Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_191123APB_FTO_359152
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-44-003-058-001/123-A
(BANDRI) 		1744003058NRG24191120230586236 19/11/2023 Rekha Kachhi 1744003058WL024073 Rekha Kachhi 00089 CBIN0281974 1200 1200 Processed 01/01/2024 326710753 RekhaKachhi CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-058-001/23-D
(BANDRI) 		1744003058NRG24191120230586241 19/11/2023 AASHA BAI 1744003058WL024073 AASHA BAI 00089 CBIN0281974 1200 1200 Processed 01/01/2024 326710753 AASHABAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-058-001/4
(BANDRI) 		1744003058NRG24191120230586243 19/11/2023 SUSHMA BAI 1744003058WL024073 SUSHMA BAI 00089 CBIN0281974 1200 1200 Processed 01/01/2024 326710753 SUSHMABAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-061-002/19
(BHADAWAR) 		1744003061NRG24191120230586203 19/11/2023 VILMA BAI 1744003061WL024070 VILMA BAI 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 VILMABAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-061-002/32-A
(BHADAWAR) 		1744003061NRG24191120230586205 19/11/2023 RAMKALI BAI 1744003061WL024070 RAMKALI BAI 00089 CBIN0281974 210 210 Processed 01/01/2024 326710753 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-061-002/32-B
(BHADAWAR) 		1744003061NRG24191120230586206 19/11/2023 KALA BHUMIYA 1744003061WL024070 KALA BHUMIYA 00089 CBIN0281974 210 210 Processed 01/01/2024 326710753 KALABHUMIYA CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-061-002/40-A
(BHADAWAR) 		1744003061NRG24191120230586207 19/11/2023 RAMA BAI 1744003061WL024070 RAMA BAI 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 RAMABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003061NRG24191120230586211 19/11/2023 SUNEEL SINGH 1744003061WL024070 SUNEEL SINGH 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-061-002/59-A
(BHADAWAR) 		1744003061NRG24191120230586213 19/11/2023 GUDDI BAI 1744003061WL024070 GUDDI BAI 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 GUDDIBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003061NRG24191120230586214 19/11/2023 ROSHNI SINGH GOND 1744003061WL024070 ROSHNI SINGH GOND 00089 CBIN0281974 630 630 Processed 01/01/2024 326710753 ROSHNISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADWARA MP-44-003-061-002/78
(BHADAWAR) 		1744003061NRG24191120230586219 19/11/2023 MEERA BAI 1744003061WL024070 MEERA BAI 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 MEERABAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-061-002/79
(BHADAWAR) 		1744003061NRG24191120230586220 19/11/2023 shiwani 1744003061WL024070 shiwani 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 shiwani FINCARE SMALL FINANCE BANK LTD(608304)
13 BADWARA MP-44-003-061-002/81
(BHADAWAR) 		1744003061NRG24191120230586221 19/11/2023 REKHA BAI 1744003061WL024070 REKHA BAI 00089 CBIN0281974 840 840 Processed 01/01/2024 326710753 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10530 10530
14 BADWARA MP-44-003-003-002/83-B
(PATHARA) 		1744003000NRG24191120230587087 19/11/2023 KAMLESH 1744003WL024126 KAMLESH 00089 CBIN0282237 1950 1950 Processed 01/01/2024 326710753 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
15 BADWARA MP-44-003-030-003/95
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587077 19/11/2023 NANDI LAL KEWAT 1744003WL024124 NANDI LAL KEWAT 00089 CBIN0282602 600 600 Processed 01/01/2024 326710753 NANDILALKEWAT CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-034-002/391
(LURMI) 		1744003000NRG24191120230587085 19/11/2023 PYARI BAI 1744003WL024125 PYARI BAI 00089 CBIN0282602 760 760 Processed 01/01/2024 326710753 PYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
17 BADWARA MP-44-003-034-002/30
(LURMI) 		1744003000NRG24191120230587082 19/11/2023 barelal 1744003WL024125 barelal 00415 SBIN0003710 570 570 Processed 01/01/2024 326710753 barelal STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-034-002/302
(LURMI) 		1744003000NRG24191120230587083 19/11/2023 suneel 1744003WL024125 suneel 00415 SBIN0003710 760 760 Processed 01/01/2024 326710753 suneel STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-034-002/392
(LURMI) 		1744003000NRG24191120230587086 19/11/2023 mukesh 1744003WL024125 mukesh 00415 SBIN0003710 760 760 Processed 01/01/2024 326710753 mukesh STATE BANK OF INDIA(508548)
SubTotal 2090 2090
20 BADWARA MP-44-003-025-001/363
(KARHATA) 		1744003025NRG24191120230586525 19/11/2023 DRAVIN KUMAR DAHAYAT 1744003025WL024089 DRAVIN KUMAR DAHAYAT 00415 SBIN0005512 370 370 Processed 01/01/2024 326710753 DRAVINKUMARDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 370 370
21 BADWARA MP-44-003-030-002/101
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586977 19/11/2023 raju 1744003WL024124 raju 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 raju STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-030-002/104
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586978 19/11/2023 ITLAL BHUMIYA 1744003WL024124 ITLAL BHUMIYA 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ITLALBHUMIYA STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-030-002/107-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586980 19/11/2023 Ashok Kumar bhumiya 1744003WL024124 Ashok Kumar bhumiya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 AshokKumarbhumiya STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-030-002/107-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586979 19/11/2023 jorwaliya 1744003WL024124 jorwaliya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 jorwaliya STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-030-002/108
