Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_170523APB_FTO_45452
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-30-005-007-001/204
(BAGALWADA) 		1730005000NRG24170520230012466 17/05/2023 Bhuri Bai 1730005WL001358 Bhuri Bai 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 BhuriBai BANK OF BARODA(606985)
2 BADI MP-30-005-007-001/568
(BAGALWADA) 		1730005000NRG24170520230012472 17/05/2023 saroj 1730005WL001358 saroj 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 saroj BANK OF BARODA(606985)
3 BADI MP-30-005-007-001/724
(BAGALWADA) 		1730005000NRG24170520230012484 17/05/2023 Saliman Bee 1730005WL001358 Saliman Bee 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 SalimanBee BANK OF BARODA(606985)
4 BADI MP-30-005-007-001/733
(BAGALWADA) 		1730005000NRG24170520230012485 17/05/2023 Bhagwati Bai 1730005WL001358 Bhagwati Bai 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 BhagwatiBai BANK OF BARODA(606985)
5 BADI MP-30-005-007-001/737
(BAGALWADA) 		1730005000NRG24170520230012488 17/05/2023 KIRAN THAKUR 1730005WL001358 KIRAN THAKUR 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 KIRANTHAKUR STATE BANK OF INDIA(508548)
6 BADI MP-30-005-007-001/737
(BAGALWADA) 		1730005000NRG24170520230012487 17/05/2023 Neelesh 1730005WL001358 Neelesh 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 Neelesh BANK OF BARODA(606985)
7 BADI MP-30-005-007-001/747
(BAGALWADA) 		1730005000NRG24170520230012489 17/05/2023 Dalpat Singh 1730005WL001358 Dalpat Singh 00045 BARB0BARELI 1105 1105 Processed 26/05/2023 836282056 DalpatSingh BANK OF BARODA(606985)
8 BADI MP-30-005-062-001/167
(KISHANPUR) 		1730005000NRG24170520230012182 17/05/2023 khuman giri 1730005WL001336 khuman giri 00045 BARB0BARELI 884 884 Processed 26/05/2023 836282056 khumangiri BANK OF BARODA(606985)
9 BADI MP-30-005-095-001/876
(SIRAWADA MURLIDHAR) 		1730005000NRG24170520230012139 17/05/2023 keshav 1730005WL001330 keshav 00045 BARB0BARELI 1326 1326 Processed 26/05/2023 836282056 keshav BANK OF INDIA(508505)
10 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24170520230012263 17/05/2023 malkhan 1730005WL001348 malkhan 00045 BARB0BARELI 1547 1547 Processed 26/05/2023 836282056 malkhan BANK OF BARODA(606985)
SubTotal 11492 11492
11 BADI MP-30-005-007-001/719
(BAGALWADA) 		1730005000NRG24170520230012481 17/05/2023 Kavita Bai 1730005WL001358 Kavita Bai 00048 BKID0009060 1105 1105 Processed 26/05/2023 836282056 KavitaBai BANK OF INDIA(508505)
12 BADI MP-30-005-101-001/342
(UMRAI BAHARA) 		1730005000NRG24170520230012186 17/05/2023 deepak 1730005WL001340 deepak 00048 BKID0009060 1326 1326 Processed 26/05/2023 836282056 deepak BANK OF INDIA(508505)
SubTotal 2431 2431
13 BADI MP-30-005-007-001/525
(BAGALWADA) 		1730005000NRG24170520230012469 17/05/2023 rambabu 1730005WL001358 rambabu 00048 BKID0009061 1105 1105 Processed 26/05/2023 836282056 rambabu BANK OF INDIA(508505)
14 BADI MP-30-005-007-001/724
(BAGALWADA) 		1730005000NRG24170520230012483 17/05/2023 KAREEM KHAN 1730005WL001358 KAREEM KHAN 00048 BKID0009061 1105 1105 Processed 26/05/2023 836282056 KAREEMKHAN BANK OF INDIA(508505)
15 BADI MP-30-005-007-001/736
(BAGALWADA) 		1730005000NRG24170520230012486 17/05/2023 MUNNALAL 1730005WL001358 MUNNALAL 00048 BKID0009061 1105 1105 Processed 26/05/2023 836282056 MUNNALAL UNION BANK OF INDIA(508500)
16 BADI MP-30-005-008-002/160-A
(BAIGANIYA) 		1730005000NRG24170520230012462 17/05/2023 RAMJAN 1730005WL001357 RAMJAN 00048 BKID0009061 884 884 Processed 26/05/2023 836282056 RAMJAN BANK OF INDIA(508505)
17 BADI MP-30-005-092-001/122-A
(SENKUWAN) 		1730005000NRG24170520230012283 17/05/2023 shachin 1730005WL001349 shachin 00048 BKID0009061 1326 1326 Processed 26/05/2023 836282056 shachin STATE BANK OF INDIA(508548)
18 BADI MP-30-005-092-001/200-A
(SENKUWAN) 		1730005000NRG24170520230012286 17/05/2023 rajendra 1730005WL001349 rajendra 00048 BKID0009061 1326 1326 Processed 26/05/2023 836282056 rajendra BANK OF INDIA(508505)
19 BADI MP-30-005-092-001/207
(SENKUWAN) 		1730005000NRG24170520230012293 17/05/2023 rajendra 1730005WL001349 rajendra 00048 BKID0009061 1326 1326 Processed 26/05/2023 836282056 rajendra BANK OF INDIA(508505)
20 BADI MP-30-005-092-001/207
(SENKUWAN) 		1730005000NRG24170520230012292 17/05/2023 ramkumar 1730005WL001349 ramkumar 00048 BKID0009061 1326 1326 Processed 26/05/2023 836282056 ramkumar BANK OF INDIA(508505)
21 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24170520230012268 17/05/2023 govind shukla 1730005WL001348 govind shukla 00048 BKID0009061 1547 1547 Processed 26/05/2023 836282056 govindshukla CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24170520230012267 17/05/2023 govind shukla 1730005WL001348 govind shukla 00048 BKID0009061 1547 1547 Processed 26/05/2023 836282056 govindshukla BANK OF INDIA(508505)
23 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24170520230012266 17/05/2023 GOVIND SHUKLA 1730005WL001348 GOVIND SHUKLA 00048 BKID0009061 1547 1547 Processed 26/05/2023 836282056 GOVINDSHUKLA BANK OF INDIA(508505)
