Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040523APB_FTO_29450
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-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24020520230097454 04/05/2023 LAXMI 1705006019WL003651 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686952013 LAXMI BANK OF BARODA(606985)
2 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24040520230116779 04/05/2023 ramballabh 1705006063WL004555 ramballabh 00045 BARB0SHIVMP 663 663 Processed 15/05/2023 686952013 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
3 BADARWAS MP-05-006-063-001/103-A
(TAMKI) 		1705006063NRG24040520230116766 04/05/2023 AIVARAN 1705006063WL004555 AIVARAN 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 AIVARAN BANK OF INDIA(508505)
4 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24040520230116772 04/05/2023 DHARMENDR KEVAT 1705006063WL004555 DHARMENDR KEVAT 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 DHARMENDRKEVAT BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24040520230116785 04/05/2023 MAHIPAL 1705006063WL004555 MAHIPAL 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 MAHIPAL BANK OF INDIA(508505)
6 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24040520230116788 04/05/2023 viran adiwasi 1705006063WL004555 viran adiwasi 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 viranadiwasi BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24040520230116791 04/05/2023 SURAJ ADIWASHI 1705006063WL004555 SURAJ ADIWASHI 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 SURAJADIWASHI BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24040520230116792 04/05/2023 rameshwar gurjar 1705006063WL004555 rameshwar gurjar 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 rameshwargurjar BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24040520230116794 04/05/2023 PAVAN ADIWASI 1705006063WL004555 PAVAN ADIWASI 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 PAVANADIWASI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24040520230116796 04/05/2023 DEVISING KEVAT 1705006063WL004555 DEVISING KEVAT 00048 BKID0008881 663 663 Processed 15/05/2023 686952013 DEVISINGKEVAT BANK OF INDIA(508505)
SubTotal 5304 5304
11 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24020520230097387 04/05/2023 Dharamveer 1705006019WL003651 Dharamveer 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Dharamveer PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24020520230097388 04/05/2023 Poonam 1705006019WL003651 Poonam 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Poonam PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24020520230097401 04/05/2023 dulesh 1705006019WL003651 dulesh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 dulesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
14 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24020520230097409 04/05/2023 jyoti 1705006019WL003651 jyoti 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 jyoti STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24020520230097413 04/05/2023 Leela 1705006019WL003651 Leela 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Leela PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24020520230097414 04/05/2023 Brajbhan 1705006019WL003651 Brajbhan 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Brajbhan STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24020520230097415 04/05/2023 Dharmendra 1705006019WL003651 Dharmendra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Dharmendra STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24020520230097419 04/05/2023 Rajkumar 1705006019WL003651 Rajkumar 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Rajkumar PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24020520230097420 04/05/2023 Shevendra 1705006019WL003651 Shevendra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Shevendra STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24020520230097429 04/05/2023 Naresh 1705006019WL003651 Naresh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
21 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24020520230097434 04/05/2023 Shivjeet 1705006019WL003651 Shivjeet 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Shivjeet PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24020520230097449 04/05/2023 Sukhveer 1705006019WL003651 Sukhveer 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686952013 Sukhveer STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24040520230116789 04/05/2023 bakil adiwasi 1705006063WL004555 bakil adiwasi 00415 SBIN0003216 663 663 Processed 15/05/2023 686952013 bakiladiwasi STATE BANK OF INDIA(508548)
SubTotal 663 663
24 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24040520230116768 04/05/2023 RAMNARESH GURJAR 1705006063WL004555 RAMNARESH GURJAR 00415 SBIN0030087 663 663 Processed 15/05/2023 686952013 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24040520230116787 04/05/2023 bahadur bhikam gurjar 1705006063WL004555 bahadur bhikam gurjar 00415 SBIN0030087 663 663 Processed 15/05/2023 686952013 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24040520230116356 04/05/2023 JAYSINGH 1705006001WL004539 JAYSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 JAYSINGH BANK OF BARODA(606985)
27 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24040520230116357 04/05/2023 Kaludi bai 1705006001WL004539 Kaludi bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 Kaludibai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-001-001/116-B
