Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_160523APB_FTO_44648
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 BADARWAS MP-05-006-001-002/13
(MUDERI) 		1705006001NRG24160520230194133 16/05/2023 Surmi bai 1705006001WL007424 Surmi bai 00045 BARB0GUNAXX 1326 1326 Processed 26/05/2023 836297808 Surmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24160520230193495 16/05/2023 nisha yadav 1705006066WL007407 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836297808 nishayadav STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24160520230193514 16/05/2023 narendra parihar 1705006066WL007407 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836297808 narendraparihar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADARWAS MP-05-006-047-001/164-A
(THATI) 		1705006047NRG24160520230195299 16/05/2023 mohit 1705006047WL007439 mohit 00048 BKID0008881 1105 1105 Processed 26/05/2023 836297808 mohit STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24160520230191766 16/05/2023 guddi 1705006059WL007350 guddi 00048 BKID0008881 1326 1326 Processed 26/05/2023 836297808 guddi STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24160520230191767 16/05/2023 parmal 1705006059WL007350 parmal 00048 BKID0008881 1326 1326 Processed 26/05/2023 836297808 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-059-001/391-D
(TEELAKALA) 		1705006059NRG24160520230191056 16/05/2023 RACHNA 1705006059WL007307 RACHNA 00048 BKID0008881 1326 1326 Processed 26/05/2023 836297808 RACHNA AXIS BANK(607153)
8 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24160520230191665 16/05/2023 barjosingh 1705006059WL007347 barjosingh 00048 BKID0008881 1326 1326 Processed 26/05/2023 836297808 barjosingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
9 BADARWAS MP-05-006-001-002/13
(MUDERI) 		1705006001NRG24160520230194132 16/05/2023 Mundar singh 1705006001WL007424 Mundar singh 00048 BKID0008890 1326 1326 Processed 26/05/2023 836297808 Mundarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24160520230193499 16/05/2023 SNITA BAI 1705006066WL007407 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 26/05/2023 836297808 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24160520230195092 16/05/2023 JANKI LODHI 1705006042WL007435 JANKI LODHI 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 JANKILODHI PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24160520230195271 16/05/2023 ramdevi 1705006047WL007438 ramdevi 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 ramdevi PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24160520230195302 16/05/2023 dropati 1705006047WL007439 dropati 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 dropati PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24160520230195307 16/05/2023 kishanlal 1705006047WL007439 kishanlal 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 kishanlal STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24160520230195313 16/05/2023 dhanpal 1705006047WL007439 dhanpal 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 dhanpal PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24160520230195314 16/05/2023 kamlesh 1705006047WL007439 kamlesh 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 kamlesh PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-047-001/44-A
(THATI) 		1705006047NRG24160520230195315 16/05/2023 kalla 1705006047WL007439 kalla 00354 PUNB0206900 1105 1105 Processed 26/05/2023 836297808 kalla BANK OF BARODA(606985)
SubTotal 7735 7735
18 BADARWAS MP-05-006-001-002/17
(MUDERI) 		1705006001NRG24160520230194156 16/05/2023 Body bai barela 1705006001WL007424 Body bai barela 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Bodybaibarela INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24160520230191777 16/05/2023 Hanuman Singh 1705006008WL007352 Hanuman Singh 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 HanumanSingh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24160520230191778 16/05/2023 Rukmani 1705006008WL007352 Rukmani 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Rukmani PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191779 16/05/2023 Moharsingh 1705006008WL007352 Moharsingh 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Moharsingh STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191780 16/05/2023 Reena 1705006008WL007352 Reena 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Reena PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG24160520230191781 16/05/2023 Sushila 1705006008WL007352 Sushila 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Sushila STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191784 16/05/2023 Ravina 1705006008WL007352 Ravina 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Ravina STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24160520230191785 16/05/2023 Kripabai 1705006008WL007352 Kripabai 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 Kripabai PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24160520230193488 16/05/2023 prabha 1705006066WL007407 prabha 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 prabha PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24160520230193491 16/05/2023 RANJEET YADAV 1705006066WL007407 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24160520230193492 16/05/2023 rachna yadav 1705006066WL007407 rachna yadav 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 rachnayadav STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24160520230193497 16/05/2023 sakshi BAI 1705006066WL007407 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 sakshiBAI PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24160520230193500 16/05/2023 anita 1705006066WL007407 anita 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 anita STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24160520230193501 16/05/2023 vicky 1705006066WL007407 vicky 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 vicky STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24160520230193503 16/05/2023 hemlata kushwah 1705006066WL007407 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 hemlatakushwah PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24160520230193504 16/05/2023 ankesh giri goswami 1705006066WL007407 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 26/05/2023 836297808 ankeshgirigoswami STATE BANK OF INDIA(508548)
SubTotal 21216 21216
