Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_270224APB_FTO_476601
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-30-005-053-001/305
(KHAIRWADA) 		1730005053NRG24260220240271674 27/02/2024 MADHO SINGH DHAKAD 1730005053WL042827 MADHO SINGH DHAKAD 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 MADHOSINGHDHAKAD BANK OF BARODA(606985)
2 BADI MP-30-005-078-001/277
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271705 27/02/2024 ramgopal gor 1730005078WL042829 ramgopal gor 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 ramgopalgor BANK OF BARODA(606985)
3 BADI MP-30-005-078-001/54
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271706 27/02/2024 CHOTA BHAIYA 1730005078WL042829 CHOTA BHAIYA 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 CHOTABHAIYA BANK OF BARODA(606985)
4 BADI MP-30-005-078-002/182
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271707 27/02/2024 veeransingh 1730005078WL042829 veeransingh 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 veeransingh BANK OF BARODA(606985)
5 BADI MP-30-005-078-002/185
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271709 27/02/2024 kirti bai 1730005078WL042829 kirti bai 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 kirtibai BANK OF BARODA(606985)
6 BADI MP-30-005-078-002/19
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271711 27/02/2024 ji ji bai 1730005078WL042829 ji ji bai 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 jijibai BANK OF BARODA(606985)
7 BADI MP-30-005-078-002/19
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271710 27/02/2024 keshar 1730005078WL042829 keshar 00045 BARB0BARELI 1326 1326 Rejected 12/04/2024 301891895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADI MP-30-005-078-002/215
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271712 27/02/2024 mukeshkumar 1730005078WL042829 mukeshkumar 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 mukeshkumar BANK OF BARODA(606985)
9 BADI MP-30-005-078-002/220
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271715 27/02/2024 sonam bai 1730005078WL042829 sonam bai 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 sonambai BANK OF BARODA(606985)
10 BADI MP-30-005-078-002/220
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271714 27/02/2024 VIMALSINGH 1730005078WL042829 VIMALSINGH 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 VIMALSINGH BANK OF BARODA(606985)
11 BADI MP-30-005-078-002/266
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271717 27/02/2024 shivani mehra 1730005078WL042829 shivani mehra 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 shivanimehra FINCARE SMALL FINANCE BANK LTD(608304)
12 BADI MP-30-005-078-002/266
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271716 27/02/2024 surendra mehra 1730005078WL042829 surendra mehra 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 surendramehra BANK OF BARODA(606985)
13 BADI MP-30-005-089-001/364
(SATRAWAN) 		1730005000NRG24260220240271625 27/02/2024 krisan kumar 1730005WL042817 krisan kumar 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 krisankumar BANK OF BARODA(606985)
14 BADI MP-30-005-089-001/409
(SATRAWAN) 		1730005000NRG24260220240271627 27/02/2024 AKHLESH 1730005WL042817 AKHLESH 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 AKHLESH BANK OF BARODA(606985)
15 BADI MP-30-005-089-001/438
(SATRAWAN) 		1730005000NRG24260220240271630 27/02/2024 NEREND 1730005WL042817 NEREND 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 NEREND BANK OF BARODA(606985)
16 BADI MP-30-005-089-001/439
(SATRAWAN) 		1730005000NRG24260220240271611 27/02/2024 PUSHPENDRA THAKUR 1730005WL042816 PUSHPENDRA THAKUR 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 PUSHPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
17 BADI MP-30-005-089-001/471
(SATRAWAN) 		1730005000NRG24260220240271612 27/02/2024 Bhai Sahab 1730005WL042816 Bhai Sahab 00045 BARB0BARELI 1400 1400 Rejected 12/04/2024 301891895 Account closed
18 BADI MP-30-005-089-001/472
(SATRAWAN) 		1730005000NRG24260220240271613 27/02/2024 Bhoori Sahu 1730005WL042816 Bhoori Sahu 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 BhooriSahu BANK OF BARODA(606985)
19 BADI MP-30-005-089-001/475
(SATRAWAN) 		1730005000NRG24260220240271616 27/02/2024 Jijan Bai Kevat 1730005WL042816 Jijan Bai Kevat 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 JijanBaiKevat BANK OF BARODA(606985)
20 BADI MP-30-005-089-002/171
(SATRAWAN) 		1730005000NRG24260220240271619 27/02/2024 Dara Singh Thakur 1730005WL042816 Dara Singh Thakur 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 DaraSinghThakur BANK OF BARODA(606985)
21 BADI MP-30-005-089-002/172
(SATRAWAN) 		1730005000NRG24260220240271620 27/02/2024 Neetu 1730005WL042816 Neetu 00045 BARB0BARELI 1400 1400 Processed 12/04/2024 301891895 Neetu BANK OF BARODA(606985)
