Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_281023APB_FTO_336163
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-44-003-053-001/62-B
(BASADI) 		1744003053NRG24281020230551903 28/10/2023 KRISHNA BAI CHOUDHARY 1744003053WL022564 KRISHNA BAI CHOUDHARY 00045 BARB0KATNIX 170 170 Processed 08/11/2023 288341207 KRISHNABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 170 170
2 BADWARA MP-44-003-062-004/17
(BARGAWA) 		1744003062NRG24281020230552684 28/10/2023 RAJAN SINGH 1744003062WL022586 RAJAN SINGH 00089 CBIN0281974 210 210 Processed 08/11/2023 288341207 RAJANSINGH CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-062-004/33-A
(BARGAWA) 		1744003062NRG24281020230552686 28/10/2023 sarita bai 1744003062WL022586 sarita bai 00089 CBIN0281974 1260 1260 Processed 08/11/2023 288341207 saritabai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-062-004/37-A
(BARGAWA) 		1744003062NRG24281020230552687 28/10/2023 Jagmohan Singh 1744003062WL022586 Jagmohan Singh 00089 CBIN0281974 210 210 Processed 08/11/2023 288341207 JagmohanSingh CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-062-004/56-A
(BARGAWA) 		1744003062NRG24281020230552689 28/10/2023 MANJO SINGH 1744003062WL022586 MANJO SINGH 00089 CBIN0281974 1260 1260 Processed 08/11/2023 288341207 MANJOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
6 BADWARA MP-44-003-053-001/364
(BASADI) 		1744003000NRG24281020230552636 28/10/2023 VIDDYA BAI YADAV 1744003WL022582 VIDDYA BAI YADAV 00089 CBIN0282237 400 400 Processed 08/11/2023 288341207 VIDDYABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
7 BADWARA MP-44-003-034-001/150
(LURMI) 		1744003000NRG24281020230552508 28/10/2023 omprakash 1744003WL022579 omprakash 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 omprakash STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-034-002/368-B
(LURMI) 		1744003000NRG24281020230552524 28/10/2023 RAMAVTAR GUPTA 1744003WL022579 RAMAVTAR GUPTA 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 RAMAVTARGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BADWARA MP-44-003-034-002/43
(LURMI) 		1744003000NRG24281020230552525 28/10/2023 SURAJ BHAN KUSHWAHA 1744003WL022579 SURAJ BHAN KUSHWAHA 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 SURAJBHANKUSHWAHA IDBI BANK(607095)
10 BADWARA MP-44-003-035-001/104-A
(BANGAWA) 		1744003035NRG24271020230549375 28/10/2023 REVATI VISHWAKARMA 1744003035WL022489 REVATI VISHWAKARMA 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 REVATIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-035-001/107
(BANGAWA) 		1744003035NRG24271020230549376 28/10/2023 Vilasha Bai Sahu 1744003035WL022489 Vilasha Bai Sahu 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 VilashaBaiSahu CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-035-001/119
(BANGAWA) 		1744003035NRG24271020230549378 28/10/2023 GOMATI 1744003035WL022489 GOMATI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 GOMATI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-035-001/119
(BANGAWA) 		1744003035NRG24271020230549379 28/10/2023 Namrata Choudhary 1744003035WL022489 Namrata Choudhary 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 NamrataChoudhary CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-035-001/120
(BANGAWA) 		1744003035NRG24271020230549380 28/10/2023 BUDHHULAL 1744003035WL022489 BUDHHULAL 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 BUDHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADWARA MP-44-003-035-001/120
(BANGAWA) 		1744003035NRG24271020230549381 28/10/2023 jamuni bai 1744003035WL022489 jamuni bai 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 jamunibai CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-035-001/125
(BANGAWA) 		1744003035NRG24271020230549383 28/10/2023 kallu 1744003035WL022489 kallu 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 kallu CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-035-001/126
(BANGAWA) 		1744003035NRG24271020230549384 28/10/2023 GANESH 1744003035WL022489 GANESH 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 GANESH CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-035-001/126
(BANGAWA) 		1744003035NRG24271020230549385 28/10/2023 RAMKALI 1744003035WL022489 RAMKALI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAMKALI FINO PAYMENTS BANK LTD(608001)
19 BADWARA MP-44-003-035-001/127
(BANGAWA) 		1744003035NRG24271020230549387 28/10/2023 BARE 1744003035WL022489 BARE 00089 CBIN0282602 884 884 Processed 08/11/2023 288341207 BARE CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-035-001/133
(BANGAWA) 		1744003035NRG24271020230549390 28/10/2023 DADAN 1744003035WL022489 DADAN 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 DADAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
21 BADWARA MP-44-003-035-001/140-B