SubTotal 14144 14144
24 BADI MP-30-005-056-001/542-B
(KHAPARIYA KALAN) 		1730005000NRG24170520230012118 17/05/2023 BABLESH CHOUHAN 1730005WL001317 BABLESH CHOUHAN 00078 CNRB0004744 1326 1326 Processed 26/05/2023 836282056 BABLESHCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
25 BADI MP-30-005-057-001/573
(KHAPARIYA KHURD) 		1730005000NRG24170520230012119 17/05/2023 SURENDRA SINGH RAJPUT 1730005WL001318 SURENDRA SINGH RAJPUT 00078 CNRB0006124 1326 1326 Processed 26/05/2023 836282056 SURENDRASINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 BADI MP-30-005-008-001/836-C
(BAIGANIYA) 		1730005000NRG24170520230012410 17/05/2023 jasman 1730005WL001357 jasman 00089 CBIN0280730 1105 1105 Processed 26/05/2023 836282056 jasman CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-008-002/1014-A
(BAIGANIYA) 		1730005000NRG24170520230012441 17/05/2023 pappu 1730005WL001357 pappu 00089 CBIN0280730 1105 1105 Processed 26/05/2023 836282056 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
28 BADI MP-30-005-008-002/154-A
(BAIGANIYA) 		1730005000NRG24170520230012461 17/05/2023 preetsingh meena 1730005WL001357 preetsingh meena 00089 CBIN0280730 884 884 Processed 26/05/2023 836282056 preetsinghmeena CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-048-001/1469
(KAMTON) 		1730005000NRG24170520230012107 17/05/2023 SARDAR SINGH AHIRWAR 1730005WL001308 SARDAR SINGH AHIRWAR 00089 CBIN0280730 1326 1326 Processed 26/05/2023 836282056 SARDARSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-057-001/574
(KHAPARIYA KHURD) 		1730005000NRG24170520230012120 17/05/2023 RUDRAPAL 1730005WL001318 RUDRAPAL 00089 CBIN0280730 1326 1326 Processed 26/05/2023 836282056 RUDRAPAL CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-098-002/38-A
(TONGA) 		1730005000NRG24170520230012271 17/05/2023 rinkesh kumar 1730005WL001348 rinkesh kumar 00089 CBIN0280730 1547 1547 Processed 26/05/2023 836282056 rinkeshkumar CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24170520230012272 17/05/2023 kunj bihari 1730005WL001348 kunj bihari 00089 CBIN0280730 1547 1547 Processed 26/05/2023 836282056 kunjbihari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24170520230012278 17/05/2023 brijesh kumar 1730005WL001348 brijesh kumar 00089 CBIN0280730 1547 1547 Processed 26/05/2023 836282056 brijeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10387 10387
34 BADI MP-30-005-054-001/507
(KHAMARIYA SOHANPUR) 		1730005000NRG24170520230012116 17/05/2023 prem bai 1730005WL001315 prem bai 00089 CBIN0282889 1326 1326 Processed 26/05/2023 836282056 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24170520230012274 17/05/2023 preetam singh dhakad 1730005WL001348 preetam singh dhakad 00168 ICIC0002125 1547 1547 Processed 26/05/2023 836282056 preetamsinghdhakad ICICI BANK LTD(508534)
SubTotal 1547 1547
36 BADI MP-30-005-007-001/578
(BAGALWADA) 		1730005000NRG24170520230012473 17/05/2023 radhelal 1730005WL001358 radhelal 00354 PUNB0741900 1105 1105 Processed 26/05/2023 836282056 radhelal PUNJAB NATIONAL BANK(508568)
37 BADI MP-30-005-007-001/660
(BAGALWADA) 		1730005000NRG24170520230012480 17/05/2023 Pinki 1730005WL001358 Pinki 00354 PUNB0741900 1105 1105 Processed 26/05/2023 836282056 Pinki PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-008-002/1018-A
(BAIGANIYA) 		1730005000NRG24170520230012442 17/05/2023 vinita bai 1730005WL001357 vinita bai 00354 PUNB0741900 1105 1105 Processed 26/05/2023 836282056 vinitabai CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-052-002/222
(KELKACHHA) 		1730005000NRG24170520230012111 17/05/2023 Roop singh 1730005WL001312 Roop singh 00354 PUNB0741900 1326 1326 Processed 26/05/2023 836282056 Roopsingh PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-053-001/267
(KHAIRWADA) 		1730005000NRG24170520230012112 17/05/2023 RAMBHAROSE 1730005WL001313 RAMBHAROSE 00354 PUNB0741900 1326 1326 Processed 26/05/2023 836282056 RAMBHAROSE STATE BANK OF INDIA(508548)
41 BADI MP-30-005-067-001/266
(MAHRAGAON KALAN) 		1730005000NRG24170520230012131 17/05/2023 leela bai 1730005WL001325 leela bai 00354 PUNB0741900 1326 1326 Processed 26/05/2023 836282056 leelabai PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24170520230012261 17/05/2023 radheshyam 1730005WL001348 radheshyam 00354 PUNB0741900 1547 1547 Processed 26/05/2023 836282056 radheshyam STATE BANK OF INDIA(508548)
43 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24170520230012262 17/05/2023 Raghuveer Singh Kewat 1730005WL001348 Raghuveer Singh Kewat 00354 PUNB0741900 1547 1547 Processed 26/05/2023 836282056 RaghuveerSinghKewat PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24170520230012275 17/05/2023 dropati bai dhakad 1730005WL001348 dropati bai dhakad 00354 PUNB0741900 1547 1547 Processed 26/05/2023 836282056 dropatibaidhakad PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-102-001/225
(UTIYA KALAN) 		1730005000NRG24170520230012190 17/05/2023 shivram 1730005WL001341 shivram 00354 PUNB0741900 1326 1326 Processed 26/05/2023 836282056 shivram BANK OF BARODA(606985)
