Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140723APB_FTO_168111
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-30-005-006-001/269-D
(BAG PIPALIYA) 		1730005006NRG24130720230079441 14/07/2023 SANDHYARAJPUT 1730005006WL010357 SANDHYARAJPUT 00045 BARB0BARELI 663 663 Processed 20/07/2023 069616093 SANDHYARAJPUT CANARA BANK(508532)
2 BADI MP-30-005-010-003/38
(BANSPIPALIYA) 		1730005010NRG24130720230079552 14/07/2023 KHUMAN SINGH THAKUR 1730005010WL010387 KHUMAN SINGH THAKUR 00045 BARB0BARELI 1768 1768 Processed 20/07/2023 069616093 KHUMANSINGHTHAKUR BANK OF BARODA(606985)
3 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24130720230079055 14/07/2023 Rajit Patel 1730005063WL010290 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 20/07/2023 069616093 RajitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADI MP-30-005-065-001/643
(MAGARDHA) 		1730005000NRG24140720230080910 14/07/2023 Parasram Choudhari 1730005WL010570 Parasram Choudhari 00045 BARB0BARELI 1105 1105 Processed 20/07/2023 069616093 ParasramChoudhari BANK OF BARODA(606985)
5 BADI MP-30-005-065-001/658
(MAGARDHA) 		1730005000NRG24140720230080923 14/07/2023 Parsram 1730005WL010570 Parsram 00045 BARB0BARELI 884 884 Processed 20/07/2023 069616093 Parsram BANK OF BARODA(606985)
SubTotal 5746 5746
6 BADI MP-30-005-016-001/260
(BHARTIPUR) 		1730005000NRG24140720230080710 14/07/2023 vishnutakur 1730005WL010550 vishnutakur 00048 BKID0009060 884 884 Processed 20/07/2023 069616093 vishnutakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 BADI MP-30-005-006-001/250
(BAG PIPALIYA) 		1730005006NRG24130720230079437 14/07/2023 sheela bai 1730005006WL010356 sheela bai 00048 BKID0009061 1326 1326 Processed 20/07/2023 069616093 sheelabai ICICI BANK LTD(508534)
8 BADI MP-30-005-006-001/394-A
(BAG PIPALIYA) 		1730005006NRG24130720230079442 14/07/2023 KHUMAN SINGH SARATHE 1730005006WL010357 KHUMAN SINGH SARATHE 00048 BKID0009061 1326 1326 Processed 20/07/2023 069616093 KHUMANSINGHSARATHE BANK OF BARODA(606985)
9 BADI MP-30-005-010-002/24
(BANSPIPALIYA) 		1730005010NRG24130720230079549 14/07/2023 RAM JI 1730005010WL010387 RAM JI 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 RAMJI STATE BANK OF INDIA(508548)
10 BADI MP-30-005-065-001/240-B
(MAGARDHA) 		1730005000NRG24140720230080893 14/07/2023 bhavani prasad 1730005WL010570 bhavani prasad 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 bhavaniprasad BANK OF INDIA(508505)
11 BADI MP-30-005-065-001/247-B
(MAGARDHA) 		1730005000NRG24140720230080894 14/07/2023 Kamlesh Ahirwar 1730005WL010570 Kamlesh Ahirwar 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
12 BADI MP-30-005-065-001/56-A
(MAGARDHA) 		1730005000NRG24140720230080895 14/07/2023 aman singh 1730005WL010570 aman singh 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 amansingh BANK OF INDIA(508505)
13 BADI MP-30-005-065-001/622
(MAGARDHA) 		1730005000NRG24140720230080904 14/07/2023 Vishal Dhakad 1730005WL010570 Vishal Dhakad 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 VishalDhakad PUNJAB NATIONAL BANK(508568)
14 BADI MP-30-005-065-001/635
(MAGARDHA) 		1730005000NRG24140720230080906 14/07/2023 Prem Narayan 1730005WL010570 Prem Narayan 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 PremNarayan BANK OF INDIA(508505)
15 BADI MP-30-005-065-001/645-A
(MAGARDHA) 		1730005000NRG24140720230080915 14/07/2023 harishankar 1730005WL010570 harishankar 00048 BKID0009061 1105 1105 Processed 20/07/2023 069616093 harishankar NARMADA JHABUA GRAMIN BANK(508515)
16 BADI MP-30-005-080-003/783
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079327 14/07/2023 NEELESH 1730005WL010338 NEELESH 00048 BKID0009061 1326 1326 Processed 20/07/2023 069616093 NEELESH CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-094-002/217
(SINWAH) 		1730005094NRG24130720230080035 14/07/2023 Ajabsingh 1730005094WL010436 Ajabsingh 00048 BKID0009061 1326 1326 Processed 20/07/2023 069616093 Ajabsingh BANK OF INDIA(508505)
18 BADI MP-30-005-094-002/63
(SINWAH) 		1730005094NRG24130720230080030 14/07/2023 RANDHEER 1730005094WL010433 RANDHEER 00048 BKID0009061 1326 1326 Processed 20/07/2023 069616093 RANDHEER PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
19 BADI MP-30-005-013-001/576
(BHAISAYA) 		1730005013NRG24130720230079484 14/07/2023 Ramsvarup 1730005013WL010371 Ramsvarup 00078 CNRB0004744 1326 1326 Processed 20/07/2023 069616093 Ramsvarup CANARA BANK(508532)
SubTotal 1326 1326
20 BADI MP-30-005-065-001/650
(MAGARDHA) 		1730005000NRG24140720230080920 14/07/2023 sachin Kumar 1730005WL010570 sachin Kumar 00078 CNRB0006124 884 884 Processed 20/07/2023 069616093 sachinKumar CANARA BANK(508532)
SubTotal 884 884
21 BADI MP-30-005-006-001/131-A
(BAG PIPALIYA) 		1730005006NRG24140720230080449 14/07/2023 POORAN SINGH 1730005006WL010525 POORAN SINGH 00089 CBIN0280730 1105 1105 Processed 20/07/2023 069616093 POORANSINGH CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-010-001/408
(BANSPIPALIYA) 		1730005010NRG24140720230080890 14/07/2023 VISHRAM 1730005010WL010568 VISHRAM 00089 CBIN0280730 1326 1326 Processed 20/07/2023 069616093 VISHRAM CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-065-001/620
(MAGARDHA) 		1730005000NRG24140720230080902 14/07/2023 Jitendra 1730005WL010570 Jitendra 00089 CBIN0280730 1105 1105 Processed 20/07/2023 069616093 Jitendra CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-075-001/340
(NAYAGAON KALAN) 		1730005075NRG24140720230080467 14/07/2023 shubham dhakar 1730005075WL010529 shubham dhakar 00089 CBIN0280730 1105 1105 Processed 20/07/2023 069616093 shubhamdhakar AU SMALL FINANCE BANK LTD(608088)
25 BADI MP-30-005-080-003/794
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079334 14/07/2023 PARSHOTTAM KUSHWAHA 1730005WL010338 PARSHOTTAM KUSHWAHA 00089 CBIN0280730 884 884 Processed 20/07/2023 069616093 PARSHOTTAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-094-002/362
(SINWAH) 		1730005094NRG24130720230080033 14/07/2023 kisanti bai adiwasi 1730005094WL010434 kisanti bai adiwasi 00089 CBIN0280730 1326 1326 Processed 20/07/2023 069616093 kisantibaiadiwasi CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-102-001/995
(UTIYA KALAN) 		1730005102NRG24140720230080281 14/07/2023 jubbo bee 1730005102WL010489 jubbo bee 00089 CBIN0280730 1326 1326 Processed 20/07/2023 069616093 jubbobee STATE BANK OF INDIA(508548)
SubTotal 8177 8177
28 BADI MP-30-005-065-001/643
(MAGARDHA) 		1730005000NRG24140720230080911 14/07/2023 Poonam Dhakad 1730005WL010570 Poonam Dhakad 00089 CBIN0280736 1105 1105 Processed 20/07/2023 069616093 PoonamDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 BADI MP-30-005-012-002/902
(BERKHEDI KALAN) 		1730005012NRG24130720230079348 14/07/2023 SUBHASH 1730005012WL010341 SUBHASH 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADI MP-30-005-012-002/903