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586981 19/11/2023 Amit Chaudhari 1744003WL024124 Amit Chaudhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 AmitChaudhari STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-030-002/109-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586982 19/11/2023 VINOD KUMAR KORI 1744003WL024124 VINOD KUMAR KORI 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 VINODKUMARKORI STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-030-002/11
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586983 19/11/2023 khajjoo 1744003WL024124 khajjoo 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 khajjoo STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-030-002/11
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586984 19/11/2023 syambai 1744003WL024124 syambai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 syambai STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-030-002/120-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586985 19/11/2023 AMISHA CHOUDHARI 1744003WL024124 AMISHA CHOUDHARI 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 AMISHACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADWARA MP-44-003-030-002/121
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586987 19/11/2023 KAMLI BAI 1744003WL024124 KAMLI BAI 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 KAMLIBAI STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-030-002/121
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586986 19/11/2023 patali 1744003WL024124 patali 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 patali STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-030-002/121
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586988 19/11/2023 Rani Bai Chaudhari 1744003WL024124 Rani Bai Chaudhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 RaniBaiChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADWARA MP-44-003-030-002/121-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586989 19/11/2023 Ballu chaudhari 1744003WL024124 Ballu chaudhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Balluchaudhari STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-030-002/123
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586990 19/11/2023 Munni bai chaUdhari 1744003WL024124 Munni bai chaUdhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 MunnibaichaUdhari STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-030-002/124
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586991 19/11/2023 GANGACHARAN CHOUDHARY 1744003WL024124 GANGACHARAN CHOUDHARY 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 GANGACHARANCHOUDHARY STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-030-002/129-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586992 19/11/2023 Kanchhedi lal kacher 1744003WL024124 Kanchhedi lal kacher 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Kanchhedilalkacher INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADWARA MP-44-003-030-002/129-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586993 19/11/2023 Manoj Kumar tomar 1744003WL024124 Manoj Kumar tomar 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ManojKumartomar NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-030-002/133
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586995 19/11/2023 Sudha kewat 1744003WL024124 Sudha kewat 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 Sudhakewat STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-030-002/135-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586996 19/11/2023 ashokchand 1744003WL024124 ashokchand 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ashokchand STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-030-002/138
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586999 19/11/2023 kuvariya 1744003WL024124 kuvariya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 kuvariya STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-030-002/138
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586998 19/11/2023 rajpal 1744003WL024124 rajpal 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 rajpal BANK OF BARODA(606985)
42 BADWARA MP-44-003-030-002/138
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586997 19/11/2023 VIJAY 1744003WL024124 VIJAY 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 VIJAY STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-030-002/15
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587000 19/11/2023 gengri bai bhumiya 1744003WL024124 gengri bai bhumiya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 gengribaibhumiya STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-030-002/159
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587002 19/11/2023 pramod 1744003WL024124 pramod 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 pramod STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-030-002/159
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587003 19/11/2023 Ram kali chaudhary 1744003WL024124 Ram kali chaudhary 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ramkalichaudhary STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-030-002/159