22 BADI MP-30-005-095-002/212
(SIRAWADA MURLIDHAR) 		1730005095NRG24260220240271631 27/02/2024 Mrs Sheela Bai 1730005095WL042818 Mrs Sheela Bai 00045 BARB0BARELI 1547 1547 Processed 12/04/2024 301891895 MrsSheelaBai BANK OF BARODA(606985)
23 BADI MP-30-005-103-003/101
(UTIYA KHURD) 		1730005103NRG24270220240272173 27/02/2024 ANITA THAKUR 1730005103WL042891 ANITA THAKUR 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 301891895 ANITATHAKUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 31385 31385
24 BADI MP-30-005-089-001/345
(SATRAWAN) 		1730005000NRG24260220240271624 27/02/2024 raamkumar 1730005WL042817 raamkumar 00045 BARB0MANDID 1400 1400 Processed 12/04/2024 301891895 raamkumar BANK OF BARODA(606985)
SubTotal 1400 1400
25 BADI MP-30-005-054-002/495
(KHAMARIYA SOHANPUR) 		1730005054NRG24270220240272160 27/02/2024 bhagwan singh 1730005054WL042884 bhagwan singh 00048 BKID0009060 1326 1326 Processed 12/04/2024 301891895 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
26 BADI MP-30-005-050-001/928
(KANWAR) 		1730005000NRG24270220240272719 27/02/2024 Ramkishan lodha 1730005WL042954 Ramkishan lodha 00048 BKID0009061 1326 1326 Processed 12/04/2024 301891895 Ramkishanlodha BANK OF INDIA(508505)
27 BADI MP-30-005-089-001/318
(SATRAWAN) 		1730005000NRG24260220240271621 27/02/2024 anil 1730005WL042817 anil 00048 BKID0009061 1400 1400 Processed 12/04/2024 301891895 anil BANK OF INDIA(508505)
28 BADI MP-30-005-089-001/319
(SATRAWAN) 		1730005000NRG24260220240271622 27/02/2024 prbban 1730005WL042817 prbban 00048 BKID0009061 1400 1400 Processed 12/04/2024 301891895 prbban BANK OF INDIA(508505)
29 BADI MP-30-005-089-001/321
(SATRAWAN) 		1730005000NRG24260220240271623 27/02/2024 Archna bai 1730005WL042817 Archna bai 00048 BKID0009061 1400 1400 Processed 12/04/2024 301891895 Archnabai BANK OF INDIA(508505)
30 BADI MP-30-005-089-001/437
(SATRAWAN) 		1730005000NRG24260220240271629 27/02/2024 SURANDER 1730005WL042817 SURANDER 00048 BKID0009061 1400 1400 Processed 12/04/2024 301891895 SURANDER BANK OF INDIA(508505)
31 BADI MP-30-005-089-001/474
(SATRAWAN) 		1730005000NRG24260220240271615 27/02/2024 Dinesh Kevat 1730005WL042816 Dinesh Kevat 00048 BKID0009061 1400 1400 Processed 12/04/2024 301891895 DineshKevat BANK OF INDIA(508505)
SubTotal 8326 8326
32 BADI MP-30-005-024-001/112
(CHORA KAMRORA) 		1730005024NRG24270220240272260 27/02/2024 abhishekh 1730005024WL042901 abhishekh 00048 BKID0009063 1326 1326 Processed 12/04/2024 301891895 abhishekh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADI MP-30-005-024-001/978
(CHORA KAMRORA) 		1730005024NRG24270220240272256 27/02/2024 Brijesh Kumar 1730005024WL042900 Brijesh Kumar 00051 MAHB0001852 1326 1326 Processed 12/04/2024 301891895 BrijeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 BADI MP-30-005-039-001/532
(GORA MCHHAWAI) 		1730005000NRG24270220240272701 27/02/2024 shalikram 1730005WL042950 shalikram 00078 CNRB0004744 40 40 Processed 12/04/2024 301891895 shalikram BANK OF BARODA(606985)
35 BADI MP-30-005-041-001/783
(GUGALWADA) 		1730005041NRG24260220240271659 27/02/2024 BHAVANI SINGH 1730005041WL042826 BHAVANI SINGH 00078 CNRB0004744 663 663 Processed 13/04/2024 301891895 BHAVANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADI MP-30-005-041-001/783
(GUGALWADA) 		1730005041NRG24260220240271658 27/02/2024 BHAVANI SINGH 1730005041WL042826 BHAVANI SINGH 00078 CNRB0004744 663 663 Processed 12/04/2024 301891895 BHAVANISINGH STATE BANK OF INDIA(508548)
37 BADI MP-30-005-041-001/791
(GUGALWADA) 		1730005041NRG24260220240271668 27/02/2024 NISHA 1730005041WL042826 NISHA 00078 CNRB0004744 663 663 Processed 12/04/2024 301891895 NISHA CANARA BANK(508532)
38 BADI MP-30-005-056-001/563
(KHAPARIYA KALAN) 		1730005056NRG24260220240272017 27/02/2024 RAJENDRA SINGH 1730005056WL042865 RAJENDRA SINGH 00078 CNRB0004744 442 442 Processed 12/04/2024 301891895 RAJENDRASINGH CANARA BANK(508532)
SubTotal 2471 2471
39 BADI MP-30-005-067-001/523
(MAHRAGAON KALAN) 		1730005000NRG24270220240272742 27/02/2024 dhanraj 1730005WL042957 dhanraj 00078 CNRB0006124 2652 2652 Processed 12/04/2024 301891895 dhanraj CANARA BANK(508532)
40 BADI MP-30-005-078-002/267
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271718 27/02/2024 manish mehra 1730005078WL042829 manish mehra 00078 CNRB0006124 1326 1326 Processed 12/04/2024 301891895 manishmehra CANARA BANK(508532)
SubTotal 3978 3978
41 BADI MP-30-005-051-001/130
(KARAMWADA) 		1730005000NRG24270220240272729 27/02/2024 Sitaram 1730005WL042955 Sitaram 00089 CBIN0280730 1326 1326 Processed 13/04/2024 301891895 Sitaram UNION BANK OF INDIA(508500)
42 BADI MP-30-005-051-001/337
(KARAMWADA) 		1730005000NRG24270220240272732 27/02/2024 phula bai 1730005WL042955 phula bai 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 phulabai CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-051-001/338
