/2023 JANTO BAI CHAUDHARI 1744003031WL021179 JANTO BAI CHAUDHARI 00415 SBIN0003710 1248 1248 Processed 10/11/2023 291273777 JANTOBAICHAUDHARI STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-031-001/99
(NANDAWAN) 		1744003031NRG24161020230506791 16/10/2023 BHANA 1744003031WL021179 BHANA 00415 SBIN0003710 1248 1248 Processed 09/11/2023 291273777 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADWARA MP-44-003-046-001/505-A
(KHITOLI) 		1744003046NRG24161020230506707 16/10/2023 gaggaram 1744003046WL021178 gaggaram 00415 SBIN0003710 720 720 Processed 10/11/2023 291273777 gaggaram STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-046-001/867
(KHITOLI) 		1744003046NRG24161020230506709 16/10/2023 SOMBATI 1744003046WL021178 SOMBATI 00415 SBIN0003710 720 720 Processed 10/11/2023 291273777 SOMBATI STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-063-002/189
(SUTARI) 		1744003063NRG24161020230506838 16/10/2023 NIRANJAN SINGH 1744003063WL021185 NIRANJAN SINGH 00415 SBIN0003710 840 840 Processed 09/11/2023 291273777 NIRANJANSINGH CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24161020230506840 16/10/2023 SATYA BHAMA BARMAN 1744003063WL021185 SATYA BHAMA BARMAN 00415 SBIN0003710 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27144 27144
91 BADWARA MP-44-003-014-001/485-B
(ROHANIYA) 		1744003014NRG24161020230507155 16/10/2023 puniya bai 1744003014WL021191 puniya bai 00415 SBIN0007714 1140 1140 Processed 10/11/2023 291273777 puniyabai STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-028-001/110
(GANESHPUR) 		1744003028NRG24161020230506561 16/10/2023 PREM LAL CHOUDHARI 1744003028WL021164 PREM LAL CHOUDHARI 00415 SBIN0007714 585 585 Processed 10/11/2023 291273777 PREMLALCHOUDHARI STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-030-001/16
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506350 16/10/2023 Pappi 1744003030WL021155 Pappi 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Pappi STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-030-001/198-A
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506351 16/10/2023 rajbhan 1744003030WL021155 rajbhan 00415 SBIN0007714 1400 1400 Processed 09/11/2023 291273777 rajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
95 BADWARA MP-44-003-030-001/207
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506827 16/10/2023 biharilal 1744003WL021183 biharilal 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291273777 biharilal STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-030-001/24
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506352 16/10/2023 Rohani patel 1744003030WL021155 Rohani patel 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Rohanipatel STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-030-001/24
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506354 16/10/2023 Rukmani patel 1744003030WL021155 Rukmani patel 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Rukmanipatel STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-030-001/24
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506353 16/10/2023 Varsa patel 1744003030WL021155 Varsa patel 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Varsapatel STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-030-001/305
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506355 16/10/2023 Dukhilal chaudhari 1744003030WL021155 Dukhilal chaudhari 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Dukhilalchaudhari STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-030-001/65
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506357 16/10/2023 ramprasad 1744003030WL021155 ramprasad 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 ramprasad STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-030-001/65
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506358 16/10/2023 sumitra bai 1744003030WL021155 sumitra bai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 sumitrabai STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-030-002/108
