Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010923APB_FTO_244262
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 BADI MP-30-005-019-001/409-A
(BHODIYA) 		1730005000NRG24010920230132145 01/09/2023 BHAGVANDAS 1730005WL021962 BHAGVANDAS 00045 BARB0BAREIL 1326 1326 Processed 11/09/2023 066330271 BHAGVANDAS BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADI MP-30-005-002-001/183
(AKOLA) 		1730005002NRG24310820230130880 01/09/2023 sudha bai 1730005002WL021703 sudha bai 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 sudhabai BANK OF BARODA(606985)
3 BADI MP-30-005-002-001/198
(AKOLA) 		1730005002NRG24310820230130884 01/09/2023 hemlata 1730005002WL021703 hemlata 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 hemlata BANK OF BARODA(606985)
4 BADI MP-30-005-002-001/198
(AKOLA) 		1730005002NRG24310820230130883 01/09/2023 roopram 1730005002WL021703 roopram 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 roopram STATE BANK OF INDIA(508548)
5 BADI MP-30-005-002-001/213
(AKOLA) 		1730005002NRG24310820230130886 01/09/2023 Savita 1730005002WL021703 Savita 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 Savita BANK OF BARODA(606985)
6 BADI MP-30-005-002-001/213
(AKOLA) 		1730005002NRG24310820230130887 01/09/2023 savita 1730005002WL021703 savita 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 savita BANK OF BARODA(606985)
7 BADI MP-30-005-026-002/165
(DHANDHALA) 		1730005000NRG24010920230132078 01/09/2023 LALSINGH KEVAT 1730005WL021949 LALSINGH KEVAT 00045 BARB0BARELI 1547 1547 Processed 11/09/2023 066330271 LALSINGHKEVAT BANK OF BARODA(606985)
8 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005002NRG24310820230130890 01/09/2023 Gulab 1730005002WL021703 Gulab 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 Gulab PUNJAB NATIONAL BANK(508568)
9 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005002NRG24310820230130891 01/09/2023 Ramkali 1730005002WL021703 Ramkali 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 Ramkali BANK OF BARODA(606985)
10 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005002NRG24310820230130893 01/09/2023 hemvati 1730005002WL021703 hemvati 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 hemvati BANK OF BARODA(606985)
11 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24010920230131679 01/09/2023 Rajit Patel 1730005063WL021846 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 RajitPatel FINO PAYMENTS BANK LTD(608001)
12 BADI MP-30-005-075-001/841
(NAYAGAON KALAN) 		1730005075NRG24010920230131640 01/09/2023 NITISH KUMAR 1730005075WL021829 NITISH KUMAR 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 NITISHKUMAR UNION BANK OF INDIA(508500)
13 BADI MP-30-005-087-001/245
(SANKHEDA) 		1730005087NRG24010920230131839 01/09/2023 Jagdeesh mehra 1730005087WL021903 Jagdeesh mehra 00045 BARB0BARELI 1326 1326 Processed 11/09/2023 066330271 Jagdeeshmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
14 BADI MP-30-005-022-001/967
(CHHAWARA) 		1730005000NRG24010920230132067 01/09/2023 PRAHALAD 1730005WL021945 PRAHALAD 00045 BARB0MANDID 1326 1326 Processed 11/09/2023 066330271 PRAHALAD PUNJAB NATIONAL BANK(508568)
15 BADI MP-30-005-076-001/573
(PALKASHRI) 		1730005076NRG24010920230132185 01/09/2023 Hariom 1730005076WL021978 Hariom 00045 BARB0MANDID 884 884 Processed 11/09/2023 066330271 Hariom ICICI BANK LTD(508534)
SubTotal 2210 2210
16 BADI MP-30-005-012-002/528
(BERKHEDI KALAN) 		1730005000NRG24010920230131793 01/09/2023 RAMO BAI 1730005WL021879 RAMO BAI 00045 BARB0RAISEN 1326 1326 Processed 11/09/2023 066330271 RAMOBAI STATE BANK OF INDIA(508548)
17 BADI MP-30-005-101-001/346
(UMRAI BAHARA) 		1730005000NRG24010920230132131 01/09/2023 KRISHNA BAI WO BHAGWAN SINGH 1730005WL021960 KRISHNA BAI WO BHAGWAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/09/2023 066330271 KRISHNABAIWOBHAGWANSINGH STATE BANK OF INDIA(508548)
18 BADI MP-30-005-101-002/280
(UMRAI BAHARA) 		1730005000NRG24010920230132138 01/09/2023 KATTO BAI 1730005WL021960 KATTO BAI 00045 BARB0RAISEN 1326 1326 Processed 11/09/2023 066330271 KATTOBAI BANK OF BARODA(606985)
SubTotal 3978 3978
19 BADI MP-30-005-011-002/363
(BARHA KALAN) 		1730005011NRG24010920230131722 01/09/2023 Ajmer Singh 1730005011WL021852 Ajmer Singh 00048 BKID0009061 1326 1326 Processed 11/09/2023 066330271 AjmerSingh BANK OF INDIA(508505)
20 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005002NRG24310820230130892 01/09/2023 brandavan 1730005002WL021703 brandavan 00048 BKID0009061 1326 1326 Processed 11/09/2023 066330271 brandavan UCO BANK(607066)
21 BADI MP-30-005-072-001/575