(MUDERI) 		1705006001NRG24040520230116358 04/05/2023 MANGALI 1705006001WL004539 MANGALI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 MANGALI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24040520230116364 04/05/2023 MANGLI 1705006001WL004539 MANGLI 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 MANGLI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24040520230116366 04/05/2023 kalla bai 1705006001WL004539 kalla bai 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 kallabai STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24040520230116365 04/05/2023 ramusingh 1705006001WL004539 ramusingh 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 ramusingh STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24040520230116369 04/05/2023 HIMRAJ 1705006001WL004539 HIMRAJ 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 HIMRAJ STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24040520230116370 04/05/2023 MADHU BAI 1705006001WL004539 MADHU BAI 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 MADHUBAI STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24040520230116368 04/05/2023 SAVALI 1705006001WL004539 SAVALI 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 SAVALI STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24040520230116372 04/05/2023 GEETA 1705006001WL004539 GEETA 00415 SBIN0030120 200 200 Processed 15/05/2023 686952013 GEETA MADHYANCHAL GRAMIN BANK(607232)
36 BADARWAS MP-05-006-001-001/39
(MUDERI) 		1705006001NRG24040520230116390 04/05/2023 KALIBAI 1705006001WL004539 KALIBAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 KALIBAI STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-001-001/47
(MUDERI) 		1705006001NRG24040520230116392 04/05/2023 JHUMALIBAI 1705006001WL004539 JHUMALIBAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 JHUMALIBAI STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-001-001/50-A
(MUDERI) 		1705006001NRG24040520230116393 04/05/2023 PARBU BAI 1705006001WL004539 PARBU BAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 PARBUBAI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-001-001/50-B
(MUDERI) 		1705006001NRG24040520230116395 04/05/2023 lalji ram 1705006001WL004539 lalji ram 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 laljiram STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-001-001/50-B
(MUDERI) 		1705006001NRG24040520230116394 04/05/2023 lalji ram 1705006001WL004539 lalji ram 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 laljiram STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24040520230116397 04/05/2023 bantoo 1705006001WL004539 bantoo 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 bantoo STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-001-001/74-A
(MUDERI) 		1705006001NRG24040520230116404 04/05/2023 BHURI BAI 1705006001WL004539 BHURI BAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 BHURIBAI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-001-001/78-A
(MUDERI) 		1705006001NRG24040520230116409 04/05/2023 bhuribai 1705006001WL004539 bhuribai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 bhuribai STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-001-001/78-A
(MUDERI) 		1705006001NRG24040520230116408 04/05/2023 dhansingh 1705006001WL004539 dhansingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 dhansingh STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24040520230116417 04/05/2023 HARSINGH 1705006001WL004539 HARSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 HARSINGH STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24040520230116415 04/05/2023 JAMSINGH 1705006001WL004539 JAMSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 JAMSINGH MADHYANCHAL GRAMIN BANK(607232)
47 BADARWAS MP-05-006-001-001/87-B
(MUDERI) 		1705006001NRG24040520230116418 04/05/2023 MANIBAI 1705006001WL004539 MANIBAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 MANIBAI STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24040520230116419 04/05/2023 KHEMA 1705006001WL004539 KHEMA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 KHEMA STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-001-001/88-A
(MUDERI) 		1705006001NRG24040520230116421 04/05/2023 REENA 1705006001WL004539 REENA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 REENA STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-001-001/88-B
(MUDERI) 		1705006001NRG24040520230116422 04/05/2023 SENA BAI 1705006001WL004539 SENA BAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 SENABAI STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24040520230116425 04/05/2023 HIRAKI 1705006001WL004539 HIRAKI 00415 SBIN0030120 1105 1105 Rejected 15/05/2023 686952013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24040520230116424 04/05/2023 SAVSINGH 1705006001WL004539 SAVSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 SAVSINGH STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-014-001/213-B
(BARAI) 		1705006014NRG24040520230116263 04/05/2023 ajay 1705006014WL004531 ajay 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 ajay STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-014-001/407