34 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24160520230195091 16/05/2023 RAMKISHAN LODHI 1705006042WL007435 RAMKISHAN LODHI 00415 SBIN0030086 1105 1105 Processed 26/05/2023 836297808 RAMKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24160520230194112 16/05/2023 RAITI 1705006001WL007424 RAITI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 RAITI STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24160520230194113 16/05/2023 pratapsingh 1705006001WL007424 pratapsingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 pratapsingh STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG24160520230194116 16/05/2023 SOMALA 1705006001WL007424 SOMALA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 SOMALA STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24160520230194121 16/05/2023 GUDDI 1705006001WL007424 GUDDI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 GUDDI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24160520230194122 16/05/2023 RATAN SINGH 1705006001WL007424 RATAN SINGH 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 RATANSINGH STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24160520230194123 16/05/2023 SAGARI 1705006001WL007424 SAGARI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 SAGARI STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24160520230194129 16/05/2023 jhuni bai 1705006001WL007424 jhuni bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 jhunibai STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24160520230194128 16/05/2023 veersingh 1705006001WL007424 veersingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 veersingh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24160520230194130 16/05/2023 maheriya 1705006001WL007424 maheriya 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 maheriya STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24160520230194131 16/05/2023 relkibai 1705006001WL007424 relkibai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 relkibai STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24160520230194135 16/05/2023 Bramasingh 1705006001WL007424 Bramasingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Bramasingh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24160520230194134 16/05/2023 Bramasingh 1705006001WL007424 Bramasingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Bramasingh STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24160520230194137 16/05/2023 pamita bai 1705006001WL007424 pamita bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 pamitabai STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24160520230194136 16/05/2023 vinod 1705006001WL007424 vinod 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 vinod STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24160520230194142 16/05/2023 JANI BAI 1705006001WL007424 JANI BAI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 JANIBAI STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-001-002/161
(MUDERI) 		1705006001NRG24160520230194143 16/05/2023 Gandas 1705006001WL007424 Gandas 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Gandas STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-001-002/19
(MUDERI) 		1705006001NRG24160520230194169 16/05/2023 Sualibai 1705006001WL007424 Sualibai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Sualibai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24160520230194174 16/05/2023 fatiya 1705006001WL007424 fatiya 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 fatiya STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-001-002/20
(MUDERI) 		1705006001NRG24160520230194179 16/05/2023 PANA BAI 1705006001WL007424 PANA BAI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 PANABAI STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24160520230194183 16/05/2023 BHUDARI 1705006001WL007424 BHUDARI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 BHUDARI STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-001-002/23
(MUDERI) 		1705006001NRG24160520230194185 16/05/2023 GORKHI 1705006001WL007424 GORKHI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 GORKHI MADHYANCHAL GRAMIN BANK(607232)
56 BADARWAS MP-05-006-001-002/24
(MUDERI) 		1705006001NRG24160520230194186 16/05/2023 LALITA 1705006001WL007424 LALITA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 LALITA STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-001-002/27
(MUDERI) 		1705006001NRG24160520230194189 16/05/2023 SAVALI 1705006001WL007424 SAVALI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 SAVALI STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-001-002/30
(MUDERI) 		1705006001NRG24160520230194190 16/05/2023 JOKHALI 1705006001WL007424 JOKHALI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 JOKHALI STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-001-002/32
(MUDERI) 		1705006001NRG24160520230194192 16/05/2023 BAITI 1705006001WL007424 BAITI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 BAITI STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-001-002/38-A
(MUDERI) 		1705006001NRG24160520230194197 16/05/2023 jetram 1705006001WL007424 jetram 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 jetram STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-001-002/45-C
(MUDERI) 		1705006001NRG24160520230194204 16/05/2023 mahalsingh 1705006001WL007424 mahalsingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 mahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24160520230194212 16/05/2023 PAPPUSINGH 1705006001WL007424 PAPPUSINGH 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 PAPPUSINGH STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24160520230194215 16/05/2023 GEETA 1705006001WL007424 GEETA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 GEETA STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24160520230194216 16/05/2023 HIRAKI 1705006001WL007424 HIRAKI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 HIRAKI STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24160520230194217 16/05/2023 PRATAPSINGH 1705006001WL007424 PRATAPSINGH 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 PRATAPSINGH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-001-002/60
(MUDERI) 		1705006001NRG24160520230194218 16/05/2023 DALSINGH 1705006001WL007424 DALSINGH 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 DALSINGH STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-001-002/63-B
(MUDERI) 		1705006001NRG24160520230194220 16/05/2023 sunita bai 1705006001WL007424 sunita bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 sunitabai STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-001-002/65-A
(MUDERI) 		1705006001NRG24160520230194222 16/05/2023 kalla 1705006001WL007424 kalla 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 kalla STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-001-002/65-A
(MUDERI) 		1705006001NRG24160520230194221 16/05/2023 kalla 1705006001WL007424 kalla 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 kalla STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-001-002/67-A
(MUDERI) 		1705006001NRG24160520230194224 16/05/2023 FULSINGH 1705006001WL007424 FULSINGH 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 FULSINGH STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-001-002/67-A
(MUDERI) 		1705006001NRG24160520230194225 16/05/2023 SAVITA 1705006001WL007424 SAVITA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 SAVITA STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-001-002/7
(MUDERI) 		1705006001NRG24160520230194226 16/05/2023 BAHADUR 1705006001WL007424 BAHADUR 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 BAHADUR STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-001-002/7-A
(MUDERI) 		1705006001NRG24160520230194228 16/05/2023 nanuram 1705006001WL007424 nanuram 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 nanuram STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-001-002/7-A
(MUDERI) 		1705006001NRG24160520230194229 16/05/2023 nihali bai 1705006001WL007424 nihali bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 nihalibai STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-001-002/7-B
(MUDERI) 		1705006001NRG24160520230194230 16/05/2023 atarsingh 1705006001WL007424 atarsingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 atarsingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-001-002/7-B