(BANGAWA) 		1744003035NRG24271020230549392 28/10/2023 RAMESH 1744003035WL022489 RAMESH 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 RAMESH CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-035-001/140-B
(BANGAWA) 		1744003035NRG24271020230549393 28/10/2023 SANTO BAI 1744003035WL022489 SANTO BAI 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 SANTOBAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-035-001/143
(BANGAWA) 		1744003035NRG24271020230549394 28/10/2023 Sonu kachhi 1744003035WL022489 Sonu kachhi 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 Sonukachhi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BADWARA MP-44-003-035-001/148-A
(BANGAWA) 		1744003035NRG24271020230549395 28/10/2023 GHISAL KACHHI 1744003035WL022489 GHISAL KACHHI 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 GHISALKACHHI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-035-001/148-B
(BANGAWA) 		1744003035NRG24271020230549396 28/10/2023 Kavita Sakesh 1744003035WL022489 Kavita Sakesh 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 KavitaSakesh STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-035-001/151
(BANGAWA) 		1744003035NRG24271020230549398 28/10/2023 MUNNI 1744003035WL022489 MUNNI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 MUNNI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-035-001/151
(BANGAWA) 		1744003035NRG24271020230549397 28/10/2023 SUNDARLAL 1744003035WL022489 SUNDARLAL 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 SUNDARLAL CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-035-001/152
(BANGAWA) 		1744003035NRG24271020230549400 28/10/2023 BUTTI BAI KORI 1744003035WL022489 BUTTI BAI KORI 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 BUTTIBAIKORI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-035-001/152
(BANGAWA) 		1744003035NRG24271020230549399 28/10/2023 DASRATH KORI 1744003035WL022489 DASRATH KORI 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 DASRATHKORI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-035-001/152-A
(BANGAWA) 		1744003035NRG24271020230549401 28/10/2023 Surekha Kori 1744003035WL022489 Surekha Kori 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 SurekhaKori CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-035-001/157
(BANGAWA) 		1744003035NRG24271020230549403 28/10/2023 RAM PRAASAD 1744003035WL022489 RAM PRAASAD 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAMPRAASAD CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-035-001/157-A
(BANGAWA) 		1744003035NRG24271020230549404 28/10/2023 RAJA BHAIYA 1744003035WL022489 RAJA BHAIYA 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-035-001/16
(BANGAWA) 		1744003035NRG24271020230549405 28/10/2023 LALLU 1744003035WL022489 LALLU 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 LALLU CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-035-001/177-C
(BANGAWA) 		1744003035NRG24271020230549409 28/10/2023 SANTOSH KUMAR YADAV 1744003035WL022489 SANTOSH KUMAR YADAV 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-035-001/178-A
(BANGAWA) 		1744003035NRG24271020230549410 28/10/2023 NIRANJAN PRASAD KANCHI 1744003035WL022489 NIRANJAN PRASAD KANCHI 00089 CBIN0282602 1105 1105 Processed 08/11/2023 288341207 NIRANJANPRASADKANCHI FINO PAYMENTS BANK LTD(608001)
36 BADWARA MP-44-003-035-001/179
(BANGAWA) 		1744003035NRG24271020230549411 28/10/2023 nandi lal kachhi 1744003035WL022489 nandi lal kachhi 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 nandilalkachhi CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-035-001/179-A
(BANGAWA) 		1744003035NRG24271020230549412 28/10/2023 RAM LAL KACHI 1744003035WL022489 RAM LAL KACHI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAMLALKACHI CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-035-001/203
(BANGAWA) 		1744003035NRG24271020230549415 28/10/2023 RAMPHAL 1744003035WL022489 RAMPHAL 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAMPHAL CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-035-001/203
(BANGAWA) 		1744003035NRG24271020230549416 28/10/2023 Vilakkee Bai 1744003035WL022489 Vilakkee Bai 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 VilakkeeBai CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-035-001/215
(BANGAWA) 		1744003035NRG24271020230549417 28/10/2023 santosh 1744003035WL022489 santosh 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 santosh CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-035-001/226-A
(BANGAWA) 		1744003035NRG24271020230549420 28/10/2023 ANIL KUMAR PATEL 1744003035WL022489 ANIL KUMAR PATEL 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 ANILKUMARPATEL STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-035-001/226-A
(BANGAWA) 		1744003035NRG24271020230549421 28/10/2023 RAJNEESH KUMAR PATEL 1744003035WL022489 RAJNEESH KUMAR PATEL 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAJNEESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-035-001/226-B