(MOKALWADA) 		1730005072NRG24310820230131075 01/09/2023 Balaram 1730005072WL021747 Balaram 00048 BKID0009061 2652 2652 Processed 11/09/2023 066330271 Balaram BANK OF INDIA(508505)
SubTotal 5304 5304
22 BADI MP-30-005-012-002/925
(BERKHEDI KALAN) 		1730005000NRG24010920230131798 01/09/2023 GANGA 1730005WL021879 GANGA 00051 MAHB0001852 1326 1326 Processed 11/09/2023 066330271 GANGA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
23 BADI MP-30-005-019-001/41-B
(BHODIYA) 		1730005000NRG24010920230132146 01/09/2023 KALYAN SINGH DHAKAD 1730005WL021962 KALYAN SINGH DHAKAD 00078 CNRB0006124 1326 1326 Processed 11/09/2023 066330271 KALYANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 BADI MP-30-005-022-001/971
(CHHAWARA) 		1730005000NRG24010920230132068 01/09/2023 RAMPRASAD 1730005WL021945 RAMPRASAD 00089 CBIN0280730 1326 1326 Processed 11/09/2023 066330271 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
25 BADI MP-30-005-046-001/163
(JAMGARH) 		1730005000NRG24010920230132179 01/09/2023 MADHO PRASAD 1730005WL021977 MADHO PRASAD 00089 CBIN0280730 1326 1326 Processed 11/09/2023 066330271 MADHOPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 BADI MP-30-005-060-002/360
(KINGI) 		1730005000NRG24010920230132174 01/09/2023 BHOPAL SINGH 1730005WL021974 BHOPAL SINGH 00089 CBIN0280730 1326 1326 Processed 11/09/2023 066330271 BHOPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 BADI MP-30-005-012-001/704
(BERKHEDI KALAN) 		1730005000NRG24010920230131785 01/09/2023 JYOTI 1730005WL021879 JYOTI 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 JYOTI CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-012-001/836
(BERKHEDI KALAN) 		1730005000NRG24010920230131788 01/09/2023 pooran 1730005WL021879 pooran 00089 CBIN0282889 1105 1105 Processed 11/09/2023 066330271 pooran CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-012-001/889
(BERKHEDI KALAN) 		1730005000NRG24010920230131789 01/09/2023 Santosh Tiwari 1730005WL021879 Santosh Tiwari 00089 CBIN0282889 1105 1105 Processed 11/09/2023 066330271 SantoshTiwari CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-012-001/890
(BERKHEDI KALAN) 		1730005000NRG24010920230131790 01/09/2023 Geeta Bai 1730005WL021879 Geeta Bai 00089 CBIN0282889 1105 1105 Processed 11/09/2023 066330271 GeetaBai CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-012-002/902
(BERKHEDI KALAN) 		1730005000NRG24010920230131796 01/09/2023 SUBHASH 1730005WL021879 SUBHASH 00089 CBIN0282889 1105 1105 Processed 11/09/2023 066330271 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADI MP-30-005-012-002/903
(BERKHEDI KALAN) 		1730005000NRG24010920230131797 01/09/2023 Shanti Bai 1730005WL021879 Shanti Bai 00089 CBIN0282889 1105 1105 Processed 11/09/2023 066330271 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
33 BADI MP-30-005-012-003/150
(BERKHEDI KALAN) 		1730005000NRG24010920230131799 01/09/2023 karansingh 1730005WL021879 karansingh 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 karansingh CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-012-003/542
(BERKHEDI KALAN) 		1730005000NRG24010920230131803 01/09/2023 vishram singh 1730005WL021879 vishram singh 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 vishramsingh CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-012-003/853
(BERKHEDI KALAN) 		1730005000NRG24010920230131806 01/09/2023 basanti bai 1730005WL021879 basanti bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 basantibai CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-012-004/657
(BERKHEDI KALAN) 		1730005000NRG24010920230131809 01/09/2023 rajkumar 1730005WL021879 rajkumar 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 rajkumar CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-012-004/659
(BERKHEDI KALAN) 		1730005000NRG24010920230131810 01/09/2023 manko bai 1730005WL021879 manko bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 mankobai CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-012-004/895
(BERKHEDI KALAN) 		1730005000NRG24010920230131813 01/09/2023 RAMESVAR 1730005WL021879 RAMESVAR 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 RAMESVAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 BADI MP-30-005-016-003/166
(BHARTIPUR) 		1730005016NRG24310820230131202 01/09/2023 Suda Bai 1730005016WL021769 Suda Bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 SudaBai CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-016-003/171
(BHARTIPUR) 		1730005016NRG24310820230131203 01/09/2023 Sita Bai 1730005016WL021769 Sita Bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 SitaBai CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-016-003/173