(BARAI) 		1705006014NRG24040520230116258 04/05/2023 Harveer 1705006014WL004530 Harveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Harveer STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24040520230116260 04/05/2023 BHARTI YADAV 1705006014WL004530 BHARTI YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 BHARTIYADAV STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24040520230116259 04/05/2023 SUKHPAL YADAV 1705006014WL004530 SUKHPAL YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 SUKHPALYADAV STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24020520230097389 04/05/2023 Mohan bai 1705006019WL003651 Mohan bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Mohanbai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24020520230097390 04/05/2023 Indrabhan 1705006019WL003651 Indrabhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Indrabhan STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24020520230097391 04/05/2023 Pravesh 1705006019WL003651 Pravesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Pravesh PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24020520230097392 04/05/2023 Bharat 1705006019WL003651 Bharat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Bharat STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24020520230097393 04/05/2023 Guddi 1705006019WL003651 Guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Guddi STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24020520230097394 04/05/2023 Gaura 1705006019WL003651 Gaura 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Gaura PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24020520230097395 04/05/2023 Kallo 1705006019WL003651 Kallo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Kallo STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24020520230097397 04/05/2023 Kripan singh 1705006019WL003651 Kripan singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Kripansingh STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24020520230097396 04/05/2023 Udaybhan 1705006019WL003651 Udaybhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Udaybhan STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24020520230097398 04/05/2023 Chandrabhan 1705006019WL003651 Chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Chandrabhan STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24020520230097399 04/05/2023 Kamlesh 1705006019WL003651 Kamlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Kamlesh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24020520230097402 04/05/2023 Shreeram 1705006019WL003651 Shreeram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Shreeram STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24020520230097405 04/05/2023 Manisha 1705006019WL003651 Manisha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Manisha STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24020520230097404 04/05/2023 Manoj 1705006019WL003651 Manoj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Manoj PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24020520230097407 04/05/2023 Dhanwanti 1705006019WL003651 Dhanwanti 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Dhanwanti STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24020520230097406 04/05/2023 Omprakash 1705006019WL003651 Omprakash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
73 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24020520230097410 04/05/2023 Bablu 1705006019WL003651 Bablu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Bablu STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24020520230097412 04/05/2023 Lakhan 1705006019WL003651 Lakhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Lakhan STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24020520230097416 04/05/2023 Brajbgan 1705006019WL003651 Brajbgan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Brajbgan STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24020520230097417 04/05/2023 Mathura 1705006019WL003651 Mathura 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Mathura STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24020520230097418 04/05/2023 Arvind 1705006019WL003651 Arvind 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Arvind STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24020520230097422 04/05/2023 Kalla 1705006019WL003651 Kalla 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Kalla STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24020520230097423 04/05/2023 Mahendra 1705006019WL003651 Mahendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Mahendra STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24020520230097424 04/05/2023 Rekha 1705006019WL003651 Rekha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Rekha STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24020520230097425 04/05/2023 Haricharan 1705006019WL003651 Haricharan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Haricharan STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24020520230097426 04/05/2023 Radha dhakad 1705006019WL003651 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Radhadhakad STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24020520230097427 04/05/2023 Badal 1705006019WL003651 Badal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Badal STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24020520230097428 04/05/2023 Shivam 1705006019WL003651 Shivam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Shivam STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24020520230097431 04/05/2023 Geeta 1705006019WL003651 Geeta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Geeta STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24020520230097433 04/05/2023 Rajendra 1705006019WL003651 Rajendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Rajendra STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24020520230097435 04/05/2023 Arun bai 1705006019WL003651 Arun bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Arunbai STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24020520230097436 04/05/2023 Bavlesh 1705006019WL003651 Bavlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Bavlesh PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24020520230097437 04/05/2023 Balkumari 1705006019WL003651 Balkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Balkumari STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24020520230097438 04/05/2023 Rani bai 1705006019WL003651 Rani bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Ranibai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24020520230097439 04/05/2023 Bundel singh 1705006019WL003651 Bundel singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Bundelsingh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24020520230097440 04/05/2023 Shanti 1705006019WL003651 Shanti 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Shanti STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24020520230097442 04/05/2023 Kala bai 1705006019WL003651 Kala bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Kalabai STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24020520230097443 04/05/2023 Rachna 1705006019WL003651 Rachna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Rachna STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-019-002/833-D
(SADBOOD) 		1705006019NRG24020520230097444 04/05/2023 Pooja 1705006019WL003651 Pooja 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Pooja STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-002/834-B
(SADBOOD) 		1705006019NRG24020520230097445 04/05/2023 Meena 1705006019WL003651 Meena 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Meena STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24020520230097446 04/05/2023 Meva bai 1705006019WL003651 Meva bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Mevabai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24020520230097447 04/05/2023 Shimla 1705006019WL003651 Shimla 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Shimla STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24020520230097448 04/05/2023 Bhuriya 1705006019WL003651 Bhuriya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Bhuriya STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-019-002/836-B
(SADBOOD) 		1705006019NRG24020520230097450 04/05/2023 Rambai 1705006019WL003651 Rambai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 Rambai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24020520230097453 04/05/2023 GIRRAJ 1705006019WL003651 GIRRAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 GIRRAJ STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24020520230097457 04/05/2023 Ravindra 1705006019WL003651 Ravindra 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 Ravindra STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-065-001/1045-A
(VIJRONI) 		1705006065NRG24040520230116436 04/05/2023 shishupal 1705006065WL004541 shishupal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686952013 shishupal CENTRAL BANK OF INDIA(607115)
104 BADARWAS MP-05-006-065-001/1045-A
(VIJRONI) 		1705006065NRG24040520230116435 04/05/2023 shishupal 1705006065WL004541 shishupal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686952013 shishupal PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-065-001/242-A
(VIJRONI) 		1705006065NRG24040520230116437 04/05/2023 arjun 1705006065WL004541 arjun 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686952013 arjun STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-065-001/315
(VIJRONI) 		1705006065NRG24040520230116426 04/05/2023 bharosharam 1705006065WL004540 bharosharam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686952013 bharosharam STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-065-001/451-A
(VIJRONI) 		1705006065NRG24040520230116428 04/05/2023 ghanshyam 1705006065WL004540 ghanshyam 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 ghanshyam STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-065-001/451-A
(VIJRONI) 		1705006065NRG24040520230116427 04/05/2023 ghanshyam 1705006065WL004540 ghanshyam 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 ghanshyam STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-065-001/594
(VIJRONI) 		1705006065NRG24040520230116429 04/05/2023 pradeep 1705006065WL004540 pradeep 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686952013 pradeep STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-065-001/603
(VIJRONI) 		1705006065NRG24040520230116432 04/05/2023 naval 1705006065WL004540 naval 00415 SBIN0030120 442 442 Processed 15/05/2023 686952013 naval STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-065-001/603
(VIJRONI) 		1705006065NRG24040520230116431 04/05/2023 naval 1705006065WL004540 naval 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 naval STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-065-001/626-A
(VIJRONI) 		1705006065NRG24040520230116440 04/05/2023 toofan 1705006065WL004541 toofan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 toofan STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-065-001/626-A
(VIJRONI) 		1705006065NRG24040520230116441 04/05/2023 toofan 1705006065WL004541 toofan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 toofan STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-065-001/996-A
(VIJRONI) 		1705006065NRG24040520230116434 04/05/2023 soduram 1705006065WL004540 soduram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 soduram STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-065-001/996-A
(VIJRONI) 		1705006065NRG24040520230116433 04/05/2023 soduram 1705006065WL004540 soduram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686952013 soduram STATE BANK OF INDIA(508548)
SubTotal 106154 106154
