Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_081223APB_FTO_381985
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-30-005-026-002/321-A
(DHANDHALA) 		1730005026NRG24081220230192936 08/12/2023 Kadhori Kevat 1730005026WL032605 Kadhori Kevat 00045 BARB0BARELI 2652 2652 Processed 01/03/2024 462697364 KadhoriKevat STATE BANK OF INDIA(508548)
2 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24081220230192917 08/12/2023 Rajit Patel 1730005063WL032604 Rajit Patel 00045 BARB0BARELI 1547 1547 Processed 29/02/2024 462697364 RajitPatel FINO PAYMENTS BANK LTD(608001)
3 BADI MP-30-005-067-001/287
(MAHRAGAON KALAN) 		1730005067NRG24081220230192953 08/12/2023 shishupal 1730005067WL032613 shishupal 00045 BARB0BARELI 2280 2280 Processed 01/03/2024 462697364 shishupal BANK OF BARODA(606985)
4 BADI MP-30-005-076-001/568
(PALKASHRI) 		1730005000NRG24081220230193081 08/12/2023 Nanhebhaiya 1730005WL032635 Nanhebhaiya 00045 BARB0BARELI 2652 2652 Processed 01/03/2024 462697364 Nanhebhaiya BANK OF BARODA(606985)
5 BADI MP-30-005-076-001/571
(PALKASHRI) 		1730005000NRG24081220230193083 08/12/2023 Sundar singh 1730005WL032635 Sundar singh 00045 BARB0BARELI 2652 2652 Processed 01/03/2024 462697364 Sundarsingh BANK OF BARODA(606985)
SubTotal 11783 11783
6 BADI MP-30-005-024-001/992
(CHORA KAMRORA) 		1730005000NRG24081220230193046 08/12/2023 Shivraj 1730005WL032625 Shivraj 00045 BARB0MANDID 2652 2652 Processed 01/03/2024 462697364 Shivraj BANK OF BARODA(606985)
SubTotal 2652 2652
7 BADI MP-30-005-026-002/170
(DHANDHALA) 		1730005026NRG24081220230192940 08/12/2023 NANAKRAM 1730005026WL032606 NANAKRAM 00048 BKID0009061 1105 1105 Processed 29/02/2024 462697364 NANAKRAM BANK OF INDIA(508505)
8 BADI MP-30-005-055-001/424
(KHANDRAJ) 		1730005000NRG24081220230193076 08/12/2023 ram 1730005WL032633 ram 00048 BKID0009061 1320 1320 Processed 29/02/2024 462697364 ram BANK OF INDIA(508505)
9 BADI MP-30-005-063-001/416
(KOTPAR GANESH) 		1730005063NRG24081220230192918 08/12/2023 Lakhan 1730005063WL032604 Lakhan 00048 BKID0009061 1547 1547 Processed 29/02/2024 462697364 Lakhan UCO BANK(607066)
10 BADI MP-30-005-063-001/505
(KOTPAR GANESH) 		1730005063NRG24081220230192927 08/12/2023 MAHESH KUMAR DHAKAD 1730005063WL032604 MAHESH KUMAR DHAKAD 00048 BKID0009061 1547 1547 Processed 29/02/2024 462697364 MAHESHKUMARDHAKAD BANK OF INDIA(508505)
11 BADI MP-30-005-075-001/550
(NAYAGAON KALAN) 		1730005075NRG24081220230192640 08/12/2023 Yashpal 1730005075WL032566 Yashpal 00048 BKID0009061 1326 1326 Processed 29/02/2024 462697364 Yashpal BANK OF INDIA(508505)
12 BADI MP-30-005-091-001/556-A
(SEMRIGHAT) 		1730005000NRG24081220230193114 08/12/2023 Neelesh Kumar 1730005WL032640 Neelesh Kumar 00048 BKID0009061 2652 2652 Processed 01/03/2024 462697364 NeeleshKumar BANK OF BARODA(606985)
13 BADI MP-30-005-092-001/200-A
(SENKUWAN) 		1730005000NRG24081220230193115 08/12/2023 rajendra 1730005WL032641 rajendra 00048 BKID0009061 463 463 Processed 29/02/2024 462697364 rajendra BANK OF INDIA(508505)
SubTotal 9960 9960
14 BADI MP-30-005-018-001/972
(BHIMPUR KANJAI) 		1730005018NRG24081220230192791 08/12/2023 DESHRAJ SINGH 1730005018WL032594 DESHRAJ SINGH 00051 MAHB0001852 2652 2652 Processed 01/03/2024 462697364 DESHRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BADI MP-30-005-064-001/428
(KUTNASIR) 		1730005000NRG24081220230192865 08/12/2023 mahesh kumar 1730005WL032600 mahesh kumar 00078 CNRB0004744 884 884 Processed 01/03/2024 462697364 maheshkumar CANARA BANK(508532)
16 BADI MP-30-005-064-001/432
(KUTNASIR) 		1730005000NRG24081220230192870 08/12/2023 rukmani bai 1730005WL032600 rukmani bai 00078 CNRB0004744 884 884 Processed 01/03/2024 462697364 rukmanibai CANARA BANK(508532)
17 BADI MP-30-005-064-001/438
(KUTNASIR) 		1730005000NRG24081220230192875 08/12/2023 BHAGWAN SINGH 1730005WL032600 BHAGWAN SINGH 00078 CNRB0004744 884 884 Processed 01/03/2024 462697364 BHAGWANSINGH UNION BANK OF INDIA(508500)
18 BADI MP-30-005-084-001/135
(SAGONIYA) 		1730005000NRG24081220230193085 08/12/2023 saurabh singh 1730005WL032636 saurabh singh 00078 CNRB0004744 1326 1326 Processed 01/03/2024 462697364 saurabhsingh CANARA BANK(508532)
SubTotal 3978 3978
19 BADI MP-30-005-029-001/919
(DIMADA) 		1730005000NRG24081220230193055 08/12/2023 Tularam 1730005WL032628 Tularam 00089 CBIN0280730 1326 1326 Processed 01/03/2024 462697364 Tularam BANK OF BARODA(606985)
20 BADI MP-30-005-063-001/474
(KOTPAR GANESH) 		1730005063NRG24081220230192920 08/12/2023 BABLI AHIRWAR 1730005063WL032604 BABLI AHIRWAR 00089 CBIN0280730 1547 1547 Processed 29/02/2024 462697364 BABLIAHIRWAR CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-067-001/18