SubTotal 13260 13260
46 BADI MP-30-005-069-001/220
(MANGROL) 		1730005000NRG24170520230012137 17/05/2023 sahab singh 1730005WL001328 sahab singh 00415 SBIN0001263 1326 1326 Processed 26/05/2023 836282056 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BADI MP-30-005-007-001/659
(BAGALWADA) 		1730005000NRG24170520230012477 17/05/2023 MANGAL 1730005WL001358 MANGAL 00415 SBIN0005339 1105 1105 Processed 26/05/2023 836282056 MANGAL STATE BANK OF INDIA(508548)
48 BADI MP-30-005-007-001/659
(BAGALWADA) 		1730005000NRG24170520230012478 17/05/2023 VINITABAI 1730005WL001358 VINITABAI 00415 SBIN0005339 1105 1105 Processed 26/05/2023 836282056 VINITABAI UNION BANK OF INDIA(508500)
49 BADI MP-30-005-049-001/159
(KANHAIYAPAR) 		1730005000NRG24170520230012108 17/05/2023 SAVITA BAI 1730005WL001309 SAVITA BAI 00415 SBIN0005339 1326 1326 Processed 26/05/2023 836282056 SAVITABAI UNION BANK OF INDIA(508500)
50 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24170520230012264 17/05/2023 dileep singh dhakad 1730005WL001348 dileep singh dhakad 00415 SBIN0005339 1547 1547 Processed 26/05/2023 836282056 dileepsinghdhakad HDFC BANK LTD(607152)
51 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24170520230012273 17/05/2023 kAVITA BAI 1730005WL001348 kAVITA BAI 00415 SBIN0005339 1547 1547 Processed 26/05/2023 836282056 kAVITABAI STATE BANK OF INDIA(508548)
52 BADI MP-30-005-098-002/6
(TONGA) 		1730005000NRG24170520230012276 17/05/2023 bhawsingh 1730005WL001348 bhawsingh 00415 SBIN0005339 1547 1547 Processed 26/05/2023 836282056 bhawsingh STATE BANK OF INDIA(508548)
53 BADI MP-30-005-100-001/342
(UDAIGIRI) 		1730005000NRG24170520230012185 17/05/2023 KALURAM PRAJAPATI 1730005WL001339 KALURAM PRAJAPATI 00415 SBIN0005339 1326 1326 Processed 26/05/2023 836282056 KALURAMPRAJAPATI STATE BANK OF INDIA(508548)
54 BADI MP-30-005-102-001/1121
(UTIYA KALAN) 		1730005000NRG24170520230012189 17/05/2023 laxman singh 1730005WL001341 laxman singh 00415 SBIN0005339 1326 1326 Processed 26/05/2023 836282056 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
55 BADI MP-30-005-047-001/275
(JAMUNIYA) 		1730005000NRG24170520230012106 17/05/2023 narayan singh 1730005WL001307 narayan singh 00415 SBIN0010172 1326 1326 Processed 26/05/2023 836282056 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BADI MP-30-005-058-001/1233
(KHARGONE) 		1730005000NRG24170520230012121 17/05/2023 BATESHI BAI 1730005WL001319 BATESHI BAI 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 BATESHIBAI STATE BANK OF INDIA(508548)
57 BADI MP-30-005-059-003/276
(KHERI MUGALI) 		1730005000NRG24170520230012122 17/05/2023 khuman singh raghu 1730005WL001320 khuman singh raghu 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 khumansinghraghu ICICI BANK LTD(508534)
58 BADI MP-30-005-092-001/1-D
(SENKUWAN) 		1730005000NRG24170520230012307 17/05/2023 vishram 1730005WL001350 vishram 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 vishram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
59 BADI MP-30-005-092-001/120-C
(SENKUWAN) 		1730005000NRG24170520230012308 17/05/2023 kanchedi kahar 1730005WL001350 kanchedi kahar 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 kanchedikahar STATE BANK OF INDIA(508548)
60 BADI MP-30-005-092-001/122-A
(SENKUWAN) 		1730005000NRG24170520230012282 17/05/2023 sunil 1730005WL001349 sunil 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 sunil STATE BANK OF INDIA(508548)
61 BADI MP-30-005-092-001/129-A
(SENKUWAN) 		1730005000NRG24170520230012284 17/05/2023 PAVAN 1730005WL001349 PAVAN 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 PAVAN STATE BANK OF INDIA(508548)
62 BADI MP-30-005-092-001/135-B
(SENKUWAN) 		1730005000NRG24170520230012285 17/05/2023 Sanjay soni 1730005WL001349 Sanjay soni 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 Sanjaysoni STATE BANK OF INDIA(508548)
63 BADI MP-30-005-092-001/200-B
(SENKUWAN) 		1730005000NRG24170520230012289 17/05/2023 Aamir Khan 1730005WL001349 Aamir Khan 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 AamirKhan STATE BANK OF INDIA(508548)
64 BADI MP-30-005-092-001/200-B
(SENKUWAN) 		1730005000NRG24170520230012288 17/05/2023 jenna bi 1730005WL001349 jenna bi 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 jennabi STATE BANK OF INDIA(508548)
65 BADI MP-30-005-092-001/200-B
(SENKUWAN) 		1730005000NRG24170520230012287 17/05/2023 mehfuj kha 1730005WL001349 mehfuj kha 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 mehfujkha JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 BADI MP-30-005-092-001/207
(SENKUWAN) 		1730005000NRG24170520230012290 17/05/2023 Hirdyaram 1730005WL001349 Hirdyaram 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 Hirdyaram NARMADA JHABUA GRAMIN BANK(508515)
67 BADI MP-30-005-092-001/230
(SENKUWAN) 		1730005000NRG24170520230012295 17/05/2023 SAHAB 1730005WL001349 SAHAB 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 SAHAB STATE BANK OF INDIA(508548)
