Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_040923APB_FTO_249425
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-30-005-002-001/183
(AKOLA) 		1730005000NRG24040920230133959 04/09/2023 sudha bai 1730005WL022396 sudha bai 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 sudhabai BANK OF BARODA(606985)
2 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24040920230133963 04/09/2023 hemlata 1730005WL022396 hemlata 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 hemlata BANK OF BARODA(606985)
3 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24040920230133962 04/09/2023 roopram 1730005WL022396 roopram 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 roopram STATE BANK OF INDIA(508548)
4 BADI MP-30-005-002-001/213
(AKOLA) 		1730005000NRG24040920230133966 04/09/2023 savita 1730005WL022396 savita 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 savita BANK OF BARODA(606985)
5 BADI MP-30-005-002-001/213
(AKOLA) 		1730005000NRG24040920230133965 04/09/2023 Savita 1730005WL022396 Savita 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 Savita BANK OF BARODA(606985)
6 BADI MP-30-005-006-001/426-D
(BAG PIPALIYA) 		1730005006NRG24040920230133789 04/09/2023 Prahlad 1730005006WL022382 Prahlad 00045 BARB0BARELI 1105 1105 Processed 07/09/2023 066552713 Prahlad BANK OF BARODA(606985)
7 BADI MP-30-005-007-001/755
(BAGALWADA) 		1730005000NRG24040920230133984 04/09/2023 Pooja Bai Purviya 1730005WL022398 Pooja Bai Purviya 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 PoojaBaiPurviya BANK OF BARODA(606985)
8 BADI MP-30-005-007-001/755
(BAGALWADA) 		1730005000NRG24040920230133983 04/09/2023 Ram Kumar Thakur 1730005WL022398 Ram Kumar Thakur 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 RamKumarThakur BANK OF INDIA(508505)
9 BADI MP-30-005-021-001/512
(CHARGAON) 		1730005000NRG24040920230133860 04/09/2023 Lakhan 1730005WL022393 Lakhan 00045 BARB0BARELI 2652 2652 Processed 07/09/2023 066552713 Lakhan BANK OF BARODA(606985)
10 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005000NRG24040920230133969 04/09/2023 Gulab 1730005WL022396 Gulab 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 Gulab PUNJAB NATIONAL BANK(508568)
11 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005000NRG24040920230133970 04/09/2023 Ramkali 1730005WL022396 Ramkali 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 Ramkali BANK OF BARODA(606985)
12 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005000NRG24040920230133972 04/09/2023 hemvati 1730005WL022396 hemvati 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066552713 hemvati BANK OF BARODA(606985)
SubTotal 17017 17017
13 BADI MP-30-005-101-001/410
(UMRAI BAHARA) 		1730005000NRG24040920230134076 04/09/2023 Sukhlal Bheel 1730005WL022409 Sukhlal Bheel 00045 BARB0RAISEN 2652 2652 Processed 07/09/2023 066552713 SukhlalBheel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BADI MP-30-005-006-001/206-B
(BAG PIPALIYA) 		1730005006NRG24040920230133786 04/09/2023 MAHESH KUMAR 1730005006WL022382 MAHESH KUMAR 00048 BKID0009061 1105 1105 Processed 07/09/2023 066552713 MAHESHKUMAR BANK OF INDIA(508505)
15 BADI MP-30-005-007-001/408
(BAGALWADA) 		1730005000NRG24040920230133977 04/09/2023 saroj 1730005WL022398 saroj 00048 BKID0009061 1326 1326 Processed 07/09/2023 066552713 saroj BANK OF INDIA(508505)
16 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005000NRG24040920230133978 04/09/2023 siddheswer prasad 1730005WL022398 siddheswer prasad 00048 BKID0009061 1326 1326 Processed 07/09/2023 066552713 siddheswerprasad BANK OF INDIA(508505)
17 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005000NRG24040920230133980 04/09/2023 KRISHNAKUMAR 1730005WL022398 KRISHNAKUMAR 00048 BKID0009061 1326 1326 Processed 07/09/2023 066552713 KRISHNAKUMAR FEDERAL BANK(607165)
18 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005000NRG24040920230133971 04/09/2023 brandavan 1730005WL022396 brandavan 00048 BKID0009061 1326 1326 Processed 07/09/2023 066552713 brandavan UCO BANK(607066)
SubTotal 6409 6409
19 BADI MP-30-005-012-003/885
(BERKHEDI KALAN) 		1730005000NRG24040920230133994 04/09/2023 Angeeta 1730005WL022399 Angeeta 00051 MAHB0001852 442 442 Processed 07/09/2023 066552713 Angeeta BANK OF MAHARASHTRA(607387)
20 BADI MP-30-005-018-001/970
(BHIMPUR KANJAI) 		1730005000NRG24040920230133892 04/09/2023 SARUKH KHAN 1730005WL022394 SARUKH KHAN 00051 MAHB0001852 2652 2652 Processed 07/09/2023 066552713 SARUKHKHAN CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-018-001/972
(BHIMPUR KANJAI) 		1730005000NRG24040920230133894 04/09/2023 DESHRAJ SINGH 1730005WL022394 DESHRAJ SINGH 00051 MAHB0001852 1326 1326 Processed 07/09/2023 066552713 DESHRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 BADI MP-30-005-018-001/964
(BHIMPUR KANJAI) 		1730005000NRG24040920230133890 04/09/2023 SAPNA 1730005WL022394 SAPNA 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552713 SAPNA CANARA BANK(508532)
23 BADI MP-30-005-101-001/327
(UMRAI BAHARA) 		1730005000NRG24040920230134117 04/09/2023 jaswant singh 1730005WL022416 jaswant singh 00078 CNRB0003386 2652 2652 Processed 07/09/2023 066552713 jaswantsingh CANARA BANK(508532)