(MAHRAGAON KALAN) 		1730005067NRG24081220230192952 08/12/2023 dhanraj yadav 1730005067WL032613 dhanraj yadav 00089 CBIN0280730 2280 2280 Processed 29/02/2024 462697364 dhanrajyadav CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-067-001/18
(MAHRAGAON KALAN) 		1730005067NRG24081220230192951 08/12/2023 vishram 1730005067WL032613 vishram 00089 CBIN0280730 2280 2280 Processed 29/02/2024 462697364 vishram CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-067-001/190
(MAHRAGAON KALAN) 		1730005067NRG24081220230192945 08/12/2023 Ganga bai 1730005067WL032609 Ganga bai 00089 CBIN0280730 2652 2652 Processed 29/02/2024 462697364 Gangabai CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-067-001/492
(MAHRAGAON KALAN) 		1730005067NRG24081220230192954 08/12/2023 Nanhi bai 1730005067WL032613 Nanhi bai 00089 CBIN0280730 2280 2280 Processed 29/02/2024 462697364 Nanhibai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-067-001/528
(MAHRAGAON KALAN) 		1730005067NRG24081220230192948 08/12/2023 gopi 1730005067WL032611 gopi 00089 CBIN0280730 2040 2040 Processed 29/02/2024 462697364 gopi CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-067-001/529
(MAHRAGAON KALAN) 		1730005067NRG24081220230192949 08/12/2023 Gorelal 1730005067WL032612 Gorelal 00089 CBIN0280730 2652 2652 Processed 29/02/2024 462697364 Gorelal CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-067-001/560
(MAHRAGAON KALAN) 		1730005067NRG24081220230192947 08/12/2023 laxman 1730005067WL032610 laxman 00089 CBIN0280730 2652 2652 Processed 01/03/2024 462697364 laxman STATE BANK OF INDIA(508548)
SubTotal 19709 19709
28 BADI MP-30-005-018-001/136
(BHIMPUR KANJAI) 		1730005000NRG24081220230193156 08/12/2023 priti 1730005WL032649 priti 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 priti CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-018-001/2
(BHIMPUR KANJAI) 		1730005000NRG24081220230193157 08/12/2023 ABHISHEK 1730005WL032649 ABHISHEK 00089 CBIN0282889 1547 1547 Processed 01/03/2024 462697364 ABHISHEK STATE BANK OF INDIA(508548)
30 BADI MP-30-005-018-001/412-A
(BHIMPUR KANJAI) 		1730005000NRG24081220230193169 08/12/2023 Hemraj 1730005WL032650 Hemraj 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 Hemraj CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-018-001/412-B
(BHIMPUR KANJAI) 		1730005000NRG24081220230193170 08/12/2023 Maya 1730005WL032650 Maya 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 Maya CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-018-001/754
(BHIMPUR KANJAI) 		1730005018NRG24081220230192804 08/12/2023 Raju Lodhi 1730005018WL032597 Raju Lodhi 00089 CBIN0282889 2652 2652 Processed 29/02/2024 462697364 RajuLodhi CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-018-001/936
(BHIMPUR KANJAI) 		1730005000NRG24081220230193160 08/12/2023 Sumintra 1730005WL032649 Sumintra 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 Sumintra CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-018-001/949
(BHIMPUR KANJAI) 		1730005018NRG24081220230192799 08/12/2023 Ramlakhan 1730005018WL032596 Ramlakhan 00089 CBIN0282889 2652 2652 Processed 29/02/2024 462697364 Ramlakhan CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-018-001/954
(BHIMPUR KANJAI) 		1730005000NRG24081220230193161 08/12/2023 Brajesh Adiwashi 1730005WL032649 Brajesh Adiwashi 00089 CBIN0282889 1547 1547 Processed 01/03/2024 462697364 BrajeshAdiwashi STATE BANK OF INDIA(508548)
36 BADI MP-30-005-018-001/955
(BHIMPUR KANJAI) 		1730005000NRG24081220230193162 08/12/2023 ASHOK ADIWASI 1730005WL032649 ASHOK ADIWASI 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 ASHOKADIWASI CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-018-001/962
(BHIMPUR KANJAI) 		1730005000NRG24081220230193165 08/12/2023 Deepak Adiwashi 1730005WL032649 Deepak Adiwashi 00089 CBIN0282889 1547 1547 Processed 01/03/2024 462697364 DeepakAdiwashi BANK OF MAHARASHTRA(607387)
38 BADI MP-30-005-018-002/826
(BHIMPUR KANJAI) 		1730005018NRG24081220230192794 08/12/2023 Shaiten 1730005018WL032595 Shaiten 00089 CBIN0282889 2652 2652 Processed 29/02/2024 462697364 Shaiten CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-018-002/828
(BHIMPUR KANJAI) 		1730005018NRG24081220230192802 08/12/2023 Dhannu 1730005018WL032596 Dhannu 00089 CBIN0282889 2652 2652 Processed 29/02/2024 462697364 Dhannu CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-018-002/879
(BHIMPUR KANJAI) 		1730005018NRG24081220230192795 08/12/2023 BHUVAN SINGH 1730005018WL032595 BHUVAN SINGH 00089 CBIN0282889 1105 1105 Processed 01/03/2024 462697364 BHUVANSINGH STATE BANK OF INDIA(508548)
41 BADI MP-30-005-018-002/882
