Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_250523APB_FTO_57615
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-05-006-008-001/296-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246298 25/05/2023 Rajendra 1705006008WL009208 Rajendra 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079254144 Rajendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-053-001/212-B
(DHANDHERA) 		1705006053NRG24230520230235951 25/05/2023 RAMKRISHNA JATAV 1705006053WL008816 RAMKRISHNA JATAV 00048 BKID0008880 1224 1224 Processed 31/05/2023 079254144 RAMKRISHNAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24250520230253393 25/05/2023 Dhansingh 1705006062WL009436 Dhansingh 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 Dhansingh BANK OF INDIA(508505)
4 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24250520230253394 25/05/2023 Suman 1705006062WL009436 Suman 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 Suman PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24250520230253136 25/05/2023 Nathiya 1705006062WL009429 Nathiya 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 Nathiya BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/11475
(DEHARDAGANESH) 		1705006062NRG24250520230253401 25/05/2023 KAPOORI 1705006062WL009436 KAPOORI 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 KAPOORI BANK OF INDIA(508505)
7 BADARWAS MP-05-006-062-001/11484
(DEHARDAGANESH) 		1705006062NRG24250520230253402 25/05/2023 Patiram 1705006062WL009436 Patiram 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 Patiram BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24240520230245656 25/05/2023 Surendra 1705006062WL009169 Surendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 Surendra BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24240520230245657 25/05/2023 JANBED 1705006062WL009169 JANBED 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 JANBED BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/115554
(DEHARDAGANESH) 		1705006062NRG24240520230245664 25/05/2023 SIYA 1705006062WL009169 SIYA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 SIYA BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/115556
(DEHARDAGANESH) 		1705006062NRG24250520230253409 25/05/2023 Reena 1705006062WL009436 Reena 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 Reena STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-062-001/206-A
(DEHARDAGANESH) 		1705006062NRG24250520230253414 25/05/2023 NARANI 1705006062WL009436 NARANI 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 NARANI PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-062-001/252
(DEHARDAGANESH) 		1705006062NRG24250520230253417 25/05/2023 MANGI 1705006062WL009436 MANGI 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 MANGI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG24250520230253420 25/05/2023 Rekha 1705006062WL009436 Rekha 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 Rekha STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24250520230253422 25/05/2023 BUNDELA 1705006062WL009436 BUNDELA 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 BUNDELA BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24250520230253205 25/05/2023 Kala 1705006062WL009432 Kala 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 Kala BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24250520230253440 25/05/2023 Dipesh Ojha 1705006062WL009437 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 DipeshOjha BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG24250520230253424 25/05/2023 omvati 1705006062WL009436 omvati 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 omvati BANK OF INDIA(508505)
19 BADARWAS MP-05-006-062-001/363-A
(DEHARDAGANESH) 		1705006062NRG24240520230245681 25/05/2023 reena 1705006062WL009170 reena 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 reena BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24250520230253426 25/05/2023 rekha 1705006062WL009436 rekha 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 rekha BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24250520230253429 25/05/2023 BHURIYA 1705006062WL009436 BHURIYA 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 BHURIYA BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/409
(DEHARDAGANESH) 		1705006062NRG24240520230245638 25/05/2023 BALVEER 1705006062WL009168 BALVEER 00048 BKID0008881 442 442 Processed 31/05/2023 079254144 BALVEER BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24250520230253430 25/05/2023 SHIVKUMARI 1705006062WL009436 SHIVKUMARI 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 SHIVKUMARI BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24250520230253434 25/05/2023 GUDDI 1705006062WL009436 GUDDI 00048 BKID0008881 1547 1547 Processed 31/05/2023 079254144 GUDDI BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/79
(DEHARDAGANESH) 		1705006062NRG24250520230253154 25/05/2023 USHA 1705006062WL009429 USHA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079254144 USHA BANK OF INDIA(508505)
SubTotal 32487 32487
26 BADARWAS MP-05-006-062-001/211
(DEHARDAGANESH) 		1705006062NRG24250520230253415 25/05/2023 DEVILAL JATAV 1705006062WL009436 DEVILAL JATAV 00078 CNRB0005977 1547 1547 Processed 31/05/2023 079254144 DEVILALJATAV CANARA BANK(508532)
27 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24240520230245727 25/05/2023 ANITA 1705006062WL009175 ANITA 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079254144 ANITA CANARA BANK(508532)
28 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG24250520230253423 25/05/2023 ASHOK PAL 1705006062WL009436 ASHOK PAL 00078 CNRB0005977 1547 1547 Processed 31/05/2023 079254144 ASHOKPAL CANARA BANK(508532)
29 BADARWAS MP-05-006-062-001/41
(DEHARDAGANESH) 		1705006062NRG24240520230245643 25/05/2023 KRESH 1705006062WL009168 KRESH 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079254144 KRESH CANARA BANK(508532)
30 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24250520230253152 25/05/2023 SHITARAM 1705006062WL009429 SHITARAM 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079254144 SHITARAM BANK OF INDIA(508505)
SubTotal 7072 7072