(KARAMWADA) 		1730005000NRG24270220240272733 27/02/2024 vinita 1730005WL042955 vinita 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 vinita CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-051-001/77
(KARAMWADA) 		1730005000NRG24270220240272734 27/02/2024 SUKA 1730005WL042955 SUKA 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 SUKA CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-051-002/210
(KARAMWADA) 		1730005000NRG24270220240272737 27/02/2024 tarwar singh 1730005WL042955 tarwar singh 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 tarwarsingh PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-051-002/85
(KARAMWADA) 		1730005000NRG24270220240272739 27/02/2024 khet singh 1730005WL042955 khet singh 00089 CBIN0280730 1326 1326 Processed 13/04/2024 301891895 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADI MP-30-005-051-002/85
(KARAMWADA) 		1730005000NRG24270220240272740 27/02/2024 khrt singh 1730005WL042955 khrt singh 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 khrtsingh FINCARE SMALL FINANCE BANK LTD(608304)
48 BADI MP-30-005-078-001/283
(PANJRA VIJAYSINGH) 		1730005078NRG24270220240272172 27/02/2024 shriram purviya 1730005078WL042890 shriram purviya 00089 CBIN0280730 1326 1326 Processed 12/04/2024 301891895 shrirampurviya PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-089-001/395
(SATRAWAN) 		1730005000NRG24260220240271626 27/02/2024 DHARMAND THAKUR 1730005WL042817 DHARMAND THAKUR 00089 CBIN0280730 1400 1400 Processed 12/04/2024 301891895 DHARMANDTHAKUR BANK OF BARODA(606985)
SubTotal 12008 12008
50 BADI MP-30-005-024-001/1000
(CHORA KAMRORA) 		1730005024NRG24270220240272258 27/02/2024 badri 1730005024WL042901 badri 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 badri CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-024-001/1005
(CHORA KAMRORA) 		1730005024NRG24270220240272259 27/02/2024 Dilshukh 1730005024WL042901 Dilshukh 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Dilshukh CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-024-001/29-C
(CHORA KAMRORA) 		1730005024NRG24270220240272263 27/02/2024 Subhadra 1730005024WL042901 Subhadra 00089 CBIN0282889 1326 1326 Processed 13/04/2024 301891895 Subhadra FINO PAYMENTS BANK LTD(608001)
53 BADI MP-30-005-024-001/55
(CHORA KAMRORA) 		1730005024NRG24270220240272252 27/02/2024 gappu 1730005024WL042900 gappu 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 gappu CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-024-001/550
(CHORA KAMRORA) 		1730005024NRG24270220240272253 27/02/2024 RAJENDRA 1730005024WL042900 RAJENDRA 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 RAJENDRA STATE BANK OF INDIA(508548)
55 BADI MP-30-005-024-001/7-C
(CHORA KAMRORA) 		1730005024NRG24270220240272254 27/02/2024 Umesh 1730005024WL042900 Umesh 00089 CBIN0282889 1326 1326 Processed 13/04/2024 301891895 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADI MP-30-005-024-001/906
(CHORA KAMRORA) 		1730005024NRG24270220240272255 27/02/2024 Param 1730005024WL042900 Param 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Param CENTRAL BANK OF INDIA(607115)
57 BADI MP-30-005-024-003/219
(CHORA KAMRORA) 		1730005024NRG24270220240272245 27/02/2024 SATYABHAN 1730005024WL042899 SATYABHAN 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 SATYABHAN CENTRAL BANK OF INDIA(607115)
58 BADI MP-30-005-024-003/429
(CHORA KAMRORA) 		1730005024NRG24270220240272247 27/02/2024 Halki Bai 1730005024WL042899 Halki Bai 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 HalkiBai STATE BANK OF INDIA(508548)
59 BADI MP-30-005-024-003/513
(CHORA KAMRORA) 		1730005024NRG24270220240272248 27/02/2024 Brajmohan 1730005024WL042899 Brajmohan 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Brajmohan CENTRAL BANK OF INDIA(607115)
60 BADI MP-30-005-024-003/572
(CHORA KAMRORA) 		1730005024NRG24270220240272249 27/02/2024 Bhoopendra 1730005024WL042899 Bhoopendra 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Bhoopendra CENTRAL BANK OF INDIA(607115)
61 BADI MP-30-005-024-003/7-C
(CHORA KAMRORA) 		1730005024NRG24270220240272250 27/02/2024 Khushi 1730005024WL042899 Khushi 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Khushi CENTRAL BANK OF INDIA(607115)
62 BADI MP-30-005-024-003/9-B
(CHORA KAMRORA) 		1730005024NRG24270220240272251 27/02/2024 Shubham 1730005024WL042899 Shubham 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Shubham CENTRAL BANK OF INDIA(607115)
63 BADI MP-30-005-054-002/292-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24270220240272158 27/02/2024 Mr. UDHAM SINGH 1730005054WL042884 Mr. UDHAM SINGH 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 Mr.UDHAMSINGH CENTRAL BANK OF INDIA(607115)
64 BADI MP-30-005-054-002/292-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24270220240272159 27/02/2024 SIYABAI GURJAR 1730005054WL042884 SIYABAI GURJAR 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301891895 SIYABAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