(BHIMPUR KANJAI) 		1730005000NRG24081220230193174 08/12/2023 JAMNA BAI 1730005WL032650 JAMNA BAI 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 JAMNABAI CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-018-002/883
(BHIMPUR KANJAI) 		1730005018NRG24081220230192796 08/12/2023 BAPUSINGH 1730005018WL032595 BAPUSINGH 00089 CBIN0282889 1105 1105 Processed 29/02/2024 462697364 BAPUSINGH CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-018-002/886
(BHIMPUR KANJAI) 		1730005018NRG24081220230192797 08/12/2023 TERSINGH 1730005018WL032595 TERSINGH 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 TERSINGH CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-018-002/908
(BHIMPUR KANJAI) 		1730005000NRG24081220230193177 08/12/2023 SURESH 1730005WL032650 SURESH 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462697364 SURESH CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-088-001/107
(SANTRA) 		1730005000NRG24081220230193094 08/12/2023 lakhan 1730005WL032638 lakhan 00089 CBIN0282889 180 180 Processed 01/03/2024 462697364 lakhan PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-088-001/225
(SANTRA) 		1730005000NRG24081220230193100 08/12/2023 shivji 1730005WL032639 shivji 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 shivji CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-088-001/259
(SANTRA) 		1730005000NRG24081220230193096 08/12/2023 Naval 1730005WL032638 Naval 00089 CBIN0282889 90 90 Processed 01/03/2024 462697364 Naval STATE BANK OF INDIA(508548)
48 BADI MP-30-005-088-001/304
(SANTRA) 		1730005000NRG24081220230193097 08/12/2023 sheela 1730005WL032638 sheela 00089 CBIN0282889 45 45 Processed 29/02/2024 462697364 sheela CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-088-001/406
(SANTRA) 		1730005000NRG24081220230193101 08/12/2023 Ranu bai 1730005WL032639 Ranu bai 00089 CBIN0282889 200 200 Processed 29/02/2024 462697364 Ranubai CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-088-002/1-C
(SANTRA) 		1730005000NRG24081220230193103 08/12/2023 VIRENDRA KUMAR SO BALMUKUND 1730005WL032639 VIRENDRA KUMAR SO BALMUKUND 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 VIRENDRAKUMARSOBALMUKUND CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-088-002/98
(SANTRA) 		1730005000NRG24081220230193112 08/12/2023 BHURI BAI 1730005WL032639 BHURI BAI 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 BHURIBAI CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-099-001/327
(UDADMAU) 		1730005000NRG24081220230193119 08/12/2023 Surendra 1730005WL032643 Surendra 00089 CBIN0282889 1326 1326 Rejected 29/02/2024 462697364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BADI MP-30-005-099-001/359
(UDADMAU) 		1730005000NRG24081220230193120 08/12/2023 khilan singh 1730005WL032643 khilan singh 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 khilansingh CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-099-001/491
(UDADMAU) 		1730005000NRG24081220230193122 08/12/2023 Santosh lodhi 1730005WL032643 Santosh lodhi 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 Santoshlodhi CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-099-001/74
(UDADMAU) 		1730005000NRG24081220230193124 08/12/2023 JYOTI 1730005WL032643 JYOTI 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 JYOTI CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-099-001/74
(UDADMAU) 		1730005000NRG24081220230193123 08/12/2023 MAMATA BAI 1730005WL032643 MAMATA BAI 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462697364 MAMATABAI CENTRAL BANK OF INDIA(607115)
57 BADI MP-30-005-101-001/374
(UMRAI BAHARA) 		1730005000NRG24081220230193130 08/12/2023 RAKESH 1730005WL032645 RAKESH 00089 CBIN0282889 2652 2652 Processed 01/03/2024 462697364 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 43610 43610
58 BADI MP-30-005-018-001/958
(BHIMPUR KANJAI) 		1730005000NRG24081220230193164 08/12/2023 REKHA 1730005WL032649 REKHA 00354 PUNB0601500 1547 1547 Processed 29/02/2024 462697364 REKHA BANK OF INDIA(508505)
SubTotal 1547 1547
59 BADI MP-30-005-002-003/207
(AKOLA) 		1730005000NRG24081220230193039 08/12/2023 SUNIL KUMAR THAKUR 1730005WL032623 SUNIL KUMAR THAKUR 00354 PUNB0741900 1920 1920 Processed 01/03/2024 462697364 SUNILKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-017-001/498
(BHILADIYA) 		1730005000NRG24081220230193041 08/12/2023 ASHVINI BHARGAV 1730005WL032624 ASHVINI BHARGAV 00354 PUNB0741900 2652 2652 Processed 01/03/2024 462697364 ASHVINIBHARGAV PUNJAB NATIONAL BANK(508568)
61 BADI MP-30-005-017-001/499
(BHILADIYA) 		1730005000NRG24081220230193042 08/12/2023 SMT SONUBAI WO ASHVINI KUMAR 1730005WL032624 SMT SONUBAI WO ASHVINI KUMAR 00354 PUNB0741900 1326 1326 Processed 01/03/2024 462697364 SMTSONUBAIWOASHVINIKUMAR PUNJAB NATIONAL BANK(508568)