31 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24250520230253194 25/05/2023 MEENA 1705006062WL009432 MEENA 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079254144 MEENA CENTRAL BANK OF INDIA(607115)
32 BADARWAS MP-05-006-062-001/244-C
(DEHARDAGANESH) 		1705006062NRG24240520230245636 25/05/2023 SONU 1705006062WL009168 SONU 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079254144 SONU BANK OF BARODA(606985)
33 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24250520230253147 25/05/2023 balveer 1705006062WL009429 balveer 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079254144 balveer CENTRAL BANK OF INDIA(607115)
34 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24250520230253428 25/05/2023 kusum 1705006062WL009436 kusum 00089 CBIN0284686 1547 1547 Processed 31/05/2023 079254144 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
35 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246289 25/05/2023 VIRENDRA 1705006008WL009208 VIRENDRA 00152 HDFC0000911 1326 1326 Processed 31/05/2023 079254144 VIRENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
36 BADARWAS MP-05-006-062-001/1
(DEHARDAGANESH) 		1705006062NRG24250520230253388 25/05/2023 ANIL 1705006062WL009436 ANIL 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 ANIL PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-062-001/1
(DEHARDAGANESH) 		1705006062NRG24250520230253389 25/05/2023 ANKESH 1705006062WL009436 ANKESH 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 ANKESH PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24250520230253390 25/05/2023 PREM BAI 1705006062WL009436 PREM BAI 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 PREMBAI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24250520230253391 25/05/2023 CHHOTU 1705006062WL009436 CHHOTU 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 CHHOTU PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG24250520230253392 25/05/2023 Mamata baghel 1705006062WL009436 Mamata baghel 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 Mamatabaghel PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24250520230253381 25/05/2023 Khushbu 1705006062WL009435 Khushbu 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 Khushbu PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24250520230253397 25/05/2023 Phuln kevat 1705006062WL009436 Phuln kevat 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 Phulnkevat PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24250520230253396 25/05/2023 Rajendra kevat 1705006062WL009436 Rajendra kevat 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 Rajendrakevat PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24250520230253387 25/05/2023 RUKMANI 1705006062WL009435 RUKMANI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 RUKMANI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24250520230253195 25/05/2023 RAVI 1705006062WL009432 RAVI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 RAVI PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-062-001/11505
(DEHARDAGANESH) 		1705006062NRG24250520230253405 25/05/2023 Sunil 1705006062WL009436 Sunil 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 Sunil INDUSIND BANK(607189)
47 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24240520230245658 25/05/2023 LALITA 1705006062WL009169 LALITA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 LALITA BANK OF INDIA(508505)
48 BADARWAS MP-05-006-062-001/115556
(DEHARDAGANESH) 		1705006062NRG24250520230253408 25/05/2023 Sanjeev 1705006062WL009436 Sanjeev 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 Sanjeev PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-062-001/22
(DEHARDAGANESH) 		1705006062NRG24250520230253141 25/05/2023 SURAJ 1705006062WL009429 SURAJ 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 SURAJ PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24240520230245672 25/05/2023 MUNNI BAI KUSWAH 1705006062WL009170 MUNNI BAI KUSWAH 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 MUNNIBAIKUSWAH PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24240520230245674 25/05/2023 sitaram kushawah 1705006062WL009170 sitaram kushawah 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 sitaramkushawah PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-062-001/363-A
(DEHARDAGANESH) 		1705006062NRG24240520230245680 25/05/2023 devilal 1705006062WL009170 devilal 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 devilal PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24250520230253427 25/05/2023 DAYARAM 1705006062WL009436 DAYARAM 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 DAYARAM PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24250520230253208 25/05/2023 RAJARAM 1705006062WL009432 RAJARAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 RAJARAM PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24250520230253209 25/05/2023 REENA 1705006062WL009432 REENA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 REENA PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-062-001/41
(DEHARDAGANESH) 		1705006062NRG24240520230245642 25/05/2023 CHINTA 1705006062WL009168 CHINTA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079254144 CHINTA STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-062-001/43
(DEHARDAGANESH) 		1705006062NRG24240520230245645 25/05/2023 RAGHUVEER 1705006062WL009168 RAGHUVEER 00354 PUNB0206900 663 663 Processed 31/05/2023 079254144 RAGHUVEER PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-062-001/464-A
(DEHARDAGANESH) 		1705006062NRG24250520230253431 25/05/2023 NANNO 1705006062WL009436 NANNO 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079254144 NANNO STATE BANK OF INDIA(508548)
SubTotal 32266 32266
59 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24250520230253410 25/05/2023 Papu 1705006062WL009436 Papu 00354 PUNB0313900 1547 1547 Processed 31/05/2023 079254144 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
60 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG24250520230253395 25/05/2023 kalyan 1705006062WL009436 kalyan 00415 SBIN0003216 1547 1547 Processed 31/05/2023 079254144 kalyan STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-062-001/228