116 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24020520230097411 04/05/2023 Sabita 1705006019WL003651 Sabita 00415 SBIN0030167 1326 1326 Processed 15/05/2023 686952013 Sabita STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24020520230097452 04/05/2023 seema 1705006019WL003651 seema 00415 SBIN0030167 1326 1326 Processed 15/05/2023 686952013 seema PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24020520230097451 04/05/2023 suneel 1705006019WL003651 suneel 00415 SBIN0030167 1326 1326 Processed 15/05/2023 686952013 suneel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24040520230116763 04/05/2023 gokul 1705006063WL004555 gokul 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 gokul STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24040520230116764 04/05/2023 pancha 1705006063WL004555 pancha 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 pancha STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24040520230116765 04/05/2023 ramjilal 1705006063WL004555 ramjilal 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 ramjilal STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24040520230116769 04/05/2023 dhanpal singh 1705006063WL004555 dhanpal singh 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 dhanpalsingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24040520230116770 04/05/2023 parmal 1705006063WL004555 parmal 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 parmal STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24040520230116771 04/05/2023 heeralal 1705006063WL004555 heeralal 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 heeralal STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24040520230116773 04/05/2023 Arvind 1705006063WL004555 Arvind 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 Arvind STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24040520230116774 04/05/2023 kalla 1705006063WL004555 kalla 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 kalla STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24040520230116776 04/05/2023 lakhan 1705006063WL004555 lakhan 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 lakhan STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24040520230116777 04/05/2023 balveer 1705006063WL004555 balveer 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 balveer STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24040520230116778 04/05/2023 rajdhar 1705006063WL004555 rajdhar 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 rajdhar STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24040520230116780 04/05/2023 komal 1705006063WL004555 komal 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 komal STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24040520230116781 04/05/2023 raghuvar 1705006063WL004555 raghuvar 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 raghuvar STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24040520230116782 04/05/2023 chhattu 1705006063WL004555 chhattu 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 chhattu STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24040520230116786 04/05/2023 surendra adiwasi 1705006063WL004555 surendra adiwasi 00415 SBIN0030171 663 663 Processed 15/05/2023 686952013 surendraadiwasi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
134 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24040520230116355 04/05/2023 dola 1705006001WL004539 dola 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 dola STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24040520230116354 04/05/2023 dola 1705006001WL004539 dola 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 dola MADHYANCHAL GRAMIN BANK(607232)
136 BADARWAS MP-05-006-001-001/12
(MUDERI) 		1705006001NRG24040520230116361 04/05/2023 KANIYA 1705006001WL004539 KANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 KANIYA MADHYANCHAL GRAMIN BANK(607232)
137 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24040520230116363 04/05/2023 roopsingh 1705006001WL004539 roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 roopsingh MADHYANCHAL GRAMIN BANK(607232)
138 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24040520230116367 04/05/2023 mohan 1705006001WL004539 mohan 00602 SBIN0RRMBGB 200 200 Processed 15/05/2023 686952013 mohan MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24040520230116371 04/05/2023 AMARSINGH 1705006001WL004539 AMARSINGH 00602 SBIN0RRMBGB 200 200 Processed 15/05/2023 686952013 AMARSINGH STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-001-001/36
(MUDERI) 		1705006001NRG24040520230116385 04/05/2023 KHATARA ADIWASI 1705006001WL004539 KHATARA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 KHATARAADIWASI MADHYANCHAL GRAMIN BANK(607232)
141 BADARWAS MP-05-006-001-001/36
(MUDERI) 		1705006001NRG24040520230116386 04/05/2023 pangali 1705006001WL004539 pangali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 pangali MADHYANCHAL GRAMIN BANK(607232)
142 BADARWAS MP-05-006-001-001/37
(MUDERI) 		1705006001NRG24040520230116387 04/05/2023 ghitara 1705006001WL004539 ghitara 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 ghitara MADHYANCHAL GRAMIN BANK(607232)
143 BADARWAS MP-05-006-001-001/39
(MUDERI) 		1705006001NRG24040520230116389 04/05/2023 tol singh 1705006001WL004539 tol singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 tolsingh MADHYANCHAL GRAMIN BANK(607232)
144 BADARWAS MP-05-006-001-001/47
(MUDERI) 		1705006001NRG24040520230116391 04/05/2023 ramala 1705006001WL004539 ramala 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 ramala MADHYANCHAL GRAMIN BANK(607232)