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506359 16/10/2023 Amit Chaudhari 1744003030WL021155 Amit Chaudhari 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 AmitChaudhari STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-030-002/161-B
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506360 16/10/2023 Roop Chand chaudhari 1744003030WL021155 Roop Chand chaudhari 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 RoopChandchaudhari STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-030-002/175-C
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506361 16/10/2023 AASHISH CHAUDHARY 1744003030WL021155 AASHISH CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 AASHISHCHAUDHARY STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-030-002/176
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506362 16/10/2023 parsottam 1744003030WL021155 parsottam 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 parsottam STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-030-002/278-A
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506364 16/10/2023 Uma chaudhari 1744003030WL021155 Uma chaudhari 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Umachaudhari STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-030-002/281-B
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506828 16/10/2023 dileep gupta 1744003WL021183 dileep gupta 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 dileepgupta STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-030-002/281-B
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506829 16/10/2023 sangeeta gupta 1744003WL021183 sangeeta gupta 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 sangeetagupta STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-030-002/30
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506830 16/10/2023 SUKHNANDAN 1744003WL021183 SUKHNANDAN 00415 SBIN0007714 1400 1400 Processed 09/11/2023 291273777 SUKHNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADWARA MP-44-003-030-002/97
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506365 16/10/2023 bala 1744003030WL021155 bala 00415 SBIN0007714 350 350 Processed 10/11/2023 291273777 bala STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-030-003/14-A
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506831 16/10/2023 Ramnaresh kachhi 1744003WL021183 Ramnaresh kachhi 00415 SBIN0007714 1400 1400 Processed 09/11/2023 291273777 Ramnareshkachhi NARMADA JHABUA GRAMIN BANK(508515)
112 BADWARA MP-44-003-030-003/15-A
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506833 16/10/2023 Anjali kachhi 1744003WL021183 Anjali kachhi 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Anjalikachhi STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-030-003/15-A
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506832 16/10/2023 Mamta kachhi 1744003WL021183 Mamta kachhi 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Mamtakachhi STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-030-003/45
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506834 16/10/2023 babloo 1744003WL021183 babloo 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 babloo STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-030-003/58
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506835 16/10/2023 Rattu kewat 1744003WL021183 Rattu kewat 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 Rattukewat STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-030-003/6
(CHIHAIPIPARIYA) 		1744003000NRG24161020230506836 16/10/2023 gopal 1744003WL021183 gopal 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291273777 gopal STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-031-001/128-A
(NANDAWAN) 		1744003031NRG24161020230506714 16/10/2023 POONAM 1744003031WL021179 POONAM 00415 SBIN0007714 1248 1248 Processed 10/11/2023 291273777 POONAM STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-031-001/154-A