62 BADI MP-30-005-029-001/949
(DIMADA) 		1730005000NRG24081220230193056 08/12/2023 prbhu 1730005WL032628 prbhu 00354 PUNB0741900 1326 1326 Processed 01/03/2024 462697364 prbhu BANK OF BARODA(606985)
63 BADI MP-30-005-063-001/504
(KOTPAR GANESH) 		1730005063NRG24081220230192926 08/12/2023 SHIVA DHAKAD 1730005063WL032604 SHIVA DHAKAD 00354 PUNB0741900 1547 1547 Processed 01/03/2024 462697364 SHIVADHAKAD PUNJAB NATIONAL BANK(508568)
64 BADI MP-30-005-072-001/577
(MOKALWADA) 		1730005000NRG24081220230193079 08/12/2023 Pushpa bai 1730005WL032634 Pushpa bai 00354 PUNB0741900 660 660 Processed 01/03/2024 462697364 Pushpabai PUNJAB NATIONAL BANK(508568)
65 BADI MP-30-005-075-001/450
(NAYAGAON KALAN) 		1730005075NRG24081220230192636 08/12/2023 raginee 1730005075WL032566 raginee 00354 PUNB0741900 1326 1326 Processed 01/03/2024 462697364 raginee PUNJAB NATIONAL BANK(508568)
66 BADI MP-30-005-075-001/502
(NAYAGAON KALAN) 		1730005075NRG24081220230192638 08/12/2023 shubham 1730005075WL032566 shubham 00354 PUNB0741900 1326 1326 Processed 01/03/2024 462697364 shubham PUNJAB NATIONAL BANK(508568)
67 BADI MP-30-005-075-001/523
(NAYAGAON KALAN) 		1730005075NRG24081220230192639 08/12/2023 Rameti bai 1730005075WL032566 Rameti bai 00354 PUNB0741900 1326 1326 Processed 01/03/2024 462697364 Rametibai PUNJAB NATIONAL BANK(508568)
68 BADI MP-30-005-091-001/542
(SEMRIGHAT) 		1730005000NRG24081220230193113 08/12/2023 Mohan 1730005WL032640 Mohan 00354 PUNB0741900 2652 2652 Processed 29/02/2024 462697364 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 16061 16061
69 BADI MP-30-005-064-001/430
(KUTNASIR) 		1730005000NRG24081220230192866 08/12/2023 Shrikishan chouhan 1730005WL032600 Shrikishan chouhan 00415 SBIN0001263 884 884 Processed 01/03/2024 462697364 Shrikishanchouhan STATE BANK OF INDIA(508548)
70 BADI MP-30-005-064-001/435
(KUTNASIR) 		1730005000NRG24081220230192871 08/12/2023 bhagwat singh 1730005WL032600 bhagwat singh 00415 SBIN0001263 884 884 Processed 01/03/2024 462697364 bhagwatsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
71 BADI MP-30-005-029-001/898
(DIMADA) 		1730005000NRG24081220230193053 08/12/2023 Veersingh 1730005WL032628 Veersingh 00415 SBIN0005339 1326 1326 Processed 01/03/2024 462697364 Veersingh CANARA BANK(508532)
72 BADI MP-30-005-067-001/21
(MAHRAGAON KALAN) 		1730005067NRG24081220230192944 08/12/2023 rakesh kumar 1730005067WL032608 rakesh kumar 00415 SBIN0005339 2040 2040 Processed 01/03/2024 462697364 rakeshkumar STATE BANK OF INDIA(508548)
73 BADI MP-30-005-067-001/492
(MAHRAGAON KALAN) 		1730005067NRG24081220230192955 08/12/2023 poojabai 1730005067WL032613 poojabai 00415 SBIN0005339 2280 2280 Processed 01/03/2024 462697364 poojabai STATE BANK OF INDIA(508548)
74 BADI MP-30-005-067-001/572
(MAHRAGAON KALAN) 		1730005067NRG24081220230192950 08/12/2023 man singh 1730005067WL032612 man singh 00415 SBIN0005339 2652 2652 Processed 01/03/2024 462697364 mansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
75 BADI MP-30-005-075-001/481
(NAYAGAON KALAN) 		1730005075NRG24081220230192637 08/12/2023 yashpal 1730005075WL032566 yashpal 00415 SBIN0005339 1326 1326 Processed 29/02/2024 462697364 yashpal CENTRAL BANK OF INDIA(607115)
76 BADI MP-30-005-076-001/577
(PALKASHRI) 		1730005000NRG24081220230193084 08/12/2023 Sahab singh 1730005WL032635 Sahab singh 00415 SBIN0005339 2652 2652 Processed 01/03/2024 462697364 Sahabsingh STATE BANK OF INDIA(508548)
SubTotal 12276 12276
77 BADI MP-30-005-026-002/204-C
(DHANDHALA) 		1730005026NRG24081220230192941 08/12/2023 CHOTE YADAV 1730005026WL032606 CHOTE YADAV 00415 SBIN0007932 2652 2652 Processed 01/03/2024 462697364 CHOTEYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 BADI MP-30-005-018-001/963
(BHIMPUR KANJAI) 		1730005000NRG24081220230193166 08/12/2023 Nisha Adiwashi 1730005WL032649 Nisha Adiwashi 00415 SBIN0010172 1547 1547 Processed 01/03/2024 462697364 NishaAdiwashi STATE BANK OF INDIA(508548)
79 BADI MP-30-005-026-001/145
(DHANDHALA) 		1730005026NRG24081220230192930 08/12/2023 HARI SINGH 1730005026WL032605 HARI SINGH 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 HARISINGH STATE BANK OF INDIA(508548)
80 BADI MP-30-005-026-002/107-D
(DHANDHALA) 		1730005026NRG24081220230192931 08/12/2023 GORELAL SISODIYA 1730005026WL032605 GORELAL SISODIYA 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 GORELALSISODIYA STATE BANK OF INDIA(508548)
81 BADI MP-30-005-026-002/107-D
(DHANDHALA) 		1730005026NRG24081220230192937 08/12/2023 SRJU BAI 1730005026WL032606 SRJU BAI 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 SRJUBAI STATE BANK OF INDIA(508548)