(MUDERI) 		1705006001NRG24160520230194231 16/05/2023 ritabai 1705006001WL007424 ritabai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 ritabai STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24160520230194241 16/05/2023 TAULI BAI 1705006001WL007424 TAULI BAI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 TAULIBAI STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-001-002/84
(MUDERI) 		1705006001NRG24160520230194245 16/05/2023 Manibai 1705006001WL007424 Manibai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Manibai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-001-002/84
(MUDERI) 		1705006001NRG24160520230194246 16/05/2023 Ratansingh 1705006001WL007424 Ratansingh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Ratansingh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24160520230194247 16/05/2023 ABLA 1705006001WL007424 ABLA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 ABLA STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-001-002/86
(MUDERI) 		1705006001NRG24160520230194252 16/05/2023 JHAMAKU 1705006001WL007424 JHAMAKU 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 JHAMAKU STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-001-002/87
(MUDERI) 		1705006001NRG24160520230194254 16/05/2023 BASANTI 1705006001WL007424 BASANTI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 BASANTI STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24160520230194258 16/05/2023 DEVALI 1705006001WL007424 DEVALI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 DEVALI STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24160520230194257 16/05/2023 PUNIYA 1705006001WL007424 PUNIYA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 PUNIYA STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG24160520230194260 16/05/2023 VISHANI BAI 1705006001WL007424 VISHANI BAI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 VISHANIBAI STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG24160520230194262 16/05/2023 LEELA 1705006001WL007424 LEELA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 LEELA STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191772 16/05/2023 Anil 1705006008WL007352 Anil 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Anil STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24160520230191776 16/05/2023 Manbai 1705006008WL007352 Manbai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Manbai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24160520230191783 16/05/2023 Ghanshyam 1705006008WL007352 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Ghanshyam STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24160520230191786 16/05/2023 kapooribai 1705006008WL007352 kapooribai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 kapooribai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-008-001/162
(BARKHEDAKHURD) 		1705006008NRG24160520230191788 16/05/2023 Ramkrishna 1705006008WL007352 Ramkrishna 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Ramkrishna STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191789 16/05/2023 makhan singh dhakad 1705006008WL007352 makhan singh dhakad 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 makhansinghdhakad STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191790 16/05/2023 Reena 1705006008WL007352 Reena 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Reena STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191792 16/05/2023 Shanti bai 1705006008WL007352 Shanti bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Shantibai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-008-001/196
(BARKHEDAKHURD) 		1705006008NRG24160520230191794 16/05/2023 shrilal 1705006008WL007352 shrilal 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 shrilal STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24160520230191796 16/05/2023 gayatri 1705006008WL007352 gayatri 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 gayatri STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191797 16/05/2023 kali bai 1705006008WL007352 kali bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 kalibai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-042-001/10
(MATHANA) 		1705006042NRG24160520230195089 16/05/2023 tundobai 1705006042WL007435 tundobai 00415 SBIN0030120 1105 1105 Processed 26/05/2023 836297808 tundobai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-059-001/331-B
(TEELAKALA) 		1705006059NRG24160520230191054 16/05/2023 SURENDRA 1705006059WL007307 SURENDRA 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 SURENDRA STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-059-001/386
(TEELAKALA) 		1705006059NRG24160520230191055 16/05/2023 shanti 1705006059WL007307 shanti 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 shanti FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24160520230191768 16/05/2023 RAMSKHI 1705006059WL007350 RAMSKHI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 RAMSKHI PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24160520230191059 16/05/2023 Usha Gurjar 1705006059WL007308 Usha Gurjar 00415 SBIN0030120 1547 1547 Processed 26/05/2023 836297808 UshaGurjar STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24160520230191058 16/05/2023 Usha gurjar 1705006059WL007308 Usha gurjar 00415 SBIN0030120 1547 1547 Processed 26/05/2023 836297808 Ushagurjar STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24160520230193483 16/05/2023 krapan 1705006066WL007407 krapan 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 krapan STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24160520230193484 16/05/2023 sapna 1705006066WL007407 sapna 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 sapna STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24160520230193486 16/05/2023 pooja 1705006066WL007407 pooja 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 pooja STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24160520230193485 16/05/2023 ramkali 1705006066WL007407 ramkali 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 ramkali STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24160520230193487 16/05/2023 ankesh 1705006066WL007407 ankesh 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 ankesh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24160520230193490 16/05/2023 kallo bai 1705006066WL007407 kallo bai 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 kallobai STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24160520230193493 16/05/2023 rohit 1705006066WL007407 rohit 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 rohit STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24160520230193494 16/05/2023 roshni 1705006066WL007407 roshni 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 roshni STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24160520230193496 16/05/2023 vandana 1705006066WL007407 vandana 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 vandana STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24160520230193498 16/05/2023 CHIRONJI PRAJAPATI 1705006066WL007407 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24160520230193502 16/05/2023 krishnbhan kushwah 1705006066WL007407 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 krishnbhankushwah STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24160520230193506 16/05/2023 narendra kushwaha 1705006066WL007407 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 narendrakushwaha STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24160520230193510 16/05/2023 JAMNA BAI 1705006066WL007407 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 JAMNABAI PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24160520230193509 16/05/2023 RADHESHYAM RATHOR 1705006066WL007407 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