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587001 19/11/2023 Shani bai chaudhary 1744003WL024124 Shani bai chaudhary 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Shanibaichaudhary STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-030-002/161
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587004 19/11/2023 partapi 1744003WL024124 partapi 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 partapi STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-030-002/161-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587005 19/11/2023 Roop Chand chaudhari 1744003WL024124 Roop Chand chaudhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 RoopChandchaudhari STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-030-002/172
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587007 19/11/2023 ACHHE LAL CHAUDHARI 1744003WL024124 ACHHE LAL CHAUDHARI 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ACHHELALCHAUDHARI STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-030-002/172
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587006 19/11/2023 keshar bai 1744003WL024124 keshar bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 kesharbai STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-030-002/173
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587008 19/11/2023 paragdas 1744003WL024124 paragdas 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 paragdas STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-030-002/173
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587009 19/11/2023 vednibai 1744003WL024124 vednibai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 vednibai STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-030-002/176
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587010 19/11/2023 parsottam 1744003WL024124 parsottam 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 parsottam STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-030-002/178
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587011 19/11/2023 munni 1744003WL024124 munni 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 munni STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-030-002/199
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587013 19/11/2023 rakesh Kumar 1744003WL024124 rakesh Kumar 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 rakeshKumar STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-030-002/199-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587015 19/11/2023 Mukesh Kumar chaudhary 1744003WL024124 Mukesh Kumar chaudhary 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 MukeshKumarchaudhary STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-030-002/199-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587014 19/11/2023 shyam bai 1744003WL024124 shyam bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 shyambai STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-030-002/200
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587016 19/11/2023 sitara 1744003WL024124 sitara 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 sitara STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-030-002/222-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587017 19/11/2023 Rahul prasad Upadhyay 1744003WL024124 Rahul prasad Upadhyay 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 RahulprasadUpadhyay STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-030-002/223
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587019 19/11/2023 rita bai 1744003WL024124 rita bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ritabai STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-030-002/223
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587018 19/11/2023 sampatlal 1744003WL024124 sampatlal 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 sampatlal STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-030-002/225-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587020 19/11/2023 Tanis Domar 1744003WL024124 Tanis Domar 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 TanisDomar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-030-002/231-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587021 19/11/2023 bahori 1744003WL024124 bahori 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 bahori INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADWARA MP-44-003-030-002/232
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587022 19/11/2023 Durgesh kori 1744003WL024124 Durgesh kori 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Durgeshkori STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-030-002/238-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587023 19/11/2023 Omkar prasad Upadhyay 1744003WL024124 Omkar prasad Upadhyay 00415 SBIN0007714 600 600 Processed 02/01/2024 326710753 OmkarprasadUpadhyay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
66 BADWARA MP-44-003-030-002/240
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587024 19/11/2023 tirsiya bai 1744003WL024124 tirsiya bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 tirsiyabai STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-030-002/241
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587027 19/11/2023 GENDIYA BAI DOMAR 1744003WL024124 GENDIYA BAI DOMAR 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 GENDIYABAIDOMAR STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-030-002/241