82 BADI MP-30-005-026-002/136
(DHANDHALA) 		1730005026NRG24081220230192932 08/12/2023 choteveer 1730005026WL032605 choteveer 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 choteveer STATE BANK OF INDIA(508548)
83 BADI MP-30-005-026-002/144
(DHANDHALA) 		1730005026NRG24081220230192933 08/12/2023 GINGULAL DHANAK 1730005026WL032605 GINGULAL DHANAK 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 GINGULALDHANAK STATE BANK OF INDIA(508548)
84 BADI MP-30-005-026-002/150-C
(DHANDHALA) 		1730005026NRG24081220230192934 08/12/2023 Bhagvat gurjar 1730005026WL032605 Bhagvat gurjar 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 Bhagvatgurjar STATE BANK OF INDIA(508548)
85 BADI MP-30-005-026-002/154
(DHANDHALA) 		1730005026NRG24081220230192935 08/12/2023 RAJU SARATHE 1730005026WL032605 RAJU SARATHE 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 RAJUSARATHE STATE BANK OF INDIA(508548)
86 BADI MP-30-005-026-002/163
(DHANDHALA) 		1730005026NRG24081220230192938 08/12/2023 SHIVRAJ 1730005026WL032606 SHIVRAJ 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 SHIVRAJ STATE BANK OF INDIA(508548)
87 BADI MP-30-005-026-002/164
(DHANDHALA) 		1730005026NRG24081220230192939 08/12/2023 JITENDRA 1730005026WL032606 JITENDRA 00415 SBIN0010172 2652 2652 Processed 01/03/2024 462697364 JITENDRA STATE BANK OF INDIA(508548)
88 BADI MP-30-005-028-003/272
(DIGWAD) 		1730005028NRG24081220230192619 08/12/2023 kuver singh 1730005028WL032558 kuver singh 00415 SBIN0010172 3094 3094 Processed 01/03/2024 462697364 kuversingh STATE BANK OF INDIA(508548)
89 BADI MP-30-005-093-001/1-C
(SHIVTALA) 		1730005000NRG24081220230193116 08/12/2023 GUDDI BAI MEHTAR 1730005WL032642 GUDDI BAI MEHTAR 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462697364 GUDDIBAIMEHTAR STATE BANK OF INDIA(508548)
90 BADI MP-30-005-093-001/661
(SHIVTALA) 		1730005000NRG24081220230193118 08/12/2023 AKHLESH CHOUHAN 1730005WL032642 AKHLESH CHOUHAN 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462697364 AKHLESHCHOUHAN STATE BANK OF INDIA(508548)
91 BADI MP-30-005-093-001/661
(SHIVTALA) 		1730005000NRG24081220230193117 08/12/2023 SOHAN SINGH 1730005WL032642 SOHAN SINGH 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462697364 SOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 32487 32487
92 BADI MP-30-005-018-001/101
(BHIMPUR KANJAI) 		1730005000NRG24081220230193155 08/12/2023 GUDDI BAI 1730005WL032649 GUDDI BAI 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 GUDDIBAI STATE BANK OF INDIA(508548)
93 BADI MP-30-005-018-001/386
(BHIMPUR KANJAI) 		1730005018NRG24081220230192788 08/12/2023 Ramkali bai 1730005018WL032594 Ramkali bai 00415 SBIN0014684 2652 2652 Processed 01/03/2024 462697364 Ramkalibai STATE BANK OF INDIA(508548)
94 BADI MP-30-005-018-001/474
(BHIMPUR KANJAI) 		1730005000NRG24081220230193158 08/12/2023 jitendra kumar 1730005WL032649 jitendra kumar 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADI MP-30-005-018-001/755
(BHIMPUR KANJAI) 		1730005018NRG24081220230192805 08/12/2023 ROOP Singh 1730005018WL032597 ROOP Singh 00415 SBIN0014684 2652 2652 Processed 29/02/2024 462697364 ROOPSingh CENTRAL BANK OF INDIA(607115)
96 BADI MP-30-005-018-001/766
(BHIMPUR KANJAI) 		1730005018NRG24081220230192798 08/12/2023 zareena khanam 1730005018WL032596 zareena khanam 00415 SBIN0014684 663 663 Processed 29/02/2024 462697364 zareenakhanam FINCARE SMALL FINANCE BANK LTD(608304)
97 BADI MP-30-005-018-001/804-A
(BHIMPUR KANJAI) 		1730005018NRG24081220230192790 08/12/2023 ASHOK 1730005018WL032594 ASHOK 00415 SBIN0014684 663 663 Processed 01/03/2024 462697364 ASHOK STATE BANK OF INDIA(508548)
98 BADI MP-30-005-018-001/827
(BHIMPUR KANJAI) 		1730005018NRG24081220230192793 08/12/2023 RUPA BAI 1730005018WL032595 RUPA BAI 00415 SBIN0014684 1105 1105 Processed 01/03/2024 462697364 RUPABAI STATE BANK OF INDIA(508548)
99 BADI MP-30-005-018-001/956
(BHIMPUR KANJAI) 		1730005000NRG24081220230193163 08/12/2023 CHOTI BAI 1730005WL032649 CHOTI BAI 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 CHOTIBAI STATE BANK OF INDIA(508548)
100 BADI MP-30-005-018-002/698
(BHIMPUR KANJAI) 		1730005018NRG24081220230192801 08/12/2023 khet singh 1730005018WL032596 khet singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 khetsingh STATE BANK OF INDIA(508548)
101 BADI MP-30-005-018-002/864
(BHIMPUR KANJAI) 		1730005000NRG24081220230193168 08/12/2023 HEMRAJ 1730005WL032649 HEMRAJ 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADI MP-30-005-018-002/865
