Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_070723APB_FTO_153327
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-30-005-072-001/475-A
(MOKALWADA) 		1730005000NRG24070720230071495 07/07/2023 Murarilal lodhi 1730005WL009063 Murarilal lodhi 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 Murarilallodhi NARMADA JHABUA GRAMIN BANK(508515)
2 BADI MP-30-005-072-001/556-B
(MOKALWADA) 		1730005000NRG24070720230071500 07/07/2023 DEVENDRA SINGH LODHI 1730005WL009063 DEVENDRA SINGH LODHI 00045 BARB0BARELI 442 442 Processed 13/07/2023 844244213 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
3 BADI MP-30-005-098-001/146
(TONGA) 		1730005000NRG24070720230070790 07/07/2023 sunita bai 1730005WL009001 sunita bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 sunitabai BANK OF BARODA(606985)
4 BADI MP-30-005-098-001/190
(TONGA) 		1730005000NRG24070720230070796 07/07/2023 vidhya bai 1730005WL009001 vidhya bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 vidhyabai BANK OF BARODA(606985)
5 BADI MP-30-005-098-001/191
(TONGA) 		1730005000NRG24070720230070798 07/07/2023 dashoda bai 1730005WL009001 dashoda bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 dashodabai BANK OF BARODA(606985)
6 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24070720230070800 07/07/2023 butti lal 1730005WL009001 butti lal 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 buttilal BANK OF BARODA(606985)
7 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24070720230070801 07/07/2023 rajni bai 1730005WL009001 rajni bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 rajnibai BANK OF BARODA(606985)
8 BADI MP-30-005-098-001/216
(TONGA) 		1730005000NRG24070720230070802 07/07/2023 halkeram 1730005WL009001 halkeram 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 halkeram BANK OF BARODA(606985)
9 BADI MP-30-005-098-001/216
(TONGA) 		1730005000NRG24070720230070803 07/07/2023 ramkali bai 1730005WL009001 ramkali bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 ramkalibai BANK OF BARODA(606985)
10 BADI MP-30-005-098-001/262
(TONGA) 		1730005000NRG24070720230070814 07/07/2023 RAMESH SINGH RAGHUWANSHI 1730005WL009001 RAMESH SINGH RAGHUWANSHI 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 RAMESHSINGHRAGHUWANSHI BANK OF BARODA(606985)
11 BADI MP-30-005-098-001/44
(TONGA) 		1730005000NRG24070720230070836 07/07/2023 gulab bai 1730005WL009001 gulab bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 gulabbai BANK OF BARODA(606985)
12 BADI MP-30-005-098-001/82-A
(TONGA) 		1730005000NRG24070720230070840 07/07/2023 jasman 1730005WL009001 jasman 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 jasman BANK OF BARODA(606985)
13 BADI MP-30-005-098-001/82-A
(TONGA) 		1730005000NRG24070720230070842 07/07/2023 shivraj ahirwar 1730005WL009001 shivraj ahirwar 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 shivrajahirwar BANK OF BARODA(606985)
14 BADI MP-30-005-098-001/82-A
(TONGA) 		1730005000NRG24070720230070841 07/07/2023 suman bai 1730005WL009001 suman bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 sumanbai BANK OF BARODA(606985)
15 BADI MP-30-005-098-002/1
(TONGA) 		1730005000NRG24070720230070844 07/07/2023 hemraj 1730005WL009001 hemraj 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 hemraj BANK OF BARODA(606985)
16 BADI MP-30-005-098-002/1
(TONGA) 		1730005000NRG24070720230070845 07/07/2023 hemraj 1730005WL009001 hemraj 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 hemraj BANK OF BARODA(606985)
17 BADI MP-30-005-098-002/2
(TONGA) 		1730005000NRG24070720230070847 07/07/2023 gayatri bai 1730005WL009001 gayatri bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 gayatribai BANK OF BARODA(606985)
18 BADI MP-30-005-098-002/241
(TONGA) 		1730005000NRG24070720230070849 07/07/2023 ashiya 1730005WL009001 ashiya 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 ashiya BANK OF BARODA(606985)
19 BADI MP-30-005-098-002/241
(TONGA) 		1730005000NRG24070720230070848 07/07/2023 javed khan 1730005WL009001 javed khan 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 javedkhan PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-098-002/29
(TONGA) 		1730005000NRG24070720230070852 07/07/2023 pavan 1730005WL009001 pavan 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 pavan PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-098-002/29
(TONGA) 		1730005000NRG24070720230070854 07/07/2023 pavan singh 1730005WL009001 pavan singh 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 pavansingh BANK OF BARODA(606985)