SubTotal 3978 3978
24 BADI MP-30-005-023-001/23-C
(CHHIND) 		1730005000NRG24040920230133859 04/09/2023 SEETA BAI 1730005WL022392 SEETA BAI 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066552713 SEETABAI CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-092-001/12
(SENKUWAN) 		1730005092NRG24040920230133796 04/09/2023 Vimlesh 1730005092WL022383 Vimlesh 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066552713 Vimlesh CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-100-001/368
(UDAIGIRI) 		1730005000NRG24040920230133806 04/09/2023 LAXMI BAI SHILPI 1730005WL022386 LAXMI BAI SHILPI 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066552713 LAXMIBAISHILPI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 BADI MP-30-005-012-001/544
(BERKHEDI KALAN) 		1730005000NRG24040920230133913 04/09/2023 arvind 1730005WL022395 arvind 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 arvind CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-012-001/649
(BERKHEDI KALAN) 		1730005000NRG24040920230133915 04/09/2023 jeeraj 1730005WL022395 jeeraj 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 jeeraj CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-012-001/815
(BERKHEDI KALAN) 		1730005000NRG24040920230133920 04/09/2023 durga prasad 1730005WL022395 durga prasad 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 durgaprasad CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-012-001/884
(BERKHEDI KALAN) 		1730005000NRG24040920230133987 04/09/2023 Santosh Sharma 1730005WL022399 Santosh Sharma 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 SantoshSharma CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-012-001/893
(BERKHEDI KALAN) 		1730005000NRG24040920230133925 04/09/2023 Shobha 1730005WL022395 Shobha 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 Shobha CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-012-001/910
(BERKHEDI KALAN) 		1730005000NRG24040920230133929 04/09/2023 Pooja 1730005WL022395 Pooja 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 Pooja CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-012-001/914
(BERKHEDI KALAN) 		1730005000NRG24040920230133930 04/09/2023 Laxmi Bai 1730005WL022395 Laxmi Bai 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 LaxmiBai CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-012-001/916
(BERKHEDI KALAN) 		1730005000NRG24040920230133931 04/09/2023 Meera Bai 1730005WL022395 Meera Bai 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 MeeraBai CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-012-001/917
(BERKHEDI KALAN) 		1730005000NRG24040920230133932 04/09/2023 HARGOVIND 1730005WL022395 HARGOVIND 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 HARGOVIND CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-012-001/926
(BERKHEDI KALAN) 		1730005000NRG24040920230133933 04/09/2023 rani bai 1730005WL022395 rani bai 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 ranibai CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-012-001/931
(BERKHEDI KALAN) 		1730005000NRG24040920230133934 04/09/2023 radhika 1730005WL022395 radhika 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 radhika CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-012-001/933
(BERKHEDI KALAN) 		1730005000NRG24040920230133936 04/09/2023 jyoti 1730005WL022395 jyoti 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 jyoti CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-012-001/935
(BERKHEDI KALAN) 		1730005000NRG24040920230133937 04/09/2023 muskan 1730005WL022395 muskan 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 muskan CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-012-003/736
(BERKHEDI KALAN) 		1730005000NRG24040920230133944 04/09/2023 raja bhaiya 1730005WL022395 raja bhaiya 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 rajabhaiya UNION BANK OF INDIA(508500)
41 BADI MP-30-005-012-003/775
(BERKHEDI KALAN) 		1730005000NRG24040920230133991 04/09/2023 nanhi bee 1730005WL022399 nanhi bee 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 nanhibee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 BADI MP-30-005-012-003/928
(BERKHEDI KALAN) 		1730005000NRG24040920230133952 04/09/2023 alim khan 1730005WL022395 alim khan 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 alimkhan CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-012-003/938
(BERKHEDI KALAN) 		1730005000NRG24040920230133954 04/09/2023 Shivani 1730005WL022395 Shivani 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADI MP-30-005-012-003/99
(BERKHEDI KALAN) 		1730005000NRG24040920230133956 04/09/2023 najeer khan 1730005WL022395 najeer khan 00089 CBIN0282889 442 442 Processed 07/09/2023 066552713 najeerkhan NARMADA JHABUA GRAMIN BANK(508515)
45 BADI MP-30-005-018-001/136
(BHIMPUR KANJAI) 		1730005000NRG24040920230133868 04/09/2023 priti 1730005WL022394 priti 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 priti CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-018-001/2
(BHIMPUR KANJAI) 		1730005000NRG24040920230133869 04/09/2023 ABHISHEK 1730005WL022394 ABHISHEK 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 ABHISHEK STATE BANK OF INDIA(508548)