65 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005024NRG24270220240272264 27/02/2024 SANTOSH 1730005024WL042901 SANTOSH 00354 PUNB0601500 1326 1326 Processed 12/04/2024 301891895 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 BADI MP-30-005-017-001/121-A
(BHILADIYA) 		1730005000NRG24270220240272697 27/02/2024 shankar 1730005WL042947 shankar 00354 PUNB0741900 2652 2652 Processed 12/04/2024 301891895 shankar PUNJAB NATIONAL BANK(508568)
67 BADI MP-30-005-049-001/169
(KANHAIYAPAR) 		1730005049NRG24260220240271579 27/02/2024 BHAGWAT SINGH DHAKAR 1730005049WL042812 BHAGWAT SINGH DHAKAR 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 BHAGWATSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
68 BADI MP-30-005-051-001/10
(KARAMWADA) 		1730005000NRG24270220240272725 27/02/2024 DARM 1730005WL042955 DARM 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 DARM PUNJAB NATIONAL BANK(508568)
69 BADI MP-30-005-051-001/112-A
(KARAMWADA) 		1730005000NRG24270220240272728 27/02/2024 Asha bai 1730005WL042955 Asha bai 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
70 BADI MP-30-005-051-002/206
(KARAMWADA) 		1730005000NRG24270220240272735 27/02/2024 govind dhanak 1730005WL042955 govind dhanak 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 govinddhanak PUNJAB NATIONAL BANK(508568)
71 BADI MP-30-005-051-002/206
(KARAMWADA) 		1730005000NRG24270220240272736 27/02/2024 seeta 1730005WL042955 seeta 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 seeta STATE BANK OF INDIA(508548)
72 BADI MP-30-005-051-002/210
(KARAMWADA) 		1730005000NRG24270220240272738 27/02/2024 sharda bai dhanak 1730005WL042955 sharda bai dhanak 00354 PUNB0741900 1326 1326 Processed 13/04/2024 301891895 shardabaidhanak INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADI MP-30-005-078-001/272
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271703 27/02/2024 Jhankar singh 1730005078WL042829 Jhankar singh 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 Jhankarsingh PUNJAB NATIONAL BANK(508568)
74 BADI MP-30-005-078-001/283
(PANJRA VIJAYSINGH) 		1730005078NRG24270220240272171 27/02/2024 pushpa bai 1730005078WL042890 pushpa bai 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 pushpabai PUNJAB NATIONAL BANK(508568)
75 BADI MP-30-005-078-002/215
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271713 27/02/2024 malti bai 1730005078WL042829 malti bai 00354 PUNB0741900 1326 1326 Processed 12/04/2024 301891895 maltibai PUNJAB NATIONAL BANK(508568)
76 BADI MP-30-005-089-001/473
(SATRAWAN) 		1730005000NRG24260220240271614 27/02/2024 Gulli Bai 1730005WL042816 Gulli Bai 00354 PUNB0741900 1400 1400 Processed 12/04/2024 301891895 GulliBai PUNJAB NATIONAL BANK(508568)
SubTotal 15986 15986
77 BADI MP-30-005-024-001/4-B
(CHORA KAMRORA) 		1730005024NRG24270220240272266 27/02/2024 Ramvati Bai 1730005024WL042901 Ramvati Bai 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301891895 RamvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BADI MP-30-005-041-001/777
(GUGALWADA) 		1730005041NRG24260220240271655 27/02/2024 ASHU CHOUHAN 1730005041WL042826 ASHU CHOUHAN 00415 SBIN0000477 663 663 Processed 12/04/2024 301891895 ASHUCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
79 BADI MP-30-005-025-001/821
(DEHARIKALAN) 		1730005000NRG24270220240272698 27/02/2024 GUDDIBAI 1730005WL042948 GUDDIBAI 00415 SBIN0001263 300 300 Processed 12/04/2024 301891895 GUDDIBAI STATE BANK OF INDIA(508548)
80 BADI MP-30-005-041-001/776
(GUGALWADA) 		1730005041NRG24260220240271654 27/02/2024 BHURIBAI 1730005041WL042826 BHURIBAI 00415 SBIN0001263 663 663 Processed 13/04/2024 301891895 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADI MP-30-005-041-001/776
(GUGALWADA) 		1730005041NRG24260220240271653 27/02/2024 RAMESHCHOUHAN 1730005041WL042826 RAMESHCHOUHAN 00415 SBIN0001263 663 663 Processed 12/04/2024 301891895 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
82 BADI MP-30-005-041-001/781
(GUGALWADA) 		1730005041NRG24260220240271657 27/02/2024 BANTIBAI 1730005041WL042826 BANTIBAI 00415 SBIN0001263 663 663 Processed 12/04/2024 301891895 BANTIBAI STATE BANK OF INDIA(508548)
83 BADI MP-30-005-041-001/781
(GUGALWADA) 		1730005041NRG24260220240271656 27/02/2024 RAJPAL CHOUHAN 1730005041WL042826 RAJPAL CHOUHAN 00415 SBIN0001263 663 663 Processed 12/04/2024 301891895 RAJPALCHOUHAN STATE BANK OF INDIA(508548)
84 BADI MP-30-005-041-001/786
(GUGALWADA) 		1730005041NRG24260220240271660 27/02/2024 kesendra kumar 1730005041WL042826 kesendra kumar 00415 SBIN0001263 663 663 Processed 12/04/2024 301891895 kesendrakumar STATE BANK OF INDIA(508548)
85 BADI MP-30-005-069-001/235
(MANGROL) 		1730005069NRG24260220240271581 27/02/2024 vijay 1730005069WL042814 vijay 00415 SBIN0001263 884 884 Processed 12/04/2024 301891895 vijay STATE BANK OF INDIA(508548)