(BANGAWA) 		1744003035NRG24271020230549422 28/10/2023 SUNIL KUMAR PATEL 1744003035WL022489 SUNIL KUMAR PATEL 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 SUNILKUMARPATEL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-035-001/30
(BANGAWA) 		1744003035NRG24271020230549424 28/10/2023 JAGGI 1744003035WL022489 JAGGI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 JAGGI CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-035-001/31-B
(BANGAWA) 		1744003035NRG24271020230549426 28/10/2023 Poonam Pal 1744003035WL022489 Poonam Pal 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 PoonamPal CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-035-001/35
(BANGAWA) 		1744003035NRG24271020230549427 28/10/2023 NARESH 1744003035WL022489 NARESH 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 NARESH CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-035-001/36
(BANGAWA) 		1744003035NRG24271020230549428 28/10/2023 RAMKALI 1744003035WL022489 RAMKALI 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 RAMKALI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-035-001/4-B
(BANGAWA) 		1744003035NRG24271020230549429 28/10/2023 Aradhana Gond 1744003035WL022489 Aradhana Gond 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 AradhanaGond CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-035-001/73
(BANGAWA) 		1744003035NRG24271020230549430 28/10/2023 CHANDA 1744003035WL022489 CHANDA 00089 CBIN0282602 1326 1326 Processed 08/11/2023 288341207 CHANDA FINO PAYMENTS BANK LTD(608001)
50 BADWARA MP-44-003-040-001/115
(KARODIKALA) 		1744003040NRG24281020230552269 28/10/2023 ASHA 1744003040WL022571 ASHA 00089 CBIN0282602 400 400 Processed 08/11/2023 288341207 ASHA CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-040-001/115-D
(KARODIKALA) 		1744003040NRG24281020230552270 28/10/2023 chhunni 1744003040WL022571 chhunni 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 chhunni CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-040-001/116
(KARODIKALA) 		1744003040NRG24281020230552272 28/10/2023 bundiya 1744003040WL022571 bundiya 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 bundiya CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-040-001/116
(KARODIKALA) 		1744003040NRG24281020230552271 28/10/2023 LOBHANI SO BALLI KAUL 1744003040WL022571 LOBHANI SO BALLI KAUL 00089 CBIN0282602 400 400 Processed 08/11/2023 288341207 LOBHANISOBALLIKAUL CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-040-001/121
(KARODIKALA) 		1744003040NRG24281020230552275 28/10/2023 moliya bai 1744003040WL022571 moliya bai 00089 CBIN0282602 400 400 Processed 08/11/2023 288341207 moliyabai CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-040-001/138
(KARODIKALA) 		1744003040NRG24281020230552276 28/10/2023 ASHRAM 1744003040WL022571 ASHRAM 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 ASHRAM CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-040-001/14
(KARODIKALA) 		1744003040NRG24281020230552278 28/10/2023 KALABAI 1744003040WL022571 KALABAI 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 KALABAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-040-001/166
(KARODIKALA) 		1744003040NRG24281020230552279 28/10/2023 SAGUNIYA 1744003040WL022571 SAGUNIYA 00089 CBIN0282602 200 200 Processed 08/11/2023 288341207 SAGUNIYA STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-040-001/167
(KARODIKALA) 		1744003040NRG24281020230552280 28/10/2023 GANESHIYA 1744003040WL022571 GANESHIYA 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 GANESHIYA CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003040NRG24281020230552284 28/10/2023 Punam Bai 1744003040WL022571 Punam Bai 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 PunamBai CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-040-001/198-D
(KARODIKALA) 		1744003040NRG24281020230552285 28/10/2023 SUDEVI 1744003040WL022571 SUDEVI 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 SUDEVI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-040-001/222-A
(KARODIKALA) 		1744003040NRG24281020230552288 28/10/2023 shashi bai 1744003040WL022571 shashi bai 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 shashibai CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-040-001/223
(KARODIKALA) 		1744003040NRG24281020230552289 28/10/2023 RAM KALI 1744003040WL022571 RAM KALI 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 RAMKALI STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-040-001/23
(KARODIKALA) 		1744003040NRG24281020230552291 28/10/2023 guddi 1744003040WL022571 guddi 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
64 BADWARA MP-44-003-040-001/241
(KARODIKALA) 		1744003040NRG24281020230552297 28/10/2023 SHUMITRA 1744003040WL022571 SHUMITRA 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 SHUMITRA CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-040-001/25