(BHARTIPUR) 		1730005016NRG24310820230131206 01/09/2023 Kamla Bai 1730005016WL021769 Kamla Bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 KamlaBai CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-016-003/173
(BHARTIPUR) 		1730005016NRG24310820230131205 01/09/2023 Malkhan SINGH 1730005016WL021769 Malkhan SINGH 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 MalkhanSINGH STATE BANK OF INDIA(508548)
43 BADI MP-30-005-024-001/450
(CHORA KAMRORA) 		1730005024NRG24310820230130560 01/09/2023 Rajesh 1730005024WL021623 Rajesh 00089 CBIN0282889 2652 2652 Processed 11/09/2023 066330271 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADI MP-30-005-024-001/478
(CHORA KAMRORA) 		1730005000NRG24010920230132069 01/09/2023 Chandrabhan kamrora 1730005WL021946 Chandrabhan kamrora 00089 CBIN0282889 2160 2160 Processed 11/09/2023 066330271 Chandrabhankamrora CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-024-001/492
(CHORA KAMRORA) 		1730005024NRG24310820230130575 01/09/2023 Kuwar singh 1730005024WL021628 Kuwar singh 00089 CBIN0282889 2652 2652 Processed 11/09/2023 066330271 Kuwarsingh STATE BANK OF INDIA(508548)
46 BADI MP-30-005-024-001/586
(CHORA KAMRORA) 		1730005024NRG24310820230130561 01/09/2023 Narayan Singh 1730005024WL021624 Narayan Singh 00089 CBIN0282889 2652 2652 Processed 11/09/2023 066330271 NarayanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 BADI MP-30-005-024-001/957
(CHORA KAMRORA) 		1730005024NRG24310820230130577 01/09/2023 Khet Singh 1730005024WL021629 Khet Singh 00089 CBIN0282889 2652 2652 Processed 11/09/2023 066330271 KhetSingh CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-024-003/219
(CHORA KAMRORA) 		1730005000NRG24010920230131987 01/09/2023 SATYABHAN 1730005WL021933 SATYABHAN 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 SATYABHAN CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-024-003/429
(CHORA KAMRORA) 		1730005000NRG24010920230131991 01/09/2023 Halki Bai 1730005WL021933 Halki Bai 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 HalkiBai STATE BANK OF INDIA(508548)
50 BADI MP-30-005-024-003/513
(CHORA KAMRORA) 		1730005000NRG24010920230131992 01/09/2023 Brajmohan 1730005WL021933 Brajmohan 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 Brajmohan CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-024-003/572
(CHORA KAMRORA) 		1730005000NRG24010920230131993 01/09/2023 Bhoopendra 1730005WL021933 Bhoopendra 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 Bhoopendra CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-024-003/9-B
(CHORA KAMRORA) 		1730005000NRG24010920230131994 01/09/2023 Shubham 1730005WL021933 Shubham 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 Shubham CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-024-003/901
(CHORA KAMRORA) 		1730005000NRG24010920230131996 01/09/2023 Tara bai 1730005WL021933 Tara bai 00089 CBIN0282889 884 884 Processed 11/09/2023 066330271 Tarabai CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-054-001/121
(KHAMARIYA SOHANPUR) 		1730005054NRG24010920230132166 01/09/2023 Brajmohan 1730005054WL021971 Brajmohan 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 Brajmohan CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-054-001/150
(KHAMARIYA SOHANPUR) 		1730005054NRG24010920230132167 01/09/2023 hariprasad 1730005054WL021971 hariprasad 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 hariprasad CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-054-001/150
(KHAMARIYA SOHANPUR) 		1730005054NRG24010920230132168 01/09/2023 rukmani bai 1730005054WL021971 rukmani bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 rukmanibai CENTRAL BANK OF INDIA(607115)
57 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24010920230132164 01/09/2023 Pradeep gurjar 1730005WL021970 Pradeep gurjar 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
58 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24010920230132165 01/09/2023 shila 1730005WL021970 shila 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 shila CENTRAL BANK OF INDIA(607115)
59 BADI MP-30-005-101-001/421
(UMRAI BAHARA) 		1730005000NRG24010920230132135 01/09/2023 mansha bai 1730005WL021960 mansha bai 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 manshabai CENTRAL BANK OF INDIA(607115)
60 BADI MP-30-005-101-001/421
(UMRAI BAHARA) 		1730005000NRG24010920230132134 01/09/2023 rangin lal 1730005WL021960 rangin lal 00089 CBIN0282889 1326 1326 Processed 11/09/2023 066330271 ranginlal CENTRAL BANK OF INDIA(607115)
SubTotal 47465 47465
61 BADI MP-30-005-075-001/841