86 BADI MP-30-005-069-003/11
(MANGROL) 		1730005069NRG24260220240271592 27/02/2024 tara bai 1730005069WL042814 tara bai 00415 SBIN0001263 884 884 Processed 12/04/2024 301891895 tarabai STATE BANK OF INDIA(508548)
87 BADI MP-30-005-069-003/31
(MANGROL) 		1730005069NRG24260220240271596 27/02/2024 charan singh 1730005069WL042814 charan singh 00415 SBIN0001263 884 884 Processed 12/04/2024 301891895 charansingh STATE BANK OF INDIA(508548)
SubTotal 6267 6267
88 BADI MP-30-005-051-001/10
(KARAMWADA) 		1730005000NRG24270220240272726 27/02/2024 rahul silawat 1730005WL042955 rahul silawat 00415 SBIN0005339 1326 1326 Processed 12/04/2024 301891895 rahulsilawat STATE BANK OF INDIA(508548)
89 BADI MP-30-005-051-001/112-A
(KARAMWADA) 		1730005000NRG24270220240272727 27/02/2024 Chen singh 1730005WL042955 Chen singh 00415 SBIN0005339 1326 1326 Processed 12/04/2024 301891895 Chensingh STATE BANK OF INDIA(508548)
90 BADI MP-30-005-053-002/223
(KHAIRWADA) 		1730005053NRG24260220240271676 27/02/2024 KUSUM SHARMA 1730005053WL042827 KUSUM SHARMA 00415 SBIN0005339 1326 1326 Processed 13/04/2024 301891895 KUSUMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADI MP-30-005-078-002/185
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271708 27/02/2024 teekaram 1730005078WL042829 teekaram 00415 SBIN0005339 1326 1326 Processed 13/04/2024 301891895 teekaram UNION BANK OF INDIA(508500)
92 BADI MP-30-005-089-001/420
(SATRAWAN) 		1730005000NRG24260220240271628 27/02/2024 SURAJ KUMAR 1730005WL042817 SURAJ KUMAR 00415 SBIN0005339 1400 1400 Processed 12/04/2024 301891895 SURAJKUMAR STATE BANK OF INDIA(508548)
93 BADI MP-30-005-103-004/253
(UTIYA KHURD) 		1730005103NRG24260220240271645 27/02/2024 SANTOSH 1730005103WL042822 SANTOSH 00415 SBIN0005339 1326 1326 Processed 12/04/2024 301891895 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 8030 8030
94 BADI MP-30-005-024-001/26-C
(CHORA KAMRORA) 		1730005024NRG24270220240272262 27/02/2024 Vandna 1730005024WL042901 Vandna 00415 SBIN0010172 1326 1326 Processed 12/04/2024 301891895 Vandna STATE BANK OF INDIA(508548)
95 BADI MP-30-005-041-001/789
(GUGALWADA) 		1730005041NRG24260220240271665 27/02/2024 MAAN SINGH 1730005041WL042826 MAAN SINGH 00415 SBIN0010172 663 663 Processed 13/04/2024 301891895 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADI MP-30-005-041-001/789
(GUGALWADA) 		1730005041NRG24260220240271666 27/02/2024 MAYA CHOUHAN 1730005041WL042826 MAYA CHOUHAN 00415 SBIN0010172 663 663 Processed 12/04/2024 301891895 MAYACHOUHAN STATE BANK OF INDIA(508548)
97 BADI MP-30-005-053-002/4
(KHAIRWADA) 		1730005053NRG24260220240271678 27/02/2024 miss shanti bai 1730005053WL042827 miss shanti bai 00415 SBIN0010172 1326 1326 Processed 12/04/2024 301891895 missshantibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005024NRG24270220240272265 27/02/2024 CHAMPA 1730005024WL042901 CHAMPA 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301891895 CHAMPA BANK OF BARODA(606985)
99 BADI MP-30-005-024-001/978
(CHORA KAMRORA) 		1730005024NRG24270220240272257 27/02/2024 rachna Bai 1730005024WL042900 rachna Bai 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301891895 rachnaBai STATE BANK OF INDIA(508548)
100 BADI MP-30-005-024-003/425
(CHORA KAMRORA) 		1730005024NRG24270220240272246 27/02/2024 Bani Prasad 1730005024WL042899 Bani Prasad 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301891895 BaniPrasad STATE BANK OF INDIA(508548)
101 BADI MP-30-005-054-003/612
(KHAMARIYA SOHANPUR) 		1730005054NRG24270220240272162 27/02/2024 DEEPAK AKKEY 1730005054WL042884 DEEPAK AKKEY 00415 SBIN0014684 221 221 Processed 13/04/2024 301891895 DEEPAKAKKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
102 BADI MP-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24260220240271671 27/02/2024 PRADEEP SARKAR 1730005053WL042827 PRADEEP SARKAR 00415 SBIN0017118 1326 1326 Processed 12/04/2024 301891895 PRADEEPSARKAR STATE BANK OF INDIA(508548)
103 BADI MP-30-005-053-001/303
(KHAIRWADA) 		1730005053NRG24260220240271672 27/02/2024 SHANTI BAI 1730005053WL042827 SHANTI BAI 00415 SBIN0017118 1326 1326 Processed 12/04/2024 301891895 SHANTIBAI STATE BANK OF INDIA(508548)
104 BADI MP-30-005-053-001/304
(KHAIRWADA) 		1730005053NRG24260220240271673 27/02/2024 HEMLATA BAI 1730005053WL042827 HEMLATA BAI 00415 SBIN0017118 1326 1326 Processed 12/04/2024 301891895 HEMLATABAI STATE BANK OF INDIA(508548)
105 BADI MP-30-005-053-002/4
(KHAIRWADA) 		1730005053NRG24260220240271677 27/02/2024 jagadeesh 1730005053WL042827 jagadeesh 00415 SBIN0017118 1326 1326 Processed 12/04/2024 301891895 jagadeesh STATE BANK OF INDIA(508548)
106 BADI MP-30-005-058-001/2024
(KHARGONE) 		1730005000NRG24270220240272741 27/02/2024 preeti 1730005WL042956 preeti 00415 SBIN0017118 2652 2652 Processed 12/04/2024 301891895 preeti FINCARE SMALL FINANCE BANK LTD(608304)