(DEHARDAGANESH) 		1705006062NRG24250520230253416 25/05/2023 dhaniya 1705006062WL009436 dhaniya 00415 SBIN0003216 1547 1547 Processed 31/05/2023 079254144 dhaniya STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-062-001/366
(DEHARDAGANESH) 		1705006062NRG24240520230245728 25/05/2023 LAXMAN 1705006062WL009175 LAXMAN 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079254144 LAXMAN STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24250520230253425 25/05/2023 roop singh 1705006062WL009436 roop singh 00415 SBIN0003216 1547 1547 Processed 31/05/2023 079254144 roopsingh STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24250520230253444 25/05/2023 RAMPRASHAD 1705006062WL009437 RAMPRASHAD 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079254144 RAMPRASHAD STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24250520230253445 25/05/2023 SEETARAM 1705006062WL009437 SEETARAM 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079254144 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
66 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24250520230253380 25/05/2023 Arvind 1705006062WL009435 Arvind 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079254144 Arvind BANK OF INDIA(508505)
SubTotal 1326 1326
67 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246268 25/05/2023 Khalak 1705006008WL009208 Khalak 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Khalak STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246269 25/05/2023 Rina 1705006008WL009208 Rina 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Rina STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246270 25/05/2023 Chainbai 1705006008WL009208 Chainbai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Chainbai STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246271 25/05/2023 Sunil 1705006008WL009208 Sunil 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Sunil STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246272 25/05/2023 Hemant 1705006008WL009208 Hemant 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Hemant UNION BANK OF INDIA(508500)
72 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246273 25/05/2023 Sonam 1705006008WL009208 Sonam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Sonam STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24240520230246276 25/05/2023 BRAJESH 1705006008WL009208 BRAJESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 BRAJESH STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24240520230246277 25/05/2023 Ratibai 1705006008WL009208 Ratibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Ratibai STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24240520230246279 25/05/2023 meenabai 1705006008WL009208 meenabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 meenabai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24240520230246278 25/05/2023 ramprasad 1705006008WL009208 ramprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 ramprasad STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246280 25/05/2023 Munesh 1705006008WL009208 Munesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Munesh PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246281 25/05/2023 reena 1705006008WL009208 reena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 reena STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24240520230246283 25/05/2023 DEVENDRA 1705006008WL009208 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 DEVENDRA STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24240520230246282 25/05/2023 KAMLESH BAI 1705006008WL009208 KAMLESH BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 KAMLESHBAI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-008-001/250-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246284 25/05/2023 ajay 1705006008WL009208 ajay 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 ajay STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-008-001/253-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246285 25/05/2023 Ajay 1705006008WL009208 Ajay 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Ajay STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246286 25/05/2023 ANJALI 1705006008WL009208 ANJALI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 ANJALI STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246287 25/05/2023 ANJLI 1705006008WL009208 ANJLI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246288 25/05/2023 Ashok 1705006008WL009208 Ashok 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Ashok STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246290 25/05/2023 BAIJANTI BAI 1705006008WL009208 BAIJANTI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 BAIJANTIBAI STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-008-001/296
(BARKHEDAKHURD) 		1705006008NRG24240520230246293 25/05/2023 Digraj 1705006008WL009208 Digraj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Digraj STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246295 25/05/2023 Sarvice bai 1705006008WL009208 Sarvice bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Sarvicebai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-008-001/297
(BARKHEDAKHURD) 		1705006008NRG24240520230246299 25/05/2023 Arjun 1705006008WL009208 Arjun 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Arjun STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24240520230246301 25/05/2023 OMPRAKASH 1705006008WL009208 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 OMPRAKASH STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24240520230246300 25/05/2023 OMPRAKASH 1705006008WL009208 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