(BERKHEDI KALAN) 		1730005012NRG24130720230079349 14/07/2023 Shanti Bai 1730005012WL010341 Shanti Bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADI MP-30-005-036-001/103
(GHONTI BAHRA) 		1730005000NRG24140720230080820 14/07/2023 badree prasad 1730005WL010559 badree prasad 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 badreeprasad CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-036-001/140
(GHONTI BAHRA) 		1730005000NRG24140720230080822 14/07/2023 ramchandra 1730005WL010559 ramchandra 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 ramchandra CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-036-001/180
(GHONTI BAHRA) 		1730005036NRG24140720230080289 14/07/2023 kailash singh 1730005036WL010492 kailash singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 kailashsingh FINO PAYMENTS BANK LTD(608001)
34 BADI MP-30-005-036-001/227
(GHONTI BAHRA) 		1730005036NRG24140720230080290 14/07/2023 hariaom 1730005036WL010492 hariaom 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 hariaom FINO PAYMENTS BANK LTD(608001)
35 BADI MP-30-005-036-001/236
(GHONTI BAHRA) 		1730005000NRG24140720230080827 14/07/2023 narayan singh 1730005WL010559 narayan singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 narayansingh FINO PAYMENTS BANK LTD(608001)
36 BADI MP-30-005-036-001/238
(GHONTI BAHRA) 		1730005036NRG24140720230080291 14/07/2023 sarjo bai 1730005036WL010492 sarjo bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 sarjobai CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-036-001/243
(GHONTI BAHRA) 		1730005036NRG24140720230080292 14/07/2023 sunita bai 1730005036WL010492 sunita bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 sunitabai CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-036-001/25
(GHONTI BAHRA) 		1730005000NRG24140720230080828 14/07/2023 pritam singh 1730005WL010559 pritam singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 pritamsingh STATE BANK OF INDIA(508548)
39 BADI MP-30-005-036-001/255
(GHONTI BAHRA) 		1730005036NRG24140720230080293 14/07/2023 bramho bai 1730005036WL010492 bramho bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 bramhobai CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-036-001/359
(GHONTI BAHRA) 		1730005036NRG24140720230080295 14/07/2023 neelesh 1730005036WL010492 neelesh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 neelesh CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-036-001/50
(GHONTI BAHRA) 		1730005000NRG24140720230080838 14/07/2023 ramgopal 1730005WL010559 ramgopal 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 ramgopal CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-036-001/59
(GHONTI BAHRA) 		1730005036NRG24140720230080296 14/07/2023 makhan singh 1730005036WL010492 makhan singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 makhansingh BANK OF MAHARASHTRA(607387)
43 BADI MP-30-005-036-001/6
(GHONTI BAHRA) 		1730005036NRG24140720230080298 14/07/2023 kranti bai 1730005036WL010492 kranti bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 krantibai CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-036-001/94
(GHONTI BAHRA) 		1730005000NRG24140720230080839 14/07/2023 bachan singh 1730005WL010559 bachan singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 bachansingh CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-054-001/105
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078712 14/07/2023 kesav 1730005054WL010256 kesav 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 kesav CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-054-001/121
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078708 14/07/2023 Brajmohan 1730005054WL010255 Brajmohan 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Brajmohan CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-054-001/150
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078709 14/07/2023 hariprasad 1730005054WL010255 hariprasad 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 hariprasad CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-054-001/150
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078710 14/07/2023 rukmani bai 1730005054WL010255 rukmani bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 rukmanibai CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-054-001/247
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078713 14/07/2023 manoj 1730005054WL010256 manoj 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 manoj CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-054-001/247
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078714 14/07/2023 radha bai 1730005054WL010256 radha bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 radhabai CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-054-001/492
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078715 14/07/2023 Rampyari bai 1730005054WL010256 Rampyari bai 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Rampyaribai IDFC BANK LIMITED(608117)
52 BADI MP-30-005-054-001/74
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078719 14/07/2023 Babli shakya 1730005054WL010256 Babli shakya 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Bablishakya CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-054-001/74
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078718 14/07/2023 Ram sewak 1730005054WL010256 Ram sewak 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Ramsewak CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-054-003/454
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078721 14/07/2023 choteram 1730005054WL010256 choteram 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 choteram CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-054-003/455
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078724 14/07/2023 AASHU 1730005054WL010256 AASHU 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 AASHU CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-054-003/455
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078723 14/07/2023 hariom 1730005054WL010256 hariom 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 hariom CENTRAL BANK OF INDIA(607115)
57 BADI MP-30-005-061-001/100
(KINGI SULTANPUR) 		1730005061NRG24130720230078794 14/07/2023 Manoj kumar 1730005061WL010262 Manoj kumar 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Manojkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 BADI MP-30-005-061-001/138
(KINGI SULTANPUR) 		1730005061NRG24130720230078796 14/07/2023 Sunder Singh 1730005061WL010262 Sunder Singh 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 SunderSingh CENTRAL BANK OF INDIA(607115)
59 BADI MP-30-005-061-001/945