(NANDAWAN) 		1744003031NRG24161020230506716 16/10/2023 MULLI BAI 1744003031WL021179 MULLI BAI 00415 SBIN0007714 832 832 Processed 09/11/2023 291273777 MULLIBAI CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-031-001/160
(NANDAWAN) 		1744003031NRG24161020230506717 16/10/2023 MEENA 1744003031WL021179 MEENA 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADWARA MP-44-003-031-001/194
(NANDAWAN) 		1744003031NRG24161020230506721 16/10/2023 ANJU 1744003031WL021179 ANJU 00415 SBIN0007714 1248 1248 Processed 10/11/2023 291273777 ANJU STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24161020230506726 16/10/2023 MANJU 1744003031WL021179 MANJU 00415 SBIN0007714 1248 1248 Processed 10/11/2023 291273777 MANJU STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-031-001/26
(NANDAWAN) 		1744003031NRG24161020230506734 16/10/2023 SUNITA BAI 1744003031WL021179 SUNITA BAI 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADWARA MP-44-003-031-001/312
(NANDAWAN) 		1744003031NRG24161020230506745 16/10/2023 BUIYA BAI 1744003031WL021179 BUIYA BAI 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 BUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADWARA MP-44-003-031-001/314-A
(NANDAWAN) 		1744003031NRG24161020230506746 16/10/2023 GUDDI 1744003031WL021179 GUDDI 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADWARA MP-44-003-031-001/343-A
(NANDAWAN) 		1744003031NRG24161020230506751 16/10/2023 JAGGI BAI 1744003031WL021179 JAGGI BAI 00415 SBIN0007714 1040 1040 Processed 10/11/2023 291273777 JAGGIBAI STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-031-001/366
(NANDAWAN) 		1744003031NRG24161020230506755 16/10/2023 SHYAM BAI CHOUDHARI 1744003031WL021179 SHYAM BAI CHOUDHARI 00415 SBIN0007714 1040 1040 Processed 09/11/2023 291273777 SHYAMBAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADWARA MP-44-003-031-001/378
(NANDAWAN) 		1744003031NRG24161020230506759 16/10/2023 Sumintra 1744003031WL021179 Sumintra 00415 SBIN0007714 1040 1040 Processed 10/11/2023 291273777 Sumintra STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-031-001/40-A
(NANDAWAN) 		1744003031NRG24161020230506768 16/10/2023 LALIYA BAI 1744003031WL021179 LALIYA BAI 00415 SBIN0007714 1248 1248 Processed 10/11/2023 291273777 LALIYABAI STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-031-001/410-B
(NANDAWAN) 		1744003031NRG24161020230506770 16/10/2023 URMILA 1744003031WL021179 URMILA 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-031-001/430-A
(NANDAWAN) 		1744003031NRG24161020230506773 16/10/2023 RAMAKANT 1744003031WL021179 RAMAKANT 00415 SBIN0007714 832 832 Processed 10/11/2023 291273777 RAMAKANT STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-031-001/442-B
(NANDAWAN) 		1744003031NRG24161020230506776 16/10/2023 SUSHIL KUMAR YADAV 1744003031WL021179 SUSHIL KUMAR YADAV 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 SUSHILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADWARA MP-44-003-031-001/485-A
(NANDAWAN) 		1744003031NRG24161020230506778 16/10/2023 MANOJ KUMAR 1744003031WL021179 MANOJ KUMAR 00415 SBIN0007714 1248 1248 Processed 09/11/2023 291273777 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-031-001/492-A
(NANDAWAN) 		1744003031NRG24161020230506779 16/10/2023 NIRASHA SINGH 1744003031WL021179 NIRASHA SINGH 00415 SBIN0007714 1248 1248 Processed 10/11/2023 291273777 NIRASHASINGH STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-050-001/140
(PIPARIYAKALA) 		1744003000NRG24161020230506794 16/10/2023 suresh 1744003WL021181 suresh 00415 SBIN0007714 180 180 Processed 10/11/2023 291273777 suresh STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-050-001/161
(PIPARIYAKALA) 		1744003000NRG24161020230506795 16/10/2023 santosh 1744003WL021181 santosh 00415 SBIN0007714 180 180 Processed 09/11/2023 291273777 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADWARA MP-44-003-050-001/218