92 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246302 25/05/2023 Anita bai 1705006008WL009208 Anita bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Anitabai STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246305 25/05/2023 Pawan 1705006008WL009208 Pawan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Pawan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246306 25/05/2023 Ramkumari 1705006008WL009208 Ramkumari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Ramkumari STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-008-001/329-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246307 25/05/2023 Vandna 1705006008WL009208 Vandna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Vandna STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24240520230246308 25/05/2023 Krishnabhan ojha 1705006008WL009208 Krishnabhan ojha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Krishnabhanojha STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24240520230246309 25/05/2023 Sunita 1705006008WL009208 Sunita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Sunita STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246311 25/05/2023 Munni bai 1705006008WL009208 Munni bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Munnibai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246310 25/05/2023 Shrilal 1705006008WL009208 Shrilal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Shrilal STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246312 25/05/2023 Manisha 1705006008WL009208 Manisha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Manisha STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246313 25/05/2023 Ravinandan 1705006008WL009208 Ravinandan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Ravinandan STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246316 25/05/2023 Devendra 1705006008WL009208 Devendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Devendra HDFC BANK LTD(607152)
103 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246317 25/05/2023 Savita 1705006008WL009208 Savita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Savita STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24240520230245481 25/05/2023 MUNNI BAI 1705006036WL009145 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 MUNNIBAI STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-066-001/719
(TILATILI) 		1705006066NRG24240520230245160 25/05/2023 vinod 1705006066WL009126 vinod 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 vinod STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-066-002/114
(TILATILI) 		1705006066NRG24240520230245164 25/05/2023 munesh kumar 1705006066WL009127 munesh kumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 muneshkumar STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-066-002/244
(TILATILI) 		1705006066NRG24240520230245165 25/05/2023 ramkali 1705006066WL009127 ramkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 ramkali STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-066-002/255
(TILATILI) 		1705006066NRG24240520230245161 25/05/2023 parmal 1705006066WL009126 parmal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 parmal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
109 BADARWAS MP-05-006-066-002/258
(TILATILI) 		1705006066NRG24240520230245166 25/05/2023 shriram 1705006066WL009127 shriram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 shriram STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24240520230245162 25/05/2023 pancham singh adiwasi 1705006066WL009126 pancham singh adiwasi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 panchamsinghadiwasi STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24240520230245163 25/05/2023 rambati bai 1705006066WL009126 rambati bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 rambatibai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
112 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246263 25/05/2023 Neetu 1705006008WL009208 Neetu 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Neetu UNION BANK OF INDIA(508500)
113 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246265 25/05/2023 Geeta bai 1705006008WL009208 Geeta bai 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Geetabai STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246264 25/05/2023 Radhecharan 1705006008WL009208 Radhecharan 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Radhecharan STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246266 25/05/2023 Bharat 1705006008WL009208 Bharat 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Bharat STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246267 25/05/2023 Rani 1705006008WL009208 Rani 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Rani STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246274 25/05/2023 Mansukha 1705006008WL009208 Mansukha 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Mansukha STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246275 25/05/2023 Pinki 1705006008WL009208 Pinki 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Pinki STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24240520230246292 25/05/2023 Rambati 1705006008WL009208 Rambati 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Rambati STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246297 25/05/2023 Pahalwan 1705006008WL009208 Pahalwan 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Pahalwan STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246296 25/05/2023 Pahalwan 1705006008WL009208 Pahalwan 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Pahalwan STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246304 25/05/2023 ankesh 1705006008WL009208 ankesh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 ankesh UNION BANK OF INDIA(508500)
123 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246303 25/05/2023 Ankesh 1705006008WL009208 Ankesh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079254144 Ankesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
124 BADARWAS MP-05-006-053-001/212-A
(DHANDHERA) 		1705006053NRG24230520230235950 25/05/2023 Gita Bai 1705006053WL008816 Gita Bai 00415 SBIN0030171 1224 1224 Processed 31/05/2023 079254144 GitaBai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-053-001/61
(DHANDHERA) 		1705006053NRG24230520230235952 25/05/2023 lakhan 1705006053WL008816 lakhan 00415 SBIN0030171 1224 1224 Processed 31/05/2023 079254144 lakhan PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24250520230253398 25/05/2023 Guddi 1705006062WL009436 Guddi 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 Guddi CENTRAL BANK OF INDIA(607115)