(KINGI SULTANPUR) 		1730005061NRG24130720230078792 14/07/2023 Durgavati ahirwar 1730005061WL010261 Durgavati ahirwar 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069616093 Durgavatiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
60 BADI MP-30-005-012-002/508
(BERKHEDI KALAN) 		1730005012NRG24130720230079338 14/07/2023 Sankar Singh Gond 1730005012WL010339 Sankar Singh Gond 00176 IDIB000R523 1326 1326 Processed 20/07/2023 069616093 SankarSinghGond INDIAN BANK(607105)
SubTotal 1326 1326
61 BADI MP-30-005-006-001/615-A
(BAG PIPALIYA) 		1730005006NRG24130720230079446 14/07/2023 PRITI DUBEY 1730005006WL010358 PRITI DUBEY 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 PRITIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
62 BADI MP-30-005-006-001/615-A
(BAG PIPALIYA) 		1730005006NRG24130720230079445 14/07/2023 RAMAKANT DUBEY 1730005006WL010358 RAMAKANT DUBEY 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 RAMAKANTDUBEY PUNJAB NATIONAL BANK(508568)
63 BADI MP-30-005-010-002/306
(BANSPIPALIYA) 		1730005010NRG24130720230079550 14/07/2023 SAMPAT BAI 1730005010WL010387 SAMPAT BAI 00354 PUNB0741900 442 442 Processed 20/07/2023 069616093 SAMPATBAI PUNJAB NATIONAL BANK(508568)
64 BADI MP-30-005-010-003/28
(BANSPIPALIYA) 		1730005000NRG24140720230080889 14/07/2023 HALKEBHAIYA THAKUR 1730005WL010567 HALKEBHAIYA THAKUR 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 HALKEBHAIYATHAKUR PUNJAB NATIONAL BANK(508568)
65 BADI MP-30-005-010-003/35
(BANSPIPALIYA) 		1730005010NRG24130720230079551 14/07/2023 Rajkumar Thakur 1730005010WL010387 Rajkumar Thakur 00354 PUNB0741900 1768 1768 Processed 20/07/2023 069616093 RajkumarThakur PUNJAB NATIONAL BANK(508568)
66 BADI MP-30-005-048-001/1659
(KAMTON) 		1730005048NRG24140720230080201 14/07/2023 KAMLESH 1730005048WL010479 KAMLESH 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 KAMLESH STATE BANK OF INDIA(508548)
67 BADI MP-30-005-065-001/214
(MAGARDHA) 		1730005000NRG24140720230080892 14/07/2023 MISHRILAL 1730005WL010570 MISHRILAL 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 MISHRILAL PUNJAB NATIONAL BANK(508568)
68 BADI MP-30-005-065-001/619-B
(MAGARDHA) 		1730005000NRG24140720230080901 14/07/2023 NRIPATIYA 1730005WL010570 NRIPATIYA 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 NRIPATIYA PUNJAB NATIONAL BANK(508568)
69 BADI MP-30-005-065-001/634
(MAGARDHA) 		1730005000NRG24140720230080905 14/07/2023 Lal Singhg 1730005WL010570 Lal Singhg 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 LalSinghg PUNJAB NATIONAL BANK(508568)
70 BADI MP-30-005-065-001/635
(MAGARDHA) 		1730005000NRG24140720230080907 14/07/2023 Malti mehra 1730005WL010570 Malti mehra 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 Maltimehra PUNJAB NATIONAL BANK(508568)
71 BADI MP-30-005-065-001/645
(MAGARDHA) 		1730005000NRG24140720230080914 14/07/2023 Bhagwati Ahirwar 1730005WL010570 Bhagwati Ahirwar 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 BhagwatiAhirwar PUNJAB NATIONAL BANK(508568)
72 BADI MP-30-005-065-001/645
(MAGARDHA) 		1730005000NRG24140720230080913 14/07/2023 Goutam Singh 1730005WL010570 Goutam Singh 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 GoutamSingh PUNJAB NATIONAL BANK(508568)
73 BADI MP-30-005-065-001/645-B
(MAGARDHA) 		1730005000NRG24140720230080916 14/07/2023 subhash 1730005WL010570 subhash 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 subhash PUNJAB NATIONAL BANK(508568)
74 BADI MP-30-005-065-001/646-A
(MAGARDHA) 		1730005000NRG24140720230080918 14/07/2023 nikhil dhakad 1730005WL010570 nikhil dhakad 00354 PUNB0741900 1105 1105 Processed 20/07/2023 069616093 nikhildhakad PUNJAB NATIONAL BANK(508568)
75 BADI MP-30-005-065-001/647
(MAGARDHA) 		1730005000NRG24140720230080919 14/07/2023 Ajay 1730005WL010570 Ajay 00354 PUNB0741900 884 884 Processed 20/07/2023 069616093 Ajay PUNJAB NATIONAL BANK(508568)
76 BADI MP-30-005-080-003/787
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079331 14/07/2023 CHANDRASEKHAR 1730005WL010338 CHANDRASEKHAR 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 CHANDRASEKHAR UNION BANK OF INDIA(508500)
77 BADI MP-30-005-094-002/362
(SINWAH) 		1730005094NRG24130720230080032 14/07/2023 narayan singh adiwasi 1730005094WL010434 narayan singh adiwasi 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 narayansinghadiwasi PUNJAB NATIONAL BANK(508568)
78 BADI MP-30-005-094-002/63
(SINWAH) 		1730005094NRG24130720230080031 14/07/2023 Pushpa Raghuwanshi 1730005094WL010433 Pushpa Raghuwanshi 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
79 BADI MP-30-005-102-001/225
(UTIYA KALAN) 		1730005102NRG24140720230080280 14/07/2023 shivram 1730005102WL010489 shivram 00354 PUNB0741900 1326 1326 Processed 20/07/2023 069616093 shivram BANK OF BARODA(606985)
SubTotal 22542 22542
80 BADI MP-30-005-080-003/791
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079333 14/07/2023 Roop Singh 1730005WL010338 Roop Singh 00364 RATN0000140 1326 1326 Processed 20/07/2023 069616093 RoopSingh RATNAKAR BANK(607393)
SubTotal 1326 1326
81 BADI MP-30-005-012-003/551
(BERKHEDI KALAN) 		1730005012NRG24130720230079351 14/07/2023 rammani 1730005012WL010341 rammani 00415 SBIN0000544 1326 1326 Processed 20/07/2023 069616093 rammani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 BADI MP-30-005-013-001/566
(BHAISAYA) 		1730005013NRG24130720230079483 14/07/2023 Premlata 1730005013WL010370 Premlata 00415 SBIN0001263 1326 1326 Processed 20/07/2023 069616093 Premlata STATE BANK OF INDIA(508548)
83 BADI MP-30-005-069-002/220
(MANGROL) 		1730005069NRG24130720230079501 14/07/2023 Devkaran 1730005069WL010378 Devkaran 00415 SBIN0001263 1326 1326 Processed 20/07/2023 069616093 Devkaran STATE BANK OF INDIA(508548)
84 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24130720230079507 14/07/2023 Rajmani 1730005069WL010378 Rajmani 00415 SBIN0001263 1105 1105 Processed 20/07/2023 069616093 Rajmani STATE BANK OF INDIA(508548)
85 BADI MP-30-005-069-003/265
(MANGROL) 		1730005069NRG24130720230079510 14/07/2023 Pooja 1730005069WL010378 Pooja 00415 SBIN0001263 1326 1326 Processed 20/07/2023 069616093 Pooja STATE BANK OF INDIA(508548)
86 BADI MP-30-005-069-003/38
(MANGROL) 		1730005069NRG24130720230079511 14/07/2023 Lakhan 1730005069WL010378 Lakhan 00415 SBIN0001263 1326 1326 Processed 20/07/2023 069616093 Lakhan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
87 BADI MP-30-005-014-001/1360
(BHARKACHHA KALAN) 		1730005014NRG24130720230079195 14/07/2023 Sonam 1730005014WL010310 Sonam 00415 SBIN0004367 1326 1326 Processed 20/07/2023 069616093 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BADI MP-30-005-006-001/269-D
(BAG PIPALIYA) 		1730005006NRG24130720230079440 14/07/2023 SANDEEP RAJPUT 1730005006WL010357 SANDEEP RAJPUT 00415 SBIN0005339 663 663 Processed 20/07/2023 069616093 SANDEEPRAJPUT BANK OF BARODA(606985)