68 BADI MP-30-005-092-001/230
(SENKUWAN) 		1730005000NRG24170520230012294 17/05/2023 SAHAB 1730005WL001349 SAHAB 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 SAHAB STATE BANK OF INDIA(508548)
69 BADI MP-30-005-092-001/236
(SENKUWAN) 		1730005000NRG24170520230012296 17/05/2023 MARU LAL 1730005WL001349 MARU LAL 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 MARULAL STATE BANK OF INDIA(508548)
70 BADI MP-30-005-092-001/236
(SENKUWAN) 		1730005000NRG24170520230012297 17/05/2023 neeraj 1730005WL001349 neeraj 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 neeraj BANK OF INDIA(508505)
71 BADI MP-30-005-092-001/246
(SENKUWAN) 		1730005000NRG24170520230012300 17/05/2023 M SAFIK 1730005WL001349 M SAFIK 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 MSAFIK STATE BANK OF INDIA(508548)
72 BADI MP-30-005-092-001/246
(SENKUWAN) 		1730005000NRG24170520230012299 17/05/2023 M SAFIK 1730005WL001349 M SAFIK 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 MSAFIK STATE BANK OF INDIA(508548)
73 BADI MP-30-005-092-001/248
(SENKUWAN) 		1730005000NRG24170520230012301 17/05/2023 KAIYUM 1730005WL001349 KAIYUM 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 KAIYUM STATE BANK OF INDIA(508548)
74 BADI MP-30-005-092-001/248
(SENKUWAN) 		1730005000NRG24170520230012302 17/05/2023 KAYUM 1730005WL001349 KAYUM 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 KAYUM STATE BANK OF INDIA(508548)
75 BADI MP-30-005-092-001/281
(SENKUWAN) 		1730005000NRG24170520230012309 17/05/2023 radhelal 1730005WL001350 radhelal 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 radhelal STATE BANK OF INDIA(508548)
76 BADI MP-30-005-092-001/40
(SENKUWAN) 		1730005000NRG24170520230012311 17/05/2023 hira bai 1730005WL001350 hira bai 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 hirabai STATE BANK OF INDIA(508548)
77 BADI MP-30-005-092-001/40
(SENKUWAN) 		1730005000NRG24170520230012310 17/05/2023 hira bai 1730005WL001350 hira bai 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 hirabai STATE BANK OF INDIA(508548)
78 BADI MP-30-005-092-001/41
(SENKUWAN) 		1730005000NRG24170520230012303 17/05/2023 SITARAM 1730005WL001349 SITARAM 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 SITARAM STATE BANK OF INDIA(508548)
79 BADI MP-30-005-092-001/45
(SENKUWAN) 		1730005000NRG24170520230012304 17/05/2023 GULAB SINGH 1730005WL001349 GULAB SINGH 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 GULABSINGH STATE BANK OF INDIA(508548)
80 BADI MP-30-005-092-001/50
(SENKUWAN) 		1730005000NRG24170520230012305 17/05/2023 NARESH KUMAR 1730005WL001349 NARESH KUMAR 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 NARESHKUMAR STATE BANK OF INDIA(508548)
81 BADI MP-30-005-092-001/65
(SENKUWAN) 		1730005000NRG24170520230012306 17/05/2023 mulchand 1730005WL001349 mulchand 00415 SBIN0017118 1326 1326 Processed 26/05/2023 836282056 mulchand STATE BANK OF INDIA(508548)
SubTotal 34476 34476
82 BADI MP-30-005-007-001/204
(BAGALWADA) 		1730005000NRG24170520230012465 17/05/2023 kamlesh 1730005WL001358 kamlesh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 kamlesh UCO BANK(607066)
83 BADI MP-30-005-007-001/750
(BAGALWADA) 		1730005000NRG24170520230012491 17/05/2023 SHAILESH THAKUR 1730005WL001358 SHAILESH THAKUR 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 SHAILESHTHAKUR BANK OF BARODA(606985)
84 BADI MP-30-005-007-001/754
(BAGALWADA) 		1730005000NRG24170520230012493 17/05/2023 JYOTI KEWAT 1730005WL001358 JYOTI KEWAT 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 JYOTIKEWAT UCO BANK(607066)
85 BADI MP-30-005-008-001/1001-C
(BAIGANIYA) 		1730005000NRG24170520230012386 17/05/2023 neema rajak 1730005WL001357 neema rajak 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 neemarajak UCO BANK(607066)
86 BADI MP-30-005-008-001/1005-C
(BAIGANIYA) 		1730005000NRG24170520230012387 17/05/2023 rajaram 1730005WL001357 rajaram 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADI MP-30-005-008-001/1006-C
(BAIGANIYA) 		1730005000NRG24170520230012388 17/05/2023 chansingh 1730005WL001357 chansingh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 chansingh CENTRAL BANK OF INDIA(607115)
88 BADI MP-30-005-008-001/1007-C
(BAIGANIYA) 		1730005000NRG24170520230012389 17/05/2023 narayan 1730005WL001357 narayan 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 narayan CENTRAL BANK OF INDIA(607115)
89 BADI MP-30-005-008-001/1007-C
(BAIGANIYA) 		1730005000NRG24170520230012390 17/05/2023 priyanka 1730005WL001357 priyanka 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 priyanka UCO BANK(607066)
90 BADI MP-30-005-008-001/1009-C
(BAIGANIYA) 		1730005000NRG24170520230012391 17/05/2023 mayadevi 1730005WL001357 mayadevi 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 mayadevi UCO BANK(607066)
91 BADI MP-30-005-008-001/1012-C
(BAIGANIYA) 		1730005000NRG24170520230012392 17/05/2023 hemvati 1730005WL001357 hemvati 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 hemvati UCO BANK(607066)