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587026 19/11/2023 Prakashchand domar 1744003WL024124 Prakashchand domar 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Prakashchanddomar STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-030-002/268
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587028 19/11/2023 santosh 1744003WL024124 santosh 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 santosh STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-030-002/269-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587029 19/11/2023 Chhote lal kewat 1744003WL024124 Chhote lal kewat 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 Chhotelalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADWARA MP-44-003-030-002/269-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587030 19/11/2023 Nirasha Bai kewat 1744003WL024124 Nirasha Bai kewat 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 NirashaBaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-030-002/281-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587031 19/11/2023 dileep gupta 1744003WL024124 dileep gupta 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 dileepgupta STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-030-002/281-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587033 19/11/2023 Kishan Gupta 1744003WL024124 Kishan Gupta 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 KishanGupta STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-030-002/281-B
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587032 19/11/2023 sangeeta gupta 1744003WL024124 sangeeta gupta 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 sangeetagupta STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-030-002/30
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587034 19/11/2023 SUKHNANDAN 1744003WL024124 SUKHNANDAN 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 SUKHNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADWARA MP-44-003-030-002/301
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587035 19/11/2023 Ramjee 1744003WL024124 Ramjee 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ramjee STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587037 19/11/2023 darshniya bai 1744003WL024124 darshniya bai 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 darshniyabai STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587038 19/11/2023 reshmi 1744003WL024124 reshmi 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 reshmi STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587039 19/11/2023 roopwati 1744003WL024124 roopwati 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 roopwati STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587036 19/11/2023 santanlal 1744003WL024124 santanlal 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 santanlal STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-030-002/37
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587040 19/11/2023 shyamraj 1744003WL024124 shyamraj 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 shyamraj STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-030-002/46
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587041 19/11/2023 ganpat 1744003WL024124 ganpat 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 ganpat STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-030-002/46
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587042 19/11/2023 Pooja bai chaudhari 1744003WL024124 Pooja bai chaudhari 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 Poojabaichaudhari STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-030-002/49
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587044 19/11/2023 jalebiya 1744003WL024124 jalebiya 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 jalebiya STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-030-002/49
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587043 19/11/2023 ramprashad 1744003WL024124 ramprashad 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 ramprashad STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-030-002/51
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587045 19/11/2023 govind 1744003WL024124 govind 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 govind STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-030-002/51
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587046 19/11/2023 Pradeep bhumiya 1744003WL024124 Pradeep bhumiya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Pradeepbhumiya STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-030-002/52
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587047 19/11/2023 POORAN 1744003WL024124 POORAN 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 POORAN STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-030-002/53
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587048 19/11/2023 gendlal 1744003WL024124 gendlal 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 gendlal STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-030-002/66
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587050 19/11/2023 Arti Tiwari 1744003WL024124 Arti Tiwari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ArtiTiwari STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-030-002/66