(BHIMPUR KANJAI) 		1730005000NRG24081220230193171 08/12/2023 SUMAN 1730005WL032650 SUMAN 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 SUMAN STATE BANK OF INDIA(508548)
103 BADI MP-30-005-018-002/870
(BHIMPUR KANJAI) 		1730005000NRG24081220230193172 08/12/2023 BRAJLAL 1730005WL032650 BRAJLAL 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 BRAJLAL STATE BANK OF INDIA(508548)
104 BADI MP-30-005-018-002/881
(BHIMPUR KANJAI) 		1730005000NRG24081220230193173 08/12/2023 BHURI BAI 1730005WL032650 BHURI BAI 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 BHURIBAI STATE BANK OF INDIA(508548)
105 BADI MP-30-005-018-002/892
(BHIMPUR KANJAI) 		1730005000NRG24081220230193175 08/12/2023 AJAY RAJ 1730005WL032650 AJAY RAJ 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 AJAYRAJ STATE BANK OF INDIA(508548)
106 BADI MP-30-005-018-002/896
(BHIMPUR KANJAI) 		1730005000NRG24081220230193176 08/12/2023 sunil 1730005WL032650 sunil 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462697364 sunil STATE BANK OF INDIA(508548)
107 BADI MP-30-005-018-002/906
(BHIMPUR KANJAI) 		1730005018NRG24081220230192803 08/12/2023 SUNDARLAL GOUR 1730005018WL032596 SUNDARLAL GOUR 00415 SBIN0014684 2652 2652 Processed 01/03/2024 462697364 SUNDARLALGOUR STATE BANK OF INDIA(508548)
108 BADI MP-30-005-018-002/909
(BHIMPUR KANJAI) 		1730005000NRG24081220230193178 08/12/2023 sanjiv 1730005WL032650 sanjiv 00415 SBIN0014684 1547 1547 Processed 29/02/2024 462697364 sanjiv CENTRAL BANK OF INDIA(607115)
109 BADI MP-30-005-024-001/991
(CHORA KAMRORA) 		1730005000NRG24081220230193045 08/12/2023 Vimla Bai 1730005WL032625 Vimla Bai 00415 SBIN0014684 2652 2652 Processed 01/03/2024 462697364 VimlaBai STATE BANK OF INDIA(508548)
110 BADI MP-30-005-024-001/992
(CHORA KAMRORA) 		1730005000NRG24081220230193047 08/12/2023 Ganeshi 1730005WL032625 Ganeshi 00415 SBIN0014684 2652 2652 Processed 01/03/2024 462697364 Ganeshi STATE BANK OF INDIA(508548)
111 BADI MP-30-005-088-001/41
(SANTRA) 		1730005000NRG24081220230193102 08/12/2023 Sabodra 1730005WL032639 Sabodra 00415 SBIN0014684 180 180 Processed 29/02/2024 462697364 Sabodra CENTRAL BANK OF INDIA(607115)
112 BADI MP-30-005-088-002/13-A
(SANTRA) 		1730005000NRG24081220230193104 08/12/2023 Jagdish Dhanak 1730005WL032639 Jagdish Dhanak 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 JagdishDhanak STATE BANK OF INDIA(508548)
113 BADI MP-30-005-088-002/17-A
(SANTRA) 		1730005000NRG24081220230193105 08/12/2023 Raghuveer Singh 1730005WL032639 Raghuveer Singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 RaghuveerSingh STATE BANK OF INDIA(508548)
114 BADI MP-30-005-088-002/17-D
(SANTRA) 		1730005000NRG24081220230193106 08/12/2023 Kuber Singh Sisodiya 1730005WL032639 Kuber Singh Sisodiya 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 KuberSinghSisodiya STATE BANK OF INDIA(508548)
115 BADI MP-30-005-088-002/19-C
(SANTRA) 		1730005000NRG24081220230193107 08/12/2023 Sandeep kumar 1730005WL032639 Sandeep kumar 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 Sandeepkumar STATE BANK OF INDIA(508548)
116 BADI MP-30-005-088-002/20-A
(SANTRA) 		1730005000NRG24081220230193108 08/12/2023 Amaan Singh 1730005WL032639 Amaan Singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 AmaanSingh STATE BANK OF INDIA(508548)
117 BADI MP-30-005-088-002/20-B
(SANTRA) 		1730005000NRG24081220230193109 08/12/2023 Narayan Singh 1730005WL032639 Narayan Singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 NarayanSingh STATE BANK OF INDIA(508548)
118 BADI MP-30-005-088-002/20-D
(SANTRA) 		1730005000NRG24081220230193110 08/12/2023 Manohar Singh 1730005WL032639 Manohar Singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 ManoharSingh STATE BANK OF INDIA(508548)
119 BADI MP-30-005-088-002/98
(SANTRA) 		1730005000NRG24081220230193111 08/12/2023 Mukesh 1730005WL032639 Mukesh 00415 SBIN0014684 1326 1326 Processed 29/02/2024 462697364 Mukesh CENTRAL BANK OF INDIA(607115)
120 BADI MP-30-005-088-003/78
(SANTRA) 		1730005000NRG24081220230193099 08/12/2023 udham 1730005WL032638 udham 00415 SBIN0014684 90 90 Processed 01/03/2024 462697364 udham STATE BANK OF INDIA(508548)
121 BADI MP-30-005-099-001/374
(UDADMAU) 		1730005000NRG24081220230193121 08/12/2023 SUNITA 1730005WL032643 SUNITA 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462697364 SUNITA STATE BANK OF INDIA(508548)
SubTotal 44691 44691
122 BADI MP-30-005-046-001/196
(JAMGARH) 		1730005000NRG24081220230193067 08/12/2023 dipesh sharma 1730005WL032630 dipesh sharma 00415 SBIN0017118 221 221 Processed 01/03/2024 462697364 dipeshsharma STATE BANK OF INDIA(508548)
123 BADI MP-30-005-046-001/291