(NAYAGAON KALAN) 		1730005075NRG24010920230131641 01/09/2023 ABHISHEK DHAKAR 1730005075WL021829 ABHISHEK DHAKAR 00168 ICIC0002125 1326 1326 Processed 11/09/2023 066330271 ABHISHEKDHAKAR BANK OF BARODA(606985)
SubTotal 1326 1326
62 BADI MP-30-005-088-001/340
(SANTRA) 		1730005088NRG24310820230131581 01/09/2023 Hukum Singh 1730005088WL021814 Hukum Singh 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066330271 HukumSingh CENTRAL BANK OF INDIA(607115)
63 BADI MP-30-005-101-002/21061547
(UMRAI BAHARA) 		1730005000NRG24010920230132137 01/09/2023 SETHANI BAI NAYAK 1730005WL021960 SETHANI BAI NAYAK 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066330271 SETHANIBAINAYAK INDIAN BANK(607105)
64 BADI MP-30-005-101-002/405
(UMRAI BAHARA) 		1730005000NRG24010920230132140 01/09/2023 NYAIDE BAI NAYAK 1730005WL021960 NYAIDE BAI NAYAK 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066330271 NYAIDEBAINAYAK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
65 BADI MP-30-005-024-001/546
(CHORA KAMRORA) 		1730005024NRG24310820230130565 01/09/2023 Hridayal 1730005024WL021626 Hridayal 00354 PUNB0489700 2652 2652 Processed 11/09/2023 066330271 Hridayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
66 BADI MP-30-005-002-001/183
(AKOLA) 		1730005002NRG24310820230130879 01/09/2023 rambharos 1730005002WL021703 rambharos 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 rambharos PUNJAB NATIONAL BANK(508568)
67 BADI MP-30-005-011-001/515
(BARHA KALAN) 		1730005011NRG24010920230131723 01/09/2023 Kailashkevat 1730005011WL021853 Kailashkevat 00354 PUNB0741900 663 663 Processed 11/09/2023 066330271 Kailashkevat PUNJAB NATIONAL BANK(508568)
68 BADI MP-30-005-019-001/56-B
(BHODIYA) 		1730005000NRG24010920230132147 01/09/2023 YASHDHAKER 1730005WL021962 YASHDHAKER 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 YASHDHAKER PUNJAB NATIONAL BANK(508568)
69 BADI MP-30-005-022-001/744
(CHHAWARA) 		1730005000NRG24010920230132066 01/09/2023 seetaram 1730005WL021945 seetaram 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 seetaram PUNJAB NATIONAL BANK(508568)
70 BADI MP-30-005-046-001/56
(JAMGARH) 		1730005000NRG24010920230132182 01/09/2023 shrilal 1730005WL021977 shrilal 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 shrilal PUNJAB NATIONAL BANK(508568)
71 BADI MP-30-005-072-001/531
(MOKALWADA) 		1730005072NRG24310820230131087 01/09/2023 Shri ram lodhi 1730005072WL021750 Shri ram lodhi 00354 PUNB0741900 2652 2652 Processed 11/09/2023 066330271 Shriramlodhi PUNJAB NATIONAL BANK(508568)
72 BADI MP-30-005-075-001/839
(NAYAGAON KALAN) 		1730005075NRG24010920230131636 01/09/2023 SACHINDHAKAD 1730005075WL021829 SACHINDHAKAD 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 SACHINDHAKAD PUNJAB NATIONAL BANK(508568)
73 BADI MP-30-005-075-001/840
(NAYAGAON KALAN) 		1730005075NRG24010920230131638 01/09/2023 KHUSHILAL DHAKAD 1730005075WL021829 KHUSHILAL DHAKAD 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 KHUSHILALDHAKAD PUNJAB NATIONAL BANK(508568)
74 BADI MP-30-005-075-001/840
(NAYAGAON KALAN) 		1730005075NRG24010920230131639 01/09/2023 PRAGYA 1730005075WL021829 PRAGYA 00354 PUNB0741900 1326 1326 Processed 11/09/2023 066330271 PRAGYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12597 12597
75 BADI MP-30-005-012-003/551
(BERKHEDI KALAN) 		1730005000NRG24010920230131804 01/09/2023 rammani 1730005WL021879 rammani 00415 SBIN0000544 1326 1326 Processed 11/09/2023 066330271 rammani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 BADI MP-30-005-020-001/53-A
(CHAINPUR) 		1730005020NRG24310820230131210 01/09/2023 MANEESH KUMAR PAL 1730005020WL021770 MANEESH KUMAR PAL 00415 SBIN0005339 442 442 Processed 11/09/2023 066330271 MANEESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADI MP-30-005-076-001/577
(PALKASHRI) 		1730005076NRG24010920230132187 01/09/2023 Sahab singh 1730005076WL021978 Sahab singh 00415 SBIN0005339 884 884 Processed 11/09/2023 066330271 Sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BADI MP-30-005-005-001/564
(BABAI) 		1730005000NRG24010920230131920 01/09/2023 DEVENDRA 1730005WL021925 DEVENDRA 00415 SBIN0010172 720 720 Processed 11/09/2023 066330271 DEVENDRA CENTRAL BANK OF INDIA(607115)
79 BADI MP-30-005-005-001/93
(BABAI) 		1730005005NRG24010920230131766 01/09/2023 gaya prasad 1730005005WL021874 gaya prasad 00415 SBIN0010172 1326 1326 Processed 11/09/2023 066330271 gayaprasad STATE BANK OF INDIA(508548)
80 BADI MP-30-005-072-001/199
(MOKALWADA) 		1730005072NRG24310820230131086 01/09/2023 rameesh kumar 1730005072WL021750 rameesh kumar 00415 SBIN0010172 2652 2652 Processed 11/09/2023 066330271 rameeshkumar UNION BANK OF INDIA(508500)