47 BADI MP-30-005-018-001/412-B
(BHIMPUR KANJAI) 		1730005000NRG24040920230133871 04/09/2023 Maya 1730005WL022394 Maya 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 Maya CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-018-001/780
(BHIMPUR KANJAI) 		1730005000NRG24040920230133873 04/09/2023 Manti Bai 1730005WL022394 Manti Bai 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 MantiBai CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-018-001/936
(BHIMPUR KANJAI) 		1730005000NRG24040920230133880 04/09/2023 Sumintra 1730005WL022394 Sumintra 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 Sumintra CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-018-001/954
(BHIMPUR KANJAI) 		1730005000NRG24040920230133882 04/09/2023 Brajesh Adiwashi 1730005WL022394 Brajesh Adiwashi 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 BrajeshAdiwashi STATE BANK OF INDIA(508548)
51 BADI MP-30-005-018-001/955
(BHIMPUR KANJAI) 		1730005000NRG24040920230133883 04/09/2023 ASHOK ADIWASI 1730005WL022394 ASHOK ADIWASI 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 ASHOKADIWASI CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-018-001/957
(BHIMPUR KANJAI) 		1730005000NRG24040920230133885 04/09/2023 SHYAM BAI 1730005WL022394 SHYAM BAI 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 SHYAMBAI CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-018-001/962
(BHIMPUR KANJAI) 		1730005000NRG24040920230133888 04/09/2023 Deepak Adiwashi 1730005WL022394 Deepak Adiwashi 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 DeepakAdiwashi BANK OF MAHARASHTRA(607387)
54 BADI MP-30-005-018-002/908
(BHIMPUR KANJAI) 		1730005000NRG24040920230133909 04/09/2023 SURESH 1730005WL022394 SURESH 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 SURESH CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-101-001/343
(UMRAI BAHARA) 		1730005000NRG24040920230134059 04/09/2023 mohar singh 1730005WL022407 mohar singh 00089 CBIN0282889 1547 1547 Processed 07/09/2023 066552713 moharsingh CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-101-001/363-A
(UMRAI BAHARA) 		1730005000NRG24040920230134075 04/09/2023 khema 1730005WL022409 khema 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 khema BANK OF INDIA(508505)
57 BADI MP-30-005-101-001/374
(UMRAI BAHARA) 		1730005000NRG24040920230134081 04/09/2023 RAKESH 1730005WL022410 RAKESH 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 RAKESH PUNJAB NATIONAL BANK(508568)
58 BADI MP-30-005-101-001/378
(UMRAI BAHARA) 		1730005000NRG24040920230134094 04/09/2023 Raju 1730005WL022412 Raju 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 Raju CENTRAL BANK OF INDIA(607115)
59 BADI MP-30-005-101-001/379
(UMRAI BAHARA) 		1730005000NRG24040920230134082 04/09/2023 MUKESH KUMAR 1730005WL022410 MUKESH KUMAR 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
60 BADI MP-30-005-101-001/384
(UMRAI BAHARA) 		1730005000NRG24040920230134083 04/09/2023 Dilip Singh 1730005WL022410 Dilip Singh 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 DilipSingh BANK OF BARODA(606985)
61 BADI MP-30-005-101-001/413
(UMRAI BAHARA) 		1730005000NRG24040920230134087 04/09/2023 suraj singh 1730005WL022411 suraj singh 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 surajsingh FINO PAYMENTS BANK LTD(608001)
62 BADI MP-30-005-101-002/281
(UMRAI BAHARA) 		1730005000NRG24040920230134088 04/09/2023 RUPDE BAI 1730005WL022411 RUPDE BAI 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 RUPDEBAI CENTRAL BANK OF INDIA(607115)
63 BADI MP-30-005-101-002/350-A
(UMRAI BAHARA) 		1730005000NRG24040920230134060 04/09/2023 bharat singh 1730005WL022407 bharat singh 00089 CBIN0282889 2652 2652 Processed 07/09/2023 066552713 bharatsingh BANK OF INDIA(508505)
64 BADI MP-30-005-101-002/365-A
(UMRAI BAHARA) 		1730005000NRG24040920230134061 04/09/2023 mohan bai 1730005WL022407 mohan bai 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066552713 mohanbai STATE BANK OF INDIA(508548)
65 BADI MP-30-005-101-002/543
(UMRAI BAHARA) 		1730005000NRG24040920230134091 04/09/2023 geeta bai 1730005WL022411 geeta bai 00089 CBIN0282889 1105 1105 Processed 07/09/2023 066552713 geetabai CENTRAL BANK OF INDIA(607115)
66 BADI MP-30-005-101-002/546
(UMRAI BAHARA) 		1730005000NRG24040920230133810 04/09/2023 HAR DAYAL 1730005WL022387 HAR DAYAL 00089 CBIN0282889 1547 1547 Processed 07/09/2023 066552713 HARDAYAL BANK OF BARODA(606985)
67 BADI MP-30-005-101-002/913
(UMRAI BAHARA) 		1730005000NRG24040920230133811 04/09/2023 raju nayak 1730005WL022387 raju nayak 00089 CBIN0282889 1547 1547 Processed 07/09/2023 066552713 rajunayak CENTRAL BANK OF INDIA(607115)
68 BADI MP-30-005-101-002/914
(UMRAI BAHARA) 		1730005000NRG24040920230133812 04/09/2023 Deshraj nayak 1730005WL022387 Deshraj nayak 00089 CBIN0282889 1547 1547 Processed 07/09/2023 066552713 Deshrajnayak BANK OF BARODA(606985)
69 BADI MP-30-005-101-003/21632180
(UMRAI BAHARA) 		1730005000NRG24040920230133814 04/09/2023 savitri bai 1730005WL022387 savitri bai 00089 CBIN0282889 1547 1547 Processed 07/09/2023 066552713 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