(JAMGARH) 		1730005000NRG24081220230193068 08/12/2023 premnarayan 1730005WL032630 premnarayan 00415 SBIN0017118 221 221 Processed 01/03/2024 462697364 premnarayan STATE BANK OF INDIA(508548)
124 BADI MP-30-005-046-001/440
(JAMGARH) 		1730005000NRG24081220230193069 08/12/2023 Khemgiri 1730005WL032630 Khemgiri 00415 SBIN0017118 221 221 Processed 01/03/2024 462697364 Khemgiri STATE BANK OF INDIA(508548)
125 BADI MP-30-005-046-001/455
(JAMGARH) 		1730005000NRG24081220230193070 08/12/2023 KASHIRAM 1730005WL032630 KASHIRAM 00415 SBIN0017118 60 60 Processed 01/03/2024 462697364 KASHIRAM STATE BANK OF INDIA(508548)
126 BADI MP-30-005-046-001/569
(JAMGARH) 		1730005000NRG24081220230193071 08/12/2023 premnaryan 1730005WL032630 premnaryan 00415 SBIN0017118 120 120 Processed 01/03/2024 462697364 premnaryan STATE BANK OF INDIA(508548)
127 BADI MP-30-005-046-001/65
(JAMGARH) 		1730005000NRG24081220230193072 08/12/2023 AKHILESH DIXIT 1730005WL032630 AKHILESH DIXIT 00415 SBIN0017118 221 221 Processed 01/03/2024 462697364 AKHILESHDIXIT STATE BANK OF INDIA(508548)
128 BADI MP-30-005-053-002/227
(KHAIRWADA) 		1730005000NRG24081220230193074 08/12/2023 mangal singh adiwasi 1730005WL032632 mangal singh adiwasi 00415 SBIN0017118 1080 1080 Processed 01/03/2024 462697364 mangalsinghadiwasi STATE BANK OF INDIA(508548)
129 BADI MP-30-005-053-002/236
(KHAIRWADA) 		1730005000NRG24081220230193075 08/12/2023 devraj singh thakur 1730005WL032632 devraj singh thakur 00415 SBIN0017118 1080 1080 Processed 01/03/2024 462697364 devrajsinghthakur STATE BANK OF INDIA(508548)
SubTotal 3224 3224
130 BADI MP-30-005-063-001/393
(KOTPAR GANESH) 		1730005063NRG24081220230192916 08/12/2023 BHURALAL 1730005063WL032604 BHURALAL 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 BHURALAL UCO BANK(607066)
131 BADI MP-30-005-063-001/469
(KOTPAR GANESH) 		1730005063NRG24081220230192919 08/12/2023 HEERA LAL DHAKAD 1730005063WL032604 HEERA LAL DHAKAD 00462 UCBA0000347 1326 1326 Processed 29/02/2024 462697364 HEERALALDHAKAD UCO BANK(607066)
132 BADI MP-30-005-063-001/499
(KOTPAR GANESH) 		1730005063NRG24081220230192921 08/12/2023 SAURABH DHAKAD 1730005063WL032604 SAURABH DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 SAURABHDHAKAD UCO BANK(607066)
133 BADI MP-30-005-063-001/500
(KOTPAR GANESH) 		1730005063NRG24081220230192922 08/12/2023 PARAM SUKH DHAKAD 1730005063WL032604 PARAM SUKH DHAKAD 00462 UCBA0000347 1547 1547 Processed 01/03/2024 462697364 PARAMSUKHDHAKAD STATE BANK OF INDIA(508548)
134 BADI MP-30-005-063-001/501
(KOTPAR GANESH) 		1730005063NRG24081220230192923 08/12/2023 HARI BAI DHAKAD 1730005063WL032604 HARI BAI DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 HARIBAIDHAKAD UCO BANK(607066)
135 BADI MP-30-005-063-001/502
(KOTPAR GANESH) 		1730005063NRG24081220230192924 08/12/2023 MUKESH KUMAR DHAKAD 1730005063WL032604 MUKESH KUMAR DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 MUKESHKUMARDHAKAD DCB BANK LTD(607290)
136 BADI MP-30-005-063-001/503
(KOTPAR GANESH) 		1730005063NRG24081220230192925 08/12/2023 SUNITA BAI DHAKAD 1730005063WL032604 SUNITA BAI DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 SUNITABAIDHAKAD UCO BANK(607066)
137 BADI MP-30-005-063-001/505
(KOTPAR GANESH) 		1730005063NRG24081220230192928 08/12/2023 KOUSHALYA BAI DHAKAD 1730005063WL032604 KOUSHALYA BAI DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 KOUSHALYABAIDHAKAD UCO BANK(607066)
138 BADI MP-30-005-063-001/506
(KOTPAR GANESH) 		1730005063NRG24081220230192929 08/12/2023 HEMLATA DHAKAD 1730005063WL032604 HEMLATA DHAKAD 00462 UCBA0000347 1547 1547 Processed 29/02/2024 462697364 HEMLATADHAKAD UCO BANK(607066)
139 BADI MP-30-005-067-001/503
(MAHRAGAON KALAN) 		1730005067NRG24081220230192946 08/12/2023 gangaram 1730005067WL032609 gangaram 00462 UCBA0000347 2652 2652 Processed 01/03/2024 462697364 gangaram STATE BANK OF INDIA(508548)
140 BADI MP-30-005-075-001/766
(NAYAGAON KALAN) 		1730005075NRG24081220230192642 08/12/2023 Tulsiram Dhakad 1730005075WL032566 Tulsiram Dhakad 00462 UCBA0000347 1326 1326 Processed 29/02/2024 462697364 TulsiramDhakad UCO BANK(607066)
141 BADI MP-30-005-088-001/244
(SANTRA) 		1730005000NRG24081220230193095 08/12/2023 LAKHAN LAL CHAUDHR 1730005WL032638 LAKHAN LAL CHAUDHR 00462 UCBA0000347 180 180 Processed 29/02/2024 462697364 LAKHANLALCHAUDHR UCO BANK(607066)
SubTotal 17860 17860
142 BADI MP-30-005-029-001/913
(DIMADA) 		1730005000NRG24081220230193054 08/12/2023 Pohab singh 1730005WL032628 Pohab singh 00468 UBIN0566179 1326 1326 Processed 01/03/2024 462697364 Pohabsingh BANK OF BARODA(606985)
143 BADI MP-30-005-055-001/424
(KHANDRAJ) 		1730005000NRG24081220230193077 08/12/2023 ANK 1730005WL032633 ANK 00468 UBIN0566179 1320 1320 Processed 29/02/2024 462697364 ANK IDBI BANK(607095)