(KARODIKALA) 		1744003040NRG24281020230552298 28/10/2023 SUNEETA 1744003040WL022571 SUNEETA 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 SUNEETA CENTRAL BANK OF INDIA(607115)
66 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003040NRG24281020230552302 28/10/2023 RAMANUJ 1744003040WL022571 RAMANUJ 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 RAMANUJ CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003040NRG24281020230552303 28/10/2023 ROSHNI 1744003040WL022571 ROSHNI 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 ROSHNI CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-040-001/290
(KARODIKALA) 		1744003040NRG24281020230552304 28/10/2023 RAMDYAL 1744003040WL022571 RAMDYAL 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 RAMDYAL STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-040-001/34
(KARODIKALA) 		1744003040NRG24281020230552305 28/10/2023 ACHHELAL 1744003040WL022571 ACHHELAL 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 ACHHELAL CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-040-001/34
(KARODIKALA) 		1744003040NRG24281020230552306 28/10/2023 PHUL BAI 1744003040WL022571 PHUL BAI 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 PHULBAI CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-040-001/370-A
(KARODIKALA) 		1744003040NRG24281020230552307 28/10/2023 Dhananjay Patel 1744003040WL022571 Dhananjay Patel 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 DhananjayPatel CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-040-001/47
(KARODIKALA) 		1744003040NRG24281020230552308 28/10/2023 DASHODA 1744003040WL022571 DASHODA 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 DASHODA CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003040NRG24281020230552312 28/10/2023 Shilpi Singh Gond 1744003040WL022571 Shilpi Singh Gond 00089 CBIN0282602 1000 1000 Processed 08/11/2023 288341207 ShilpiSinghGond CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-040-001/58
(KARODIKALA) 		1744003040NRG24281020230552313 28/10/2023 GITA BAI 1744003040WL022571 GITA BAI 00089 CBIN0282602 200 200 Processed 08/11/2023 288341207 GITABAI CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-040-001/60
(KARODIKALA) 		1744003040NRG24281020230552314 28/10/2023 ASHA BAI 1744003040WL022571 ASHA BAI 00089 CBIN0282602 800 800 Processed 08/11/2023 288341207 ASHABAI CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-040-001/7-B
(KARODIKALA) 		1744003040NRG24281020230552317 28/10/2023 BELA 1744003040WL022571 BELA 00089 CBIN0282602 600 600 Processed 08/11/2023 288341207 BELA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 72388 72388
77 BADWARA MP-44-003-030-001/16
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532932 28/10/2023 guddu 1744003030WL022092 guddu 00415 SBIN0003710 1200 1200 Processed 08/11/2023 288341207 guddu STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-030-001/17
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532935 28/10/2023 ranibai 1744003030WL022092 ranibai 00415 SBIN0003710 1200 1200 Processed 08/11/2023 288341207 ranibai STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-034-001/18
(LURMI) 		1744003000NRG24281020230552510 28/10/2023 BABITA 1744003WL022579 BABITA 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 BABITA STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-034-001/214-A
(LURMI) 		1744003000NRG24281020230552511 28/10/2023 ASISH 1744003WL022579 ASISH 00415 SBIN0003710 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BADWARA MP-44-003-034-001/97
(LURMI) 		1744003000NRG24281020230552512 28/10/2023 geeta 1744003WL022579 geeta 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADWARA MP-44-003-034-002/122-A
(LURMI) 		1744003000NRG24281020230552513 28/10/2023 RAMPRATAP KUSHWAHA 1744003WL022579 RAMPRATAP KUSHWAHA 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 RAMPRATAPKUSHWAHA STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-034-002/178-A
(LURMI) 		1744003000NRG24281020230552514 28/10/2023 SIPAHILAL 1744003WL022579 SIPAHILAL 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 SIPAHILAL STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-034-002/196
(LURMI) 		1744003000NRG24281020230552515 28/10/2023 GENDLAL 1744003WL022579 GENDLAL 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 GENDLAL STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-034-002/199
(LURMI) 		1744003000NRG24281020230552516 28/10/2023 RAM KISHOR 1744003WL022579 RAM KISHOR 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 RAMKISHOR STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-034-002/292
(LURMI) 		1744003000NRG24281020230552521 28/10/2023 VISHNU PRASAD KUSHWAHA 1744003WL022579 VISHNU PRASAD KUSHWAHA 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 VISHNUPRASADKUSHWAHA STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-034-002/305
(LURMI) 		1744003000NRG24281020230552523 28/10/2023 RAM MITRA 1744003WL022579 RAM MITRA 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 RAMMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADWARA MP-44-003-034-002/88