70 BADI MP-30-005-101-003/266
(UMRAI BAHARA) 		1730005000NRG24040920230134095 04/09/2023 prakash 1730005WL022412 prakash 00089 CBIN0282889 1326 1326 Rejected 12/09/2023 066552713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55692 55692
71 BADI MP-30-005-012-003/777
(BERKHEDI KALAN) 		1730005000NRG24040920230133993 04/09/2023 jiya uddin 1730005WL022399 jiya uddin 00152 HDFC0001774 442 442 Processed 07/09/2023 066552713 jiyauddin KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
72 BADI MP-30-005-012-001/899
(BERKHEDI KALAN) 		1730005000NRG24040920230133926 04/09/2023 Shivraj 1730005WL022395 Shivraj 00176 IDIB000R523 442 442 Processed 07/09/2023 066552713 Shivraj INDIAN BANK(607105)
SubTotal 442 442
73 BADI MP-30-005-018-001/958
(BHIMPUR KANJAI) 		1730005000NRG24040920230133886 04/09/2023 REKHA 1730005WL022394 REKHA 00354 PUNB0601500 1326 1326 Processed 07/09/2023 066552713 REKHA BANK OF INDIA(508505)
SubTotal 1326 1326
74 BADI MP-30-005-101-003/10
(UMRAI BAHARA) 		1730005000NRG24040920230134080 04/09/2023 KHUMAN 1730005WL022409 KHUMAN 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066552713 KHUMAN STATE BANK OF INDIA(508548)
75 BADI MP-30-005-101-003/12
(UMRAI BAHARA) 		1730005000NRG24040920230134092 04/09/2023 omprakash 1730005WL022411 omprakash 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066552713 omprakash STATE BANK OF INDIA(508548)
76 BADI MP-30-005-101-003/14
(UMRAI BAHARA) 		1730005000NRG24040920230134093 04/09/2023 MUKESH 1730005WL022411 MUKESH 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066552713 MUKESH STATE BANK OF INDIA(508548)
77 BADI MP-30-005-101-003/21593925
(UMRAI BAHARA) 		1730005000NRG24040920230134062 04/09/2023 Chen singh 1730005WL022407 Chen singh 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066552713 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
78 BADI MP-30-005-101-003/21632180
(UMRAI BAHARA) 		1730005000NRG24040920230133813 04/09/2023 Satan singh 1730005WL022387 Satan singh 00354 PUNB0741800 1547 1547 Processed 07/09/2023 066552713 Satansingh PUNJAB NATIONAL BANK(508568)
79 BADI MP-30-005-101-003/30
(UMRAI BAHARA) 		1730005000NRG24040920230133815 04/09/2023 kamoda bai 1730005WL022387 kamoda bai 00354 PUNB0741800 1547 1547 Processed 07/09/2023 066552713 kamodabai FINCARE SMALL FINANCE BANK LTD(608304)
80 BADI MP-30-005-101-003/39760725
(UMRAI BAHARA) 		1730005000NRG24040920230134063 04/09/2023 ramesh bhil 1730005WL022407 ramesh bhil 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066552713 rameshbhil PUNJAB NATIONAL BANK(508568)
81 BADI MP-30-005-101-003/531
(UMRAI BAHARA) 		1730005000NRG24040920230133816 04/09/2023 Balo singh 1730005WL022387 Balo singh 00354 PUNB0741800 1547 1547 Processed 07/09/2023 066552713 Balosingh BANK OF BARODA(606985)
SubTotal 17901 17901
82 BADI MP-30-005-002-001/183
(AKOLA) 		1730005000NRG24040920230133958 04/09/2023 rambharos 1730005WL022396 rambharos 00354 PUNB0741900 1326 1326 Processed 07/09/2023 066552713 rambharos PUNJAB NATIONAL BANK(508568)
83 BADI MP-30-005-006-001/426-D
(BAG PIPALIYA) 		1730005006NRG24040920230133790 04/09/2023 Suman 1730005006WL022382 Suman 00354 PUNB0741900 1105 1105 Processed 07/09/2023 066552713 Suman PUNJAB NATIONAL BANK(508568)
84 BADI MP-30-005-006-001/514-D
(BAG PIPALIYA) 		1730005006NRG24040920230133793 04/09/2023 atul kumar 1730005006WL022382 atul kumar 00354 PUNB0741900 1105 1105 Processed 07/09/2023 066552713 atulkumar PUNJAB NATIONAL BANK(508568)
85 BADI MP-30-005-029-001/501
(DIMADA) 		1730005000NRG24040920230133857 04/09/2023 Vipin Kumar 1730005WL022390 Vipin Kumar 00354 PUNB0741900 1326 1326 Processed 07/09/2023 066552713 VipinKumar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
86 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005084NRG24040920230133718 04/09/2023 Ghanshyam 1730005084WL022375 Ghanshyam 00415 SBIN0001263 1326 1326 Processed 07/09/2023 066552713 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BADI MP-30-005-006-001/514-C
(BAG PIPALIYA) 		1730005006NRG24040920230133791 04/09/2023 Pavan Kumar 1730005006WL022382 Pavan Kumar 00415 SBIN0005339 1105 1105 Processed 07/09/2023 066552713 PavanKumar NARMADA JHABUA GRAMIN BANK(508515)
88 BADI MP-30-005-018-001/940
(BHIMPUR KANJAI) 		1730005000NRG24040920230133881 04/09/2023 MEHANT BAI 1730005WL022394 MEHANT BAI 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066552713 MEHANTBAI STATE BANK OF INDIA(508548)
89 BADI MP-30-005-018-002/947
(BHIMPUR KANJAI) 		1730005000NRG24040920230133911 04/09/2023 SUMERILAL 1730005WL022394 SUMERILAL 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066552713 SUMERILAL STATE BANK OF INDIA(508548)
90 BADI MP-30-005-067-001/572
(MAHRAGAON KALAN) 		1730005000NRG24040920230134033 04/09/2023 man singh 1730005WL022405 man singh 00415 SBIN0005339 1800 1800 Processed 07/09/2023 066552713 mansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
91 BADI MP-30-005-092-002/16
(SENKUWAN) 		1730005092NRG24040920230133801 04/09/2023 radhesham 1730005092WL022383 radhesham 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066552713 radhesham STATE BANK OF INDIA(508548)