89 BADI MP-30-005-006-001/317
(BAG PIPALIYA) 		1730005006NRG24130720230079439 14/07/2023 RADHESHYAM 1730005006WL010356 RADHESHYAM 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 RADHESHYAM STATE BANK OF INDIA(508548)
90 BADI MP-30-005-020-001/53-A
(CHAINPUR) 		1730005020NRG24130720230078836 14/07/2023 MANEESH KUMAR PAL 1730005020WL010271 MANEESH KUMAR PAL 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 MANEESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADI MP-30-005-048-001/1651
(KAMTON) 		1730005048NRG24140720230080198 14/07/2023 ASHARAM 1730005048WL010479 ASHARAM 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 ASHARAM STATE BANK OF INDIA(508548)
92 BADI MP-30-005-051-001/10
(KARAMWADA) 		1730005000NRG24140720230080871 14/07/2023 rahul silawat 1730005WL010564 rahul silawat 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 rahulsilawat STATE BANK OF INDIA(508548)
93 BADI MP-30-005-065-001/620
(MAGARDHA) 		1730005000NRG24140720230080903 14/07/2023 Janki 1730005WL010570 Janki 00415 SBIN0005339 1105 1105 Processed 20/07/2023 069616093 Janki STATE BANK OF INDIA(508548)
94 BADI MP-30-005-065-001/636
(MAGARDHA) 		1730005000NRG24140720230080908 14/07/2023 Ram Kumar Dhakad 1730005WL010570 Ram Kumar Dhakad 00415 SBIN0005339 1105 1105 Processed 20/07/2023 069616093 RamKumarDhakad BANK OF INDIA(508505)
95 BADI MP-30-005-065-001/639
(MAGARDHA) 		1730005000NRG24140720230080909 14/07/2023 Dalchand Ahirwar 1730005WL010570 Dalchand Ahirwar 00415 SBIN0005339 1105 1105 Processed 20/07/2023 069616093 DalchandAhirwar STATE BANK OF INDIA(508548)
96 BADI MP-30-005-080-003/788
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079332 14/07/2023 RAMESH KUMAR KUSHWAHA 1730005WL010338 RAMESH KUMAR KUSHWAHA 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 RAMESHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
97 BADI MP-30-005-102-001/1121
(UTIYA KALAN) 		1730005102NRG24140720230080279 14/07/2023 laxman singh 1730005102WL010489 laxman singh 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069616093 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
98 BADI MP-30-005-014-001/1242
(BHARKACHHA KALAN) 		1730005014NRG24130720230079191 14/07/2023 AMIT SHARMA 1730005014WL010310 AMIT SHARMA 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 AMITSHARMA CANARA BANK(508532)
99 BADI MP-30-005-014-001/1242
(BHARKACHHA KALAN) 		1730005014NRG24130720230079190 14/07/2023 ANITA BAI 1730005014WL010310 ANITA BAI 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 ANITABAI STATE BANK OF INDIA(508548)
100 BADI MP-30-005-014-001/1254
(BHARKACHHA KALAN) 		1730005014NRG24130720230079233 14/07/2023 shubham 1730005014WL010321 shubham 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 shubham NARMADA JHABUA GRAMIN BANK(508515)
101 BADI MP-30-005-014-001/1288
(BHARKACHHA KALAN) 		1730005000NRG24140720230080604 14/07/2023 SHIV SHANKAR 1730005WL010544 SHIV SHANKAR 00415 SBIN0010172 884 884 Processed 20/07/2023 069616093 SHIVSHANKAR STATE BANK OF INDIA(508548)
102 BADI MP-30-005-014-001/1325
(BHARKACHHA KALAN) 		1730005000NRG24140720230080643 14/07/2023 Shivansh soni 1730005WL010546 Shivansh soni 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 Shivanshsoni STATE BANK OF INDIA(508548)
103 BADI MP-30-005-014-001/1360
(BHARKACHHA KALAN) 		1730005014NRG24130720230079193 14/07/2023 KAMLA BAI 1730005014WL010310 KAMLA BAI 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADI MP-30-005-014-001/1360
(BHARKACHHA KALAN) 		1730005014NRG24130720230079194 14/07/2023 Rishi kumar janosiya 1730005014WL010310 Rishi kumar janosiya 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 Rishikumarjanosiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADI MP-30-005-014-001/1363
(BHARKACHHA KALAN) 		1730005000NRG24140720230080634 14/07/2023 radheshyam 1730005WL010545 radheshyam 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 radheshyam STATE BANK OF INDIA(508548)
106 BADI MP-30-005-014-001/1363
(BHARKACHHA KALAN) 		1730005000NRG24140720230080635 14/07/2023 saloni 1730005WL010545 saloni 00415 SBIN0010172 442 442 Processed 20/07/2023 069616093 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADI MP-30-005-014-001/1489
(BHARKACHHA KALAN) 		1730005000NRG24140720230080645 14/07/2023 SUPYAR 1730005WL010546 SUPYAR 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 SUPYAR STATE BANK OF INDIA(508548)
108 BADI MP-30-005-014-001/1550
(BHARKACHHA KALAN) 		1730005014NRG24130720230079222 14/07/2023 jitendra singh 1730005014WL010315 jitendra singh 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 jitendrasingh STATE BANK OF INDIA(508548)
109 BADI MP-30-005-026-002/144
(DHANDHALA) 		1730005000NRG24140720230080715 14/07/2023 GINGULAL DHANAK 1730005WL010551 GINGULAL DHANAK 00415 SBIN0010172 442 442 Processed 20/07/2023 069616093 GINGULALDHANAK STATE BANK OF INDIA(508548)
110 BADI MP-30-005-026-002/286-C
(DHANDHALA) 		1730005000NRG24140720230080716 14/07/2023 CHHOTA 1730005WL010551 CHHOTA 00415 SBIN0010172 1326 1326 Processed 20/07/2023 069616093 CHHOTA UCO BANK(607066)
111 BADI MP-30-005-033-003/386
(GAILPUR) 		1730005000NRG24140720230080818 14/07/2023 Ramdin Mehra 1730005WL010558 Ramdin Mehra 00415 SBIN0010172 2652 2652 Processed 20/07/2023 069616093 RamdinMehra STATE BANK OF INDIA(508548)
112 BADI MP-30-005-033-004/251-A
(GAILPUR) 		1730005000NRG24140720230080819 14/07/2023 RATANLAL 1730005WL010558 RATANLAL 00415 SBIN0010172 2652 2652 Processed 20/07/2023 069616093 RATANLAL STATE BANK OF INDIA(508548)
113 BADI MP-30-005-038-003/282
(GHURELA) 		1730005038NRG24130720230079488 14/07/2023 narayan singh 1730005038WL010373 narayan singh 00415 SBIN0010172 1547 1547 Processed 20/07/2023 069616093 narayansingh STATE BANK OF INDIA(508548)
114 BADI MP-30-005-038-003/282
(GHURELA) 		1730005038NRG24130720230079487 14/07/2023 narayan singh 1730005038WL010373 narayan singh 00415 SBIN0010172 1547 1547 Processed 20/07/2023 069616093 narayansingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
115 BADI MP-30-005-012-002/141
(BERKHEDI KALAN) 		1730005012NRG24130720230079345 14/07/2023 REETA BAI 1730005012WL010341 REETA BAI 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
116 BADI MP-30-005-012-002/201
(BERKHEDI KALAN) 		1730005012NRG24130720230079346 14/07/2023 purushottam singh 1730005012WL010341 purushottam singh 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 purushottamsingh STATE BANK OF INDIA(508548)
117 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005012NRG24130720230079347 14/07/2023 jitendra 1730005012WL010341 jitendra 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 jitendra STATE BANK OF INDIA(508548)
118 BADI MP-30-005-012-003/117