(PIPARIYAKALA) 		1744003000NRG24161020230506796 16/10/2023 Balraj 1744003WL021181 Balraj 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 Balraj STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-050-001/247
(PIPARIYAKALA) 		1744003000NRG24161020230506798 16/10/2023 nohri 1744003WL021181 nohri 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 nohri STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-050-001/257
(PIPARIYAKALA) 		1744003000NRG24161020230506800 16/10/2023 lalita 1744003WL021181 lalita 00415 SBIN0007714 720 720 Processed 10/11/2023 291273777 lalita STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-050-001/257
(PIPARIYAKALA) 		1744003000NRG24161020230506799 16/10/2023 pancham 1744003WL021181 pancham 00415 SBIN0007714 180 180 Processed 10/11/2023 291273777 pancham STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-050-001/299
(PIPARIYAKALA) 		1744003000NRG24161020230506801 16/10/2023 gulab 1744003WL021181 gulab 00415 SBIN0007714 900 900 Processed 09/11/2023 291273777 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADWARA MP-44-003-050-001/371
(PIPARIYAKALA) 		1744003000NRG24161020230506802 16/10/2023 manoj 1744003WL021181 manoj 00415 SBIN0007714 1080 1080 Processed 09/11/2023 291273777 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
142 BADWARA MP-44-003-050-001/372
(PIPARIYAKALA) 		1744003000NRG24161020230506803 16/10/2023 purshottam 1744003WL021181 purshottam 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 purshottam STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-050-001/390
(PIPARIYAKALA) 		1744003000NRG24161020230506804 16/10/2023 NATTHULAL KUMAHAAR 1744003WL021181 NATTHULAL KUMAHAAR 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 NATTHULALKUMAHAAR STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-050-001/447
(PIPARIYAKALA) 		1744003000NRG24161020230506805 16/10/2023 gomati Bai Choudhari 1744003WL021181 gomati Bai Choudhari 00415 SBIN0007714 360 360 Processed 10/11/2023 291273777 gomatiBaiChoudhari STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-050-001/502
(PIPARIYAKALA) 		1744003000NRG24161020230506806 16/10/2023 rajkumari 1744003WL021181 rajkumari 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 rajkumari STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-050-001/504
(PIPARIYAKALA) 		1744003000NRG24161020230506808 16/10/2023 BEBI BAI CHOUDHARI 1744003WL021181 BEBI BAI CHOUDHARI 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 BEBIBAICHOUDHARI STATE BANK OF INDIA(508548)
147 BADWARA MP-44-003-050-001/607-B
(PIPARIYAKALA) 		1744003000NRG24161020230506809 16/10/2023 SHANTI BAI KEWAT 1744003WL021181 SHANTI BAI KEWAT 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 SHANTIBAIKEWAT STATE BANK OF INDIA(508548)
148 BADWARA MP-44-003-050-001/65
(PIPARIYAKALA) 		1744003000NRG24161020230506810 16/10/2023 durga bai 1744003WL021181 durga bai 00415 SBIN0007714 1080 1080 Processed 09/11/2023 291273777 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADWARA MP-44-003-050-001/98
(PIPARIYAKALA) 		1744003000NRG24161020230506815 16/10/2023 nohari 1744003WL021181 nohari 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 nohari STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-050-001/98
(PIPARIYAKALA) 		1744003000NRG24161020230506814 16/10/2023 Rajkumari choudhry 1744003WL021181 Rajkumari choudhry 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291273777 Rajkumarichoudhry STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-055-001/7-B
(BHODORI) 		1744003055NRG24161020230506660 16/10/2023 Published 1744003055WL021175 Published 00415 SBIN0007714 400 400 Processed 10/11/2023 291273777 Published STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-055-001/8-B
(BHODORI) 		1744003055NRG24161020230506661 16/10/2023 Katahur 1744003055WL021175 Katahur 00415 SBIN0007714 400 400 Processed 09/11/2023 291273777 Katahur NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-055-002/114-A