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587049 19/11/2023 Nagendra Kumar dubey 1744003WL024124 Nagendra Kumar dubey 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 NagendraKumardubey STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-030-002/7-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587051 19/11/2023 shanti bai 1744003WL024124 shanti bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 shantibai STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-030-002/74
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587052 19/11/2023 Hema bai 1744003WL024124 Hema bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Hemabai STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-030-002/74-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587053 19/11/2023 Ratibhan 1744003WL024124 Ratibhan 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ratibhan STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-030-002/85
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587056 19/11/2023 basori 1744003WL024124 basori 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 basori STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-030-002/85
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587057 19/11/2023 Dharamraj bhumiya 1744003WL024124 Dharamraj bhumiya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Dharamrajbhumiya STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-030-002/96-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587059 19/11/2023 Atithi kori 1744003WL024124 Atithi kori 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Atithikori STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-030-002/99
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587060 19/11/2023 Summi Bai Chaudhari 1744003WL024124 Summi Bai Chaudhari 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 SummiBaiChaudhari STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-030-002/99-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587061 19/11/2023 goribai chaudhary 1744003WL024124 goribai chaudhary 00415 SBIN0007714 400 400 Processed 01/01/2024 326710753 goribaichaudhary STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-030-003/126
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587062 19/11/2023 ganpat 1744003WL024124 ganpat 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ganpat STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-030-003/131-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587063 19/11/2023 rakesh kol 1744003WL024124 rakesh kol 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 rakeshkol STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-030-003/14-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587064 19/11/2023 Ramnaresh kachhi 1744003WL024124 Ramnaresh kachhi 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ramnareshkachhi NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-030-003/14-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587065 19/11/2023 Silochna kachhi 1744003WL024124 Silochna kachhi 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Silochnakachhi STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-030-003/148
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587066 19/11/2023 govind das kachhi 1744003WL024124 govind das kachhi 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 govinddaskachhi NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-030-003/15-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587067 19/11/2023 Mamta kachhi 1744003WL024124 Mamta kachhi 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Mamtakachhi STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-030-003/45
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587069 19/11/2023 ASHA 1744003WL024124 ASHA 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 ASHA STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-030-003/45
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587068 19/11/2023 babloo 1744003WL024124 babloo 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 babloo STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-030-003/58
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587070 19/11/2023 Rattu kewat 1744003WL024124 Rattu kewat 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Rattukewat STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-030-003/6
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587071 19/11/2023 gopal 1744003WL024124 gopal 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 gopal STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-030-003/6
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587072 19/11/2023 premiya 1744003WL024124 premiya 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 premiya STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-030-003/64
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587073 19/11/2023 Rohit kol 1744003WL024124 Rohit kol 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Rohitkol STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-030-003/67
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587075 19/11/2023 gomti bai 1744003WL024124 gomti bai 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 gomtibai STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-030-003/67