SubTotal 6883 6883
92 BADI MP-30-005-012-001/891
(BERKHEDI KALAN) 		1730005000NRG24040920230133924 04/09/2023 Varsha Lodhi 1730005WL022395 Varsha Lodhi 00415 SBIN0009751 1326 1326 Processed 07/09/2023 066552713 VarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BADI MP-30-005-018-001/963
(BHIMPUR KANJAI) 		1730005000NRG24040920230133889 04/09/2023 Nisha Adiwashi 1730005WL022394 Nisha Adiwashi 00415 SBIN0010172 1326 1326 Processed 07/09/2023 066552713 NishaAdiwashi STATE BANK OF INDIA(508548)
94 BADI MP-30-005-026-002/163
(DHANDHALA) 		1730005000NRG24040920230133858 04/09/2023 SHIVRAJ 1730005WL022391 SHIVRAJ 00415 SBIN0010172 2160 2160 Processed 07/09/2023 066552713 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 3486 3486
95 BADI MP-30-005-012-001/646
(BERKHEDI KALAN) 		1730005000NRG24040920230133985 04/09/2023 harinarayan 1730005WL022399 harinarayan 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 harinarayan STATE BANK OF INDIA(508548)
96 BADI MP-30-005-012-001/681
(BERKHEDI KALAN) 		1730005000NRG24040920230133917 04/09/2023 supyar 1730005WL022395 supyar 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 supyar STATE BANK OF INDIA(508548)
97 BADI MP-30-005-012-001/767
(BERKHEDI KALAN) 		1730005000NRG24040920230133918 04/09/2023 SAROJ BAI 1730005WL022395 SAROJ BAI 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 SAROJBAI STATE BANK OF INDIA(508548)
98 BADI MP-30-005-012-001/770
(BERKHEDI KALAN) 		1730005000NRG24040920230133986 04/09/2023 LAKHAN SINGH 1730005WL022399 LAKHAN SINGH 00415 SBIN0014684 442 442 Rejected 12/09/2023 066552713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BADI MP-30-005-012-001/817
(BERKHEDI KALAN) 		1730005000NRG24040920230133921 04/09/2023 liladhar 1730005WL022395 liladhar 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADI MP-30-005-012-001/818
(BERKHEDI KALAN) 		1730005000NRG24040920230133922 04/09/2023 durgesh 1730005WL022395 durgesh 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 durgesh STATE BANK OF INDIA(508548)
101 BADI MP-30-005-012-001/879
(BERKHEDI KALAN) 		1730005000NRG24040920230133923 04/09/2023 Revaram 1730005WL022395 Revaram 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 Revaram STATE BANK OF INDIA(508548)
102 BADI MP-30-005-012-001/908
(BERKHEDI KALAN) 		1730005000NRG24040920230133928 04/09/2023 Umedi Bai 1730005WL022395 Umedi Bai 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 UmediBai STATE BANK OF INDIA(508548)
103 BADI MP-30-005-012-001/936
(BERKHEDI KALAN) 		1730005000NRG24040920230133938 04/09/2023 hemant 1730005WL022395 hemant 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 hemant STATE BANK OF INDIA(508548)
104 BADI MP-30-005-012-003/117
(BERKHEDI KALAN) 		1730005000NRG24040920230133989 04/09/2023 pyari bai 1730005WL022399 pyari bai 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADI MP-30-005-012-003/158
(BERKHEDI KALAN) 		1730005000NRG24040920230133939 04/09/2023 meera bai 1730005WL022395 meera bai 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 meerabai CENTRAL BANK OF INDIA(607115)
106 BADI MP-30-005-012-003/466
(BERKHEDI KALAN) 		1730005000NRG24040920230133990 04/09/2023 SHRADA BAI 1730005WL022399 SHRADA BAI 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 SHRADABAI STATE BANK OF INDIA(508548)
107 BADI MP-30-005-012-003/490
(BERKHEDI KALAN) 		1730005000NRG24040920230133940 04/09/2023 balram 1730005WL022395 balram 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 balram STATE BANK OF INDIA(508548)
108 BADI MP-30-005-012-003/490
(BERKHEDI KALAN) 		1730005000NRG24040920230133941 04/09/2023 gomti bai 1730005WL022395 gomti bai 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 gomtibai STATE BANK OF INDIA(508548)
109 BADI MP-30-005-012-003/586
(BERKHEDI KALAN) 		1730005000NRG24040920230133942 04/09/2023 kunjilal 1730005WL022395 kunjilal 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 kunjilal STATE BANK OF INDIA(508548)
110 BADI MP-30-005-012-003/697
(BERKHEDI KALAN) 		1730005000NRG24040920230133943 04/09/2023 dharmendra 1730005WL022395 dharmendra 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 dharmendra STATE BANK OF INDIA(508548)
111 BADI MP-30-005-012-003/766
(BERKHEDI KALAN) 		1730005000NRG24040920230133945 04/09/2023 tabbassum 1730005WL022395 tabbassum 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 tabbassum STATE BANK OF INDIA(508548)
112 BADI MP-30-005-012-003/767
(BERKHEDI KALAN) 		1730005000NRG24040920230133946 04/09/2023 naseem bee 1730005WL022395 naseem bee 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 naseembee STATE BANK OF INDIA(508548)
113 BADI MP-30-005-012-003/769
(BERKHEDI KALAN) 		1730005000NRG24040920230133948 04/09/2023 kaleem khan 1730005WL022395 kaleem khan 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 kaleemkhan STATE BANK OF INDIA(508548)
114 BADI MP-30-005-012-003/776
(BERKHEDI KALAN) 		1730005000NRG24040920230133992 04/09/2023 fakruddin 1730005WL022399 fakruddin 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 fakruddin INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADI MP-30-005-012-003/876