(BHODORI) 		1744003055NRG24151020230504442 16/10/2023 Akbar 1744003055WL021109 Akbar 00415 SBIN0007714 1200 1200 Processed 09/11/2023 291273777 Akbar INDIAN BANK(607105)
154 BADWARA MP-44-003-055-002/317-A
(BHODORI) 		1744003055NRG24161020230506665 16/10/2023 Kesar bai 1744003055WL021175 Kesar bai 00415 SBIN0007714 600 600 Processed 10/11/2023 291273777 Kesarbai STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-055-002/324-A
(BHODORI) 		1744003055NRG24161020230506666 16/10/2023 Vinod Kumar 1744003055WL021175 Vinod Kumar 00415 SBIN0007714 400 400 Processed 10/11/2023 291273777 VinodKumar STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-055-002/340-A
(BHODORI) 		1744003055NRG24151020230504443 16/10/2023 Baboli 1744003055WL021109 Baboli 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291273777 Baboli STATE BANK OF INDIA(508548)
157 BADWARA MP-44-003-055-002/4-A
(BHODORI) 		1744003055NRG24151020230504444 16/10/2023 Bhagwan din 1744003055WL021109 Bhagwan din 00415 SBIN0007714 1200 1200 Processed 09/11/2023 291273777 Bhagwandin FINO PAYMENTS BANK LTD(608001)
158 BADWARA MP-44-003-055-002/4-A
(BHODORI) 		1744003055NRG24151020230504445 16/10/2023 Nanhi Bai 1744003055WL021109 Nanhi Bai 00415 SBIN0007714 1200 1200 Processed 09/11/2023 291273777 NanhiBai CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24161020230506839 16/10/2023 SANJU BARMAN 1744003063WL021185 SANJU BARMAN 00415 SBIN0007714 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75675 75675
160 BADWARA MP-44-003-011-003/89
(BACHARWARA) 		1744003011NRG24161020230506370 16/10/2023 mahipal singh 1744003011WL021156 mahipal singh 00415 SBIN0007715 442 442 Processed 10/11/2023 291273777 mahipalsingh STATE BANK OF INDIA(508548)
161 BADWARA MP-44-003-011-003/90-A
(BACHARWARA) 		1744003011NRG24161020230506371 16/10/2023 lakhan lal 1744003011WL021156 lakhan lal 00415 SBIN0007715 221 221 Processed 10/11/2023 291273777 lakhanlal STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-011-004/22
(BACHARWARA) 		1744003011NRG24161020230506373 16/10/2023 vidya 1744003011WL021156 vidya 00415 SBIN0007715 884 884 Processed 10/11/2023 291273777 vidya STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-011-004/31
(BACHARWARA) 		1744003011NRG24161020230506374 16/10/2023 phool bai 1744003011WL021156 phool bai 00415 SBIN0007715 221 221 Processed 10/11/2023 291273777 phoolbai STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-011-004/32
(BACHARWARA) 		1744003011NRG24161020230506375 16/10/2023 SEETA BAI YADAV 1744003011WL021156 SEETA BAI YADAV 00415 SBIN0007715 221 221 Processed 10/11/2023 291273777 SEETABAIYADAV STATE BANK OF INDIA(508548)
165 BADWARA MP-44-003-011-004/56-A
(BACHARWARA) 		1744003011NRG24161020230506376 16/10/2023 Urmila bai 1744003011WL021156 Urmila bai 00415 SBIN0007715 663 663 Processed 10/11/2023 291273777 Urmilabai STATE BANK OF INDIA(508548)
166 BADWARA MP-44-003-011-004/99
(BACHARWARA) 		1744003011NRG24161020230506380 16/10/2023 Annu Bai Yadav 1744003011WL021156 Annu Bai Yadav 00415 SBIN0007715 884 884 Processed 10/11/2023 291273777 AnnuBaiYadav STATE BANK OF INDIA(508548)
167 BADWARA MP-44-003-014-001/169
(ROHANIYA) 		1744003014NRG24161020230507140 16/10/2023 Santo bai 1744003014WL021191 Santo bai 00415 SBIN0007715 1330 1330 Processed 10/11/2023 291273777 Santobai STATE BANK OF INDIA(508548)
168 BADWARA MP-44-003-014-001/281
(ROHANIYA) 		1744003014NRG24161020230506846 16/10/2023 RAJESH KUMAR PRAJAPATI 1744003014WL021188 RAJESH KUMAR PRAJAPATI 00415 SBIN0007715 2850 2850 Processed 09/11/2023 291273777 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADWARA MP-44-003-014-001/35
(ROHANIYA) 		1744003014NRG24161020230507146 16/10/2023 Meena bai 1744003014WL021191 Meena bai 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291273777 Meenabai STATE BANK OF INDIA(508548)
170 BADWARA MP-44-003-014-001/366