92 BADI MP-30-005-008-001/1013-C
(BAIGANIYA) 		1730005000NRG24170520230012393 17/05/2023 gangaram 1730005WL001357 gangaram 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 gangaram STATE BANK OF INDIA(508548)
93 BADI MP-30-005-008-001/1013-C
(BAIGANIYA) 		1730005000NRG24170520230012394 17/05/2023 shobha kevat 1730005WL001357 shobha kevat 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 shobhakevat PUNJAB NATIONAL BANK(508568)
94 BADI MP-30-005-008-001/1030
(BAIGANIYA) 		1730005000NRG24170520230012395 17/05/2023 bablu 1730005WL001357 bablu 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 bablu BANK OF BARODA(606985)
95 BADI MP-30-005-008-001/1030-C
(BAIGANIYA) 		1730005000NRG24170520230012396 17/05/2023 Ramgopal 1730005WL001357 Ramgopal 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 Ramgopal BANK OF INDIA(508505)
96 BADI MP-30-005-008-001/1049-C
(BAIGANIYA) 		1730005000NRG24170520230012397 17/05/2023 hameer singh 1730005WL001357 hameer singh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 hameersingh ICICI BANK LTD(508534)
97 BADI MP-30-005-008-001/1101-B
(BAIGANIYA) 		1730005000NRG24170520230012398 17/05/2023 laxminarayan 1730005WL001357 laxminarayan 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADI MP-30-005-008-001/1102
(BAIGANIYA) 		1730005000NRG24170520230012399 17/05/2023 halki bai 1730005WL001357 halki bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 halkibai CENTRAL BANK OF INDIA(607115)
99 BADI MP-30-005-008-001/1103-B
(BAIGANIYA) 		1730005000NRG24170520230012400 17/05/2023 gya parsad 1730005WL001357 gya parsad 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 gyaparsad CENTRAL BANK OF INDIA(607115)
100 BADI MP-30-005-008-001/1107-B
(BAIGANIYA) 		1730005000NRG24170520230012402 17/05/2023 GANPAT 1730005WL001357 GANPAT 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 GANPAT CENTRAL BANK OF INDIA(607115)
101 BADI MP-30-005-008-001/1108-B
(BAIGANIYA) 		1730005000NRG24170520230012403 17/05/2023 MAMTA 1730005WL001357 MAMTA 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 MAMTA CENTRAL BANK OF INDIA(607115)
102 BADI MP-30-005-008-001/1123-B
(BAIGANIYA) 		1730005000NRG24170520230012404 17/05/2023 PAPPU 1730005WL001357 PAPPU 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 PAPPU UCO BANK(607066)
103 BADI MP-30-005-008-001/1124-B
(BAIGANIYA) 		1730005000NRG24170520230012405 17/05/2023 VIRENDRA 1730005WL001357 VIRENDRA 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 VIRENDRA UCO BANK(607066)
104 BADI MP-30-005-008-001/1126-B
(BAIGANIYA) 		1730005000NRG24170520230012406 17/05/2023 RANU 1730005WL001357 RANU 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 RANU UCO BANK(607066)
105 BADI MP-30-005-008-001/1130-B
(BAIGANIYA) 		1730005000NRG24170520230012407 17/05/2023 BALMUKUND 1730005WL001357 BALMUKUND 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 BALMUKUND UCO BANK(607066)
106 BADI MP-30-005-008-001/185
(BAIGANIYA) 		1730005000NRG24170520230012408 17/05/2023 jagdish 1730005WL001357 jagdish 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 jagdish STATE BANK OF INDIA(508548)
107 BADI MP-30-005-008-001/185
(BAIGANIYA) 		1730005000NRG24170520230012409 17/05/2023 rajani 1730005WL001357 rajani 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rajani STATE BANK OF INDIA(508548)
108 BADI MP-30-005-008-001/867-C
(BAIGANIYA) 		1730005000NRG24170520230012411 17/05/2023 mangal 1730005WL001357 mangal 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 mangal UCO BANK(607066)
109 BADI MP-30-005-008-001/867-C
(BAIGANIYA) 		1730005000NRG24170520230012412 17/05/2023 sharda 1730005WL001357 sharda 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 sharda STATE BANK OF INDIA(508548)
110 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005000NRG24170520230012413 17/05/2023 rahul 1730005WL001357 rahul 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rahul UCO BANK(607066)
111 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005000NRG24170520230012414 17/05/2023 Saroj 1730005WL001357 Saroj 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 Saroj UCO BANK(607066)
112 BADI MP-30-005-008-001/909-C
(BAIGANIYA) 		1730005000NRG24170520230012415 17/05/2023 varsha sharma 1730005WL001357 varsha sharma 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 varshasharma STATE BANK OF INDIA(508548)
113 BADI MP-30-005-008-001/910-C
(BAIGANIYA) 		1730005000NRG24170520230012416 17/05/2023 Sumit 1730005WL001357 Sumit 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 Sumit CENTRAL BANK OF INDIA(607115)
114 BADI MP-30-005-008-001/911-C
(BAIGANIYA) 		1730005000NRG24170520230012417 17/05/2023 Akash 1730005WL001357 Akash 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 Akash CENTRAL BANK OF INDIA(607115)
115 BADI MP-30-005-008-001/954-C
(BAIGANIYA) 		1730005000NRG24170520230012418 17/05/2023 sourabh dhakad 1730005WL001357 sourabh dhakad 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 sourabhdhakad CENTRAL BANK OF INDIA(607115)