81 BADI MP-30-005-072-001/440
(MOKALWADA) 		1730005072NRG24310820230131069 01/09/2023 GOVINDI 1730005072WL021746 GOVINDI 00415 SBIN0010172 2652 2652 Processed 11/09/2023 066330271 GOVINDI PUNJAB NATIONAL BANK(508568)
82 BADI MP-30-005-072-001/484
(MOKALWADA) 		1730005072NRG24310820230131082 01/09/2023 Mohanprasad prajapati 1730005072WL021749 Mohanprasad prajapati 00415 SBIN0010172 2652 2652 Processed 11/09/2023 066330271 Mohanprasadprajapati STATE BANK OF INDIA(508548)
83 BADI MP-30-005-072-001/551
(MOKALWADA) 		1730005072NRG24310820230131089 01/09/2023 Chhanu kahar 1730005072WL021750 Chhanu kahar 00415 SBIN0010172 2210 2210 Processed 11/09/2023 066330271 Chhanukahar STATE BANK OF INDIA(508548)
84 BADI MP-30-005-072-001/567
(MOKALWADA) 		1730005072NRG24310820230131078 01/09/2023 BABUJI 1730005072WL021748 BABUJI 00415 SBIN0010172 2652 2652 Processed 11/09/2023 066330271 BABUJI STATE BANK OF INDIA(508548)
85 BADI MP-30-005-072-001/593
(MOKALWADA) 		1730005072NRG24310820230131084 01/09/2023 DILEEP KUMAR 1730005072WL021749 DILEEP KUMAR 00415 SBIN0010172 2431 2431 Processed 11/09/2023 066330271 DILEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADI MP-30-005-072-001/595
(MOKALWADA) 		1730005072NRG24310820230131080 01/09/2023 SUNITA BAI LODHI 1730005072WL021748 SUNITA BAI LODHI 00415 SBIN0010172 2652 2652 Processed 11/09/2023 066330271 SUNITABAILODHI STATE BANK OF INDIA(508548)
87 BADI MP-30-005-076-001/578
(PALKASHRI) 		1730005076NRG24010920230132188 01/09/2023 SANTOSH 1730005076WL021978 SANTOSH 00415 SBIN0010172 884 884 Processed 11/09/2023 066330271 SANTOSH STATE BANK OF INDIA(508548)
88 BADI MP-30-005-082-001/251
(RANIPURA KHURD) 		1730005082NRG24010920230131917 01/09/2023 DAMMU LAL YADAV 1730005082WL021923 DAMMU LAL YADAV 00415 SBIN0010172 1326 1326 Processed 11/09/2023 066330271 DAMMULALYADAV STATE BANK OF INDIA(508548)
89 BADI MP-30-005-082-001/65
(RANIPURA KHURD) 		1730005082NRG24010920230131918 01/09/2023 mansingh 1730005082WL021923 mansingh 00415 SBIN0010172 1326 1326 Processed 11/09/2023 066330271 mansingh STATE BANK OF INDIA(508548)
90 BADI MP-30-005-082-003/258
(RANIPURA KHURD) 		1730005082NRG24010920230131916 01/09/2023 SHAKUN BAI 1730005082WL021922 SHAKUN BAI 00415 SBIN0010172 1326 1326 Processed 11/09/2023 066330271 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 24809 24809
91 BADI MP-30-005-012-001/245
(BERKHEDI KALAN) 		1730005000NRG24010920230131782 01/09/2023 Devendra singh 1730005WL021879 Devendra singh 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066330271 Devendrasingh STATE BANK OF INDIA(508548)
92 BADI MP-30-005-012-001/704
(BERKHEDI KALAN) 		1730005000NRG24010920230131784 01/09/2023 amit kumar 1730005WL021879 amit kumar 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
93 BADI MP-30-005-012-001/772
(BERKHEDI KALAN) 		1730005000NRG24010920230131786 01/09/2023 DHAN BAI 1730005WL021879 DHAN BAI 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066330271 DHANBAI STATE BANK OF INDIA(508548)
94 BADI MP-30-005-012-002/141
(BERKHEDI KALAN) 		1730005000NRG24010920230131791 01/09/2023 REETA BAI 1730005WL021879 REETA BAI 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066330271 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
95 BADI MP-30-005-012-002/201
(BERKHEDI KALAN) 		1730005000NRG24010920230131792 01/09/2023 purushottam singh 1730005WL021879 purushottam singh 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066330271 purushottamsingh STATE BANK OF INDIA(508548)
96 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005000NRG24010920230131794 01/09/2023 jitendra 1730005WL021879 jitendra 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066330271 jitendra STATE BANK OF INDIA(508548)
97 BADI MP-30-005-012-003/488
(BERKHEDI KALAN) 		1730005000NRG24010920230131800 01/09/2023 rmesh kumar 1730005WL021879 rmesh kumar 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 rmeshkumar STATE BANK OF INDIA(508548)
98 BADI MP-30-005-012-003/525
(BERKHEDI KALAN) 		1730005000NRG24010920230131802 01/09/2023 aarti 1730005WL021879 aarti 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 aarti STATE BANK OF INDIA(508548)
99 BADI MP-30-005-012-003/525
(BERKHEDI KALAN) 		1730005000NRG24010920230131801 01/09/2023 hemvati bai 1730005WL021879 hemvati bai 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 hemvatibai STATE BANK OF INDIA(508548)
100 BADI MP-30-005-012-003/599
(BERKHEDI KALAN) 		1730005000NRG24010920230131805 01/09/2023 RADHESHAYAM 1730005WL021879 RADHESHAYAM 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 RADHESHAYAM STATE BANK OF INDIA(508548)