107 BADI MP-30-005-103-003/368
(UTIYA KHURD) 		1730005103NRG24270220240272175 27/02/2024 DALSINGH PURVIYA 1730005103WL042893 DALSINGH PURVIYA 00415 SBIN0017118 1326 1326 Processed 12/04/2024 301891895 DALSINGHPURVIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
108 BADI MP-30-005-008-001/1012-C
(BAIGANIYA) 		1730005008NRG24270220240272132 27/02/2024 hemvati 1730005008WL042881 hemvati 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 hemvati UCO BANK(607066)
109 BADI MP-30-005-008-001/1101-B
(BAIGANIYA) 		1730005008NRG24270220240272133 27/02/2024 laxminarayan 1730005008WL042881 laxminarayan 00462 UCBA0000347 1326 1326 Processed 13/04/2024 301891895 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADI MP-30-005-008-001/1123-B
(BAIGANIYA) 		1730005008NRG24270220240272134 27/02/2024 PAPPU 1730005008WL042881 PAPPU 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 PAPPU UCO BANK(607066)
111 BADI MP-30-005-008-001/1126-B
(BAIGANIYA) 		1730005008NRG24270220240272135 27/02/2024 RANU 1730005008WL042881 RANU 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 RANU UCO BANK(607066)
112 BADI MP-30-005-050-001/919
(KANWAR) 		1730005000NRG24270220240272718 27/02/2024 priyanka 1730005WL042954 priyanka 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 priyanka UCO BANK(607066)
113 BADI MP-30-005-051-001/336
(KARAMWADA) 		1730005000NRG24270220240272731 27/02/2024 triloki mehra 1730005WL042955 triloki mehra 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 trilokimehra UCO BANK(607066)
114 BADI MP-30-005-053-001/223
(KHAIRWADA) 		1730005053NRG24260220240271669 27/02/2024 ram singh 1730005053WL042827 ram singh 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 ramsingh UCO BANK(607066)
115 BADI MP-30-005-078-001/272
(PANJRA VIJAYSINGH) 		1730005078NRG24260220240271704 27/02/2024 suneeta 1730005078WL042829 suneeta 00462 UCBA0000347 1326 1326 Processed 12/04/2024 301891895 suneeta UCO BANK(607066)
SubTotal 10608 10608
116 BADI MP-30-005-050-001/930
(KANWAR) 		1730005000NRG24270220240272720 27/02/2024 Vipta bai 1730005WL042954 Vipta bai 00468 UBIN0566179 1326 1326 Processed 12/04/2024 301891895 Viptabai NARMADA JHABUA GRAMIN BANK(508515)
117 BADI MP-30-005-053-001/223
(KHAIRWADA) 		1730005053NRG24260220240271670 27/02/2024 meerabai 1730005053WL042827 meerabai 00468 UBIN0566179 1326 1326 Processed 13/04/2024 301891895 meerabai UNION BANK OF INDIA(508500)
118 BADI MP-30-005-053-001/305
(KHAIRWADA) 		1730005053NRG24260220240271675 27/02/2024 MRS UMA BAI DHKD 1730005053WL042827 MRS UMA BAI DHKD 00468 UBIN0566179 1326 1326 Processed 13/04/2024 301891895 MRSUMABAIDHKD UNION BANK OF INDIA(508500)
119 BADI MP-30-005-089-002/161
(SATRAWAN) 		1730005000NRG24260220240271617 27/02/2024 aalam 1730005WL042816 aalam 00468 UBIN0566179 1400 1400 Processed 13/04/2024 301891895 aalam UNION BANK OF INDIA(508500)
120 BADI MP-30-005-089-002/170
(SATRAWAN) 		1730005000NRG24260220240271618 27/02/2024 NATASHA 1730005WL042816 NATASHA 00468 UBIN0566179 1400 1400 Processed 12/04/2024 301891895 NATASHA STATE BANK OF INDIA(508548)
121 BADI MP-30-005-103-001/345
(UTIYA KHURD) 		1730005103NRG24270220240272176 27/02/2024 KUNTI BAI SHARMA 1730005103WL042894 KUNTI BAI SHARMA 00468 UBIN0566179 1326 1326 Processed 13/04/2024 301891895 KUNTIBAISHARMA UNION BANK OF INDIA(508500)
122 BADI MP-30-005-103-001/364
(UTIYA KHURD) 		1730005103NRG24270220240272174 27/02/2024 JASRAJ SINGH RAJPUT 1730005103WL042892 JASRAJ SINGH RAJPUT 00468 UBIN0566179 1326 1326 Processed 13/04/2024 301891895 JASRAJSINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 9430 9430
123 BADI MP-30-005-069-003/258
(MANGROL) 		1730005069NRG24260220240271595 27/02/2024 Mohan singh 1730005069WL042814 Mohan singh 00468 UBIN0566993 884 884 Processed 13/04/2024 301891895 Mohansingh UNION BANK OF INDIA(508500)
124 BADI MP-30-005-087-001/290
(SANKHEDA) 		1730005000NRG24270220240272703 27/02/2024 Lila Ahirvar 1730005WL042951 Lila Ahirvar 00468 UBIN0566993 442 442 Processed 13/04/2024 301891895 LilaAhirvar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 BADI MP-30-005-041-001/788
(GUGALWADA) 		1730005041NRG24260220240271663 27/02/2024 kamod singh 1730005041WL042826 kamod singh 00468 UBIN0572209 663 663 Processed 12/04/2024 301891895 kamodsingh STATE BANK OF INDIA(508548)
126 BADI MP-30-005-069-001/244
(MANGROL) 		1730005069NRG24260220240271582 27/02/2024 bhavani singh 1730005069WL042814 bhavani singh 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 bhavanisingh UNION BANK OF INDIA(508500)
127 BADI MP-30-005-069-001/247
(MANGROL) 		1730005069NRG24260220240271583 27/02/2024 suneel 1730005069WL042814 suneel 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 suneel UNION BANK OF INDIA(508500)
128 BADI MP-30-005-069-001/249
(MANGROL) 		1730005069NRG24260220240271584 27/02/2024 rakesh sharma 1730005069WL042814 rakesh sharma 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 rakeshsharma UNION BANK OF INDIA(508500)