127 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24250520230253193 25/05/2023 ANITA 1705006062WL009432 ANITA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 ANITA STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24250520230253200 25/05/2023 PAWAN 1705006062WL009432 PAWAN 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 PAWAN BANK OF INDIA(508505)
129 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24250520230253407 25/05/2023 SUSHILA 1705006062WL009436 SUSHILA 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 SUSHILA STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24250520230253411 25/05/2023 MEDA 1705006062WL009436 MEDA 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 MEDA PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-062-001/206-A
(DEHARDAGANESH) 		1705006062NRG24250520230253413 25/05/2023 kailash 1705006062WL009436 kailash 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 kailash STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-062-001/235
(DEHARDAGANESH) 		1705006062NRG24240520230245667 25/05/2023 shivcharan 1705006062WL009169 shivcharan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 shivcharan STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24240520230245673 25/05/2023 bhola 1705006062WL009170 bhola 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 bhola STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24240520230245726 25/05/2023 BANVARI 1705006062WL009175 BANVARI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 BANVARI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24250520230253418 25/05/2023 Kashiram 1705006062WL009436 Kashiram 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 Kashiram STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG24250520230253419 25/05/2023 CHOTA 1705006062WL009436 CHOTA 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 CHOTA STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-062-001/260
(DEHARDAGANESH) 		1705006062NRG24240520230245669 25/05/2023 KELASH 1705006062WL009169 KELASH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 KELASH PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-062-001/302
(DEHARDAGANESH) 		1705006062NRG24250520230253439 25/05/2023 Rahul 1705006062WL009437 Rahul 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 Rahul STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-062-001/328
(DEHARDAGANESH) 		1705006062NRG24250520230253143 25/05/2023 PRATAP 1705006062WL009429 PRATAP 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 PRATAP STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-062-001/364
(DEHARDAGANESH) 		1705006062NRG24240520230245682 25/05/2023 KISHORI 1705006062WL009170 KISHORI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 KISHORI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-062-001/41
(DEHARDAGANESH) 		1705006062NRG24240520230245644 25/05/2023 LAXMI 1705006062WL009168 LAXMI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 LAXMI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24250520230253433 25/05/2023 ramdayal 1705006062WL009436 ramdayal 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 ramdayal STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24250520230253151 25/05/2023 DHANUYA 1705006062WL009429 DHANUYA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 DHANUYA STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24250520230253437 25/05/2023 GULAV 1705006062WL009436 GULAV 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 GULAV STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24250520230253436 25/05/2023 RAGHUNATH 1705006062WL009436 RAGHUNATH 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079254144 RAGHUNATH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-062-001/80
(DEHARDAGANESH) 		1705006062NRG24240520230245651 25/05/2023 NANDLAL 1705006062WL009168 NANDLAL 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 NANDLAL STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-062-001/80
(DEHARDAGANESH) 		1705006062NRG24240520230245652 25/05/2023 RATI 1705006062WL009168 RATI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079254144 RATI STATE BANK OF INDIA(508548)
SubTotal 33609 33609
148 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24240520230246291 25/05/2023 Badam 1705006008WL009208 Badam 00419 SBIN0030120 1326 1326 Processed 31/05/2023 079254144 Badam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 BADARWAS MP-05-006-008-001/435-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246315 25/05/2023 Rambharat 1705006008WL009208 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254144 Rambharat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 204561 204561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250523APB_FTO_57615 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BADARWAS MP1705006_250523APB_FTO_57615 Bank of India BKID0008880 SHIVPURI 1224
3 BADARWAS MP1705006_250523APB_FTO_57615 Bank of India BKID0008881 KOLARAS 32487
4 BADARWAS MP1705006_250523APB_FTO_57615 Canara Bank CNRB0005977 Kolaras 7072
5 BADARWAS MP1705006_250523APB_FTO_57615 Central Bank Of India CBIN0284686 Kolaras 5525
6 BADARWAS MP1705006_250523APB_FTO_57615 HDFC bank HDFC0000911 GUNA 1326
7 BADARWAS MP1705006_250523APB_FTO_57615 Punjab National Bank PUNB0206900 KHAREH 32266
8 BADARWAS MP1705006_250523APB_FTO_57615 Punjab National Bank PUNB0313900 SUKHPUR 1547
9 BADARWAS MP1705006_250523APB_FTO_57615 State Bank of India SBIN0003216 KOLARAS 8619
10 BADARWAS MP1705006_250523APB_FTO_57615 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 BADARWAS MP1705006_250523APB_FTO_57615 State Bank of India SBIN0030120 BADARWAS 59670
12 BADARWAS MP1705006_250523APB_FTO_57615 State Bank of India SBIN0030168 MAYANA 15912
13 BADARWAS MP1705006_250523APB_FTO_57615 State Bank of India SBIN0030171 RANNOD 33609
14 BADARWAS MP1705006_250523APB_FTO_57615 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
15 BADARWAS MP1705006_250523APB_FTO_57615 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326

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