SubTotal 110279 110279
118 BADARWAS MP-05-006-047-001/164-B
(THATI) 		1705006047NRG24160520230195300 16/05/2023 nirmal singh 1705006047WL007439 nirmal singh 00415 SBIN0030167 1105 1105 Rejected 26/05/2023 836297808 Account closed
SubTotal 1105 1105
119 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24160520230191773 16/05/2023 Ravindra 1705006008WL007352 Ravindra 00415 SBIN0030168 1326 1326 Processed 26/05/2023 836297808 Ravindra STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24160520230191787 16/05/2023 veer singh yadav 1705006008WL007352 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 26/05/2023 836297808 veersinghyadav STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24160520230191791 16/05/2023 Laxmi 1705006008WL007352 Laxmi 00415 SBIN0030168 1326 1326 Processed 26/05/2023 836297808 Laxmi STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24160520230191793 16/05/2023 Brajbhan 1705006008WL007352 Brajbhan 00415 SBIN0030168 1326 1326 Processed 26/05/2023 836297808 Brajbhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
123 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24150520230190187 16/05/2023 chhaviram 1705006037WL007272 chhaviram 00415 SBIN0030171 1326 1326 Processed 26/05/2023 836297808 chhaviram STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG24160520230195093 16/05/2023 satendra 1705006042WL007435 satendra 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 satendra STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-042-001/1014
(MATHANA) 		1705006042NRG24160520230195094 16/05/2023 devendra 1705006042WL007435 devendra 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 devendra STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24160520230195096 16/05/2023 raveena 1705006042WL007435 raveena 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 raveena STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24160520230195098 16/05/2023 rAMSAKHI 1705006042WL007435 rAMSAKHI 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 rAMSAKHI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24160520230195099 16/05/2023 Lali bai 1705006042WL007435 Lali bai 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 Lalibai STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-042-001/1020
(MATHANA) 		1705006042NRG24160520230195100 16/05/2023 SUKHVEER 1705006042WL007435 SUKHVEER 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 SUKHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24160520230195105 16/05/2023 balmukund 1705006042WL007435 balmukund 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 balmukund STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24160520230195106 16/05/2023 sheela 1705006042WL007435 sheela 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 sheela STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24160520230195107 16/05/2023 Surendra 1705006042WL007435 Surendra 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 Surendra PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24160520230195109 16/05/2023 rajkumari 1705006042WL007435 rajkumari 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 rajkumari STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24160520230195108 16/05/2023 sangram 1705006042WL007435 sangram 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 sangram STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24160520230195111 16/05/2023 guddi 1705006042WL007435 guddi 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24160520230195110 16/05/2023 udham 1705006042WL007435 udham 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 udham STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24160520230195112 16/05/2023 bhagvan singh 1705006042WL007435 bhagvan singh 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 bhagvansingh STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24160520230195114 16/05/2023 kali 1705006042WL007435 kali 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 kali STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24160520230195113 16/05/2023 mahendra 1705006042WL007435 mahendra 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 mahendra STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24160520230195115 16/05/2023 hanmant 1705006042WL007435 hanmant 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 hanmant STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24160520230195116 16/05/2023 cintu 1705006042WL007435 cintu 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 cintu STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24160520230195117 16/05/2023 laccho 1705006042WL007435 laccho 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 laccho STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24160520230195120 16/05/2023 ramvati 1705006042WL007435 ramvati 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 ramvati PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24160520230195119 16/05/2023 tophan 1705006042WL007435 tophan 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 tophan STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-042-001/230
(MATHANA) 		1705006042NRG24160520230195121 16/05/2023 chandan 1705006042WL007435 chandan 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 chandan STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24160520230195122 16/05/2023 dheeraj 1705006042WL007435 dheeraj 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 dheeraj CENTRAL BANK OF INDIA(607115)
147 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24160520230195123 16/05/2023 durgesh 1705006042WL007435 durgesh 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 durgesh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24160520230195124 16/05/2023 manak 1705006042WL007435 manak 00415 SBIN0030171 844 844 Processed 26/05/2023 836297808 manak STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-042-001/34
(MATHANA) 		1705006042NRG24160520230195125 16/05/2023 pradeep 1705006042WL007435 pradeep 00415 SBIN0030171 1055 1055 Processed 26/05/2023 836297808 pradeep STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24160520230195126 16/05/2023 kashiram 1705006042WL007435 kashiram 00415 SBIN0030171 1055 1055 Processed 26/05/2023 836297808 kashiram STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24160520230195127 16/05/2023 munni bai 1705006042WL007435 munni bai 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 munnibai STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24160520230195129 16/05/2023 gangaram 1705006042WL007435 gangaram 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 gangaram STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24160520230195130 16/05/2023 MEENA 1705006042WL007435 MEENA 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 MEENA PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-042-001/4