129 BADI MP-30-005-069-001/253
(MANGROL) 		1730005069NRG24260220240271585 27/02/2024 BHAGWANDAS SHARMA 1730005069WL042814 BHAGWANDAS SHARMA 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 BHAGWANDASSHARMA UNION BANK OF INDIA(508500)
130 BADI MP-30-005-069-001/253
(MANGROL) 		1730005069NRG24260220240271586 27/02/2024 mamta bai sharma 1730005069WL042814 mamta bai sharma 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 mamtabaisharma UNION BANK OF INDIA(508500)
131 BADI MP-30-005-069-001/255
(MANGROL) 		1730005069NRG24260220240271587 27/02/2024 beerendra 1730005069WL042814 beerendra 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 beerendra UNION BANK OF INDIA(508500)
132 BADI MP-30-005-069-001/256
(MANGROL) 		1730005069NRG24260220240271588 27/02/2024 mantu singh 1730005069WL042814 mantu singh 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 mantusingh UNION BANK OF INDIA(508500)
133 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24260220240271589 27/02/2024 Kanhaiya 1730005069WL042814 Kanhaiya 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 Kanhaiya UNION BANK OF INDIA(508500)
134 BADI MP-30-005-069-002/259
(MANGROL) 		1730005069NRG24260220240271590 27/02/2024 Kamal singh 1730005069WL042814 Kamal singh 00468 UBIN0572209 884 884 Processed 12/04/2024 301891895 Kamalsingh STATE BANK OF INDIA(508548)
135 BADI MP-30-005-069-003/219
(MANGROL) 		1730005069NRG24260220240271593 27/02/2024 tlshiram 1730005069WL042814 tlshiram 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 tlshiram UNION BANK OF INDIA(508500)
136 BADI MP-30-005-069-003/221
(MANGROL) 		1730005069NRG24260220240271594 27/02/2024 atul chouhan 1730005069WL042814 atul chouhan 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 atulchouhan UNION BANK OF INDIA(508500)
137 BADI MP-30-005-069-003/81
(MANGROL) 		1730005069NRG24260220240271598 27/02/2024 rachna bai 1730005069WL042814 rachna bai 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 rachnabai UNION BANK OF INDIA(508500)
138 BADI MP-30-005-069-003/81
(MANGROL) 		1730005069NRG24260220240271597 27/02/2024 rachna bai 1730005069WL042814 rachna bai 00468 UBIN0572209 884 884 Processed 13/04/2024 301891895 rachnabai UNION BANK OF INDIA(508500)
139 BADI MP-30-005-084-001/330
(SAGONIYA) 		1730005084NRG24270220240272275 27/02/2024 Sonam 1730005084WL042907 Sonam 00468 UBIN0572209 1326 1326 Processed 13/04/2024 301891895 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADI MP-30-005-084-001/77
(SAGONIYA) 		1730005084NRG24270220240272274 27/02/2024 maan singh 1730005084WL042906 maan singh 00468 UBIN0572209 1326 1326 Processed 13/04/2024 301891895 maansingh UNION BANK OF INDIA(508500)
141 BADI MP-30-005-084-003/294
(SAGONIYA) 		1730005084NRG24270220240272273 27/02/2024 NANDKISHORE 1730005084WL042905 NANDKISHORE 00468 UBIN0572209 1326 1326 Processed 13/04/2024 301891895 NANDKISHORE UNION BANK OF INDIA(508500)
SubTotal 16133 16133
142 BADI MP-30-005-069-003/10
(MANGROL) 		1730005069NRG24260220240271591 27/02/2024 rajkumar 1730005069WL042814 rajkumar 00532 CBIN0R20002 884 884 Processed 13/04/2024 301891895 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
143 BADI MP-30-005-024-003/150-D
(CHORA KAMRORA) 		1730005024NRG24270220240272244 27/02/2024 SANTRAM 1730005024WL042899 SANTRAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891895 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 BADI MP-30-005-051-001/296
(KARAMWADA) 		1730005000NRG24270220240272730 27/02/2024 veerendra kumar 1730005WL042955 veerendra kumar 00689 AUBL0002297 1326 1326 Processed 12/04/2024 301891895 veerendrakumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
145 BADI MP-30-005-024-001/25-B
(CHORA KAMRORA) 		1730005024NRG24270220240272261 27/02/2024 RAMSWARUP 1730005024WL042901 RAMSWARUP 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891895 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADI MP-30-005-041-001/786
(GUGALWADA) 		1730005041NRG24260220240271661 27/02/2024 pinki chouhan 1730005041WL042826 pinki chouhan 00691 IPOS0000001 663 663 Processed 13/04/2024 301891895 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADI MP-30-005-041-001/787
(GUGALWADA) 		1730005041NRG24260220240271662 27/02/2024 mohan singh chouhan 1730005041WL042826 mohan singh chouhan 00691 IPOS0000001 663 663 Processed 13/04/2024 301891895 mohansinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADI MP-30-005-041-001/788
(GUGALWADA) 		1730005041NRG24260220240271664 27/02/2024 meera bai 1730005041WL042826 meera bai 00691 IPOS0000001 663 663 Processed 13/04/2024 301891895 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADI MP-30-005-041-001/790
(GUGALWADA) 		1730005041NRG24260220240271667 27/02/2024 rakesh chouhan 1730005041WL042826 rakesh chouhan 00691 IPOS0000001 663 663 Processed 13/04/2024 301891895 rakeshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADI MP-30-005-051-001/1-A