(LURMI) 		1744003000NRG24281020230552527 28/10/2023 shuknandi 1744003WL022579 shuknandi 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 shuknandi STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-035-001/102
(BANGAWA) 		1744003035NRG24271020230549373 28/10/2023 rekha gadari 1744003035WL022489 rekha gadari 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288341207 rekhagadari STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-035-001/133
(BANGAWA) 		1744003035NRG24271020230549391 28/10/2023 SAKUNTALA 1744003035WL022489 SAKUNTALA 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288341207 SAKUNTALA STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-035-001/152-B
(BANGAWA) 		1744003035NRG24271020230549402 28/10/2023 USHA BAI KORI 1744003035WL022489 USHA BAI KORI 00415 SBIN0003710 1105 1105 Processed 08/11/2023 288341207 USHABAIKORI STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-035-001/163-A
(BANGAWA) 		1744003035NRG24271020230549406 28/10/2023 DASRATH KUNAR 1744003035WL022489 DASRATH KUNAR 00415 SBIN0003710 884 884 Processed 08/11/2023 288341207 DASRATHKUNAR STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-035-001/163-B
(BANGAWA) 		1744003035NRG24271020230549408 28/10/2023 RAMKALI BAI CHOUDHARI 1744003035WL022489 RAMKALI BAI CHOUDHARI 00415 SBIN0003710 1105 1105 Processed 08/11/2023 288341207 RAMKALIBAICHOUDHARI STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-035-001/180
(BANGAWA) 		1744003035NRG24271020230549413 28/10/2023 SHYAM LAL KACHHI 1744003035WL022489 SHYAM LAL KACHHI 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288341207 SHYAMLALKACHHI STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-035-001/226-B
(BANGAWA) 		1744003035NRG24271020230549423 28/10/2023 ROOPKALI BAI PATEL 1744003035WL022489 ROOPKALI BAI PATEL 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288341207 ROOPKALIBAIPATEL STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-040-001/116-B
(KARODIKALA) 		1744003040NRG24281020230552273 28/10/2023 SEETA 1744003040WL022571 SEETA 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 SEETA STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-040-001/116-C
(KARODIKALA) 		1744003040NRG24281020230552274 28/10/2023 RAJNANDNI 1744003040WL022571 RAJNANDNI 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 RAJNANDNI STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-040-001/139
(KARODIKALA) 		1744003040NRG24281020230552277 28/10/2023 janki bai 1744003040WL022571 janki bai 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 jankibai STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-040-001/185
(KARODIKALA) 		1744003040NRG24281020230552281 28/10/2023 RAMKALI 1744003040WL022571 RAMKALI 00415 SBIN0003710 600 600 Processed 08/11/2023 288341207 RAMKALI STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-040-001/185-A
(KARODIKALA) 		1744003040NRG24281020230552282 28/10/2023 basomiya bai 1744003040WL022571 basomiya bai 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 basomiyabai STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-040-001/210-A
(KARODIKALA) 		1744003040NRG24281020230552287 28/10/2023 DUIJI 1744003040WL022571 DUIJI 00415 SBIN0003710 400 400 Processed 08/11/2023 288341207 DUIJI STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-040-001/226
(KARODIKALA) 		1744003040NRG24281020230552290 28/10/2023 kamli bai 1744003040WL022571 kamli bai 00415 SBIN0003710 400 400 Processed 08/11/2023 288341207 kamlibai CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-040-001/235-B
(KARODIKALA) 		1744003040NRG24281020230552293 28/10/2023 malanga 1744003040WL022571 malanga 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 malanga STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-040-001/235-B
(KARODIKALA) 		1744003040NRG24281020230552294 28/10/2023 RANI BAI 1744003040WL022571 RANI BAI 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 RANIBAI STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-040-001/237
(KARODIKALA) 		1744003040NRG24281020230552295 28/10/2023 rani bai 1744003040WL022571 rani bai 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 ranibai STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-040-001/238
(KARODIKALA) 		1744003040NRG24281020230552296 28/10/2023 SHIVKUMARI SEN 1744003040WL022571 SHIVKUMARI SEN 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 SHIVKUMARISEN FINCARE SMALL FINANCE BANK LTD(608304)
107 BADWARA MP-44-003-040-001/259-A
(KARODIKALA) 		1744003040NRG24281020230552299 28/10/2023 nathiya 1744003040WL022571 nathiya 00415 SBIN0003710 600 600 Processed 08/11/2023 288341207 nathiya PUNJAB NATIONAL BANK(508568)
108 BADWARA MP-44-003-040-001/26