116 BADI MP-30-005-008-001/961-C
(BAIGANIYA) 		1730005000NRG24170520230012419 17/05/2023 keshar bai 1730005WL001357 keshar bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 kesharbai CENTRAL BANK OF INDIA(607115)
117 BADI MP-30-005-008-001/964-C
(BAIGANIYA) 		1730005000NRG24170520230012421 17/05/2023 Sunita 1730005WL001357 Sunita 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADI MP-30-005-008-001/968-C
(BAIGANIYA) 		1730005000NRG24170520230012423 17/05/2023 bharat 1730005WL001357 bharat 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 bharat CENTRAL BANK OF INDIA(607115)
119 BADI MP-30-005-008-001/968-C
(BAIGANIYA) 		1730005000NRG24170520230012424 17/05/2023 puniya bai 1730005WL001357 puniya bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 puniyabai CENTRAL BANK OF INDIA(607115)
120 BADI MP-30-005-008-001/991-C
(BAIGANIYA) 		1730005000NRG24170520230012425 17/05/2023 Hari Bai 1730005WL001357 Hari Bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 HariBai UCO BANK(607066)
121 BADI MP-30-005-008-001/992-C
(BAIGANIYA) 		1730005000NRG24170520230012426 17/05/2023 hari bai 1730005WL001357 hari bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 haribai BANK OF INDIA(508505)
122 BADI MP-30-005-008-002/1000-A
(BAIGANIYA) 		1730005000NRG24170520230012427 17/05/2023 rajesh 1730005WL001357 rajesh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rajesh CENTRAL BANK OF INDIA(607115)
123 BADI MP-30-005-008-002/1001-A
(BAIGANIYA) 		1730005000NRG24170520230012428 17/05/2023 keshar bai 1730005WL001357 keshar bai 00462 UCBA0000347 1105 1105 Rejected 26/05/2023 836282056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BADI MP-30-005-008-002/1002-A
(BAIGANIYA) 		1730005000NRG24170520230012429 17/05/2023 hemant 1730005WL001357 hemant 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 hemant CENTRAL BANK OF INDIA(607115)
125 BADI MP-30-005-008-002/1003-A
(BAIGANIYA) 		1730005000NRG24170520230012430 17/05/2023 radha bai 1730005WL001357 radha bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 radhabai UCO BANK(607066)
126 BADI MP-30-005-008-002/1004-A
(BAIGANIYA) 		1730005000NRG24170520230012431 17/05/2023 hari bai 1730005WL001357 hari bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 haribai BANK OF INDIA(508505)
127 BADI MP-30-005-008-002/1005-A
(BAIGANIYA) 		1730005000NRG24170520230012432 17/05/2023 vimla bai 1730005WL001357 vimla bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 vimlabai UCO BANK(607066)
128 BADI MP-30-005-008-002/1006-A
(BAIGANIYA) 		1730005000NRG24170520230012433 17/05/2023 keshar 1730005WL001357 keshar 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 keshar CENTRAL BANK OF INDIA(607115)
129 BADI MP-30-005-008-002/1007-A
(BAIGANIYA) 		1730005000NRG24170520230012434 17/05/2023 shree bai 1730005WL001357 shree bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 shreebai CENTRAL BANK OF INDIA(607115)
130 BADI MP-30-005-008-002/1008-A
(BAIGANIYA) 		1730005000NRG24170520230012435 17/05/2023 halki bai 1730005WL001357 halki bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 halkibai RATNAKAR BANK(607393)
131 BADI MP-30-005-008-002/1009-A
(BAIGANIYA) 		1730005000NRG24170520230012436 17/05/2023 santoshi bai 1730005WL001357 santoshi bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 santoshibai UCO BANK(607066)
132 BADI MP-30-005-008-002/1010-A
(BAIGANIYA) 		1730005000NRG24170520230012437 17/05/2023 maya bai 1730005WL001357 maya bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 mayabai CENTRAL BANK OF INDIA(607115)
133 BADI MP-30-005-008-002/1011-A
(BAIGANIYA) 		1730005000NRG24170520230012438 17/05/2023 janki bai 1730005WL001357 janki bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 jankibai UCO BANK(607066)
134 BADI MP-30-005-008-002/1012-A
(BAIGANIYA) 		1730005000NRG24170520230012439 17/05/2023 sachin 1730005WL001357 sachin 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 sachin UCO BANK(607066)
135 BADI MP-30-005-008-002/1013-A
(BAIGANIYA) 		1730005000NRG24170520230012440 17/05/2023 omkar 1730005WL001357 omkar 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 omkar CENTRAL BANK OF INDIA(607115)
136 BADI MP-30-005-008-002/120-A
(BAIGANIYA) 		1730005000NRG24170520230012444 17/05/2023 rajan singh 1730005WL001357 rajan singh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rajansingh UCO BANK(607066)
137 BADI MP-30-005-008-002/121-A
(BAIGANIYA) 		1730005000NRG24170520230012445 17/05/2023 ritik 1730005WL001357 ritik 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 ritik UCO BANK(607066)
138 BADI MP-30-005-008-002/125-A
(BAIGANIYA) 		1730005000NRG24170520230012446 17/05/2023 chhoteveer 1730005WL001357 chhoteveer 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 chhoteveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
139 BADI MP-30-005-008-002/127-A
(BAIGANIYA) 		1730005000NRG24170520230012447 17/05/2023 gulab bai 1730005WL001357 gulab bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 gulabbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