(BERKHEDI KALAN) 		1730005012NRG24130720230079350 14/07/2023 pyari bai 1730005012WL010341 pyari bai 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADI MP-30-005-016-001/258-A
(BHARTIPUR) 		1730005000NRG24140720230080708 14/07/2023 omprakash 1730005WL010550 omprakash 00415 SBIN0014684 663 663 Processed 20/07/2023 069616093 omprakash STATE BANK OF INDIA(508548)
120 BADI MP-30-005-016-001/259
(BHARTIPUR) 		1730005000NRG24140720230080709 14/07/2023 hemat 1730005WL010550 hemat 00415 SBIN0014684 884 884 Processed 20/07/2023 069616093 hemat STATE BANK OF INDIA(508548)
121 BADI MP-30-005-016-001/261
(BHARTIPUR) 		1730005000NRG24140720230080711 14/07/2023 gajendra 1730005WL010550 gajendra 00415 SBIN0014684 884 884 Processed 20/07/2023 069616093 gajendra STATE BANK OF INDIA(508548)
122 BADI MP-30-005-016-001/262-A
(BHARTIPUR) 		1730005000NRG24140720230080714 14/07/2023 patiram 1730005WL010550 patiram 00415 SBIN0014684 884 884 Processed 20/07/2023 069616093 patiram CENTRAL BANK OF INDIA(607115)
123 BADI MP-30-005-016-001/262-A
(BHARTIPUR) 		1730005000NRG24140720230080713 14/07/2023 patiram 1730005WL010550 patiram 00415 SBIN0014684 884 884 Processed 20/07/2023 069616093 patiram STATE BANK OF INDIA(508548)
124 BADI MP-30-005-036-001/258
(GHONTI BAHRA) 		1730005036NRG24140720230080294 14/07/2023 HALKEVEER 1730005036WL010492 HALKEVEER 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 HALKEVEER FINO PAYMENTS BANK LTD(608001)
125 BADI MP-30-005-036-001/341
(GHONTI BAHRA) 		1730005000NRG24140720230080831 14/07/2023 RAMVATI BAI 1730005WL010559 RAMVATI BAI 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 RAMVATIBAI STATE BANK OF INDIA(508548)
126 BADI MP-30-005-036-001/59
(GHONTI BAHRA) 		1730005036NRG24140720230080297 14/07/2023 prabha bai 1730005036WL010492 prabha bai 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 prabhabai STATE BANK OF INDIA(508548)
127 BADI MP-30-005-054-001/474
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078711 14/07/2023 sourabh 1730005054WL010255 sourabh 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 sourabh STATE BANK OF INDIA(508548)
128 BADI MP-30-005-054-003/226
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078720 14/07/2023 Amar bai 1730005054WL010256 Amar bai 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 Amarbai STATE BANK OF INDIA(508548)
129 BADI MP-30-005-061-001/106
(KINGI SULTANPUR) 		1730005061NRG24130720230078795 14/07/2023 Varsha rajak 1730005061WL010262 Varsha rajak 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 Varsharajak STATE BANK OF INDIA(508548)
130 BADI MP-30-005-061-001/291
(KINGI SULTANPUR) 		1730005061NRG24130720230078789 14/07/2023 dalchand 1730005061WL010261 dalchand 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 dalchand CENTRAL BANK OF INDIA(607115)
131 BADI MP-30-005-061-001/297
(KINGI SULTANPUR) 		1730005061NRG24130720230078790 14/07/2023 ramkumar 1730005061WL010261 ramkumar 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 ramkumar CENTRAL BANK OF INDIA(607115)
132 BADI MP-30-005-061-001/297
(KINGI SULTANPUR) 		1730005061NRG24130720230078791 14/07/2023 vidhya bai 1730005061WL010261 vidhya bai 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069616093 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
133 BADI MP-30-005-059-001/35
(KHERI MUGALI) 		1730005000NRG24140720230080887 14/07/2023 laxmi bai 1730005WL010566 laxmi bai 00415 SBIN0017118 884 884 Processed 20/07/2023 069616093 laxmibai ICICI BANK LTD(508534)
134 BADI MP-30-005-059-003/276
(KHERI MUGALI) 		1730005000NRG24140720230080888 14/07/2023 khuman singh raghu 1730005WL010566 khuman singh raghu 00415 SBIN0017118 884 884 Processed 20/07/2023 069616093 khumansinghraghu ICICI BANK LTD(508534)
SubTotal 1768 1768
135 BADI MP-30-005-048-001/1652
(KAMTON) 		1730005048NRG24140720230080199 14/07/2023 TARACHAND AHIRWAR 1730005048WL010479 TARACHAND AHIRWAR 00462 UCBA0000347 1326 1326 Rejected 20/07/2023 069616093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BADI MP-30-005-065-001/616
(MAGARDHA) 		1730005000NRG24140720230080899 14/07/2023 Manoj Kumar 1730005WL010570 Manoj Kumar 00462 UCBA0000347 1105 1105 Processed 20/07/2023 069616093 ManojKumar STATE BANK OF INDIA(508548)
137 BADI MP-30-005-065-001/616
(MAGARDHA) 		1730005000NRG24140720230080898 14/07/2023 Munni bai 1730005WL010570 Munni bai 00462 UCBA0000347 1105 1105 Processed 20/07/2023 069616093 Munnibai BANK OF BARODA(606985)
SubTotal 3536 3536
138 BADI MP-30-005-006-001/92-A
(BAG PIPALIYA) 		1730005006NRG24130720230079443 14/07/2023 ARUN KUMAR 1730005006WL010357 ARUN KUMAR 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 ARUNKUMAR UNION BANK OF INDIA(508500)
139 BADI MP-30-005-043-002/246
(HARDOB) 		1730005043NRG24120720230078155 14/07/2023 Lakhan singh 1730005043WL010168 Lakhan singh 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 Lakhansingh UNION BANK OF INDIA(508500)
140 BADI MP-30-005-043-002/246
(HARDOB) 		1730005043NRG24120720230078156 14/07/2023 Lokendra singh 1730005043WL010168 Lokendra singh 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 Lokendrasingh UNION BANK OF INDIA(508500)
141 BADI MP-30-005-048-001/1644
(KAMTON) 		1730005048NRG24140720230080197 14/07/2023 HARISH KUMAR SHILPI 1730005048WL010479 HARISH KUMAR SHILPI 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 HARISHKUMARSHILPI UNION BANK OF INDIA(508500)
142 BADI MP-30-005-048-001/1656
(KAMTON) 		1730005048NRG24140720230080200 14/07/2023 PRAMEDRA MANDRA 1730005048WL010479 PRAMEDRA MANDRA 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 PRAMEDRAMANDRA UNION BANK OF INDIA(508500)
143 BADI MP-30-005-065-001/650
(MAGARDHA) 		1730005000NRG24140720230080921 14/07/2023 Sonam Dhakar 1730005WL010570 Sonam Dhakar 00468 UBIN0566179 884 884 Processed 20/07/2023 069616093 SonamDhakar UNION BANK OF INDIA(508500)
144 BADI MP-30-005-080-003/783
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079328 14/07/2023 SONU KUSHWAHA 1730005WL010338 SONU KUSHWAHA 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 SONUKUSHWAHA UNION BANK OF INDIA(508500)
145 BADI MP-30-005-080-003/785
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079329 14/07/2023 ABHISHEK KUSHWAHA 1730005WL010338 ABHISHEK KUSHWAHA 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 ABHISHEKKUSHWAHA UNION BANK OF INDIA(508500)
146 BADI MP-30-005-080-003/786
(PIPALIYA KARANSINGH) 		1730005000NRG24130720230079330 14/07/2023 DAYARAM KUSHWAHA 1730005WL010338 DAYARAM KUSHWAHA 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 DAYARAMKUSHWAHA UNION BANK OF INDIA(508500)
147 BADI MP-30-005-094-001/103
(SINWAH) 		1730005094NRG24130720230080036 14/07/2023 Sugru vishwakarma 1730005094WL010437 Sugru vishwakarma 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 Sugruvishwakarma UNION BANK OF INDIA(508500)
148 BADI MP-30-005-094-002/219