(KARODIKALA) 		1744003040NRG24281020230552300 28/10/2023 maina bai 1744003040WL022571 maina bai 00415 SBIN0003710 600 600 Processed 08/11/2023 288341207 mainabai STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-040-001/274-A
(KARODIKALA) 		1744003040NRG24281020230552301 28/10/2023 Phoolan Bai Kewat 1744003040WL022571 Phoolan Bai Kewat 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 PhoolanBaiKewat STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-040-001/51
(KARODIKALA) 		1744003040NRG24281020230552310 28/10/2023 KALAWATI BAI KOL 1744003040WL022571 KALAWATI BAI KOL 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 KALAWATIBAIKOL STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-040-001/60-A
(KARODIKALA) 		1744003040NRG24281020230552315 28/10/2023 DAYARAM KEWAT 1744003040WL022571 DAYARAM KEWAT 00415 SBIN0003710 600 600 Processed 08/11/2023 288341207 DAYARAMKEWAT STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-040-001/60-B
(KARODIKALA) 		1744003040NRG24281020230552316 28/10/2023 CHANDRAKALA 1744003040WL022571 CHANDRAKALA 00415 SBIN0003710 800 800 Processed 08/11/2023 288341207 CHANDRAKALA STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-040-001/80-B
(KARODIKALA) 		1744003040NRG24281020230552318 28/10/2023 KISHAN BAISINGH 1744003040WL022571 KISHAN BAISINGH 00415 SBIN0003710 1000 1000 Processed 08/11/2023 288341207 KISHANBAISINGH STATE BANK OF INDIA(508548)
SubTotal 33398 33398
114 BADWARA MP-44-003-035-001/163-A
(BANGAWA) 		1744003035NRG24271020230549407 28/10/2023 POOJA CHOUDHARY 1744003035WL022489 POOJA CHOUDHARY 00415 SBIN0004643 1105 1105 Processed 08/11/2023 288341207 POOJACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 BADWARA MP-44-003-035-001/191-B
(BANGAWA) 		1744003035NRG24271020230549414 28/10/2023 UTTAM PATEL 1744003035WL022489 UTTAM PATEL 00415 SBIN0005401 1326 1326 Processed 08/11/2023 288341207 UTTAMPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
116 BADWARA MP-44-003-028-001/169
(GANESHPUR) 		1744003000NRG24281020230551387 28/10/2023 BELA SAHU 1744003WL022554 BELA SAHU 00415 SBIN0007714 190 190 Processed 08/11/2023 288341207 BELASAHU STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-028-001/23
(GANESHPUR) 		1744003000NRG24281020230551388 28/10/2023 SANGEETA BAI KOL 1744003WL022554 SANGEETA BAI KOL 00415 SBIN0007714 190 190 Processed 08/11/2023 288341207 SANGEETABAIKOL STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-028-001/54
(GANESHPUR) 		1744003000NRG24281020230551389 28/10/2023 MAMTA BAI KEWAT 1744003WL022554 MAMTA BAI KEWAT 00415 SBIN0007714 190 190 Processed 08/11/2023 288341207 MAMTABAIKEWAT STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-028-001/95-A
(GANESHPUR) 		1744003000NRG24281020230551391 28/10/2023 RAJESH KEWAT 1744003WL022554 RAJESH KEWAT 00415 SBIN0007714 190 190 Processed 08/11/2023 288341207 RAJESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
120 BADWARA MP-44-003-030-001/16
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532933 28/10/2023 Pappi 1744003030WL022092 Pappi 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 Pappi STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-030-001/17
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532934 28/10/2023 kishori lal 1744003030WL022092 kishori lal 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 kishorilal STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-030-001/190-A
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532936 28/10/2023 Mem bai kewat 1744003030WL022092 Mem bai kewat 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 Membaikewat STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-030-001/198-A
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532937 28/10/2023 rajbhan 1744003030WL022092 rajbhan 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 rajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
124 BADWARA MP-44-003-030-001/65
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532938 28/10/2023 ramprasad 1744003030WL022092 ramprasad 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 ramprasad STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-030-001/71
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532939 28/10/2023 Lilavati kol 1744003030WL022092 Lilavati kol 00415 SBIN0007714 840 840 Processed 08/11/2023 288341207 Lilavatikol INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADWARA MP-44-003-030-001/9
(CHIHAIPIPARIYA) 		1744003030NRG24241020230532940 28/10/2023 kisan 1744003030WL022092 kisan 00415 SBIN0007714 840 840 Processed 08/11/2023 288341207 kisan STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-034-002/225
(LURMI) 		1744003000NRG24281020230552520 28/10/2023 lalman 1744003WL022579 lalman 00415 SBIN0007714 800 800 Processed 08/11/2023 288341207 lalman STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-034-002/77-A
(LURMI) 		1744003000NRG24281020230552526 28/10/2023 RAMESH PRASAD SAHU 1744003WL022579 RAMESH PRASAD SAHU 00415 SBIN0007714 800 800 Processed 08/11/2023 288341207 RAMESHPRASADSAHU STATE BANK OF INDIA(508548)