(BERKHEDI KALAN) 		1730005000NRG24040920230133949 04/09/2023 sarda bai 1730005WL022395 sarda bai 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 sardabai STATE BANK OF INDIA(508548)
116 BADI MP-30-005-012-003/924
(BERKHEDI KALAN) 		1730005000NRG24040920230133950 04/09/2023 KANCHNA 1730005WL022395 KANCHNA 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 KANCHNA STATE BANK OF INDIA(508548)
117 BADI MP-30-005-012-003/929
(BERKHEDI KALAN) 		1730005000NRG24040920230133953 04/09/2023 ROOBI BI 1730005WL022395 ROOBI BI 00415 SBIN0014684 442 442 Processed 07/09/2023 066552713 ROOBIBI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADI MP-30-005-012-004/887
(BERKHEDI KALAN) 		1730005000NRG24040920230133957 04/09/2023 Mantu Lal 1730005WL022395 Mantu Lal 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 MantuLal STATE BANK OF INDIA(508548)
119 BADI MP-30-005-018-001/101
(BHIMPUR KANJAI) 		1730005000NRG24040920230133866 04/09/2023 GUDDI BAI 1730005WL022394 GUDDI BAI 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 GUDDIBAI STATE BANK OF INDIA(508548)
120 BADI MP-30-005-018-001/120
(BHIMPUR KANJAI) 		1730005000NRG24040920230133867 04/09/2023 jatan singh 1730005WL022394 jatan singh 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 jatansingh STATE BANK OF INDIA(508548)
121 BADI MP-30-005-018-001/474
(BHIMPUR KANJAI) 		1730005000NRG24040920230133872 04/09/2023 jitendra kumar 1730005WL022394 jitendra kumar 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 jitendrakumar STATE BANK OF INDIA(508548)
122 BADI MP-30-005-018-001/803
(BHIMPUR KANJAI) 		1730005000NRG24040920230133874 04/09/2023 RAHUL 1730005WL022394 RAHUL 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 RAHUL STATE BANK OF INDIA(508548)
123 BADI MP-30-005-018-001/843
(BHIMPUR KANJAI) 		1730005000NRG24040920230133878 04/09/2023 aarti 1730005WL022394 aarti 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 aarti STATE BANK OF INDIA(508548)
124 BADI MP-30-005-018-001/956
(BHIMPUR KANJAI) 		1730005000NRG24040920230133884 04/09/2023 CHOTI BAI 1730005WL022394 CHOTI BAI 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 CHOTIBAI STATE BANK OF INDIA(508548)
125 BADI MP-30-005-018-002/782
(BHIMPUR KANJAI) 		1730005000NRG24040920230133897 04/09/2023 kaluram 1730005WL022394 kaluram 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 kaluram STATE BANK OF INDIA(508548)
126 BADI MP-30-005-018-002/782
(BHIMPUR KANJAI) 		1730005000NRG24040920230133898 04/09/2023 sunno 1730005WL022394 sunno 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 sunno STATE BANK OF INDIA(508548)
127 BADI MP-30-005-018-002/864
(BHIMPUR KANJAI) 		1730005000NRG24040920230133902 04/09/2023 HEMRAJ 1730005WL022394 HEMRAJ 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADI MP-30-005-018-002/865
(BHIMPUR KANJAI) 		1730005000NRG24040920230133903 04/09/2023 SUMAN 1730005WL022394 SUMAN 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 SUMAN STATE BANK OF INDIA(508548)
129 BADI MP-30-005-018-002/870
(BHIMPUR KANJAI) 		1730005000NRG24040920230133904 04/09/2023 BRAJLAL 1730005WL022394 BRAJLAL 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 BRAJLAL STATE BANK OF INDIA(508548)
130 BADI MP-30-005-018-002/877
(BHIMPUR KANJAI) 		1730005000NRG24040920230133905 04/09/2023 LILA BAI 1730005WL022394 LILA BAI 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 LILABAI STATE BANK OF INDIA(508548)
131 BADI MP-30-005-018-002/892
(BHIMPUR KANJAI) 		1730005000NRG24040920230133907 04/09/2023 AJAY RAJ 1730005WL022394 AJAY RAJ 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 AJAYRAJ STATE BANK OF INDIA(508548)
132 BADI MP-30-005-018-002/896
(BHIMPUR KANJAI) 		1730005000NRG24040920230133908 04/09/2023 sunil 1730005WL022394 sunil 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 sunil STATE BANK OF INDIA(508548)
133 BADI MP-30-005-018-002/909
(BHIMPUR KANJAI) 		1730005000NRG24040920230133910 04/09/2023 sanjiv 1730005WL022394 sanjiv 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 sanjiv CENTRAL BANK OF INDIA(607115)
134 BADI MP-30-005-101-001/312
(UMRAI BAHARA) 		1730005000NRG24040920230134116 04/09/2023 ganpat singh 1730005WL022416 ganpat singh 00415 SBIN0014684 2652 2652 Processed 07/09/2023 066552713 ganpatsingh BANK OF INDIA(508505)
135 BADI MP-30-005-101-001/42
(UMRAI BAHARA) 		1730005000NRG24040920230134084 04/09/2023 PANGU 1730005WL022410 PANGU 00415 SBIN0014684 2652 2652 Processed 07/09/2023 066552713 PANGU STATE BANK OF INDIA(508548)
136 BADI MP-30-005-101-001/535
(UMRAI BAHARA) 		1730005000NRG24040920230134077 04/09/2023 Deva Bai 1730005WL022409 Deva Bai 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066552713 DevaBai STATE BANK OF INDIA(508548)
137 BADI MP-30-005-101-002/382-A
(UMRAI BAHARA) 		1730005000NRG24040920230134085 04/09/2023 gopal singh 1730005WL022410 gopal singh 00415 SBIN0014684 2652 2652 Processed 07/09/2023 066552713 gopalsingh BANK OF INDIA(508505)
SubTotal 45084 45084
138 BADI MP-30-005-092-001/100-C
(SENKUWAN) 		1730005000NRG24040920230133804 04/09/2023 Chand Miyan 1730005WL022385 Chand Miyan 00415 SBIN0017118 221 221 Processed 07/09/2023 066552713 ChandMiyan PUNJAB NATIONAL BANK(508568)
139 BADI MP-30-005-092-001/100-C