101 BADI MP-30-005-012-004/100
(BERKHEDI KALAN) 		1730005000NRG24010920230131808 01/09/2023 RAJESH 1730005WL021879 RAJESH 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 RAJESH CENTRAL BANK OF INDIA(607115)
102 BADI MP-30-005-012-004/890
(BERKHEDI KALAN) 		1730005000NRG24010920230131811 01/09/2023 Pinki Bai 1730005WL021879 Pinki Bai 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 PinkiBai STATE BANK OF INDIA(508548)
103 BADI MP-30-005-012-004/894
(BERKHEDI KALAN) 		1730005000NRG24010920230131812 01/09/2023 SUNITA BAI 1730005WL021879 SUNITA BAI 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 SUNITABAI STATE BANK OF INDIA(508548)
104 BADI MP-30-005-016-002/241
(BHARTIPUR) 		1730005016NRG24310820230131196 01/09/2023 pappu 1730005016WL021769 pappu 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 pappu STATE BANK OF INDIA(508548)
105 BADI MP-30-005-016-003/123
(BHARTIPUR) 		1730005016NRG24310820230131200 01/09/2023 gulav 1730005016WL021769 gulav 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 gulav STATE BANK OF INDIA(508548)
106 BADI MP-30-005-024-001/298
(CHORA KAMRORA) 		1730005024NRG24310820230130562 01/09/2023 janardan 1730005024WL021625 janardan 00415 SBIN0014684 2652 2652 Processed 11/09/2023 066330271 janardan STATE BANK OF INDIA(508548)
107 BADI MP-30-005-024-001/449
(CHORA KAMRORA) 		1730005024NRG24310820230130563 01/09/2023 vipat 1730005024WL021626 vipat 00415 SBIN0014684 2652 2652 Processed 11/09/2023 066330271 vipat CENTRAL BANK OF INDIA(607115)
108 BADI MP-30-005-024-001/492
(CHORA KAMRORA) 		1730005024NRG24310820230130576 01/09/2023 Raju Bai 1730005024WL021628 Raju Bai 00415 SBIN0014684 2652 2652 Processed 11/09/2023 066330271 RajuBai STATE BANK OF INDIA(508548)
109 BADI MP-30-005-024-003/425
(CHORA KAMRORA) 		1730005000NRG24010920230131988 01/09/2023 Bani Prasad 1730005WL021933 Bani Prasad 00415 SBIN0014684 884 884 Processed 11/09/2023 066330271 BaniPrasad STATE BANK OF INDIA(508548)
110 BADI MP-30-005-024-003/901
(CHORA KAMRORA) 		1730005000NRG24010920230131995 01/09/2023 Vijay Singh 1730005WL021933 Vijay Singh 00415 SBIN0014684 884 884 Processed 11/09/2023 066330271 VijaySingh CENTRAL BANK OF INDIA(607115)
111 BADI MP-30-005-054-001/474
(KHAMARIYA SOHANPUR) 		1730005054NRG24010920230132169 01/09/2023 sourabh 1730005054WL021971 sourabh 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 sourabh STATE BANK OF INDIA(508548)
112 BADI MP-30-005-101-001/346
(UMRAI BAHARA) 		1730005000NRG24010920230132133 01/09/2023 mini bai 1730005WL021960 mini bai 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 minibai STATE BANK OF INDIA(508548)
113 BADI MP-30-005-101-001/346
(UMRAI BAHARA) 		1730005000NRG24010920230132132 01/09/2023 ravi shankar 1730005WL021960 ravi shankar 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 ravishankar STATE BANK OF INDIA(508548)
114 BADI MP-30-005-101-002/280
(UMRAI BAHARA) 		1730005000NRG24010920230132139 01/09/2023 SHIVRAJ 1730005WL021960 SHIVRAJ 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066330271 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
115 BADI MP-30-005-001-001/620
(AHMADPUR) 		1730005000NRG24010920230131767 01/09/2023 HAGBHATSHARAN 1730005WL021875 HAGBHATSHARAN 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 HAGBHATSHARAN STATE BANK OF INDIA(508548)
116 BADI MP-30-005-001-001/620
(AHMADPUR) 		1730005000NRG24010920230131768 01/09/2023 PUSHPABAI 1730005WL021875 PUSHPABAI 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 PUSHPABAI STATE BANK OF INDIA(508548)
117 BADI MP-30-005-019-001/16-A
(BHODIYA) 		1730005000NRG24010920230132143 01/09/2023 RAJU KAHAR 1730005WL021962 RAJU KAHAR 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 RAJUKAHAR BANK OF INDIA(508505)
118 BADI MP-30-005-019-001/38-A
(BHODIYA) 		1730005000NRG24010920230132144 01/09/2023 DHARMESH DHAKAR 1730005WL021962 DHARMESH DHAKAR 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 DHARMESHDHAKAR STATE BANK OF INDIA(508548)
119 BADI MP-30-005-046-001/501-A
(JAMGARH) 		1730005000NRG24010920230132180 01/09/2023 RAGHUNANDAN SHARMA 1730005WL021977 RAGHUNANDAN SHARMA 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 RAGHUNANDANSHARMA STATE BANK OF INDIA(508548)
120 BADI MP-30-005-046-001/65
(JAMGARH) 		1730005000NRG24010920230132183 01/09/2023 AKHILESH DIXIT 1730005WL021977 AKHILESH DIXIT 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 AKHILESHDIXIT STATE BANK OF INDIA(508548)
121 BADI MP-30-005-046-001/65
(JAMGARH) 		1730005000NRG24010920230132184 01/09/2023 NIDHI DIXIT 1730005WL021977 NIDHI DIXIT 00415 SBIN0017118 1326 1326 Processed 11/09/2023 066330271 NIDHIDIXIT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