(MATHANA) 		1705006042NRG24160520230195131 16/05/2023 kallu 1705006042WL007435 kallu 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 kallu STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24160520230195132 16/05/2023 manoj 1705006042WL007435 manoj 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 manoj STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24160520230195133 16/05/2023 tijiya 1705006042WL007435 tijiya 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 tijiya STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24160520230195134 16/05/2023 parampuri 1705006042WL007435 parampuri 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 parampuri STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24160520230195135 16/05/2023 akhlesh 1705006042WL007435 akhlesh 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 akhlesh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24160520230195136 16/05/2023 bholu 1705006042WL007435 bholu 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG24160520230195137 16/05/2023 mangilal 1705006042WL007435 mangilal 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 mangilal STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24160520230195138 16/05/2023 rajkumari 1705006042WL007435 rajkumari 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 rajkumari STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24160520230195139 16/05/2023 ramniwas 1705006042WL007435 ramniwas 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 ramniwas STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24160520230195141 16/05/2023 kamlabai 1705006042WL007435 kamlabai 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 kamlabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24160520230195140 16/05/2023 mangilal 1705006042WL007435 mangilal 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 mangilal STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG24160520230195142 16/05/2023 amol 1705006042WL007435 amol 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 amol STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-042-001/58
(MATHANA) 		1705006042NRG24160520230195143 16/05/2023 ajju 1705006042WL007435 ajju 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 ajju STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24160520230195144 16/05/2023 ananta 1705006042WL007435 ananta 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 ananta STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24160520230195145 16/05/2023 jasman 1705006042WL007435 jasman 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 jasman STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24160520230195146 16/05/2023 tursa 1705006042WL007435 tursa 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 tursa STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24160520230195149 16/05/2023 sultan 1705006042WL007435 sultan 00415 SBIN0030171 884 884 Processed 26/05/2023 836297808 sultan STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-042-001/89-A
(MATHANA) 		1705006042NRG24160520230195150 16/05/2023 mishro 1705006042WL007435 mishro 00415 SBIN0030171 884 884 Processed 26/05/2023 836297808 mishro STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-047-001/120-B
(THATI) 		1705006047NRG24160520230195272 16/05/2023 gajendra 1705006047WL007438 gajendra 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 gajendra STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24160520230195295 16/05/2023 neelesh 1705006047WL007439 neelesh 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 neelesh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-047-001/149-A
(THATI) 		1705006047NRG24160520230195275 16/05/2023 jagdees 1705006047WL007438 jagdees 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 jagdees STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-047-001/150
(THATI) 		1705006047NRG24160520230195297 16/05/2023 ramnarayan 1705006047WL007439 ramnarayan 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 ramnarayan STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-047-001/169
(THATI) 		1705006047NRG24160520230195281 16/05/2023 birajbhan 1705006047WL007438 birajbhan 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 birajbhan STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24160520230195301 16/05/2023 Brajesh 1705006047WL007439 Brajesh 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 Brajesh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24160520230195304 16/05/2023 vimlesh 1705006047WL007439 vimlesh 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 vimlesh STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24160520230195306 16/05/2023 reena bai 1705006047WL007439 reena bai 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 reenabai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24160520230195308 16/05/2023 kiran 1705006047WL007439 kiran 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 kiran STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24160520230195310 16/05/2023 pooja 1705006047WL007439 pooja 00415 SBIN0030171 1105 1105 Processed 26/05/2023 836297808 pooja PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-047-001/296-A
(THATI) 		1705006047NRG24160520230195312 16/05/2023 kasumal bai 1705006047WL007439 kasumal bai 00415 SBIN0030171 1105 1105 Rejected 26/05/2023 836297808 Account closed
SubTotal 63630 63630
183 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24160520230191770 16/05/2023 Bahadur singh 1705006008WL007352 Bahadur singh 00419 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Bahadursingh STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24160520230191771 16/05/2023 Guddibai 1705006008WL007352 Guddibai 00419 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Guddibai STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24160520230191782 16/05/2023 Ramsingh 1705006008WL007352 Ramsingh 00419 SBIN0030120 1326 1326 Processed 26/05/2023 836297808 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
186 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24160520230194111 16/05/2023 rajaram 1705006001WL007424 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 rajaram MADHYANCHAL GRAMIN BANK(607232)
187 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24160520230194114 16/05/2023 Rekha 1705006001WL007424 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Rekha MADHYANCHAL GRAMIN BANK(607232)
188 BADARWAS MP-05-006-001-002/105
(MUDERI) 		1705006001NRG24160520230194115 16/05/2023 bhura 1705006001WL007424 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 bhura STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24160520230194120 16/05/2023 NANALA 1705006001WL007424 NANALA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 NANALA STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-001-002/11
(MUDERI) 		1705006001NRG24160520230194124 16/05/2023 fenda 1705006001WL007424 fenda 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 fenda STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-001-002/133
(MUDERI) 		1705006001NRG24160520230194138 16/05/2023 Ashok barela 1705006001WL007424 Ashok barela 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Ashokbarela MADHYANCHAL GRAMIN BANK(607232)
192 BADARWAS MP-05-006-001-002/14
(MUDERI) 		1705006001NRG24160520230194140 16/05/2023 sukhalal 1705006001WL007424 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 sukhalal STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-001-002/14