22 BADI MP-30-005-098-002/31
(TONGA) 		1730005000NRG24070720230070857 07/07/2023 ajeem kha 1730005WL009001 ajeem kha 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 ajeemkha BANK OF BARODA(606985)
23 BADI MP-30-005-098-002/37
(TONGA) 		1730005000NRG24070720230070859 07/07/2023 parshottam mehra 1730005WL009001 parshottam mehra 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 parshottammehra BANK OF INDIA(508505)
24 BADI MP-30-005-098-002/55-A
(TONGA) 		1730005000NRG24070720230070863 07/07/2023 mano bai 1730005WL009001 mano bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 manobai BANK OF BARODA(606985)
25 BADI MP-30-005-098-002/55-A
(TONGA) 		1730005000NRG24070720230070864 07/07/2023 nirottam 1730005WL009001 nirottam 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 nirottam BANK OF BARODA(606985)
26 BADI MP-30-005-098-002/8
(TONGA) 		1730005000NRG24070720230070870 07/07/2023 pinki bai 1730005WL009001 pinki bai 00045 BARB0BARELI 884 884 Processed 13/07/2023 844244213 pinkibai BANK OF BARODA(606985)
SubTotal 22542 22542
27 BADI MP-30-005-022-001/646
(CHHAWARA) 		1730005022NRG24070720230070875 07/07/2023 mukesh kumar 1730005022WL009002 mukesh kumar 00048 BKID0009061 1326 1326 Processed 13/07/2023 844244213 mukeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 BADI MP-30-005-098-001/310
(TONGA) 		1730005000NRG24070720230070825 07/07/2023 Rajendra 1730005WL009001 Rajendra 00048 BKID0009061 663 663 Processed 13/07/2023 844244213 Rajendra BANK OF INDIA(508505)
29 BADI MP-30-005-098-001/4
(TONGA) 		1730005000NRG24070720230070833 07/07/2023 govind singh 1730005WL009001 govind singh 00048 BKID0009061 884 884 Processed 13/07/2023 844244213 govindsingh PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-098-001/4
(TONGA) 		1730005000NRG24070720230070834 07/07/2023 seetaram vishwakarma 1730005WL009001 seetaram vishwakarma 00048 BKID0009061 884 884 Processed 13/07/2023 844244213 seetaramvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
31 BADI MP-30-005-012-003/885
(BERKHEDI KALAN) 		1730005012NRG24070720230070722 07/07/2023 Angeeta 1730005012WL008983 Angeeta 00051 MAHB0001852 442 442 Processed 13/07/2023 844244213 Angeeta BANK OF MAHARASHTRA(607387)
SubTotal 442 442
32 BADI MP-30-005-013-001/402
(BHAISAYA) 		1730005013NRG24070720230070727 07/07/2023 naresh 1730005013WL008985 naresh 00078 CNRB0004744 1326 1326 Processed 13/07/2023 844244213 naresh UNION BANK OF INDIA(508500)
33 BADI MP-30-005-013-001/574
(BHAISAYA) 		1730005013NRG24070720230070711 07/07/2023 Omprakash 1730005013WL008982 Omprakash 00078 CNRB0004744 884 884 Processed 13/07/2023 844244213 Omprakash UNION BANK OF INDIA(508500)
34 BADI MP-30-005-013-001/574
(BHAISAYA) 		1730005013NRG24070720230070712 07/07/2023 Seema 1730005013WL008982 Seema 00078 CNRB0004744 884 884 Processed 13/07/2023 844244213 Seema CANARA BANK(508532)
35 BADI MP-30-005-013-001/576
(BHAISAYA) 		1730005013NRG24070720230070729 07/07/2023 Ramsvarup 1730005013WL008987 Ramsvarup 00078 CNRB0004744 1326 1326 Processed 13/07/2023 844244213 Ramsvarup CANARA BANK(508532)
36 BADI MP-30-005-013-001/577
(BHAISAYA) 		1730005013NRG24070720230070730 07/07/2023 Radha Bai 1730005013WL008987 Radha Bai 00078 CNRB0004744 1326 1326 Processed 13/07/2023 844244213 RadhaBai CANARA BANK(508532)
37 BADI MP-30-005-013-004/312
(BHAISAYA) 		1730005013NRG24070720230070726 07/07/2023 paramjeet 1730005013WL008984 paramjeet 00078 CNRB0004744 1326 1326 Processed 13/07/2023 844244213 paramjeet CANARA BANK(508532)
SubTotal 7072 7072
38 BADI MP-30-005-022-001/929-A
(CHHAWARA) 		1730005022NRG24070720230070882 07/07/2023 durga patel 1730005022WL009002 durga patel 00078 CNRB0006124 1326 1326 Processed 13/07/2023 844244213 durgapatel CANARA BANK(508532)
39 BADI MP-30-005-098-001/300
(TONGA) 		1730005000NRG24070720230070818 07/07/2023 Lakhan lal Vishwakarma 1730005WL009001 Lakhan lal Vishwakarma 00078 CNRB0006124 663 663 Processed 13/07/2023 844244213 LakhanlalVishwakarma CANARA BANK(508532)
SubTotal 1989 1989
40 BADI MP-30-005-022-001/610
(CHHAWARA) 		1730005022NRG24070720230070874 07/07/2023 krasha kumar 1730005022WL009002 krasha kumar 00089 CBIN0280730 1326 1326 Processed 13/07/2023 844244213 krashakumar CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-022-001/749
(CHHAWARA) 		1730005022NRG24070720230070877 07/07/2023 khet singh 1730005022WL009002 khet singh 00089 CBIN0280730 1326 1326 Processed 13/07/2023 844244213 khetsingh PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-022-001/750