(SINWAH) 		1730005094NRG24130720230080034 14/07/2023 BHARTI BAI SILAWAT 1730005094WL010435 BHARTI BAI SILAWAT 00468 UBIN0566179 1326 1326 Processed 20/07/2023 069616093 BHARTIBAISILAWAT UNION BANK OF INDIA(508500)
149 BADI MP-30-005-102-001/1011
(UTIYA KALAN) 		1730005102NRG24140720230080278 14/07/2023 munnalal sahu 1730005102WL010489 munnalal sahu 00468 UBIN0566179 1105 1105 Processed 20/07/2023 069616093 munnalalsahu UNION BANK OF INDIA(508500)
SubTotal 15249 15249
150 BADI MP-30-005-014-002/1273
(BHARKACHHA KALAN) 		1730005014NRG24130720230079199 14/07/2023 bhupat 1730005014WL010310 bhupat 00468 UBIN0566993 1326 1326 Processed 20/07/2023 069616093 bhupat UNION BANK OF INDIA(508500)
151 BADI MP-30-005-054-001/538
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078717 14/07/2023 manish 1730005054WL010256 manish 00468 UBIN0566993 1326 1326 Processed 20/07/2023 069616093 manish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
152 BADI MP-30-005-013-001/455
(BHAISAYA) 		1730005013NRG24130720230079481 14/07/2023 Khimiya Bai 1730005013WL010368 Khimiya Bai 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 KhimiyaBai UNION BANK OF INDIA(508500)
153 BADI MP-30-005-014-001/1319
(BHARKACHHA KALAN) 		1730005000NRG24140720230080625 14/07/2023 BHAGVAN SINGH 1730005WL010545 BHAGVAN SINGH 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 BHAGVANSINGH UNION BANK OF INDIA(508500)
154 BADI MP-30-005-014-001/1319
(BHARKACHHA KALAN) 		1730005000NRG24140720230080626 14/07/2023 chanda bai 1730005WL010545 chanda bai 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 chandabai NARMADA JHABUA GRAMIN BANK(508515)
155 BADI MP-30-005-014-002/1272
(BHARKACHHA KALAN) 		1730005014NRG24130720230079184 14/07/2023 arvind singh 1730005014WL010308 arvind singh 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 arvindsingh UNION BANK OF INDIA(508500)
156 BADI MP-30-005-069-002/244
(MANGROL) 		1730005069NRG24130720230079503 14/07/2023 anvar khan 1730005069WL010378 anvar khan 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 anvarkhan UNION BANK OF INDIA(508500)
157 BADI MP-30-005-069-002/245
(MANGROL) 		1730005069NRG24130720230079504 14/07/2023 basir khan 1730005069WL010378 basir khan 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 basirkhan UNION BANK OF INDIA(508500)
158 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24130720230079506 14/07/2023 Kanhaiya 1730005069WL010378 Kanhaiya 00468 UBIN0572209 1105 1105 Processed 20/07/2023 069616093 Kanhaiya UNION BANK OF INDIA(508500)
159 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24130720230079505 14/07/2023 kushamabai 1730005069WL010378 kushamabai 00468 UBIN0572209 1105 1105 Processed 20/07/2023 069616093 kushamabai UNION BANK OF INDIA(508500)
160 BADI MP-30-005-069-003/21
(MANGROL) 		1730005069NRG24130720230079508 14/07/2023 satish 1730005069WL010378 satish 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 satish UNION BANK OF INDIA(508500)
161 BADI MP-30-005-069-003/261
(MANGROL) 		1730005069NRG24130720230079509 14/07/2023 SHIV KUMAR 1730005069WL010378 SHIV KUMAR 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 SHIVKUMAR UNION BANK OF INDIA(508500)
162 BADI MP-30-005-069-003/39
(MANGROL) 		1730005069NRG24130720230079512 14/07/2023 rajkumar 1730005069WL010378 rajkumar 00468 UBIN0572209 1326 1326 Processed 20/07/2023 069616093 rajkumar UNION BANK OF INDIA(508500)
SubTotal 14144 14144
163 BADI MP-30-005-006-001/298
(BAG PIPALIYA) 		1730005006NRG24130720230079438 14/07/2023 madan singh 1730005006WL010356 madan singh 00532 CBIN0R20002 1326 1326 Processed 20/07/2023 069616093 madansingh CENTRAL BANK OF INDIA(607115)
164 BADI MP-30-005-014-001/534
(BHARKACHHA KALAN) 		1730005014NRG24130720230079214 14/07/2023 munna lal 1730005014WL010312 munna lal 00532 CBIN0R20002 1326 1326 Processed 20/07/2023 069616093 munnalal NARMADA JHABUA GRAMIN BANK(508515)
165 BADI MP-30-005-014-001/534
(BHARKACHHA KALAN) 		1730005014NRG24130720230079213 14/07/2023 munna lal 1730005014WL010312 munna lal 00532 CBIN0R20002 1326 1326 Processed 20/07/2023 069616093 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
166 BADI MP-30-005-036-001/341
(GHONTI BAHRA) 		1730005000NRG24140720230080830 14/07/2023 vishnu 1730005WL010559 vishnu 00666 IDFB0042101 1326 1326 Processed 20/07/2023 069616093 vishnu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
167 BADI MP-30-005-036-001/169
(GHONTI BAHRA) 		1730005000NRG24140720230080823 14/07/2023 rakesh adiwasi 1730005WL010559 rakesh adiwasi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
168 BADI MP-30-005-036-001/177
(GHONTI BAHRA) 		1730005000NRG24140720230080824 14/07/2023 MUKESH 1730005WL010559 MUKESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 MUKESH FINO PAYMENTS BANK LTD(608001)
169 BADI MP-30-005-036-001/213
(GHONTI BAHRA) 		1730005000NRG24140720230080825 14/07/2023 hemraj 1730005WL010559 hemraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 hemraj FINO PAYMENTS BANK LTD(608001)
170 BADI MP-30-005-036-001/231
(GHONTI BAHRA) 		1730005000NRG24140720230080826 14/07/2023 ajay singh 1730005WL010559 ajay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 ajaysingh FINO PAYMENTS BANK LTD(608001)
171 BADI MP-30-005-036-001/347
(GHONTI BAHRA) 		1730005000NRG24140720230080832 14/07/2023 rakesh 1730005WL010559 rakesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 rakesh FINO PAYMENTS BANK LTD(608001)
172 BADI MP-30-005-036-001/43
(GHONTI BAHRA) 		1730005000NRG24140720230080836 14/07/2023 jawahar 1730005WL010559 jawahar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 jawahar FINO PAYMENTS BANK LTD(608001)
173 BADI MP-30-005-036-001/48
(GHONTI BAHRA) 		1730005000NRG24140720230080837 14/07/2023 suresh 1730005WL010559 suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 suresh FINO PAYMENTS BANK LTD(608001)
174 BADI MP-30-005-036-001/86
(GHONTI BAHRA) 		1730005036NRG24140720230080299 14/07/2023 vihari lal 1730005036WL010492 vihari lal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 viharilal FINO PAYMENTS BANK LTD(608001)
175 BADI MP-30-005-054-003/454
(KHAMARIYA SOHANPUR) 		1730005054NRG24130720230078722 14/07/2023 JYOTI BAI 1730005054WL010256 JYOTI BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616093 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
176 BADI MP-30-005-065-001/56-A
(MAGARDHA) 		1730005000NRG24140720230080896 14/07/2023 saroj bai 1730005WL010570 saroj bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069616093 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
177 BADI MP-30-005-051-001/293
(KARAMWADA) 		1730005000NRG24140720230080873 14/07/2023 jaydev shrama 1730005WL010564 jaydev shrama 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069616093 jaydevshrama CANARA BANK(508532)