SubTotal 2646 2646
144 BADI MP-30-005-025-001/382
(DEHARIKALAN) 		1730005000NRG24081220230193048 08/12/2023 SHIV KUMAR 1730005WL032626 SHIV KUMAR 00468 UBIN0566993 960 960 Processed 01/03/2024 462697364 SHIVKUMAR UNION BANK OF INDIA(508500)
145 BADI MP-30-005-064-001/432
(KUTNASIR) 		1730005000NRG24081220230192869 08/12/2023 sureshkumar 1730005WL032600 sureshkumar 00468 UBIN0566993 884 884 Processed 01/03/2024 462697364 sureshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
146 BADI MP-30-005-064-001/436
(KUTNASIR) 		1730005000NRG24081220230192872 08/12/2023 rahul singh chouhan 1730005WL032600 rahul singh chouhan 00468 UBIN0566993 884 884 Processed 01/03/2024 462697364 rahulsinghchouhan STATE BANK OF INDIA(508548)
147 BADI MP-30-005-072-001/577
(MOKALWADA) 		1730005000NRG24081220230193080 08/12/2023 Sanjay lodhi 1730005WL032634 Sanjay lodhi 00468 UBIN0566993 660 660 Processed 01/03/2024 462697364 Sanjaylodhi STATE BANK OF INDIA(508548)
SubTotal 3388 3388
148 BADI MP-30-005-064-001/430
(KUTNASIR) 		1730005000NRG24081220230192868 08/12/2023 preetam 1730005WL032600 preetam 00468 UBIN0572209 884 884 Processed 01/03/2024 462697364 preetam UNION BANK OF INDIA(508500)
149 BADI MP-30-005-064-001/430
(KUTNASIR) 		1730005000NRG24081220230192867 08/12/2023 sunita bai 1730005WL032600 sunita bai 00468 UBIN0572209 884 884 Processed 01/03/2024 462697364 sunitabai UNION BANK OF INDIA(508500)
150 BADI MP-30-005-064-001/437
(KUTNASIR) 		1730005000NRG24081220230192873 08/12/2023 balwan singh 1730005WL032600 balwan singh 00468 UBIN0572209 884 884 Processed 01/03/2024 462697364 balwansingh CANARA BANK(508532)
151 BADI MP-30-005-064-001/437
(KUTNASIR) 		1730005000NRG24081220230192874 08/12/2023 dhnavanti bai 1730005WL032600 dhnavanti bai 00468 UBIN0572209 884 884 Processed 01/03/2024 462697364 dhnavantibai UNION BANK OF INDIA(508500)
152 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005000NRG24081220230193086 08/12/2023 UDAYRAM 1730005WL032636 UDAYRAM 00468 UBIN0572209 960 960 Processed 01/03/2024 462697364 UDAYRAM UNION BANK OF INDIA(508500)
153 BADI MP-30-005-084-001/226
(SAGONIYA) 		1730005000NRG24081220230193087 08/12/2023 SONU 1730005WL032636 SONU 00468 UBIN0572209 960 960 Processed 01/03/2024 462697364 SONU UNION BANK OF INDIA(508500)
SubTotal 5456 5456
154 BADI MP-30-005-018-001/960
(BHIMPUR KANJAI) 		1730005018NRG24081220230192800 08/12/2023 JIYA BAI 1730005018WL032596 JIYA BAI 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462697364 JIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADI MP-30-005-026-002/427-C
(DHANDHALA) 		1730005026NRG24081220230192942 08/12/2023 PAPPU AHIRWAR 1730005026WL032606 PAPPU AHIRWAR 00691 IPOS0000001 221 221 Processed 01/03/2024 462697364 PAPPUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 241273 241273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_081223APB_FTO_381985 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 11783
2 BADI MP1730005_081223APB_FTO_381985 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 BADI MP1730005_081223APB_FTO_381985 Bank of India BKID0009061 BARELI 9960
4 BADI MP1730005_081223APB_FTO_381985 Bank of Maharastra MAHB0001852 Raisen 2652
5 BADI MP1730005_081223APB_FTO_381985 Canara Bank CNRB0004744 Baktara 3978
6 BADI MP1730005_081223APB_FTO_381985 Central Bank Of India CBIN0280730 BARELI 19709
7 BADI MP1730005_081223APB_FTO_381985 Central Bank Of India CBIN0282889 INTKHEDI 43610
8 BADI MP1730005_081223APB_FTO_381985 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
9 BADI MP1730005_081223APB_FTO_381985 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 16061
10 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0001263 BAKTARA 1768
11 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0005339 ADB BARELI 12276
12 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 2652
13 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0010172 BADI 32487
14 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0014684 SULTANPUR 44691
15 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2602
16 BADI MP1730005_081223APB_FTO_381985 State Bank of India SBIN0017118 KHARGON-Raisen 622
17 BADI MP1730005_081223APB_FTO_381985 UCO Bank UCBA0000347 BARELI 17860
18 BADI MP1730005_081223APB_FTO_381985 Union Bank of India UBIN0566179 BARELI-MP 2646
19 BADI MP1730005_081223APB_FTO_381985 Union Bank of India UBIN0566993 BADI 3388
20 BADI MP1730005_081223APB_FTO_381985 Union Bank of India UBIN0572209 BAKTRA 5456
21 BADI MP1730005_081223APB_FTO_381985 India Post Payments Bank IPOS0000001 Raisen 2873

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