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587074 19/11/2023 Ramcharan 1744003WL024124 Ramcharan 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ramcharan STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-030-003/76-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587076 19/11/2023 Sunil kumar kol 1744003WL024124 Sunil kumar kol 00415 SBIN0007714 200 200 Processed 01/01/2024 326710753 Sunilkumarkol STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-030-003/95
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587078 19/11/2023 Ramnaresh kachhi 1744003WL024124 Ramnaresh kachhi 00415 SBIN0007714 600 600 Processed 01/01/2024 326710753 Ramnareshkachhi STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-034-001/143
(LURMI) 		1744003000NRG24191120230587079 19/11/2023 rammilan 1744003WL024125 rammilan 00415 SBIN0007714 190 190 Processed 01/01/2024 326710753 rammilan STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-034-001/143
(LURMI) 		1744003000NRG24191120230587080 19/11/2023 SHAYAMA KOL 1744003WL024125 SHAYAMA KOL 00415 SBIN0007714 190 190 Processed 01/01/2024 326710753 SHAYAMAKOL STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-034-001/29
(LURMI) 		1744003000NRG24191120230587081 19/11/2023 CHHOTE LAL BARMAN 1744003WL024125 CHHOTE LAL BARMAN 00415 SBIN0007714 760 760 Processed 01/01/2024 326710753 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-034-002/373
(LURMI) 		1744003000NRG24191120230587084 19/11/2023 LAKHAN LAL GADARI 1744003WL024125 LAKHAN LAL GADARI 00415 SBIN0007714 190 190 Processed 01/01/2024 326710753 LAKHANLALGADARI STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24191120230586244 19/11/2023 sumintra bai 1744003058WL024073 sumintra bai 00415 SBIN0007714 1200 1200 Processed 01/01/2024 326710753 sumintrabai STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-058-001/51-C
(BANDRI) 		1744003058NRG24191120230586246 19/11/2023 CHARKI BAI 1744003058WL024073 CHARKI BAI 00415 SBIN0007714 1200 1200 Processed 01/01/2024 326710753 CHARKIBAI STATE BANK OF INDIA(508548)
SubTotal 55330 55330
122 BADWARA MP-44-003-025-001/149
(KARHATA) 		1744003025NRG24191120230586522 19/11/2023 SAVITRI BAI CHOUDHARI 1744003025WL024089 SAVITRI BAI CHOUDHARI 00415 SBIN0007715 370 370 Processed 01/01/2024 326710753 SAVITRIBAICHOUDHARI STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-058-001/110-C
(BANDRI) 		1744003058NRG24191120230586234 19/11/2023 KHUSHBU 1744003058WL024073 KHUSHBU 00415 SBIN0007715 1200 1200 Processed 01/01/2024 326710753 KHUSHBU STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-058-001/132-B
(BANDRI) 		1744003058NRG24191120230586237 19/11/2023 raman 1744003058WL024073 raman 00415 SBIN0007715 1200 1200 Processed 01/01/2024 326710753 raman CENTRAL BANK OF INDIA(607115)
125 BADWARA MP-44-003-061-002/73-A
(BHADAWAR) 		1744003061NRG24191120230586218 19/11/2023 RAJKUMAR SINGH 1744003061WL024070 RAJKUMAR SINGH 00415 SBIN0007715 840 840 Processed 01/01/2024 326710753 RAJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3610 3610
126 BADWARA MP-44-003-025-001/108
(KARHATA) 		1744003025NRG24191120230586517 19/11/2023 Charki Bai 1744003025WL024089 Charki Bai 00691 IPOS0000001 370 370 Processed 01/01/2024 326710753 CharkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADWARA MP-44-003-030-002/133
(CHIHAIPIPARIYA) 		1744003000NRG24191120230586994 19/11/2023 ANUSUIYA BAI KEWAT 1744003WL024124 ANUSUIYA BAI KEWAT 00691 IPOS0000001 200 200 Processed 01/01/2024 326710753 ANUSUIYABAIKEWAT STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-030-002/240-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587025 19/11/2023 Gaya prasad chaudhary 1744003WL024124 Gaya prasad chaudhary 00691 IPOS0000001 600 600 Processed 01/01/2024 326710753 Gayaprasadchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADWARA MP-44-003-030-002/74-C
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587054 19/11/2023 Narottam kewat 1744003WL024124 Narottam kewat 00691 IPOS0000001 600 600 Processed 01/01/2024 326710753 Narottamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADWARA MP-44-003-030-002/74-C
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587055 19/11/2023 Radha bai Kewat 1744003WL024124 Radha bai Kewat 00691 IPOS0000001 600 600 Processed 01/01/2024 326710753 RadhabaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADWARA MP-44-003-030-002/96-A
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587058 19/11/2023 Mithai lal kori 1744003WL024124 Mithai lal kori 00691 IPOS0000001 600 600 Processed 01/01/2024 326710753 Mithailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
132 BADWARA MP-44-003-024-001/17
(SAILYA) 		1744003024NRG24191120230586232 19/11/2023 basudev 1744003024WL024072 basudev 00697 BKID0MG1221 1280 1280 Processed 01/01/2024 326710753 basudev NARMADA JHABUA GRAMIN BANK(508515)
133 BADWARA MP-44-003-024-002/75
(SAILYA) 		1744003024NRG24191120230586233 19/11/2023 jahan singh 1744003024WL024072 jahan singh 00697 BKID0MG1221 1280 1280 Processed 01/01/2024 326710753 jahansingh NARMADA JHABUA GRAMIN BANK(508515)
134 BADWARA MP-44-003-025-001/109
(KARHATA) 		1744003025NRG24191120230586519 19/11/2023 AASHA 1744003025WL024089 AASHA 00697 BKID0MG1221 370 370 Processed 01/01/2024 326710753 AASHA NARMADA JHABUA GRAMIN BANK(508515)
135 BADWARA MP-44-003-025-001/109