SubTotal 1326 1326
178 BADI MP-30-005-033-003/293
(GAILPUR) 		1730005000NRG24140720230080817 14/07/2023 PUSHPA BAI 1730005WL010558 PUSHPA BAI 00697 BKID0MG7016 2652 2652 Processed 20/07/2023 069616093 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
179 BADI MP-30-005-051-002/130
(KARAMWADA) 		1730005000NRG24140720230080878 14/07/2023 Hraday ram dhanak 1730005WL010564 Hraday ram dhanak 00697 BKID0MG7016 1326 1326 Processed 20/07/2023 069616093 Hradayramdhanak BANK OF INDIA(508505)
180 BADI MP-30-005-051-002/130
(KARAMWADA) 		1730005000NRG24140720230080879 14/07/2023 Laxmi bai dhanak 1730005WL010564 Laxmi bai dhanak 00697 BKID0MG7016 1326 1326 Processed 20/07/2023 069616093 Laxmibaidhanak FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
181 BADI MP-30-005-006-001/250
(BAG PIPALIYA) 		1730005006NRG24130720230079436 14/07/2023 takram 1730005006WL010356 takram 00697 BKID0MG7021 1326 1326 Processed 20/07/2023 069616093 takram NARMADA JHABUA GRAMIN BANK(508515)
182 BADI MP-30-005-006-001/398
(BAG PIPALIYA) 		1730005006NRG24130720230079444 14/07/2023 parsolal 1730005006WL010358 parsolal 00697 BKID0MG7021 1326 1326 Processed 20/07/2023 069616093 parsolal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
183 BADI MP-30-005-014-001/1189
(BHARKACHHA KALAN) 		1730005014NRG24130720230079211 14/07/2023 Salim khan 1730005014WL010312 Salim khan 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 Salimkhan STATE BANK OF INDIA(508548)
184 BADI MP-30-005-014-001/1233
(BHARKACHHA KALAN) 		1730005014NRG24130720230079231 14/07/2023 SHITAL KUSHWAH 1730005014WL010321 SHITAL KUSHWAH 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 SHITALKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
185 BADI MP-30-005-014-001/1270
(BHARKACHHA KALAN) 		1730005014NRG24130720230079212 14/07/2023 rafikan bee 1730005014WL010312 rafikan bee 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 rafikanbee STATE BANK OF INDIA(508548)
186 BADI MP-30-005-014-001/1297
(BHARKACHHA KALAN) 		1730005000NRG24140720230080622 14/07/2023 GAJAL BARETHA 1730005WL010545 GAJAL BARETHA 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 GAJALBARETHA NARMADA JHABUA GRAMIN BANK(508515)
187 BADI MP-30-005-014-001/1314
(BHARKACHHA KALAN) 		1730005000NRG24140720230080607 14/07/2023 vinod 1730005WL010544 vinod 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 vinod STATE BANK OF INDIA(508548)
188 BADI MP-30-005-014-001/1550
(BHARKACHHA KALAN) 		1730005014NRG24130720230079221 14/07/2023 kera bai 1730005014WL010315 kera bai 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 kerabai NARMADA JHABUA GRAMIN BANK(508515)
189 BADI MP-30-005-014-001/1553
(BHARKACHHA KALAN) 		1730005014NRG24130720230079198 14/07/2023 bhagirath 1730005014WL010310 bhagirath 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 bhagirath STATE BANK OF INDIA(508548)
190 BADI MP-30-005-014-001/1553
(BHARKACHHA KALAN) 		1730005014NRG24130720230079197 14/07/2023 malti bai 1730005014WL010310 malti bai 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 maltibai STATE BANK OF INDIA(508548)
191 BADI MP-30-005-014-001/634
(BHARKACHHA KALAN) 		1730005000NRG24140720230080637 14/07/2023 chanda bai 1730005WL010545 chanda bai 00697 BKID0MG7022 1326 1326 Processed 20/07/2023 069616093 chandabai RATNAKAR BANK(607393)
192 BADI MP-30-005-014-001/634
(BHARKACHHA KALAN) 		1730005000NRG24140720230080636 14/07/2023 ram das 1730005WL010545 ram das 00697 BKID0MG7022 442 442 Processed 20/07/2023 069616093 ramdas NARMADA JHABUA GRAMIN BANK(508515)
193 BADI MP-30-005-014-001/903
(BHARKACHHA KALAN) 		1730005000NRG24140720230080650 14/07/2023 phool singh 1730005WL010547 phool singh 00697 BKID0MG7022 1105 1105 Processed 20/07/2023 069616093 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
194 BADI MP-30-005-069-002/24
(MANGROL) 		1730005069NRG24130720230079502 14/07/2023 Rafeek khan 1730005069WL010378 Rafeek khan 00697 BKID0MG7042 1326 1326 Processed 20/07/2023 069616093 Rafeekkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 BADI MP-30-005-014-001/1152
(BHARKACHHA KALAN) 		1730005014NRG24130720230079235 14/07/2023 priti 1730005014WL010323 priti 00697 BKID0NAMRGB 1326 1326 Rejected 20/07/2023 069616093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BADI MP-30-005-014-001/1169
(BHARKACHHA KALAN) 		1730005014NRG24130720230079210 14/07/2023 DINESH 1730005014WL010312 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 DINESH NARMADA JHABUA GRAMIN BANK(508515)
197 BADI MP-30-005-014-001/1184
(BHARKACHHA KALAN) 		1730005014NRG24130720230079236 14/07/2023 pushpa bai 1730005014WL010323 pushpa bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 pushpabai RATNAKAR BANK(607393)
198 BADI MP-30-005-014-001/1198
(BHARKACHHA KALAN) 		1730005014NRG24130720230079229 14/07/2023 babu lal 1730005014WL010321 babu lal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069616093 babulal NARMADA JHABUA GRAMIN BANK(508515)
199 BADI MP-30-005-014-001/1198
(BHARKACHHA KALAN) 		1730005014NRG24130720230079230 14/07/2023 suman 1730005014WL010321 suman 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069616093 suman NARMADA JHABUA GRAMIN BANK(508515)
200 BADI MP-30-005-014-001/1200
(BHARKACHHA KALAN) 		1730005014NRG24130720230079181 14/07/2023 maya 1730005014WL010308 maya 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 maya NARMADA JHABUA GRAMIN BANK(508515)
201 BADI MP-30-005-014-001/1213
(BHARKACHHA KALAN) 		1730005014NRG24130720230079182 14/07/2023 harmit 1730005014WL010308 harmit 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069616093 harmit NARMADA JHABUA GRAMIN BANK(508515)
202 BADI MP-30-005-014-001/1254
(BHARKACHHA KALAN) 		1730005014NRG24130720230079232 14/07/2023 rajkumar 1730005014WL010321 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 rajkumar BANK OF BARODA(606985)
203 BADI MP-30-005-014-001/1262
(BHARKACHHA KALAN) 		1730005014NRG24130720230079241 14/07/2023 Ganga bai 1730005014WL010327 Ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
204 BADI MP-30-005-014-001/1262
(BHARKACHHA KALAN) 		1730005014NRG24130720230079242 14/07/2023 Mithlesh kushwah 1730005014WL010327 Mithlesh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 Mithleshkushwah NARMADA JHABUA GRAMIN BANK(508515)
205 BADI MP-30-005-014-001/1271
(BHARKACHHA KALAN) 		1730005014NRG24130720230079243 14/07/2023 chetna 1730005014WL010327 chetna 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 chetna INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADI MP-30-005-014-001/1271
(BHARKACHHA KALAN) 		1730005000NRG24140720230080602 14/07/2023 dori lal 1730005WL010544 dori lal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069616093 dorilal IDBI BANK(607095)
207 BADI MP-30-005-014-001/1278