140 BADI MP-30-005-008-002/129-A
(BAIGANIYA) 		1730005000NRG24170520230012448 17/05/2023 devi singh 1730005WL001357 devi singh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 devisingh CENTRAL BANK OF INDIA(607115)
141 BADI MP-30-005-008-002/132-A
(BAIGANIYA) 		1730005000NRG24170520230012449 17/05/2023 rajnesh meena 1730005WL001357 rajnesh meena 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 rajneshmeena CENTRAL BANK OF INDIA(607115)
142 BADI MP-30-005-008-002/140-A
(BAIGANIYA) 		1730005000NRG24170520230012450 17/05/2023 phula bai 1730005WL001357 phula bai 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 phulabai CENTRAL BANK OF INDIA(607115)
143 BADI MP-30-005-008-002/143-A
(BAIGANIYA) 		1730005000NRG24170520230012451 17/05/2023 roop singh 1730005WL001357 roop singh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 roopsingh UCO BANK(607066)
144 BADI MP-30-005-008-002/146-A
(BAIGANIYA) 		1730005000NRG24170520230012452 17/05/2023 gendalal 1730005WL001357 gendalal 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 gendalal BANK OF INDIA(508505)
145 BADI MP-30-005-008-002/147-A
(BAIGANIYA) 		1730005000NRG24170520230012453 17/05/2023 shivnarayan 1730005WL001357 shivnarayan 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 shivnarayan CENTRAL BANK OF INDIA(607115)
146 BADI MP-30-005-008-002/149-A
(BAIGANIYA) 		1730005000NRG24170520230012454 17/05/2023 kamlesh 1730005WL001357 kamlesh 00462 UCBA0000347 1105 1105 Processed 26/05/2023 836282056 kamlesh UCO BANK(607066)
147 BADI MP-30-005-008-002/150-A
(BAIGANIYA) 		1730005000NRG24170520230012455 17/05/2023 vishnu 1730005WL001357 vishnu 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 vishnu CENTRAL BANK OF INDIA(607115)
148 BADI MP-30-005-008-002/151-A
(BAIGANIYA) 		1730005000NRG24170520230012457 17/05/2023 ramkumar 1730005WL001357 ramkumar 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 ramkumar CENTRAL BANK OF INDIA(607115)
149 BADI MP-30-005-008-002/151-A
(BAIGANIYA) 		1730005000NRG24170520230012456 17/05/2023 tulsiram 1730005WL001357 tulsiram 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 tulsiram UCO BANK(607066)
150 BADI MP-30-005-008-002/152-A
(BAIGANIYA) 		1730005000NRG24170520230012458 17/05/2023 kanhiya 1730005WL001357 kanhiya 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 kanhiya UCO BANK(607066)
151 BADI MP-30-005-008-002/153-A
(BAIGANIYA) 		1730005000NRG24170520230012459 17/05/2023 pohap singh 1730005WL001357 pohap singh 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 pohapsingh CENTRAL BANK OF INDIA(607115)
152 BADI MP-30-005-008-002/154-A
(BAIGANIYA) 		1730005000NRG24170520230012460 17/05/2023 jagdish 1730005WL001357 jagdish 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 jagdish BANK OF INDIA(508505)
153 BADI MP-30-005-008-002/4-A
(BAIGANIYA) 		1730005000NRG24170520230012463 17/05/2023 raghuveer 1730005WL001357 raghuveer 00462 UCBA0000347 884 884 Processed 26/05/2023 836282056 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
154 BADI MP-30-005-050-001/919
(KANWAR) 		1730005000NRG24170520230012109 17/05/2023 priyanka 1730005WL001310 priyanka 00462 UCBA0000347 1326 1326 Processed 26/05/2023 836282056 priyanka UCO BANK(607066)
155 BADI MP-30-005-063-001/431
(KOTPAR GANESH) 		1730005000NRG24170520230012124 17/05/2023 CHOTE LAL 1730005WL001322 CHOTE LAL 00462 UCBA0000347 1326 1326 Processed 26/05/2023 836282056 CHOTELAL UCO BANK(607066)
156 BADI MP-30-005-065-001/243-C
(MAGARDHA) 		1730005000NRG24170520230012130 17/05/2023 HARISINGH 1730005WL001324 HARISINGH 00462 UCBA0000347 1326 1326 Processed 26/05/2023 836282056 HARISINGH UCO BANK(607066)
157 BADI MP-30-005-098-002/38-A
(TONGA) 		1730005000NRG24170520230012269 17/05/2023 heera lal 1730005WL001348 heera lal 00462 UCBA0000347 1547 1547 Processed 26/05/2023 836282056 heeralal CENTRAL BANK OF INDIA(607115)
158 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24170520230012279 17/05/2023 preeti bai 1730005WL001348 preeti bai 00462 UCBA0000347 1547 1547 Processed 26/05/2023 836282056 preetibai UCO BANK(607066)
SubTotal 85085 85085
159 BADI MP-30-005-102-001/990
(UTIYA KALAN) 		1730005000NRG24170520230012191 17/05/2023 imrat singh 1730005WL001341 imrat singh 00462 UCBA0002438 1326 1326 Processed 26/05/2023 836282056 imratsingh BANK OF INDIA(508505)
SubTotal 1326 1326
160 BADI MP-30-005-007-001/47
(BAGALWADA) 		1730005000NRG24170520230012468 17/05/2023 muniya bai 1730005WL001358 muniya bai 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 muniyabai BANK OF BARODA(606985)
161 BADI MP-30-005-007-001/525
(BAGALWADA) 		1730005000NRG24170520230012470 17/05/2023 shiravan 1730005WL001358 shiravan 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 shiravan BANK OF BARODA(606985)
162 BADI MP-30-005-007-001/609
(BAGALWADA) 		1730005000NRG24170520230012475 17/05/2023 DAYARAM KEVAT 1730005WL001358 DAYARAM KEVAT 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 DAYARAMKEVAT UNION BANK OF INDIA(508500)