(SENKUWAN) 		1730005000NRG24040920230133803 04/09/2023 chandmiya 1730005WL022385 chandmiya 00415 SBIN0017118 221 221 Processed 07/09/2023 066552713 chandmiya STATE BANK OF INDIA(508548)
140 BADI MP-30-005-092-001/110
(SENKUWAN) 		1730005000NRG24040920230133802 04/09/2023 RAMCHARAN 1730005WL022384 RAMCHARAN 00415 SBIN0017118 221 221 Processed 07/09/2023 066552713 RAMCHARAN STATE BANK OF INDIA(508548)
141 BADI MP-30-005-092-001/12-A
(SENKUWAN) 		1730005092NRG24040920230133797 04/09/2023 dharmendra Kumar sahu 1730005092WL022383 dharmendra Kumar sahu 00415 SBIN0017118 221 221 Processed 07/09/2023 066552713 dharmendraKumarsahu STATE BANK OF INDIA(508548)
142 BADI MP-30-005-092-001/12-C
(SENKUWAN) 		1730005092NRG24040920230133798 04/09/2023 sandeep 1730005092WL022383 sandeep 00415 SBIN0017118 1326 1326 Processed 07/09/2023 066552713 sandeep STATE BANK OF INDIA(508548)
143 BADI MP-30-005-092-001/264-A
(SENKUWAN) 		1730005092NRG24040920230133800 04/09/2023 manohar 1730005092WL022383 manohar 00415 SBIN0017118 1326 1326 Processed 07/09/2023 066552713 manohar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
144 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24040920230133960 04/09/2023 halkori 1730005WL022396 halkori 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066552713 halkori UCO BANK(607066)
145 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24040920230133961 04/09/2023 malti 1730005WL022396 malti 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066552713 malti BANK OF BARODA(606985)
146 BADI MP-30-005-002-001/212
(AKOLA) 		1730005000NRG24040920230133964 04/09/2023 Gayatri bai 1730005WL022396 Gayatri bai 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066552713 Gayatribai BANK OF BARODA(606985)
147 BADI MP-30-005-002-001/246
(AKOLA) 		1730005000NRG24040920230133968 04/09/2023 SHAKUN BAI 1730005WL022396 SHAKUN BAI 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066552713 SHAKUNBAI BANK OF BARODA(606985)
148 BADI MP-30-005-006-001/206-B
(BAG PIPALIYA) 		1730005006NRG24040920230133787 04/09/2023 MANISHA 1730005006WL022382 MANISHA 00462 UCBA0000347 1105 1105 Processed 07/09/2023 066552713 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
149 BADI MP-30-005-007-001/750
(BAGALWADA) 		1730005000NRG24040920230133982 04/09/2023 SHAILESH THAKUR 1730005WL022398 SHAILESH THAKUR 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066552713 SHAILESHTHAKUR BANK OF BARODA(606985)
150 BADI MP-30-005-021-003/724
(CHARGAON) 		1730005000NRG24040920230133863 04/09/2023 misrilal 1730005WL022393 misrilal 00462 UCBA0000347 2652 2652 Processed 07/09/2023 066552713 misrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
151 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005000NRG24040920230133979 04/09/2023 seema bai bhargava 1730005WL022398 seema bai bhargava 00468 UBIN0566179 1326 1326 Processed 07/09/2023 066552713 seemabaibhargava UNION BANK OF INDIA(508500)
152 BADI MP-30-005-021-001/704
(CHARGAON) 		1730005000NRG24040920230133862 04/09/2023 Phula bai 1730005WL022393 Phula bai 00468 UBIN0566179 2652 2652 Processed 07/09/2023 066552713 Phulabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
153 BADI MP-30-005-064-001/334
(KUTNASIR) 		1730005000NRG24040920230134032 04/09/2023 prashant 1730005WL022404 prashant 00468 UBIN0572209 2652 2652 Processed 07/09/2023 066552713 prashant UNION BANK OF INDIA(508500)
154 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005084NRG24040920230133716 04/09/2023 UDAYRAM 1730005084WL022375 UDAYRAM 00468 UBIN0572209 1326 1326 Processed 07/09/2023 066552713 UDAYRAM UNION BANK OF INDIA(508500)
155 BADI MP-30-005-084-001/289
(SAGONIYA) 		1730005084NRG24040920230133717 04/09/2023 Johar singh 1730005084WL022375 Johar singh 00468 UBIN0572209 1326 1326 Processed 07/09/2023 066552713 Joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
156 BADI MP-30-005-006-001/29
(BAG PIPALIYA) 		1730005006NRG24040920230133788 04/09/2023 kamal singh 1730005006WL022382 kamal singh 00532 CBIN0R20002 1105 1105 Processed 07/09/2023 066552713 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
157 BADI MP-30-005-012-003/927
(BERKHEDI KALAN) 		1730005000NRG24040920230133951 04/09/2023 jisant khan 1730005WL022395 jisant khan 00553 INDB0000798 442 442 Processed 07/09/2023 066552713 jisantkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
158 BADI MP-30-005-012-001/167
(BERKHEDI KALAN) 		1730005000NRG24040920230133912 04/09/2023 RAJESH 1730005WL022395 RAJESH 00666 IDFB0042101 442 442 Processed 07/09/2023 066552713 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADI MP-30-005-101-002/493
(UMRAI BAHARA) 		1730005000NRG24040920230134079 04/09/2023 SHIVNARAYN 1730005WL022409 SHIVNARAYN 00666 IDFB0042101 2652 2652 Processed 07/09/2023 066552713 SHIVNARAYN IDFC BANK LIMITED(608117)
SubTotal 3094 3094
160 BADI MP-30-005-012-001/545
(BERKHEDI KALAN) 		1730005000NRG24040920230133914 04/09/2023 kailash 1730005WL022395 kailash 00688 FINO0001001 442 442 Processed 07/09/2023 066552713 kailash FINO PAYMENTS BANK LTD(608001)
161 BADI MP-30-005-012-003/768