(BHARKACHHA KALAN) 		1730005014NRG24130720230079192 14/07/2023 dashrath 1730005014WL010310 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 dashrath NARMADA JHABUA GRAMIN BANK(508515)
208 BADI MP-30-005-014-001/1297
(BHARKACHHA KALAN) 		1730005000NRG24140720230080623 14/07/2023 MUNNI BAI 1730005WL010545 MUNNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 BADI MP-30-005-014-001/1301
(BHARKACHHA KALAN) 		1730005000NRG24140720230080624 14/07/2023 kailash 1730005WL010545 kailash 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 kailash NARMADA JHABUA GRAMIN BANK(508515)
210 BADI MP-30-005-014-001/1304
(BHARKACHHA KALAN) 		1730005000NRG24140720230080647 14/07/2023 BHURIYA BAI 1730005WL010547 BHURIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
211 BADI MP-30-005-014-001/1310
(BHARKACHHA KALAN) 		1730005000NRG24140720230080638 14/07/2023 sunil kumar 1730005WL010546 sunil kumar 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
212 BADI MP-30-005-014-001/1310
(BHARKACHHA KALAN) 		1730005000NRG24140720230080639 14/07/2023 SUNITA 1730005WL010546 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
213 BADI MP-30-005-014-001/1314
(BHARKACHHA KALAN) 		1730005000NRG24140720230080606 14/07/2023 MUNNI BAI 1730005WL010544 MUNNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 MUNNIBAI STATE BANK OF INDIA(508548)
214 BADI MP-30-005-014-001/1323
(BHARKACHHA KALAN) 		1730005000NRG24140720230080640 14/07/2023 MAHESH 1730005WL010546 MAHESH 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069616093 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADI MP-30-005-014-001/1325
(BHARKACHHA KALAN) 		1730005000NRG24140720230080642 14/07/2023 DHANVANTI BAI 1730005WL010546 DHANVANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 DHANVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADI MP-30-005-014-001/1327
(BHARKACHHA KALAN) 		1730005000NRG24140720230080608 14/07/2023 SUKIYA BAI 1730005WL010544 SUKIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 BADI MP-30-005-014-001/1335
(BHARKACHHA KALAN) 		1730005000NRG24140720230080630 14/07/2023 GEETA BAI 1730005WL010545 GEETA BAI 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069616093 GEETABAI STATE BANK OF INDIA(508548)
218 BADI MP-30-005-014-001/1335
(BHARKACHHA KALAN) 		1730005000NRG24140720230080629 14/07/2023 GEETA BAI 1730005WL010545 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
219 BADI MP-30-005-014-001/1335
(BHARKACHHA KALAN) 		1730005000NRG24140720230080628 14/07/2023 PAPPU 1730005WL010545 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
220 BADI MP-30-005-014-001/1338
(BHARKACHHA KALAN) 		1730005000NRG24140720230080644 14/07/2023 SEEMA SONI 1730005WL010546 SEEMA SONI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 SEEMASONI NARMADA JHABUA GRAMIN BANK(508515)
221 BADI MP-30-005-014-001/1340
(BHARKACHHA KALAN) 		1730005000NRG24140720230080648 14/07/2023 LOCHAN KUSHWAHA 1730005WL010547 LOCHAN KUSHWAHA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 LOCHANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
222 BADI MP-30-005-014-001/1340
(BHARKACHHA KALAN) 		1730005000NRG24140720230080649 14/07/2023 parwati bai 1730005WL010547 parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 parwatibai RATNAKAR BANK(607393)
223 BADI MP-30-005-014-002/1282
(BHARKACHHA KALAN) 		1730005014NRG24130720230079186 14/07/2023 reva bai 1730005014WL010308 reva bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069616093 revabai NARMADA JHABUA GRAMIN BANK(508515)
224 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24130720230079486 14/07/2023 malkhan singh 1730005038WL010372 malkhan singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069616093 malkhansingh STATE BANK OF INDIA(508548)
225 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24130720230079485 14/07/2023 malkhan singh 1730005038WL010372 malkhan singh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069616093 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_140723APB_FTO_168111 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5746
2 BADI MP1730005_140723APB_FTO_168111 Bank of India BKID0009060 RAISEN 884
3 BADI MP1730005_140723APB_FTO_168111 Bank of India BKID0009061 BARELI 14365
4 BADI MP1730005_140723APB_FTO_168111 Canara Bank CNRB0004744 Baktara 1326
5 BADI MP1730005_140723APB_FTO_168111 Canara Bank CNRB0006124 BARELI 884
6 BADI MP1730005_140723APB_FTO_168111 Central Bank Of India CBIN0280730 BARELI 8177
7 BADI MP1730005_140723APB_FTO_168111 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
8 BADI MP1730005_140723APB_FTO_168111 Central Bank Of India CBIN0282889 INTKHEDI 41106
9 BADI MP1730005_140723APB_FTO_168111 Indian Bank IDIB000R523 Raisen 1326
10 BADI MP1730005_140723APB_FTO_168111 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 22542
11 BADI MP1730005_140723APB_FTO_168111 Ratnakar Bank RATN0000140 KAMATOON 1326
12 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0000544 SILWANI 1326
13 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0001263 BAKTARA 6409
14 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0004367 DEORI 1326
15 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0005339 ADB BARELI 11934
16 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0010172 BADI 23426
17 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0014684 SULTANPUR 21437
18 BADI MP1730005_140723APB_FTO_168111 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1768
19 BADI MP1730005_140723APB_FTO_168111 UCO Bank UCBA0000347 BARELI 3536
20 BADI MP1730005_140723APB_FTO_168111 Union Bank of India UBIN0566179 BARELI-MP 15249
21 BADI MP1730005_140723APB_FTO_168111 Union Bank of India UBIN0566993 BADI 2652
22 BADI MP1730005_140723APB_FTO_168111 Union Bank of India UBIN0572209 BAKTRA 14144
23 BADI MP1730005_140723APB_FTO_168111 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BARELI 1326
24 BADI MP1730005_140723APB_FTO_168111 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BHAKACCHA KALAN 2652
25 BADI MP1730005_140723APB_FTO_168111 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
26 BADI MP1730005_140723APB_FTO_168111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
27 BADI MP1730005_140723APB_FTO_168111 Fino Payments Bank Ltd FINO0001446 MP RO 1105
28 BADI MP1730005_140723APB_FTO_168111 India Post Payments Bank IPOS0000001 Raisen 1326
29 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 5304
30 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 2652
31 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 13481
32 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326
33 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 3094
34 BADI MP1730005_140723APB_FTO_168111 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 35581

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