163 BADI MP-30-005-007-001/609
(BAGALWADA) 		1730005000NRG24170520230012476 17/05/2023 KAMALA 1730005WL001358 KAMALA 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 KAMALA UNION BANK OF INDIA(508500)
164 BADI MP-30-005-007-001/660
(BAGALWADA) 		1730005000NRG24170520230012479 17/05/2023 Harkesh Ahirwar 1730005WL001358 Harkesh Ahirwar 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 HarkeshAhirwar UNION BANK OF INDIA(508500)
165 BADI MP-30-005-055-001/555
(KHANDRAJ) 		1730005000NRG24170520230012117 17/05/2023 santram 1730005WL001316 santram 00468 UBIN0566179 1326 1326 Processed 26/05/2023 836282056 santram UNION BANK OF INDIA(508500)
166 BADI MP-30-005-077-004/903
(PANJRA KASHIRAM) 		1730005000NRG24170520230012183 17/05/2023 Deepchand 1730005WL001337 Deepchand 00468 UBIN0566179 1105 1105 Processed 26/05/2023 836282056 Deepchand UNION BANK OF INDIA(508500)
167 BADI MP-30-005-092-001/245
(SENKUWAN) 		1730005000NRG24170520230012298 17/05/2023 SHANBBAR KHAN 1730005WL001349 SHANBBAR KHAN 00468 UBIN0566179 1326 1326 Processed 26/05/2023 836282056 SHANBBARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
168 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24170520230012265 17/05/2023 neetabai dhakad 1730005WL001348 neetabai dhakad 00468 UBIN0566179 1547 1547 Processed 26/05/2023 836282056 neetabaidhakad UNION BANK OF INDIA(508500)
169 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24170520230012280 17/05/2023 manmohan singh dhakad 1730005WL001348 manmohan singh dhakad 00468 UBIN0566179 1547 1547 Processed 26/05/2023 836282056 manmohansinghdhakad PUNJAB NATIONAL BANK(508568)
170 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24170520230012281 17/05/2023 maya bai 1730005WL001348 maya bai 00468 UBIN0566179 1547 1547 Processed 26/05/2023 836282056 mayabai UNION BANK OF INDIA(508500)
171 BADI MP-30-005-102-001/1011
(UTIYA KALAN) 		1730005000NRG24170520230012187 17/05/2023 munnalal sahu 1730005WL001341 munnalal sahu 00468 UBIN0566179 1326 1326 Processed 26/05/2023 836282056 munnalalsahu UNION BANK OF INDIA(508500)
172 BADI MP-30-005-102-001/1059
(UTIYA KALAN) 		1730005000NRG24170520230012188 17/05/2023 chanda bai ahirwar 1730005WL001341 chanda bai ahirwar 00468 UBIN0566179 1326 1326 Processed 26/05/2023 836282056 chandabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
173 BADI MP-30-005-064-001/417
(KUTNASIR) 		1730005000NRG24170520230012125 17/05/2023 lalita 1730005WL001323 lalita 00468 UBIN0566993 1326 1326 Processed 26/05/2023 836282056 lalita UNION BANK OF INDIA(508500)
174 BADI MP-30-005-068-002/376
(MALJHIR) 		1730005000NRG24170520230012136 17/05/2023 KALA BAI 1730005WL001327 KALA BAI 00468 UBIN0566993 1326 1326 Processed 26/05/2023 836282056 KALABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
175 BADI MP-30-005-097-001/379
(SULTANNAGAR) 		1730005000NRG24170520230012184 17/05/2023 Shriram 1730005WL001338 Shriram 00468 UBIN0572209 1105 1105 Rejected 26/05/2023 836282056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
176 BADI MP-30-005-092-001/207
(SENKUWAN) 		1730005000NRG24170520230012291 17/05/2023 Hirdyaram 1730005WL001349 Hirdyaram 464551 1326 1326 Processed 26/05/2023 836282056 Hirdyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 213265 213265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_170523APB_FTO_45452 63434 1326
2 BADI MP1730005_170523APB_FTO_45452 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 11492
3 BADI MP1730005_170523APB_FTO_45452 Bank of India BKID0009060 RAISEN 2431
4 BADI MP1730005_170523APB_FTO_45452 Bank of India BKID0009061 BARELI 14144
5 BADI MP1730005_170523APB_FTO_45452 Canara Bank CNRB0004744 Baktara 1326
6 BADI MP1730005_170523APB_FTO_45452 Canara Bank CNRB0006124 BARELI 1326
7 BADI MP1730005_170523APB_FTO_45452 Central Bank Of India CBIN0280730 BARELI 10387
8 BADI MP1730005_170523APB_FTO_45452 Central Bank Of India CBIN0282889 INTKHEDI 1326
9 BADI MP1730005_170523APB_FTO_45452 ICICI BANK ICIC0002125 BARELI 1547
10 BADI MP1730005_170523APB_FTO_45452 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 13260
11 BADI MP1730005_170523APB_FTO_45452 State Bank of India SBIN0001263 BAKTARA 1326
12 BADI MP1730005_170523APB_FTO_45452 State Bank of India SBIN0005339 ADB BARELI 10829
13 BADI MP1730005_170523APB_FTO_45452 State Bank of India SBIN0010172 BADI 1326
14 BADI MP1730005_170523APB_FTO_45452 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 11934
15 BADI MP1730005_170523APB_FTO_45452 State Bank of India SBIN0017118 KHARGON-Raisen 22542
16 BADI MP1730005_170523APB_FTO_45452 UCO Bank UCBA0000347 BARELI 85085
17 BADI MP1730005_170523APB_FTO_45452 UCO Bank UCBA0002438 MANDIDEEP 1326
18 BADI MP1730005_170523APB_FTO_45452 Union Bank of India UBIN0566179 BARELI-MP 16575
19 BADI MP1730005_170523APB_FTO_45452 Union Bank of India UBIN0566993 BADI 2652
20 BADI MP1730005_170523APB_FTO_45452 Union Bank of India UBIN0572209 BAKTRA 1105

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