(ROHANIYA) 		1744003014NRG24161020230507149 16/10/2023 SHANTI BAI YADAV 1744003014WL021191 SHANTI BAI YADAV 00415 SBIN0007715 760 760 Processed 10/11/2023 291273777 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
171 BADWARA MP-44-003-014-001/409-A
(ROHANIYA) 		1744003014NRG24161020230506844 16/10/2023 Tulasiram kumhar 1744003014WL021187 Tulasiram kumhar 00415 SBIN0007715 2850 2850 Processed 09/11/2023 291273777 Tulasiramkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADWARA MP-44-003-014-001/420-A
(ROHANIYA) 		1744003014NRG24161020230507152 16/10/2023 LALTA BAI GADARI 1744003014WL021191 LALTA BAI GADARI 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291273777 LALTABAIGADARI STATE BANK OF INDIA(508548)
173 BADWARA MP-44-003-014-001/472-A
(ROHANIYA) 		1744003014NRG24161020230507154 16/10/2023 GOMTI BAI PAL 1744003014WL021191 GOMTI BAI PAL 00415 SBIN0007715 1330 1330 Processed 09/11/2023 291273777 GOMTIBAIPAL CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-014-001/531-A
(ROHANIYA) 		1744003014NRG24161020230507156 16/10/2023 MANOJ SINGH GOND 1744003014WL021191 MANOJ SINGH GOND 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291273777 MANOJSINGHGOND STATE BANK OF INDIA(508548)
175 BADWARA MP-44-003-014-001/553
(ROHANIYA) 		1744003014NRG24161020230507157 16/10/2023 sunita 1744003014WL021191 sunita 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291273777 sunita STATE BANK OF INDIA(508548)
176 BADWARA MP-44-003-014-002/15
(ROHANIYA) 		1744003014NRG24161020230506845 16/10/2023 naresh singh 1744003014WL021187 naresh singh 00415 SBIN0007715 2850 2850 Processed 09/11/2023 291273777 nareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20066 20066
177 BADWARA MP-44-003-063-001/224-A
(SUTARI) 		1744003063NRG24161020230506651 16/10/2023 Chutuvadi Yadav 1744003063WL021171 Chutuvadi Yadav 00688 FINO0001001 1260 1260 Processed 09/11/2023 291273777 ChutuvadiYadav FINO PAYMENTS BANK LTD(608001)
178 BADWARA MP-44-003-063-001/224-A
(SUTARI) 		1744003063NRG24161020230506652 16/10/2023 sukhram yadav 1744003063WL021171 sukhram yadav 00688 FINO0001001 1260 1260 Processed 09/11/2023 291273777 sukhramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
179 BADWARA MP-44-003-031-001/307-A
(NANDAWAN) 		1744003031NRG24161020230506742 16/10/2023 DINESH 1744003031WL021179 DINESH 00688 FINO0001446 1248 1248 Processed 09/11/2023 291273777 DINESH FINO PAYMENTS BANK LTD(608001)
180 BADWARA MP-44-003-031-001/314-A
(NANDAWAN) 		1744003031NRG24161020230506747 16/10/2023 ANITA 1744003031WL021179 ANITA 00688 FINO0001446 1248 1248 Processed 09/11/2023 291273777 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADWARA MP-44-003-050-001/66-A
(PIPARIYAKALA) 		1744003000NRG24161020230506811 16/10/2023 Ramkali vishvkarma 1744003WL021181 Ramkali vishvkarma 00688 FINO0001446 540 540 Processed 09/11/2023 291273777 Ramkalivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3036 3036
182 BADWARA MP-44-003-030-001/305
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506356 16/10/2023 Budhiya bai 1744003030WL021155 Budhiya bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291273777 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADWARA MP-44-003-030-002/240-A
(CHIHAIPIPARIYA) 		1744003030NRG24161020230506363 16/10/2023 Gaya prasad chaudhary 1744003030WL021155 Gaya prasad chaudhary 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291273777 Gayaprasadchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADWARA MP-44-003-031-001/327-B
(NANDAWAN) 		1744003031NRG24161020230506748 16/10/2023 Meena 1744003031WL021179 Meena 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291273777 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4048 4048
185 BADWARA MP-44-003-011-003/23
(BACHARWARA) 		1744003011NRG24161020230506366 16/10/2023 ramkumar 1744003011WL021156 ramkumar 00697 BKID0MG1227 1105 1105 Processed 09/11/2023 291273777 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
186 BADWARA MP-44-003-011-003/31