(MUDERI) 		1705006001NRG24160520230194139 16/05/2023 sukhalal 1705006001WL007424 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 sukhalal MADHYANCHAL GRAMIN BANK(607232)
194 BADARWAS MP-05-006-001-002/162
(MUDERI) 		1705006001NRG24160520230194144 16/05/2023 nansingh barela 1705006001WL007424 nansingh barela 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 nansinghbarela UNION BANK OF INDIA(508500)
195 BADARWAS MP-05-006-001-002/18
(MUDERI) 		1705006001NRG24160520230194166 16/05/2023 THANSINGH 1705006001WL007424 THANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
196 BADARWAS MP-05-006-001-002/20
(MUDERI) 		1705006001NRG24160520230194178 16/05/2023 munna 1705006001WL007424 munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 munna STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24160520230194182 16/05/2023 mansingh 1705006001WL007424 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 mansingh MADHYANCHAL GRAMIN BANK(607232)
198 BADARWAS MP-05-006-001-002/23
(MUDERI) 		1705006001NRG24160520230194184 16/05/2023 dilipsingh 1705006001WL007424 dilipsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 dilipsingh MADHYANCHAL GRAMIN BANK(607232)
199 BADARWAS MP-05-006-001-002/26
(MUDERI) 		1705006001NRG24160520230194187 16/05/2023 mangaliya adiwasi 1705006001WL007424 mangaliya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 mangaliyaadiwasi STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-001-002/27
(MUDERI) 		1705006001NRG24160520230194188 16/05/2023 DHANSINGH 1705006001WL007424 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
201 BADARWAS MP-05-006-001-002/32
(MUDERI) 		1705006001NRG24160520230194191 16/05/2023 MENGA 1705006001WL007424 MENGA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 MENGA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-001-002/42
(MUDERI) 		1705006001NRG24160520230194202 16/05/2023 TER SINGH 1705006001WL007424 TER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 TERSINGH MADHYANCHAL GRAMIN BANK(607232)
203 BADARWAS MP-05-006-001-002/42
(MUDERI) 		1705006001NRG24160520230194203 16/05/2023 VIMLA 1705006001WL007424 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 VIMLA MADHYANCHAL GRAMIN BANK(607232)
204 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24160520230194205 16/05/2023 KHETIYA 1705006001WL007424 KHETIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 KHETIYA MADHYANCHAL GRAMIN BANK(607232)
205 BADARWAS MP-05-006-001-002/49
(MUDERI) 		1705006001NRG24160520230194211 16/05/2023 deveelal 1705006001WL007424 deveelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 deveelal MADHYANCHAL GRAMIN BANK(607232)
206 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24160520230194213 16/05/2023 SOMALI 1705006001WL007424 SOMALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 SOMALI MADHYANCHAL GRAMIN BANK(607232)
207 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24160520230194214 16/05/2023 BASANT 1705006001WL007424 BASANT 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 BASANT MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-001-002/63
(MUDERI) 		1705006001NRG24160520230194219 16/05/2023 butiya 1705006001WL007424 butiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 butiya MADHYANCHAL GRAMIN BANK(607232)
209 BADARWAS MP-05-006-001-002/66
(MUDERI) 		1705006001NRG24160520230194223 16/05/2023 GUNAJI 1705006001WL007424 GUNAJI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 GUNAJI STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-001-002/7
(MUDERI) 		1705006001NRG24160520230194227 16/05/2023 BATTI BAI 1705006001WL007424 BATTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 BATTIBAI MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24160520230194240 16/05/2023 bijiya 1705006001WL007424 bijiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 bijiya MADHYANCHAL GRAMIN BANK(607232)
212 BADARWAS MP-05-006-001-002/82
(MUDERI) 		1705006001NRG24160520230194243 16/05/2023 Munni pateliya 1705006001WL007424 Munni pateliya 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Munnipateliya STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-001-002/82
(MUDERI) 		1705006001NRG24160520230194242 16/05/2023 TEJIYA 1705006001WL007424 TEJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 TEJIYA MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-001-002/83
(MUDERI) 		1705006001NRG24160520230194244 16/05/2023 babu 1705006001WL007424 babu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 babu MADHYANCHAL GRAMIN BANK(607232)
215 BADARWAS MP-05-006-001-002/86
(MUDERI) 		1705006001NRG24160520230194251 16/05/2023 badri 1705006001WL007424 badri 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 badri MADHYANCHAL GRAMIN BANK(607232)
216 BADARWAS MP-05-006-001-002/87
(MUDERI) 		1705006001NRG24160520230194253 16/05/2023 ramesh 1705006001WL007424 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 ramesh MADHYANCHAL GRAMIN BANK(607232)
217 BADARWAS MP-05-006-001-002/9
(MUDERI) 		1705006001NRG24160520230194256 16/05/2023 Gulab 1705006001WL007424 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Gulab STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-001-002/9
(MUDERI) 		1705006001NRG24160520230194255 16/05/2023 Gulab 1705006001WL007424 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Gulab STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG24160520230194259 16/05/2023 MANGAL SINGH 1705006001WL007424 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 MANGALSINGH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24160520230191775 16/05/2023 Kailash 1705006008WL007352 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 Kailash STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24160520230193489 16/05/2023 rajendra shakya 1705006066WL007407 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
222 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24160520230193505 16/05/2023 munesh yadav 1705006066WL007407 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
223 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24160520230193507 16/05/2023 GANSHYAM PARIHAR 1705006066WL007407 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
224 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24160520230193511 16/05/2023 SANJESH YADAV 1705006066WL007407 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24160520230193513 16/05/2023 nikhil parihar 1705006066WL007407 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
226 BADARWAS MP-05-006-066-003/546
(TILATILI) 		1705006066NRG24160520230193515 16/05/2023 VARSHA YADAV 1705006066WL007407 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297808 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
227 BADARWAS MP-05-006-001-002/108-A
(MUDERI) 		1705006001NRG24160520230194119 16/05/2023 Reena pateliya 1705006001WL007424 Reena pateliya 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Reenapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24160520230194147 16/05/2023 Dinesh barela 1705006001WL007424 Dinesh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Dineshbarela STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24160520230194146 16/05/2023 Dinesh barela 1705006001WL007424 Dinesh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Dineshbarela FINO PAYMENTS BANK LTD(608001)