122 BADI MP-30-005-002-001/192
(AKOLA) 		1730005002NRG24310820230130881 01/09/2023 halkori 1730005002WL021703 halkori 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 halkori UCO BANK(607066)
123 BADI MP-30-005-002-001/192
(AKOLA) 		1730005002NRG24310820230130882 01/09/2023 malti 1730005002WL021703 malti 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 malti BANK OF BARODA(606985)
124 BADI MP-30-005-002-001/212
(AKOLA) 		1730005002NRG24310820230130885 01/09/2023 Gayatri bai 1730005002WL021703 Gayatri bai 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 Gayatribai BANK OF BARODA(606985)
125 BADI MP-30-005-002-001/246
(AKOLA) 		1730005002NRG24310820230130889 01/09/2023 SHAKUN BAI 1730005002WL021703 SHAKUN BAI 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 SHAKUNBAI BANK OF BARODA(606985)
126 BADI MP-30-005-063-001/133
(KOTPAR GANESH) 		1730005063NRG24010920230131678 01/09/2023 darshan singh 1730005063WL021846 darshan singh 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 darshansingh UCO BANK(607066)
127 BADI MP-30-005-063-001/406
(KOTPAR GANESH) 		1730005063NRG24010920230131680 01/09/2023 PANIYA BAI DHAKAD 1730005063WL021846 PANIYA BAI DHAKAD 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 PANIYABAIDHAKAD UCO BANK(607066)
128 BADI MP-30-005-063-001/469
(KOTPAR GANESH) 		1730005063NRG24010920230131681 01/09/2023 HEERA LAL DHAKAD 1730005063WL021846 HEERA LAL DHAKAD 00462 UCBA0000347 1326 1326 Processed 11/09/2023 066330271 HEERALALDHAKAD UCO BANK(607066)
129 BADI MP-30-005-080-003/70-A
(PIPALIYA KARANSINGH) 		1730005080NRG24010920230132149 01/09/2023 Preeti Chadar 1730005080WL021963 Preeti Chadar 00462 UCBA0000347 1105 1105 Processed 11/09/2023 066330271 PreetiChadar UCO BANK(607066)
SubTotal 10387 10387
130 BADI MP-30-005-075-001/839
(NAYAGAON KALAN) 		1730005075NRG24010920230131637 01/09/2023 SONAM DHAKAR 1730005075WL021829 SONAM DHAKAR 00468 UBIN0566179 1326 1326 Processed 11/09/2023 066330271 SONAMDHAKAR UNION BANK OF INDIA(508500)
131 BADI MP-30-005-080-003/70-A
(PIPALIYA KARANSINGH) 		1730005080NRG24010920230132148 01/09/2023 Yashwant chadar 1730005080WL021963 Yashwant chadar 00468 UBIN0566179 1105 1105 Processed 11/09/2023 066330271 Yashwantchadar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
132 BADI MP-30-005-005-001/339-B
(BABAI) 		1730005005NRG24010920230131764 01/09/2023 hiralal 1730005005WL021874 hiralal 00468 UBIN0566993 1105 1105 Processed 11/09/2023 066330271 hiralal UNION BANK OF INDIA(508500)
133 BADI MP-30-005-033-001/331
(GAILPUR) 		1730005000NRG24010920230132156 01/09/2023 Suman bai 1730005WL021966 Suman bai 00468 UBIN0566993 1105 1105 Processed 11/09/2023 066330271 Sumanbai STATE BANK OF INDIA(508548)
134 BADI MP-30-005-072-001/483
(MOKALWADA) 		1730005072NRG24310820230131081 01/09/2023 Lal singh lodhi 1730005072WL021749 Lal singh lodhi 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 Lalsinghlodhi UNION BANK OF INDIA(508500)
135 BADI MP-30-005-072-001/483-A
(MOKALWADA) 		1730005072NRG24310820230131077 01/09/2023 Baliram lodhi 1730005072WL021748 Baliram lodhi 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 Baliramlodhi UNION BANK OF INDIA(508500)
136 BADI MP-30-005-072-001/544
(MOKALWADA) 		1730005072NRG24310820230131088 01/09/2023 DEVENDRA MEHRA 1730005072WL021750 DEVENDRA MEHRA 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 DEVENDRAMEHRA UNION BANK OF INDIA(508500)
137 BADI MP-30-005-072-001/573
(MOKALWADA) 		1730005072NRG24310820230131071 01/09/2023 Motiram lodhi 1730005072WL021746 Motiram lodhi 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 Motiramlodhi UNION BANK OF INDIA(508500)
138 BADI MP-30-005-072-001/579
(MOKALWADA) 		1730005072NRG24310820230131079 01/09/2023 Shiv kumar namdev 1730005072WL021748 Shiv kumar namdev 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 Shivkumarnamdev UNION BANK OF INDIA(508500)
139 BADI MP-30-005-072-001/584
(MOKALWADA) 		1730005072NRG24310820230131072 01/09/2023 Phulwati bai 1730005072WL021746 Phulwati bai 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 Phulwatibai UNION BANK OF INDIA(508500)
140 BADI MP-30-005-072-001/594
(MOKALWADA) 		1730005072NRG24310820230131076 01/09/2023 ANTRAM LODHI 1730005072WL021747 ANTRAM LODHI 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 ANTRAMLODHI UNION BANK OF INDIA(508500)
141 BADI MP-30-005-072-001/596
(MOKALWADA) 		1730005072NRG24310820230131085 01/09/2023 GULIYA BAI LODHI 1730005072WL021749 GULIYA BAI LODHI 00468 UBIN0566993 2652 2652 Processed 11/09/2023 066330271 GULIYABAILODHI NARMADA JHABUA GRAMIN BANK(508515)