(CHHAWARA) 		1730005022NRG24070720230070878 07/07/2023 murarilal 1730005022WL009002 murarilal 00089 CBIN0280730 1326 1326 Processed 13/07/2023 844244213 murarilal CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-098-001/119
(TONGA) 		1730005000NRG24070720230070783 07/07/2023 bhagwan singh 1730005WL009001 bhagwan singh 00089 CBIN0280730 884 884 Processed 13/07/2023 844244213 bhagwansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 BADI MP-30-005-098-001/119
(TONGA) 		1730005000NRG24070720230070784 07/07/2023 mukesh kumar 1730005WL009001 mukesh kumar 00089 CBIN0280730 884 884 Processed 13/07/2023 844244213 mukeshkumar CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-098-001/24
(TONGA) 		1730005000NRG24070720230070804 07/07/2023 munna lal gond 1730005WL009001 munna lal gond 00089 CBIN0280730 884 884 Processed 13/07/2023 844244213 munnalalgond PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-098-001/304
(TONGA) 		1730005000NRG24070720230070822 07/07/2023 Hari Govind 1730005WL009001 Hari Govind 00089 CBIN0280730 663 663 Processed 13/07/2023 844244213 HariGovind CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-098-001/44
(TONGA) 		1730005000NRG24070720230070835 07/07/2023 BHAVANI AHIRWAR 1730005WL009001 BHAVANI AHIRWAR 00089 CBIN0280730 884 884 Processed 13/07/2023 844244213 BHAVANIAHIRWAR STATE BANK OF INDIA(508548)
48 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24070720230070867 07/07/2023 brijesh kumar 1730005WL009001 brijesh kumar 00089 CBIN0280730 884 884 Processed 13/07/2023 844244213 brijeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 BADI MP-30-005-102-001/995
(UTIYA KALAN) 		1730005102NRG24060720230069802 07/07/2023 jubbo bee 1730005102WL008871 jubbo bee 00089 CBIN0280730 1326 1326 Processed 13/07/2023 844244213 jubbobee STATE BANK OF INDIA(508548)
SubTotal 10387 10387
50 BADI MP-30-005-012-003/542
(BERKHEDI KALAN) 		1730005012NRG24070720230070741 07/07/2023 vishram singh 1730005012WL008989 vishram singh 00089 CBIN0282889 1105 1105 Processed 13/07/2023 844244213 vishramsingh CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-012-004/659
(BERKHEDI KALAN) 		1730005012NRG24070720230070723 07/07/2023 manko bai 1730005012WL008983 manko bai 00089 CBIN0282889 1105 1105 Processed 13/07/2023 844244213 mankobai CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24070720230070622 07/07/2023 MAMLI BAI 1730005045WL008968 MAMLI BAI 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 MAMLIBAI CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24070720230070621 07/07/2023 vijay 1730005045WL008968 vijay 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 vijay CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24070720230070624 07/07/2023 reva bai 1730005045WL008968 reva bai 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 revabai CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24070720230070623 07/07/2023 shaitan singh 1730005045WL008968 shaitan singh 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 shaitansingh CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24070720230070626 07/07/2023 ranjeet bhil 1730005045WL008968 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 ranjeetbhil CENTRAL BANK OF INDIA(607115)
57 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24070720230070625 07/07/2023 ranjeet bhil 1730005045WL008968 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 13/07/2023 844244213 ranjeetbhil CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
58 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24070720230070865 07/07/2023 preetam singh dhakad 1730005WL009001 preetam singh dhakad 00168 ICIC0002125 884 884 Processed 13/07/2023 844244213 preetamsinghdhakad ICICI BANK LTD(508534)
SubTotal 884 884
59 BADI MP-30-005-022-001/745
(CHHAWARA) 		1730005022NRG24070720230070876 07/07/2023 ompirkash 1730005022WL009002 ompirkash 00354 PUNB0741900 1326 1326 Processed 13/07/2023 844244213 ompirkash PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-022-001/926-A
(CHHAWARA) 		1730005022NRG24070720230070881 07/07/2023 maankuar bai 1730005022WL009002 maankuar bai 00354 PUNB0741900 1326 1326 Processed 13/07/2023 844244213 maankuarbai PUNJAB NATIONAL BANK(508568)
61 BADI MP-30-005-022-001/975
(CHHAWARA) 		1730005022NRG24070720230070885 07/07/2023 Janki Bai Rajput 1730005022WL009002 Janki Bai Rajput 00354 PUNB0741900 1326 1326 Processed 13/07/2023 844244213 JankiBaiRajput PUNJAB NATIONAL BANK(508568)