129 BADWARA MP-44-003-053-001/113-A
(BASADI) 		1744003000NRG24281020230552634 28/10/2023 MOHAMMAD SADDAM 1744003WL022582 MOHAMMAD SADDAM 00415 SBIN0007714 1200 1200 Processed 08/11/2023 288341207 MOHAMMADSADDAM BANK OF BARODA(606985)
130 BADWARA MP-44-003-053-001/132-A
(BASADI) 		1744003053NRG24281020230551894 28/10/2023 renu bai choudhary 1744003053WL022564 renu bai choudhary 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 renubaichoudhary STATE BANK OF INDIA(508548)
131 BADWARA MP-44-003-053-001/133
(BASADI) 		1744003053NRG24281020230551895 28/10/2023 KAMLA BAI CHOUDHARY 1744003053WL022564 KAMLA BAI CHOUDHARY 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 KAMLABAICHOUDHARY STATE BANK OF INDIA(508548)
132 BADWARA MP-44-003-053-001/139
(BASADI) 		1744003053NRG24281020230551896 28/10/2023 aneeta bai 1744003053WL022564 aneeta bai 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 aneetabai PUNJAB NATIONAL BANK(508568)
133 BADWARA MP-44-003-053-001/364
(BASADI) 		1744003000NRG24281020230552637 28/10/2023 SUNIL KUMAR YADAV 1744003WL022582 SUNIL KUMAR YADAV 00415 SBIN0007714 1000 1000 Processed 08/11/2023 288341207 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
134 BADWARA MP-44-003-053-001/49
(BASADI) 		1744003053NRG24281020230551897 28/10/2023 GUDDI BAI CHOUDHARY 1744003053WL022564 GUDDI BAI CHOUDHARY 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-053-001/59-A
(BASADI) 		1744003053NRG24281020230551898 28/10/2023 RADHA BAI KEVAT 1744003053WL022564 RADHA BAI KEVAT 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 RADHABAIKEVAT STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-053-001/62-A
(BASADI) 		1744003053NRG24281020230551902 28/10/2023 rajni 1744003053WL022564 rajni 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 rajni STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-053-001/67-A
(BASADI) 		1744003053NRG24281020230551905 28/10/2023 INDO BAI YADAV 1744003053WL022564 INDO BAI YADAV 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 INDOBAIYADAV STATE BANK OF INDIA(508548)
138 BADWARA MP-44-003-053-001/72
(BASADI) 		1744003053NRG24281020230551906 28/10/2023 vimla 1744003053WL022564 vimla 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 vimla STATE BANK OF INDIA(508548)
139 BADWARA MP-44-003-053-001/73-B
(BASADI) 		1744003000NRG24281020230552640 28/10/2023 PREMLAL 1744003WL022582 PREMLAL 00415 SBIN0007714 1400 1400 Processed 08/11/2023 288341207 PREMLAL STATE BANK OF INDIA(508548)
140 BADWARA MP-44-003-053-001/89
(BASADI) 		1744003053NRG24281020230551908 28/10/2023 urmila bai 1744003053WL022564 urmila bai 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 urmilabai STATE BANK OF INDIA(508548)
141 BADWARA MP-44-003-053-001/89-A
(BASADI) 		1744003053NRG24281020230551909 28/10/2023 SIYA BAI CHOUDHARI 1744003053WL022564 SIYA BAI CHOUDHARI 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 SIYABAICHOUDHARI STATE BANK OF INDIA(508548)
142 BADWARA MP-44-003-053-001/89-B
(BASADI) 		1744003053NRG24281020230551910 28/10/2023 lalita bai choudhary 1744003053WL022564 lalita bai choudhary 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 lalitabaichoudhary STATE BANK OF INDIA(508548)
143 BADWARA MP-44-003-053-001/89-C
(BASADI) 		1744003053NRG24281020230551911 28/10/2023 pan bai choudhary 1744003053WL022564 pan bai choudhary 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 panbaichoudhary CENTRAL BANK OF INDIA(607115)
144 BADWARA MP-44-003-053-001/90
(BASADI) 		1744003053NRG24281020230551912 28/10/2023 MUNNI SAHU 1744003053WL022564 MUNNI SAHU 00415 SBIN0007714 170 170 Processed 08/11/2023 288341207 MUNNISAHU STATE BANK OF INDIA(508548)
SubTotal 15850 15850
145 BADWARA MP-44-003-062-001/3
(BARGAWA) 		1744003062NRG24281020230552683 28/10/2023 SHYAM LAL 1744003062WL022586 SHYAM LAL 00415 SBIN0007715 1050 1050 Processed 08/11/2023 288341207 SHYAMLAL STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-062-004/27-A
(BARGAWA) 		1744003062NRG24281020230552685 28/10/2023 bebi bai 1744003062WL022586 bebi bai 00415 SBIN0007715 1260 1260 Processed 08/11/2023 288341207 bebibai CENTRAL BANK OF INDIA(607115)
147 BADWARA MP-44-003-062-004/43
(BARGAWA) 		1744003062NRG24281020230552688 28/10/2023 bharat 1744003062WL022586 bharat 00415 SBIN0007715 1260 1260 Processed 08/11/2023 288341207 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
148 BADWARA MP-44-003-053-001/59-B
(BASADI) 		1744003053NRG24281020230551899 28/10/2023 SULOCHNA 1744003053WL022564 SULOCHNA 00415 SBIN0009095 170 170 Processed 08/11/2023 288341207 SULOCHNA STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-053-001/66-A
(BASADI) 		1744003053NRG24281020230551904 28/10/2023 meena bai 1744003053WL022564 meena bai 00415 SBIN0009095 170 170 Processed 08/11/2023 288341207 meenabai STATE BANK OF INDIA(508548)
SubTotal 340 340