(KARAMWADA) 		1730005000NRG24270220240272721 27/02/2024 Rukmani bai 1730005WL042955 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891895 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADI MP-30-005-051-001/1-A
(KARAMWADA) 		1730005000NRG24270220240272722 27/02/2024 YASHWANT 1730005WL042955 YASHWANT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891895 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADI MP-30-005-051-001/1-B
(KARAMWADA) 		1730005000NRG24270220240272723 27/02/2024 BRAJESH SHARMA 1730005WL042955 BRAJESH SHARMA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891895 BRAJESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADI MP-30-005-051-001/1-B
(KARAMWADA) 		1730005000NRG24270220240272724 27/02/2024 POOJA SHARMA 1730005WL042955 POOJA SHARMA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891895 POOJASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADI MP-30-005-087-001/290
(SANKHEDA) 		1730005000NRG24270220240272702 27/02/2024 Dharamdas Ahirvar 1730005WL042951 Dharamdas Ahirvar 00691 IPOS0000001 442 442 Processed 13/04/2024 301891895 DharamdasAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADI MP-30-005-087-001/341
(SANKHEDA) 		1730005000NRG24270220240272704 27/02/2024 GUDDU AHIRWAR 1730005WL042951 GUDDU AHIRWAR 00691 IPOS0000001 442 442 Processed 13/04/2024 301891895 GUDDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADI MP-30-005-087-001/341
(SANKHEDA) 		1730005000NRG24270220240272705 27/02/2024 MAYA BAI 1730005WL042951 MAYA BAI 00691 IPOS0000001 442 442 Processed 13/04/2024 301891895 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
157 BADI MP-30-005-031-001/722
(GADARWAS) 		1730005000NRG24270220240272402 27/02/2024 Sumer 1730005WL042918 Sumer 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301891895 Sumer NARMADA JHABUA GRAMIN BANK(508515)
158 BADI MP-30-005-031-001/727
(GADARWAS) 		1730005000NRG24270220240272699 27/02/2024 Pawan 1730005WL042949 Pawan 00697 BKID0NAMRGB 60 60 Processed 12/04/2024 301891895 Pawan NARMADA JHABUA GRAMIN BANK(508515)
159 BADI MP-30-005-031-001/728
(GADARWAS) 		1730005000NRG24270220240272700 27/02/2024 Komal 1730005WL042949 Komal 00697 BKID0NAMRGB 60 60 Processed 12/04/2024 301891895 Komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1446 1446
Total 187580 187580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_270224APB_FTO_476601 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 31385
2 BADI MP1730005_270224APB_FTO_476601 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1400
3 BADI MP1730005_270224APB_FTO_476601 Bank of India BKID0009060 RAISEN 1326
4 BADI MP1730005_270224APB_FTO_476601 Bank of India BKID0009061 BARELI 8326
5 BADI MP1730005_270224APB_FTO_476601 Bank of India BKID0009063 OBEDULLAGANJ 1326
6 BADI MP1730005_270224APB_FTO_476601 Bank of Maharastra MAHB0001852 Raisen 1326
7 BADI MP1730005_270224APB_FTO_476601 Canara Bank CNRB0004744 Baktara 2471
8 BADI MP1730005_270224APB_FTO_476601 Canara Bank CNRB0006124 BARELI 3978
9 BADI MP1730005_270224APB_FTO_476601 Central Bank Of India CBIN0280730 BARELI 12008
10 BADI MP1730005_270224APB_FTO_476601 Central Bank Of India CBIN0282889 INTKHEDI 19890
11 BADI MP1730005_270224APB_FTO_476601 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
12 BADI MP1730005_270224APB_FTO_476601 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 15986
13 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0000462 RAISEN 1326
14 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0000477 SEHORE 663
15 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0001263 BAKTARA 6267
16 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0005339 ADB BARELI 8030
17 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0010172 BADI 3978
18 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0014684 SULTANPUR 4199
19 BADI MP1730005_270224APB_FTO_476601 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 9282
20 BADI MP1730005_270224APB_FTO_476601 UCO Bank UCBA0000347 BARELI 10608
21 BADI MP1730005_270224APB_FTO_476601 Union Bank of India UBIN0566179 BARELI-MP 9430
22 BADI MP1730005_270224APB_FTO_476601 Union Bank of India UBIN0566993 BADI 1326
23 BADI MP1730005_270224APB_FTO_476601 Union Bank of India UBIN0572209 BAKTRA 16133
24 BADI MP1730005_270224APB_FTO_476601 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB AMRAWAD KALAN 884
25 BADI MP1730005_270224APB_FTO_476601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 BADI MP1730005_270224APB_FTO_476601 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 1326
27 BADI MP1730005_270224APB_FTO_476601 India Post Payments Bank IPOS0000001 Raisen 10608
28 BADI MP1730005_270224APB_FTO_476601 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 1446

Download In Excel