230 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24160520230194152 16/05/2023 Som singh barela 1705006001WL007424 Som singh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Somsinghbarela STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24160520230194151 16/05/2023 Som singh barela 1705006001WL007424 Som singh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Somsinghbarela STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-001-002/171
(MUDERI) 		1705006001NRG24160520230194159 16/05/2023 Kutariya barela 1705006001WL007424 Kutariya barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Kutariyabarela STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24160520230194161 16/05/2023 Devsingh barela 1705006001WL007424 Devsingh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Devsinghbarela STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24160520230194160 16/05/2023 Devsingh barela 1705006001WL007424 Devsingh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Devsinghbarela STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-001-002/173
(MUDERI) 		1705006001NRG24160520230194162 16/05/2023 Gulab singh barela 1705006001WL007424 Gulab singh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Gulabsinghbarela STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24160520230194181 16/05/2023 Santa bai 1705006001WL007424 Santa bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Santabai STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24160520230194180 16/05/2023 Santa bai 1705006001WL007424 Santa bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Santabai STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-001-002/38
(MUDERI) 		1705006001NRG24160520230194196 16/05/2023 Kishan baarela 1705006001WL007424 Kishan baarela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Kishanbaarela STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-001-002/38
(MUDERI) 		1705006001NRG24160520230194195 16/05/2023 Kishan baarela 1705006001WL007424 Kishan baarela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Kishanbaarela STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-001-002/38-B
(MUDERI) 		1705006001NRG24160520230194198 16/05/2023 Rakesh barela 1705006001WL007424 Rakesh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Rakeshbarela STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-001-002/70
(MUDERI) 		1705006001NRG24160520230194232 16/05/2023 Kuti bai 1705006001WL007424 Kuti bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Kutibai UNION BANK OF INDIA(508500)
242 BADARWAS MP-05-006-001-002/72
(MUDERI) 		1705006001NRG24160520230194235 16/05/2023 Vilarsingh barela 1705006001WL007424 Vilarsingh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Vilarsinghbarela FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-001-002/74
(MUDERI) 		1705006001NRG24160520230194237 16/05/2023 Dhanna barela 1705006001WL007424 Dhanna barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Dhannabarela STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-001-002/74
(MUDERI) 		1705006001NRG24160520230194236 16/05/2023 Dhanna barela 1705006001WL007424 Dhanna barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Dhannabarela MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-001-002/92
(MUDERI) 		1705006001NRG24160520230194263 16/05/2023 Noor singh barela 1705006001WL007424 Noor singh barela 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297808 Noorsinghbarela STATE BANK OF INDIA(508548)
SubTotal 25194 25194
246 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24160520230194126 16/05/2023 Gugariya barela 1705006001WL007424 Gugariya barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Gugariyabarela BANK OF BARODA(606985)
247 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24160520230194125 16/05/2023 Gugariya barela 1705006001WL007424 Gugariya barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Gugariyabarela STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24160520230194150 16/05/2023 Ramesh pateliya 1705006001WL007424 Ramesh pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Rameshpateliya STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24160520230194149 16/05/2023 Ramesh pateliya 1705006001WL007424 Ramesh pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Rameshpateliya STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24160520230194155 16/05/2023 Ranveer barela 1705006001WL007424 Ranveer barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Ranveerbarela STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24160520230194154 16/05/2023 Ranveer barela 1705006001WL007424 Ranveer barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Ranveerbarela STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24160520230194158 16/05/2023 Dileep barela 1705006001WL007424 Dileep barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Dileepbarela STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24160520230194157 16/05/2023 Dileep barela 1705006001WL007424 Dileep barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Dileepbarela STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-001-002/174
(MUDERI) 		1705006001NRG24160520230194163 16/05/2023 badree pateliya 1705006001WL007424 badree pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 badreepateliya PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24160520230194165 16/05/2023 basanta pateliya 1705006001WL007424 basanta pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 basantapateliya STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24160520230194164 16/05/2023 basanta pateliya 1705006001WL007424 basanta pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 basantapateliya MADHYANCHAL GRAMIN BANK(607232)
257 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24160520230194168 16/05/2023 nanu barela 1705006001WL007424 nanu barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 nanubarela STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24160520230194167 16/05/2023 nanu barela 1705006001WL007424 nanu barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 nanubarela STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-001-002/191
(MUDERI) 		1705006001NRG24160520230194171 16/05/2023 malta pateliya 1705006001WL007424 malta pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 maltapateliya STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-001-002/191
(MUDERI) 		1705006001NRG24160520230194170 16/05/2023 malta pateliya 1705006001WL007424 malta pateliya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 maltapateliya STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-001-002/195
(MUDERI) 		1705006001NRG24160520230194173 16/05/2023 Madar singh barela 1705006001WL007424 Madar singh barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Madarsinghbarela STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-001-002/32-A
(MUDERI) 		1705006001NRG24160520230194193 16/05/2023 Satish barela 1705006001WL007424 Satish barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Satishbarela INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADARWAS MP-05-006-001-002/40-B
(MUDERI) 		1705006001NRG24160520230194200 16/05/2023 Bhura barela 1705006001WL007424 Bhura barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Bhurabarela STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24160520230194206 16/05/2023 dakhansingh barela 1705006001WL007424 dakhansingh barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 dakhansinghbarela FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24160520230194208 16/05/2023 Dakhna singh barela 1705006001WL007424 Dakhna singh barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Dakhnasinghbarela STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24160520230194207 16/05/2023 Dakhna singh barela 1705006001WL007424 Dakhna singh barela 00691 IPOS0000001 1326 1326 Processed 27/05/2023 836297808 Dakhnasinghbarela INDIAN BANK(607105)