150 BADWARA MP-44-003-035-001/127
(BANGAWA) 		1744003035NRG24271020230549388 28/10/2023 Jugunti Bai 1744003035WL022489 Jugunti Bai 00688 FINO0001001 884 884 Processed 08/11/2023 288341207 JuguntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
151 BADWARA MP-44-003-035-001/104-A
(BANGAWA) 		1744003035NRG24271020230549374 28/10/2023 PAPPU VISHWAKARMA 1744003035WL022489 PAPPU VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 PAPPUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
152 BADWARA MP-44-003-035-001/113-A
(BANGAWA) 		1744003035NRG24271020230549377 28/10/2023 RAJLAKHAN SINGH 1744003035WL022489 RAJLAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 RAJLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
153 BADWARA MP-44-003-035-001/121-A
(BANGAWA) 		1744003035NRG24271020230549382 28/10/2023 HARILAL 1744003035WL022489 HARILAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341207 HARILAL FINO PAYMENTS BANK LTD(608001)
154 BADWARA MP-44-003-035-001/126
(BANGAWA) 		1744003035NRG24271020230549386 28/10/2023 MENIKA VISHWKRMA 1744003035WL022489 MENIKA VISHWKRMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 MENIKAVISHWKRMA CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-035-001/13
(BANGAWA) 		1744003035NRG24271020230549389 28/10/2023 Neelu Singh 1744003035WL022489 Neelu Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341207 NeeluSingh FINO PAYMENTS BANK LTD(608001)
156 BADWARA MP-44-003-035-001/217
(BANGAWA) 		1744003035NRG24271020230549418 28/10/2023 SANGEETA BAI 1744003035WL022489 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
157 BADWARA MP-44-003-035-001/226-A
(BANGAWA) 		1744003035NRG24271020230549419 28/10/2023 SIYA BAI PATEL 1744003035WL022489 SIYA BAI PATEL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 SIYABAIPATEL FINO PAYMENTS BANK LTD(608001)
158 BADWARA MP-44-003-035-001/31-A
(BANGAWA) 		1744003035NRG24271020230549425 28/10/2023 Ram Bai Gadari 1744003035WL022489 Ram Bai Gadari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288341207 RamBaiGadari FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
159 BADWARA MP-44-003-053-001/426-B
(BASADI) 		1744003000NRG24281020230552639 28/10/2023 SAVITA BAI CHOUDHARY 1744003WL022582 SAVITA BAI CHOUDHARY 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288341207 SAVITABAICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1400 1400
160 BADWARA MP-44-003-028-001/93
(GANESHPUR) 		1744003000NRG24281020230551390 28/10/2023 phool bai rajak 1744003WL022554 phool bai rajak 00697 BKID0MG1227 190 190 Processed 08/11/2023 288341207 phoolbairajak NARMADA JHABUA GRAMIN BANK(508515)
161 BADWARA MP-44-003-053-001/162
(BASADI) 		1744003000NRG24281020230552635 28/10/2023 tijiya Bai 1744003WL022582 tijiya Bai 00697 BKID0MG1227 1400 1400 Processed 08/11/2023 288341207 tijiyaBai FINO PAYMENTS BANK LTD(608001)
162 BADWARA MP-44-003-053-001/60-A
(BASADI) 		1744003053NRG24281020230551900 28/10/2023 sunita 1744003053WL022564 sunita 00697 BKID0MG1227 170 170 Processed 08/11/2023 288341207 sunita STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-053-001/62
(BASADI) 		1744003053NRG24281020230551901 28/10/2023 Bhuri bai 1744003053WL022564 Bhuri bai 00697 BKID0MG1227 170 170 Processed 08/11/2023 288341207 Bhuribai STATE BANK OF INDIA(508548)
164 BADWARA MP-44-003-053-001/85
(BASADI) 		1744003053NRG24281020230551907 28/10/2023 Sakhee bai 1744003053WL022564 Sakhee bai 00697 BKID0MG1227 170 170 Processed 08/11/2023 288341207 Sakheebai STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 146037 146037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_281023APB_FTO_336163 Bank of Baroda BARB0KATNIX KATNI BRANCH 170
2 BADWARA MP1744003_281023APB_FTO_336163 Central Bank Of India CBIN0281974 BADWARA 2940
3 BADWARA MP1744003_281023APB_FTO_336163 Central Bank Of India CBIN0282237 MAJHAGAWA 400
4 BADWARA MP1744003_281023APB_FTO_336163 Central Bank Of India CBIN0282602 BARHI 14883
5 BADWARA MP1744003_281023APB_FTO_336163 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 57505
6 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0003710 BARHI 33398
7 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1105
8 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0005401 KYMORE 1326
9 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0007714 PIPARIYAKALA 15850
10 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0007715 VILAYATKALA 3570
11 BADWARA MP1744003_281023APB_FTO_336163 State Bank of India SBIN0009095 KANTI 340
12 BADWARA MP1744003_281023APB_FTO_336163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 BADWARA MP1744003_281023APB_FTO_336163 Fino Payments Bank Ltd FINO0001446 MP RO 10166
14 BADWARA MP1744003_281023APB_FTO_336163 India Post Payments Bank IPOS0000001 Katni 1400
15 BADWARA MP1744003_281023APB_FTO_336163 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2100

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