62 BADI MP-30-005-048-001/1659
(KAMTON) 		1730005000NRG24070720230070766 07/07/2023 KAMLESH 1730005WL008996 KAMLESH 00354 PUNB0741900 1105 1105 Processed 13/07/2023 844244213 KAMLESH STATE BANK OF INDIA(508548)
63 BADI MP-30-005-072-001/458
(MOKALWADA) 		1730005000NRG24070720230071494 07/07/2023 gomti bai 1730005WL009063 gomti bai 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 gomtibai BANK OF BARODA(606985)
64 BADI MP-30-005-098-001/113
(TONGA) 		1730005000NRG24070720230070782 07/07/2023 VIJAY KUMAR GOND 1730005WL009001 VIJAY KUMAR GOND 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 VIJAYKUMARGOND BANK OF BARODA(606985)
65 BADI MP-30-005-098-001/132-A
(TONGA) 		1730005000NRG24070720230070788 07/07/2023 rajesh 1730005WL009001 rajesh 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 rajesh STATE BANK OF INDIA(508548)
66 BADI MP-30-005-098-001/132-A
(TONGA) 		1730005000NRG24070720230070787 07/07/2023 RAJESH 1730005WL009001 RAJESH 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 RAJESH PUNJAB NATIONAL BANK(508568)
67 BADI MP-30-005-098-001/146
(TONGA) 		1730005000NRG24070720230070789 07/07/2023 panna lal raghuwanshi 1730005WL009001 panna lal raghuwanshi 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 pannalalraghuwanshi STATE BANK OF INDIA(508548)
68 BADI MP-30-005-098-001/150-A
(TONGA) 		1730005000NRG24070720230070791 07/07/2023 MANNU LAL GOND 1730005WL009001 MANNU LAL GOND 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 MANNULALGOND PUNJAB NATIONAL BANK(508568)
69 BADI MP-30-005-098-001/17
(TONGA) 		1730005000NRG24070720230070793 07/07/2023 Pradeep kumar 1730005WL009001 Pradeep kumar 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 Pradeepkumar PUNJAB NATIONAL BANK(508568)
70 BADI MP-30-005-098-001/17
(TONGA) 		1730005000NRG24070720230070792 07/07/2023 Pradeep kumar 1730005WL009001 Pradeep kumar 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 Pradeepkumar PUNJAB NATIONAL BANK(508568)
71 BADI MP-30-005-098-001/174
(TONGA) 		1730005000NRG24070720230070794 07/07/2023 SUDAMA 1730005WL009001 SUDAMA 00354 PUNB0741900 884 884 Rejected 15/07/2023 844244213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BADI MP-30-005-098-001/190
(TONGA) 		1730005000NRG24070720230070795 07/07/2023 LAKHAN LAL RAI 1730005WL009001 LAKHAN LAL RAI 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 LAKHANLALRAI BANK OF BARODA(606985)
73 BADI MP-30-005-098-001/191
(TONGA) 		1730005000NRG24070720230070797 07/07/2023 VINOD KUMAR KEWAT 1730005WL009001 VINOD KUMAR KEWAT 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 VINODKUMARKEWAT BANK OF BARODA(606985)
74 BADI MP-30-005-098-001/240
(TONGA) 		1730005000NRG24070720230070805 07/07/2023 MAHENDRA 1730005WL009001 MAHENDRA 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 MAHENDRA BANK OF BARODA(606985)
75 BADI MP-30-005-098-001/243
(TONGA) 		1730005000NRG24070720230070806 07/07/2023 bablu 1730005WL009001 bablu 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 bablu PUNJAB NATIONAL BANK(508568)
76 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24070720230070808 07/07/2023 suneel kumar 1730005WL009001 suneel kumar 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 suneelkumar PUNJAB NATIONAL BANK(508568)
77 BADI MP-30-005-098-001/257
(TONGA) 		1730005000NRG24070720230070811 07/07/2023 radha bai 1730005WL009001 radha bai 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 radhabai PUNJAB NATIONAL BANK(508568)
78 BADI MP-30-005-098-001/261
(TONGA) 		1730005000NRG24070720230070812 07/07/2023 dhanraj singh raghuwanshi 1730005WL009001 dhanraj singh raghuwanshi 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 dhanrajsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
79 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24070720230070817 07/07/2023 nami kumar 1730005WL009001 nami kumar 00354 PUNB0741900 663 663 Processed 13/07/2023 844244213 namikumar NARMADA JHABUA GRAMIN BANK(508515)
80 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24070720230070816 07/07/2023 NAMI KUMAR RAI 1730005WL009001 NAMI KUMAR RAI 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 NAMIKUMARRAI PUNJAB NATIONAL BANK(508568)
81 BADI MP-30-005-098-001/301
(TONGA) 		1730005000NRG24070720230070819 07/07/2023 Gambhir Singh 1730005WL009001 Gambhir Singh 00354 PUNB0741900 663 663 Processed 13/07/2023 844244213 GambhirSingh PUNJAB NATIONAL BANK(508568)