(KARHATA) 		1744003025NRG24191120230586518 19/11/2023 ramdhani 1744003025WL024089 ramdhani 00697 BKID0MG1221 370 370 Processed 01/01/2024 326710753 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
136 BADWARA MP-44-003-025-001/126
(KARHATA) 		1744003025NRG24191120230586521 19/11/2023 PARVATI BAI 1744003025WL024089 PARVATI BAI 00697 BKID0MG1221 370 370 Processed 01/01/2024 326710753 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BADWARA MP-44-003-025-001/126
(KARHATA) 		1744003025NRG24191120230586520 19/11/2023 SOHAN CHOUDHARY 1744003025WL024089 SOHAN CHOUDHARY 00697 BKID0MG1221 370 370 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BADWARA MP-44-003-025-001/289-A
(KARHATA) 		1744003025NRG24191120230586523 19/11/2023 ASHOK 1744003025WL024089 ASHOK 00697 BKID0MG1221 555 555 Processed 01/01/2024 326710753 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
139 BADWARA MP-44-003-025-001/363
(KARHATA) 		1744003025NRG24191120230586524 19/11/2023 VIJAY KUMAR 1744003025WL024089 VIJAY KUMAR 00697 BKID0MG1221 370 370 Processed 01/01/2024 326710753 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4965 4965
140 BADWARA MP-44-003-058-001/4
(BANDRI) 		1744003058NRG24191120230586242 19/11/2023 VIJAY SINGH 1744003058WL024073 VIJAY SINGH 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 326710753 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-058-001/42
(BANDRI) 		1744003058NRG24191120230586245 19/11/2023 RABHUDIYA BAI 1744003058WL024073 RABHUDIYA BAI 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 326710753 RABHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 BADWARA MP-44-003-058-001/93-A
(BANDRI) 		1744003058NRG24191120230586247 19/11/2023 bheem 1744003058WL024073 bheem 00697 BKID0MG1227 1200 1200 Processed 01/01/2024 326710753 bheem NARMADA JHABUA GRAMIN BANK(508515)
143 BADWARA MP-44-003-061-002/20
(BHADAWAR) 		1744003061NRG24191120230586204 19/11/2023 asha bai 1744003061WL024070 asha bai 00697 BKID0MG1227 210 210 Processed 01/01/2024 326710753 ashabai NARMADA JHABUA GRAMIN BANK(508515)
144 BADWARA MP-44-003-061-002/5
(BHADAWAR) 		1744003061NRG24191120230586208 19/11/2023 syamchran 1744003061WL024070 syamchran 00697 BKID0MG1227 210 210 Processed 01/01/2024 326710753 syamchran NARMADA JHABUA GRAMIN BANK(508515)
145 BADWARA MP-44-003-061-002/52-B
(BHADAWAR) 		1744003061NRG24191120230586209 19/11/2023 munni bai 1744003061WL024070 munni bai 00697 BKID0MG1227 840 840 Processed 01/01/2024 326710753 munnibai NARMADA JHABUA GRAMIN BANK(508515)
146 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003061NRG24191120230586210 19/11/2023 rani 1744003061WL024070 rani 00697 BKID0MG1227 840 840 Processed 01/01/2024 326710753 rani INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003061NRG24191120230586212 19/11/2023 Ramkumar 1744003061WL024070 Ramkumar 00697 BKID0MG1227 840 840 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BADWARA MP-44-003-061-002/61
(BHADAWAR) 		1744003061NRG24191120230586215 19/11/2023 Chanda bai 1744003061WL024070 Chanda bai 00697 BKID0MG1227 630 630 Processed 01/01/2024 326710753 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
149 BADWARA MP-44-003-061-002/68
(BHADAWAR) 		1744003061NRG24191120230586217 19/11/2023 chunni lal 1744003061WL024070 chunni lal 00697 BKID0MG1227 420 420 Processed 01/01/2024 326710753 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
150 BADWARA MP-44-003-061-002/9
(BHADAWAR) 		1744003061NRG24191120230586222 19/11/2023 phul bai 1744003061WL024070 phul bai 00697 BKID0MG1227 420 420 Processed 01/01/2024 326710753 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8010 8010
151 BADWARA MP-44-003-058-001/2-B
(BANDRI) 		1744003058NRG24191120230586238 19/11/2023 RAJENDRA KUSHWAHA 1744003058WL024073 RAJENDRA KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 326710753 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-058-001/220
(BANDRI) 		1744003058NRG24191120230586239 19/11/2023 Shivam Kol 1744003058WL024073 Shivam Kol 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 326710753 ShivamKol NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-061-002/65
(BHADAWAR) 		1744003061NRG24191120230586216 19/11/2023 nannhi bai 1744003061WL024070 nannhi bai 00697 BKID0NAMRGB 630 630 Processed 01/01/2024 326710753 nannhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3030 3030
Total 94215 94215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_191123APB_FTO_359152 Central Bank Of India CBIN0281974 BADWARA 10530
2 BADWARA MP1744003_191123APB_FTO_359152 Central Bank Of India CBIN0282237 MAJHAGAWA 1950
3 BADWARA MP1744003_191123APB_FTO_359152 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1360
4 BADWARA MP1744003_191123APB_FTO_359152 State Bank of India SBIN0003710 BARHI 2090
5 BADWARA MP1744003_191123APB_FTO_359152 State Bank of India SBIN0005512 CHANDIA 370
6 BADWARA MP1744003_191123APB_FTO_359152 State Bank of India SBIN0007714 PIPARIYAKALA 55330
7 BADWARA MP1744003_191123APB_FTO_359152 State Bank of India SBIN0007715 VILAYATKALA 3610
8 BADWARA MP1744003_191123APB_FTO_359152 India Post Payments Bank IPOS0000001 Katni 2970
9 BADWARA MP1744003_191123APB_FTO_359152 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 4965
10 BADWARA MP1744003_191123APB_FTO_359152 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 8010
11 BADWARA MP1744003_191123APB_FTO_359152 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3030

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