(BACHARWARA) 		1744003011NRG24161020230506367 16/10/2023 Sher Singh Gond 1744003011WL021156 Sher Singh Gond 00697 BKID0MG1227 884 884 Processed 09/11/2023 291273777 SherSinghGond NARMADA JHABUA GRAMIN BANK(508515)
187 BADWARA MP-44-003-011-003/42
(BACHARWARA) 		1744003011NRG24161020230506368 16/10/2023 Kylan Singh Gond 1744003011WL021156 Kylan Singh Gond 00697 BKID0MG1227 1105 1105 Processed 09/11/2023 291273777 KylanSinghGond NARMADA JHABUA GRAMIN BANK(508515)
188 BADWARA MP-44-003-011-004/57
(BACHARWARA) 		1744003011NRG24161020230506377 16/10/2023 Meera Bai Takur 1744003011WL021156 Meera Bai Takur 00697 BKID0MG1227 884 884 Processed 09/11/2023 291273777 MeeraBaiTakur CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-014-001/228
(ROHANIYA) 		1744003014NRG24161020230507141 16/10/2023 Raju 1744003014WL021191 Raju 00697 BKID0MG1227 1330 1330 Processed 10/11/2023 291273777 Raju STATE BANK OF INDIA(508548)
190 BADWARA MP-44-003-014-001/35
(ROHANIYA) 		1744003014NRG24161020230507145 16/10/2023 harkesh 1744003014WL021191 harkesh 00697 BKID0MG1227 760 760 Processed 09/11/2023 291273777 harkesh NARMADA JHABUA GRAMIN BANK(508515)
191 BADWARA MP-44-003-014-001/405
(ROHANIYA) 		1744003014NRG24161020230507150 16/10/2023 Lallee 1744003014WL021191 Lallee 00697 BKID0MG1227 1330 1330 Processed 10/11/2023 291273777 Lallee STATE BANK OF INDIA(508548)
192 BADWARA MP-44-003-055-001/88
(BHODORI) 		1744003055NRG24161020230506662 16/10/2023 mahjipal 1744003055WL021175 mahjipal 00697 BKID0MG1227 200 200 Processed 09/11/2023 291273777 mahjipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7598 7598
193 BADWARA MP-44-003-050-001/503
(PIPARIYAKALA) 		1744003000NRG24161020230506807 16/10/2023 Munni Bai Choudhary 1744003WL021181 Munni Bai Choudhary 00697 BKID0MG1230 1080 1080 Processed 09/11/2023 291273777 MunniBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
194 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003018NRG24161020230506403 16/10/2023 BHAN SINGH 1744003018WL021160 BHAN SINGH 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291273777 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADWARA MP-44-003-018-004/116
(BIJORI) 		1744003018NRG24161020230506404 16/10/2023 MANTI BAI 1744003018WL021160 MANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291273777 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2145 2145
Total 213754 213754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_161023APB_FTO_319737 Central Bank Of India CBIN0281974 BADWARA 17121
2 BADWARA MP1744003_161023APB_FTO_319737 Central Bank Of India CBIN0282237 MAJHAGAWA 546
3 BADWARA MP1744003_161023APB_FTO_319737 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 13124
4 BADWARA MP1744003_161023APB_FTO_319737 Central Bank Of India CBIN0282602 NANDAWAN 33696
5 BADWARA MP1744003_161023APB_FTO_319737 Central Bank Of India CBIN0282602 SUTARI 1050
6 BADWARA MP1744003_161023APB_FTO_319737 Indian Bank IDIB000K705 KHITAULI 4320
7 BADWARA MP1744003_161023APB_FTO_319737 State Bank of India SBIN0000405 KATNI 585
8 BADWARA MP1744003_161023APB_FTO_319737 State Bank of India SBIN0003710 BARHI 27144
9 BADWARA MP1744003_161023APB_FTO_319737 State Bank of India SBIN0007714 PIPARIYAKALA 75675
10 BADWARA MP1744003_161023APB_FTO_319737 State Bank of India SBIN0007715 State Bank Bilayatkala 221
11 BADWARA MP1744003_161023APB_FTO_319737 State Bank of India SBIN0007715 VILAYATKALA 19845
12 BADWARA MP1744003_161023APB_FTO_319737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
13 BADWARA MP1744003_161023APB_FTO_319737 Fino Payments Bank Ltd FINO0001446 MP RO 3036
14 BADWARA MP1744003_161023APB_FTO_319737 India Post Payments Bank IPOS0000001 Katni 4048
15 BADWARA MP1744003_161023APB_FTO_319737 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 7598
16 BADWARA MP1744003_161023APB_FTO_319737 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1080
17 BADWARA MP1744003_161023APB_FTO_319737 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2145

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