82 BADI MP-30-005-098-001/307
(TONGA) 		1730005000NRG24070720230070824 07/07/2023 Abhishek 1730005WL009001 Abhishek 00354 PUNB0741900 663 663 Processed 13/07/2023 844244213 Abhishek BANK OF BARODA(606985)
83 BADI MP-30-005-098-001/311
(TONGA) 		1730005000NRG24070720230070826 07/07/2023 Makhan Lal 1730005WL009001 Makhan Lal 00354 PUNB0741900 663 663 Processed 13/07/2023 844244213 MakhanLal PUNJAB NATIONAL BANK(508568)
84 BADI MP-30-005-098-001/316
(TONGA) 		1730005000NRG24070720230070828 07/07/2023 Bhujji lal Gond 1730005WL009001 Bhujji lal Gond 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 BhujjilalGond PUNJAB NATIONAL BANK(508568)
85 BADI MP-30-005-098-001/38
(TONGA) 		1730005000NRG24070720230070832 07/07/2023 kehar mehtar 1730005WL009001 kehar mehtar 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 keharmehtar PUNJAB NATIONAL BANK(508568)
86 BADI MP-30-005-098-001/45-A
(TONGA) 		1730005000NRG24070720230070837 07/07/2023 amarsingh raghuwanshi 1730005WL009001 amarsingh raghuwanshi 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 amarsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
87 BADI MP-30-005-098-001/45-A
(TONGA) 		1730005000NRG24070720230070838 07/07/2023 amarsingh raghuwanshi 1730005WL009001 amarsingh raghuwanshi 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 amarsinghraghuwanshi BANK OF BARODA(606985)
88 BADI MP-30-005-098-001/5
(TONGA) 		1730005000NRG24070720230070839 07/07/2023 premnarayan raghuwanshi 1730005WL009001 premnarayan raghuwanshi 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 premnarayanraghuwanshi PUNJAB NATIONAL BANK(508568)
89 BADI MP-30-005-098-001/86
(TONGA) 		1730005000NRG24070720230070843 07/07/2023 RAJJU 1730005WL009001 RAJJU 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 RAJJU PUNJAB NATIONAL BANK(508568)
90 BADI MP-30-005-098-002/2
(TONGA) 		1730005000NRG24070720230070846 07/07/2023 vijaysingh dhakad 1730005WL009001 vijaysingh dhakad 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 vijaysinghdhakad PUNJAB NATIONAL BANK(508568)
91 BADI MP-30-005-098-002/29
(TONGA) 		1730005000NRG24070720230070853 07/07/2023 laxmi bai 1730005WL009001 laxmi bai 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 laxmibai PUNJAB NATIONAL BANK(508568)
92 BADI MP-30-005-098-002/3
(TONGA) 		1730005000NRG24070720230070856 07/07/2023 gayatri bai 1730005WL009001 gayatri bai 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 gayatribai PUNJAB NATIONAL BANK(508568)
93 BADI MP-30-005-098-002/31
(TONGA) 		1730005000NRG24070720230070858 07/07/2023 javed kha 1730005WL009001 javed kha 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 javedkha PUNJAB NATIONAL BANK(508568)
94 BADI MP-30-005-098-002/37
(TONGA) 		1730005000NRG24070720230070860 07/07/2023 saroj bai 1730005WL009001 saroj bai 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 sarojbai PUNJAB NATIONAL BANK(508568)
95 BADI MP-30-005-098-002/54
(TONGA) 		1730005000NRG24070720230070861 07/07/2023 bharat singh mehra 1730005WL009001 bharat singh mehra 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 bharatsinghmehra BANK OF BARODA(606985)
96 BADI MP-30-005-098-002/54
(TONGA) 		1730005000NRG24070720230070862 07/07/2023 kajal 1730005WL009001 kajal 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 kajal PUNJAB NATIONAL BANK(508568)
97 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24070720230070866 07/07/2023 dropati bai dhakad 1730005WL009001 dropati bai dhakad 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 dropatibaidhakad PUNJAB NATIONAL BANK(508568)
98 BADI MP-30-005-098-002/8
(TONGA) 		1730005000NRG24070720230070869 07/07/2023 rajesh kumar mehra 1730005WL009001 rajesh kumar mehra 00354 PUNB0741900 884 884 Processed 13/07/2023 844244213 rajeshkumarmehra PUNJAB NATIONAL BANK(508568)
99 BADI MP-30-005-102-001/225
(UTIYA KALAN) 		1730005102NRG24060720230069801 07/07/2023 shivram 1730005102WL008871 shivram 00354 PUNB0741900 1326 1326 Processed 13/07/2023 844244213 shivram BANK OF BARODA(606985)
SubTotal 37349 37349
100 BADI MP-30-005-013-001/566
(BHAISAYA) 		1730005013NRG24070720230070728 07/07/2023 Premlata 1730005013WL008986 Premlata 00415 SBIN0001263 1326 1326 Processed 13/07/2023 844244213 Premlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 BADI MP-30-005-022-001/760
(CHHAWARA) 		1730005022NRG24070720230070879 07/07/2023 prishant 1730005022WL009002 prishant 00415 SBIN0005339 1326 1326 Processed 13/07/2023 844244213 prishant AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADI MP-30-005-048-001/1650