267 BADARWAS MP-05-006-001-002/46-A
(MUDERI) 		1705006001NRG24160520230194210 16/05/2023 Dur singh bsrela 1705006001WL007424 Dur singh bsrela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Dursinghbsrela STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-001-002/46-A
(MUDERI) 		1705006001NRG24160520230194209 16/05/2023 Dur singh bsrela 1705006001WL007424 Dur singh bsrela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Dursinghbsrela STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-001-002/8-A
(MUDERI) 		1705006001NRG24160520230194238 16/05/2023 Rajan barela 1705006001WL007424 Rajan barela 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 Rajanbarela STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24160520230195095 16/05/2023 neeraj 1705006042WL007435 neeraj 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24160520230195097 16/05/2023 Raju ojha 1705006042WL007435 Raju ojha 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADARWAS MP-05-006-042-001/1021
(MATHANA) 		1705006042NRG24160520230195101 16/05/2023 vivek 1705006042WL007435 vivek 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 vivek STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-042-001/1022
(MATHANA) 		1705006042NRG24160520230195102 16/05/2023 devendra 1705006042WL007435 devendra 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG24160520230195103 16/05/2023 SHYAM 1705006042WL007435 SHYAM 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-042-001/1024
(MATHANA) 		1705006042NRG24160520230195104 16/05/2023 rajan 1705006042WL007435 rajan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 rajan STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-047-001/131-D
(THATI) 		1705006047NRG24160520230195274 16/05/2023 bato bai 1705006047WL007438 bato bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 batobai STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-047-001/138-B
(THATI) 		1705006047NRG24160520230195293 16/05/2023 vikram 1705006047WL007439 vikram 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 vikram STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-047-001/14-B
(THATI) 		1705006047NRG24160520230195294 16/05/2023 atul 1705006047WL007439 atul 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 atul PUNJAB NATIONAL BANK(508568)
279 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24160520230195318 16/05/2023 sunita 1705006047WL007440 sunita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 sunita STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24160520230195319 16/05/2023 vindesh 1705006047WL007440 vindesh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 vindesh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-047-001/148-C
(THATI) 		1705006047NRG24160520230195296 16/05/2023 sukhbeer 1705006047WL007439 sukhbeer 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 sukhbeer PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-047-001/150-A
(THATI) 		1705006047NRG24160520230195298 16/05/2023 dusyant singh 1705006047WL007439 dusyant singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 dusyantsingh STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-047-001/152-B
(THATI) 		1705006047NRG24160520230195276 16/05/2023 rekha 1705006047WL007438 rekha 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 rekha STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-047-001/153-A
(THATI) 		1705006047NRG24160520230195277 16/05/2023 rambeer 1705006047WL007438 rambeer 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 rambeer STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-047-001/165-C
(THATI) 		1705006047NRG24160520230195279 16/05/2023 rajni 1705006047WL007438 rajni 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 rajni PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-047-001/188-D
(THATI) 		1705006047NRG24160520230195286 16/05/2023 brijbhan 1705006047WL007438 brijbhan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 brijbhan PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24160520230195305 16/05/2023 vijay 1705006047WL007439 vijay 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 vijay STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-047-001/286-A
(THATI) 		1705006047NRG24160520230195289 16/05/2023 devendra 1705006047WL007438 devendra 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 devendra STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24160520230195291 16/05/2023 sonu 1705006047WL007438 sonu 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297808 sonu STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24160520230191057 16/05/2023 Shesh kumar adiwasi 1705006059WL007308 Shesh kumar adiwasi 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836297808 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
291 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24160520230193512 16/05/2023 munni bai kushwah 1705006066WL007407 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADARWAS MP-05-006-066-003/547
(TILATILI) 		1705006066NRG24160520230193516 16/05/2023 kalyan singh yadav 1705006066WL007407 kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 kalyansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24160520230193518 16/05/2023 rampyari 1705006066WL007407 rampyari 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24160520230193519 16/05/2023 durjan singh 1705006066WL007407 durjan singh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297808 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
Total 368168 368168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_160523APB_FTO_44648 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BADARWAS MP1705006_160523APB_FTO_44648 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_160523APB_FTO_44648 Bank of India BKID0008881 KOLARAS 6409
4 BADARWAS MP1705006_160523APB_FTO_44648 Bank of India BKID0008890 GUNA 1326
5 BADARWAS MP1705006_160523APB_FTO_44648 Punjab National Bank PUNB0138700 TUMEN 1326
6 BADARWAS MP1705006_160523APB_FTO_44648 Punjab National Bank PUNB0206900 KHAREH 7735
7 BADARWAS MP1705006_160523APB_FTO_44648 Punjab National Bank PUNB0210400 INDAR 21216
8 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
9 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030120 BADARWAS 110279
10 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030167 LUKWASA 1105
11 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030168 MAYANA 5304
12 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030171 RANNOD 49797
13 BADARWAS MP1705006_160523APB_FTO_44648 State Bank of India SBIN0030171 SBI Rannod 13833
14 BADARWAS MP1705006_160523APB_FTO_44648 STATE BANK OF INDORE SBIN0030120 Badarwas 3978
15 BADARWAS MP1705006_160523APB_FTO_44648 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 54366
16 BADARWAS MP1705006_160523APB_FTO_44648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
17 BADARWAS MP1705006_160523APB_FTO_44648 India Post Payments Bank IPOS0000001 Shivpuri 61217

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