(BERKHEDI KALAN) 		1730005000NRG24040920230133947 04/09/2023 marjina 1730005WL022395 marjina 00688 FINO0001001 442 442 Processed 07/09/2023 066552713 marjina FINO PAYMENTS BANK LTD(608001)
162 BADI MP-30-005-018-001/966
(BHIMPUR KANJAI) 		1730005000NRG24040920230133891 04/09/2023 vikram 1730005WL022394 vikram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552713 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
163 BADI MP-30-005-018-001/925
(BHIMPUR KANJAI) 		1730005000NRG24040920230133879 04/09/2023 basant kumar 1730005WL022394 basant kumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066552713 basantkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
164 BADI MP-30-005-101-002/392
(UMRAI BAHARA) 		1730005000NRG24040920230134078 04/09/2023 LAXMI BAI GOUND 1730005WL022409 LAXMI BAI GOUND 00689 AUBL0002306 2652 2652 Processed 07/09/2023 066552713 LAXMIBAIGOUND BANK OF BARODA(606985)
165 BADI MP-30-005-101-002/530
(UMRAI BAHARA) 		1730005000NRG24040920230133808 04/09/2023 RAJESH NAYAK 1730005WL022387 RAJESH NAYAK 00689 AUBL0002306 1547 1547 Processed 07/09/2023 066552713 RAJESHNAYAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 4199 4199
166 BADI MP-30-005-018-001/960
(BHIMPUR KANJAI) 		1730005000NRG24040920230133887 04/09/2023 JIYA BAI 1730005WL022394 JIYA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552713 JIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 BADI MP-30-005-021-001/544
(CHARGAON) 		1730005000NRG24040920230133861 04/09/2023 Hari singh 1730005WL022393 Hari singh 00697 BKID0MG7016 2652 2652 Processed 07/09/2023 066552713 Harisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
168 BADI MP-30-005-006-001/514-C
(BAG PIPALIYA) 		1730005006NRG24040920230133792 04/09/2023 MENKA BAI 1730005006WL022382 MENKA BAI 00697 BKID0MG7021 1105 1105 Processed 07/09/2023 066552713 MENKABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BADI MP-30-005-006-001/93
(BAG PIPALIYA) 		1730005006NRG24040920230133795 04/09/2023 Bhurelal 1730005006WL022382 Bhurelal 00697 BKID0MG7021 1105 1105 Processed 07/09/2023 066552713 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
170 BADI MP-30-005-092-001/204-A
(SENKUWAN) 		1730005092NRG24040920230133799 04/09/2023 Harinarayan 1730005092WL022383 Harinarayan 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066552713 Harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 219214 219214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_040923APB_FTO_249425 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 17017
2 BADI MP1730005_040923APB_FTO_249425 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 BADI MP1730005_040923APB_FTO_249425 Bank of India BKID0009061 BARELI 6409
4 BADI MP1730005_040923APB_FTO_249425 Bank of Maharastra MAHB0001852 Raisen 4420
5 BADI MP1730005_040923APB_FTO_249425 Canara Bank CNRB0003386 RAISEN 3978
6 BADI MP1730005_040923APB_FTO_249425 Central Bank Of India CBIN0280730 BARELI 3978
7 BADI MP1730005_040923APB_FTO_249425 Central Bank Of India CBIN0282889 INTKHEDI 55692
8 BADI MP1730005_040923APB_FTO_249425 HDFC bank HDFC0001774 RAISEN 442
9 BADI MP1730005_040923APB_FTO_249425 Indian Bank IDIB000R523 Raisen 442
10 BADI MP1730005_040923APB_FTO_249425 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 BADI MP1730005_040923APB_FTO_249425 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 17901
12 BADI MP1730005_040923APB_FTO_249425 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 4862
13 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0001263 BAKTARA 1326
14 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0005339 ADB BARELI 6883
15 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
16 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0010172 BADI 3486
17 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0014684 SULTANPUR 45084
18 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2210
19 BADI MP1730005_040923APB_FTO_249425 State Bank of India SBIN0017118 KHARGON-Raisen 1326
20 BADI MP1730005_040923APB_FTO_249425 UCO Bank UCBA0000347 BARELI 10387
21 BADI MP1730005_040923APB_FTO_249425 Union Bank of India UBIN0566179 BARELI-MP 3978
22 BADI MP1730005_040923APB_FTO_249425 Union Bank of India UBIN0572209 BAKTRA 5304
23 BADI MP1730005_040923APB_FTO_249425 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BARELI 1105
24 BADI MP1730005_040923APB_FTO_249425 IndusInd Bank Ltd. INDB0000798 RAISEN 442
25 BADI MP1730005_040923APB_FTO_249425 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3094
26 BADI MP1730005_040923APB_FTO_249425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
27 BADI MP1730005_040923APB_FTO_249425 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 BADI MP1730005_040923APB_FTO_249425 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 4199
29 BADI MP1730005_040923APB_FTO_249425 India Post Payments Bank IPOS0000001 Raisen 1326
30 BADI MP1730005_040923APB_FTO_249425 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 2652
31 BADI MP1730005_040923APB_FTO_249425 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 2210
32 BADI MP1730005_040923APB_FTO_249425 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_KHARGONE 221

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