(KAMTON) 		1730005000NRG24070720230070761 07/07/2023 DEEPAK SHILPI 1730005WL008996 DEEPAK SHILPI 00415 SBIN0005339 1326 1326 Processed 13/07/2023 844244213 DEEPAKSHILPI STATE BANK OF INDIA(508548)
103 BADI MP-30-005-048-001/1651
(KAMTON) 		1730005000NRG24070720230070762 07/07/2023 ASHARAM 1730005WL008996 ASHARAM 00415 SBIN0005339 1326 1326 Processed 13/07/2023 844244213 ASHARAM STATE BANK OF INDIA(508548)
104 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24070720230070850 07/07/2023 dileep singh dhakad 1730005WL009001 dileep singh dhakad 00415 SBIN0005339 884 884 Processed 13/07/2023 844244213 dileepsinghdhakad HDFC BANK LTD(607152)
105 BADI MP-30-005-098-002/3
(TONGA) 		1730005000NRG24070720230070855 07/07/2023 babulal 1730005WL009001 babulal 00415 SBIN0005339 884 884 Processed 13/07/2023 844244213 babulal STATE BANK OF INDIA(508548)
106 BADI MP-30-005-102-001/1121
(UTIYA KALAN) 		1730005102NRG24060720230069800 07/07/2023 laxman singh 1730005102WL008871 laxman singh 00415 SBIN0005339 1326 1326 Processed 13/07/2023 844244213 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
107 BADI MP-30-005-072-001/475-A
(MOKALWADA) 		1730005000NRG24070720230071496 07/07/2023 Shungama lodhi 1730005WL009063 Shungama lodhi 00415 SBIN0010172 884 884 Processed 13/07/2023 844244213 Shungamalodhi STATE BANK OF INDIA(508548)
108 BADI MP-30-005-072-001/503-C
(MOKALWADA) 		1730005000NRG24070720230071498 07/07/2023 Narendra singh lodhi 1730005WL009063 Narendra singh lodhi 00415 SBIN0010172 884 884 Processed 13/07/2023 844244213 Narendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
109 BADI MP-30-005-012-001/886
(BERKHEDI KALAN) 		1730005012NRG24070720230070740 07/07/2023 Bablu 1730005012WL008989 Bablu 00415 SBIN0014684 1105 1105 Processed 13/07/2023 844244213 Bablu STATE BANK OF INDIA(508548)
110 BADI MP-30-005-012-003/615
(BERKHEDI KALAN) 		1730005012NRG24070720230070742 07/07/2023 ARCHNA BAI 1730005012WL008989 ARCHNA BAI 00415 SBIN0014684 1105 1105 Processed 13/07/2023 844244213 ARCHNABAI STATE BANK OF INDIA(508548)
111 BADI MP-30-005-012-004/887
(BERKHEDI KALAN) 		1730005012NRG24070720230070724 07/07/2023 Mantu Lal 1730005012WL008983 Mantu Lal 00415 SBIN0014684 1105 1105 Processed 13/07/2023 844244213 MantuLal STATE BANK OF INDIA(508548)
112 BADI MP-30-005-012-004/99
(BERKHEDI KALAN) 		1730005012NRG24070720230070725 07/07/2023 BALBEER 1730005012WL008983 BALBEER 00415 SBIN0014684 1105 1105 Processed 13/07/2023 844244213 BALBEER STATE BANK OF INDIA(508548)
SubTotal 4420 4420
113 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24070720230070779 07/07/2023 ramkrishna 1730005WL009001 ramkrishna 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 ramkrishna CENTRAL BANK OF INDIA(607115)
114 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24070720230070778 07/07/2023 ramkrishna 1730005WL009001 ramkrishna 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 ramkrishna STATE BANK OF INDIA(508548)
115 BADI MP-30-005-098-001/102-A
(TONGA) 		1730005000NRG24070720230070780 07/07/2023 Mohanlal Ahirwar 1730005WL009001 Mohanlal Ahirwar 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 MohanlalAhirwar BANK OF BARODA(606985)
116 BADI MP-30-005-098-001/13
(TONGA) 		1730005000NRG24070720230070785 07/07/2023 GOMTI BAI 1730005WL009001 GOMTI BAI 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 GOMTIBAI STATE BANK OF INDIA(508548)
117 BADI MP-30-005-098-001/13
(TONGA) 		1730005000NRG24070720230070786 07/07/2023 somesh 1730005WL009001 somesh 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 somesh STATE BANK OF INDIA(508548)
118 BADI MP-30-005-098-001/193
(TONGA) 		1730005000NRG24070720230070799 07/07/2023 bhagwati bai 1730005WL009001 bhagwati bai 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 bhagwatibai STATE BANK OF INDIA(508548)
119 BADI MP-30-005-098-001/244
(TONGA) 		1730005000NRG24070720230070807 07/07/2023 SUNEEL KUMAR GOND 1730005WL009001 SUNEEL KUMAR GOND 00415 SBIN0017118 884 884 Rejected 15/07/2023 844244213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24070720230070809 07/07/2023 anjana raghuwanshi 1730005WL009001 anjana raghuwanshi 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 anjanaraghuwanshi STATE BANK OF INDIA(508548)
121 BADI MP-30-005-098-001/303
(TONGA) 		1730005000NRG24070720230070821 07/07/2023 Gajraj Singh 1730005WL009001 Gajraj Singh 00415 SBIN0017118 663 663 Processed 13/07/2023 844244213 GajrajSingh BANK OF BARODA(606985)