142 BADI MP-30-005-074-004/426
(NANPON) 		1730005000NRG24010920230132191 01/09/2023 Kamta prasad bhargav 1730005WL021980 Kamta prasad bhargav 00468 UBIN0566993 1025 1025 Processed 11/09/2023 066330271 Kamtaprasadbhargav UNION BANK OF INDIA(508500)
143 BADI MP-30-005-074-004/426
(NANPON) 		1730005000NRG24010920230132192 01/09/2023 Manish bhargav 1730005WL021980 Manish bhargav 00468 UBIN0566993 1025 1025 Processed 11/09/2023 066330271 Manishbhargav UNION BANK OF INDIA(508500)
144 BADI MP-30-005-074-004/438
(NANPON) 		1730005000NRG24010920230132193 01/09/2023 Mamta bai 1730005WL021980 Mamta bai 00468 UBIN0566993 1326 1326 Processed 11/09/2023 066330271 Mamtabai BANK OF BARODA(606985)
145 BADI MP-30-005-082-002/180
(RANIPURA KHURD) 		1730005082NRG24010920230131915 01/09/2023 PHOOLCHAND 1730005082WL021922 PHOOLCHAND 00468 UBIN0566993 1326 1326 Processed 11/09/2023 066330271 PHOOLCHAND UNION BANK OF INDIA(508500)
SubTotal 28128 28128
146 BADI MP-30-005-076-001/575
(PALKASHRI) 		1730005076NRG24010920230132186 01/09/2023 Raghav ahirwar 1730005076WL021978 Raghav ahirwar 00468 UBIN0572209 884 884 Processed 11/09/2023 066330271 Raghavahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
147 BADI MP-30-005-012-002/680
(BERKHEDI KALAN) 		1730005000NRG24010920230131795 01/09/2023 deepak 1730005WL021879 deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330271 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 BADI MP-30-005-016-002/242
(BHARTIPUR) 		1730005016NRG24310820230131197 01/09/2023 sunil 1730005016WL021769 sunil 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330271 sunil FINO PAYMENTS BANK LTD(608001)
149 BADI MP-30-005-016-002/243
(BHARTIPUR) 		1730005016NRG24310820230131198 01/09/2023 Aarvind 1730005016WL021769 Aarvind 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330271 Aarvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
150 BADI MP-30-005-075-001/609
(NAYAGAON KALAN) 		1730005075NRG24010920230131633 01/09/2023 Anita bai 1730005075WL021829 Anita bai 00689 AUBL0002297 1326 1326 Processed 11/09/2023 066330271 Anitabai ICICI BANK LTD(508534)
151 BADI MP-30-005-075-001/611
(NAYAGAON KALAN) 		1730005075NRG24010920230131634 01/09/2023 Revati Bai 1730005075WL021829 Revati Bai 00689 AUBL0002297 1326 1326 Processed 11/09/2023 066330271 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 222615 222615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_010923APB_FTO_244262 Bank of Baroda BARB0BAREIL BAREILLY BRANCH 1326
2 BADI MP1730005_010923APB_FTO_244262 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 16133
3 BADI MP1730005_010923APB_FTO_244262 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2210
4 BADI MP1730005_010923APB_FTO_244262 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
5 BADI MP1730005_010923APB_FTO_244262 Bank of India BKID0009061 BARELI 5304
6 BADI MP1730005_010923APB_FTO_244262 Bank of Maharastra MAHB0001852 Raisen 1326
7 BADI MP1730005_010923APB_FTO_244262 Canara Bank CNRB0006124 BARELI 1326
8 BADI MP1730005_010923APB_FTO_244262 Central Bank Of India CBIN0280730 BARELI 3978
9 BADI MP1730005_010923APB_FTO_244262 Central Bank Of India CBIN0282889 INTKHEDI 47465
10 BADI MP1730005_010923APB_FTO_244262 ICICI BANK ICIC0002125 BARELI 1326
11 BADI MP1730005_010923APB_FTO_244262 Indian Bank IDIB000R523 Raisen 3978
12 BADI MP1730005_010923APB_FTO_244262 Punjab National Bank PUNB0489700 RAISEN 2652
13 BADI MP1730005_010923APB_FTO_244262 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 12597
14 BADI MP1730005_010923APB_FTO_244262 State Bank of India SBIN0000544 SILWANI 1326
15 BADI MP1730005_010923APB_FTO_244262 State Bank of India SBIN0005339 ADB BARELI 1326
16 BADI MP1730005_010923APB_FTO_244262 State Bank of India SBIN0010172 BADI 24809
17 BADI MP1730005_010923APB_FTO_244262 State Bank of India SBIN0014684 SULTANPUR 33813
18 BADI MP1730005_010923APB_FTO_244262 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 9282
19 BADI MP1730005_010923APB_FTO_244262 UCO Bank UCBA0000347 BARELI 10387
20 BADI MP1730005_010923APB_FTO_244262 Union Bank of India UBIN0566179 BARELI-MP 2431
21 BADI MP1730005_010923APB_FTO_244262 Union Bank of India UBIN0566993 BADI 28128
22 BADI MP1730005_010923APB_FTO_244262 Union Bank of India UBIN0572209 BAKTRA 884
23 BADI MP1730005_010923APB_FTO_244262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 BADI MP1730005_010923APB_FTO_244262 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 BADI MP1730005_010923APB_FTO_244262 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 2652

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