122 BADI MP-30-005-098-001/321
(TONGA) 		1730005000NRG24070720230070829 07/07/2023 Suneel Raghuwanshi 1730005WL009001 Suneel Raghuwanshi 00415 SBIN0017118 884 884 Processed 13/07/2023 844244213 SuneelRaghuwanshi BANK OF INDIA(508505)
SubTotal 8619 8619
123 BADI MP-30-005-022-001/779
(CHHAWARA) 		1730005022NRG24070720230070880 07/07/2023 gobind 1730005022WL009002 gobind 00462 UCBA0000347 1326 1326 Processed 13/07/2023 844244213 gobind UNION BANK OF INDIA(508500)
124 BADI MP-30-005-022-001/972
(CHHAWARA) 		1730005022NRG24070720230070883 07/07/2023 PRAHLAD NORIYA 1730005022WL009002 PRAHLAD NORIYA 00462 UCBA0000347 1326 1326 Processed 13/07/2023 844244213 PRAHLADNORIYA UCO BANK(607066)
125 BADI MP-30-005-022-001/973
(CHHAWARA) 		1730005022NRG24070720230070884 07/07/2023 MANISH KUMAR KUSHWAH 1730005022WL009002 MANISH KUMAR KUSHWAH 00462 UCBA0000347 1326 1326 Processed 13/07/2023 844244213 MANISHKUMARKUSHWAH UCO BANK(607066)
126 BADI MP-30-005-048-001/1652
(KAMTON) 		1730005000NRG24070720230070763 07/07/2023 TARACHAND AHIRWAR 1730005WL008996 TARACHAND AHIRWAR 00462 UCBA0000347 1326 1326 Rejected 15/07/2023 844244213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BADI MP-30-005-048-001/1655
(KAMTON) 		1730005000NRG24070720230070764 07/07/2023 SUMIT SHILPI 1730005WL008996 SUMIT SHILPI 00462 UCBA0000347 1326 1326 Processed 13/07/2023 844244213 SUMITSHILPI STATE BANK OF INDIA(508548)
128 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24070720230071503 07/07/2023 Balkishan sahu 1730005WL009063 Balkishan sahu 00462 UCBA0000347 442 442 Processed 13/07/2023 844244213 Balkishansahu UCO BANK(607066)
129 BADI MP-30-005-098-001/305
(TONGA) 		1730005000NRG24070720230070823 07/07/2023 LAXMINARAYAN ADIVASi 1730005WL009001 LAXMINARAYAN ADIVASi 00462 UCBA0000347 663 663 Processed 13/07/2023 844244213 LAXMINARAYANADIVASi UCO BANK(607066)
130 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24070720230070868 07/07/2023 preeti bai 1730005WL009001 preeti bai 00462 UCBA0000347 884 884 Processed 13/07/2023 844244213 preetibai UCO BANK(607066)
SubTotal 8619 8619
131 BADI MP-30-005-022-001/308-D
(CHHAWARA) 		1730005022NRG24070720230070873 07/07/2023 selendra 1730005022WL009002 selendra 00462 UCBA0002247 1326 1326 Processed 13/07/2023 844244213 selendra UCO BANK(607066)
SubTotal 1326 1326
132 BADI MP-30-005-048-001/1644
(KAMTON) 		1730005000NRG24070720230070759 07/07/2023 HARISH KUMAR SHILPI 1730005WL008996 HARISH KUMAR SHILPI 00468 UBIN0566179 1326 1326 Processed 13/07/2023 844244213 HARISHKUMARSHILPI UNION BANK OF INDIA(508500)
133 BADI MP-30-005-048-001/1645
(KAMTON) 		1730005000NRG24070720230070760 07/07/2023 DEVESH KUMAR SHILPI 1730005WL008996 DEVESH KUMAR SHILPI 00468 UBIN0566179 1326 1326 Processed 13/07/2023 844244213 DEVESHKUMARSHILPI UNION BANK OF INDIA(508500)
134 BADI MP-30-005-048-001/1656
(KAMTON) 		1730005000NRG24070720230070765 07/07/2023 PRAMEDRA MANDRA 1730005WL008996 PRAMEDRA MANDRA 00468 UBIN0566179 1326 1326 Processed 13/07/2023 844244213 PRAMEDRAMANDRA UNION BANK OF INDIA(508500)
135 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24070720230070851 07/07/2023 neetabai dhakad 1730005WL009001 neetabai dhakad 00468 UBIN0566179 884 884 Processed 13/07/2023 844244213 neetabaidhakad UNION BANK OF INDIA(508500)
136 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24070720230070871 07/07/2023 manmohan singh dhakad 1730005WL009001 manmohan singh dhakad 00468 UBIN0566179 884 884 Processed 13/07/2023 844244213 manmohansinghdhakad PUNJAB NATIONAL BANK(508568)
137 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24070720230070872 07/07/2023 maya bai 1730005WL009001 maya bai 00468 UBIN0566179 884 884 Processed 13/07/2023 844244213 mayabai UNION BANK OF INDIA(508500)
138 BADI MP-30-005-102-001/1011
(UTIYA KALAN) 		1730005102NRG24060720230069799 07/07/2023 munnalal sahu 1730005102WL008871 munnalal sahu 00468 UBIN0566179 1326 1326 Processed 13/07/2023 844244213 munnalalsahu UNION BANK OF INDIA(508500)
139 BADI MP-30-005-102-001/1059
(UTIYA KALAN) 		1730005102NRG24060720230069849 07/07/2023 chanda bai ahirwar 1730005102WL008880 chanda bai ahirwar 00468 UBIN0566179 1105 1105 Processed 13/07/2023 844244213 chandabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
140 BADI MP-30-005-072-001/453
(MOKALWADA) 		1730005000NRG24070720230071493 07/07/2023 Amar singh 1730005WL009063 Amar singh 00468 UBIN0566993 884 884 Processed 13/07/2023 844244213 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
141 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24070720230071501 07/07/2023 Narvada prasad sahu 1730005WL009063 Narvada prasad sahu 00468 UBIN0566993 442 442 Processed 13/07/2023 844244213 Narvadaprasadsahu UNION BANK OF INDIA(508500)
142 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24070720230071502 07/07/2023 Pachhi Bai sahu 1730005WL009063 Pachhi Bai sahu 00468 UBIN0566993 442 442 Processed 13/07/2023 844244213 PachhiBaisahu UNION BANK OF INDIA(508500)
143 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24070720230071504 07/07/2023 Priyanka sahu 1730005WL009063 Priyanka sahu 00468 UBIN0566993 442 442 Processed 13/07/2023 844244213 Priyankasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
144 BADI MP-30-005-013-001/572
(BHAISAYA) 		1730005013NRG24070720230070708 07/07/2023 Sanjay Chouhan 1730005013WL008982 Sanjay Chouhan 00468 UBIN0572209 884 884 Processed 13/07/2023 844244213 SanjayChouhan UNION BANK OF INDIA(508500)
145 BADI MP-30-005-013-001/573
(BHAISAYA) 		1730005013NRG24070720230070710 07/07/2023 Ganga Chouhan 1730005013WL008982 Ganga Chouhan 00468 UBIN0572209 884 884 Processed 13/07/2023 844244213 GangaChouhan UNION BANK OF INDIA(508500)
146 BADI MP-30-005-013-001/573
(BHAISAYA) 		1730005013NRG24070720230070709 07/07/2023 Jitendra Chouhan 1730005013WL008982 Jitendra Chouhan 00468 UBIN0572209 884 884 Processed 13/07/2023 844244213 JitendraChouhan STATE BANK OF INDIA(508548)
147 BADI MP-30-005-013-001/575
(BHAISAYA) 		1730005013NRG24070720230070713 07/07/2023 Priyansh Chouhan 1730005013WL008982 Priyansh Chouhan 00468 UBIN0572209 884 884 Processed 13/07/2023 844244213 PriyanshChouhan UNION BANK OF INDIA(508500)
148 BADI MP-30-005-013-002/475
(BHAISAYA) 		1730005013NRG24070720230070720 07/07/2023 Sudha Bai 1730005013WL008982 Sudha Bai 00468 UBIN0572209 663 663 Processed 13/07/2023 844244213 SudhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
149 BADI MP-30-005-072-001/19
(MOKALWADA) 		1730005000NRG24070720230071492 07/07/2023 Murlidhar 1730005WL009063 Murlidhar 00532 CBIN0R20002 884 884 Processed 13/07/2023 844244213 Murlidhar STATE BANK OF INDIA(508548)
150 BADI MP-30-005-072-001/55
(MOKALWADA) 		1730005000NRG24070720230071499 07/07/2023 Dhanpal 1730005WL009063 Dhanpal 00532 CBIN0R20002 442 442 Processed 13/07/2023 844244213 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 BADI MP-30-005-098-001/315
(TONGA) 		1730005000NRG24070720230070827 07/07/2023 RAJKUMAR ADIVASI 1730005WL009001 RAJKUMAR ADIVASI 00689 AUBL0002297 884 884 Processed 13/07/2023 844244213 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_070723APB_FTO_153327 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 22542
2 BADI MP1730005_070723APB_FTO_153327 Bank of India BKID0009061 BARELI 3757
3 BADI MP1730005_070723APB_FTO_153327 Bank of Maharastra MAHB0001852 Raisen 442
4 BADI MP1730005_070723APB_FTO_153327 Canara Bank CNRB0004744 Baktara 7072
5 BADI MP1730005_070723APB_FTO_153327 Canara Bank CNRB0006124 BARELI 1989
6 BADI MP1730005_070723APB_FTO_153327 Central Bank Of India CBIN0280730 BARELI 10387
7 BADI MP1730005_070723APB_FTO_153327 Central Bank Of India CBIN0282889 INTKHEDI 10166
8 BADI MP1730005_070723APB_FTO_153327 ICICI BANK ICIC0002125 BARELI 884
9 BADI MP1730005_070723APB_FTO_153327 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 37349
10 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0001263 BAKTARA 1326
11 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0005339 ADB BARELI 7072
12 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0010172 BADI 1768
13 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0014684 SULTANPUR 4420
14 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7735
15 BADI MP1730005_070723APB_FTO_153327 State Bank of India SBIN0017118 KHARGON-Raisen 884
16 BADI MP1730005_070723APB_FTO_153327 UCO Bank UCBA0000347 BARELI 8619
17 BADI MP1730005_070723APB_FTO_153327 UCO Bank UCBA0002247 PITHAMPUR 1326
18 BADI MP1730005_070723APB_FTO_153327 Union Bank of India UBIN0566179 BARELI-MP 9061
19 BADI MP1730005_070723APB_FTO_153327 Union Bank of India UBIN0566993 BADI 2210
20 BADI MP1730005_070723APB_FTO_153327 Union Bank of India UBIN0572209 BAKTRA 4199
21 BADI MP1730005_070723APB_FTO_153327 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB AMRAWAD KALAN 1326
22 BADI MP1730005_070723APB_FTO_153327 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 884

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