145 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24040520230116396 04/05/2023 kishan 1705006001WL004539 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 kishan STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-001-001/73
(MUDERI) 		1705006001NRG24040520230116402 04/05/2023 pema 1705006001WL004539 pema 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 pema STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-001-001/73
(MUDERI) 		1705006001NRG24040520230116401 04/05/2023 pema 1705006001WL004539 pema 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 pema MADHYANCHAL GRAMIN BANK(607232)
148 BADARWAS MP-05-006-001-001/74-A
(MUDERI) 		1705006001NRG24040520230116403 04/05/2023 ramesh 1705006001WL004539 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 ramesh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-001-001/78
(MUDERI) 		1705006001NRG24040520230116407 04/05/2023 malu 1705006001WL004539 malu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 malu STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-001-001/78
(MUDERI) 		1705006001NRG24040520230116406 04/05/2023 malu 1705006001WL004539 malu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 malu STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24040520230116413 04/05/2023 gulli bai 1705006001WL004539 gulli bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 gullibai MADHYANCHAL GRAMIN BANK(607232)
152 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24040520230116412 04/05/2023 shankar 1705006001WL004539 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 shankar MADHYANCHAL GRAMIN BANK(607232)
153 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24040520230116414 04/05/2023 parsingh 1705006001WL004539 parsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 parsingh MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24040520230116420 04/05/2023 hirki 1705006001WL004539 hirki 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686952013 hirki MADHYANCHAL GRAMIN BANK(607232)
155 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24040520230116423 04/05/2023 vesta 1705006001WL004539 vesta 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686952013 vesta INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24020520230097403 04/05/2023 Ramkumari 1705006019WL003651 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952013 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
157 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24020520230097421 04/05/2023 Ramkrishan 1705006019WL003651 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952013 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24020520230097430 04/05/2023 Puspa 1705006019WL003651 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952013 Puspa STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24020520230097441 04/05/2023 Sitaram 1705006019WL003651 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952013 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
160 BADARWAS MP-05-006-065-001/590-A
(VIJRONI) 		1705006065NRG24040520230116439 04/05/2023 Malam 1705006065WL004541 Malam 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686952013 Malam STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-065-001/590-A
(VIJRONI) 		1705006065NRG24040520230116438 04/05/2023 Malam 1705006065WL004541 Malam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686952013 Malam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 29572 29572
162 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24040520230116360 04/05/2023 Jaysingh pateliya 1705006001WL004539 Jaysingh pateliya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686952013 Jaysinghpateliya STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24040520230116359 04/05/2023 Jaysingh pateliya 1705006001WL004539 Jaysingh pateliya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686952013 Jaysinghpateliya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
164 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24040520230116400 04/05/2023 Sugan pateliya 1705006001WL004539 Sugan pateliya 00688 FINO0001446 1105 1105 Processed 15/05/2023 686952013 Suganpateliya STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24040520230116399 04/05/2023 Sugan pateliya 1705006001WL004539 Sugan pateliya 00688 FINO0001446 1105 1105 Processed 15/05/2023 686952013 Suganpateliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
166 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24040520230116374 04/05/2023 Shankar pateliya 1705006001WL004539 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Shankarpateliya STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24040520230116373 04/05/2023 Shankar pateliya 1705006001WL004539 Shankar pateliya 00691 IPOS0000001 200 200 Processed 15/05/2023 686952013 Shankarpateliya MADHYANCHAL GRAMIN BANK(607232)
168 BADARWAS MP-05-006-001-001/194
(MUDERI) 		1705006001NRG24040520230116376 04/05/2023 Rajpal pateliya 1705006001WL004539 Rajpal pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Rajpalpateliya BANK OF INDIA(508505)
169 BADARWAS MP-05-006-001-001/194
(MUDERI) 		1705006001NRG24040520230116375 04/05/2023 Rajpal pateliya 1705006001WL004539 Rajpal pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Rajpalpateliya STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-001-001/200
(MUDERI) 		1705006001NRG24040520230116378 04/05/2023 Rajesh pateliya 1705006001WL004539 Rajesh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Rajeshpateliya STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-001-001/200
(MUDERI) 		1705006001NRG24040520230116377 04/05/2023 Rajesh pateliya 1705006001WL004539 Rajesh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Rajeshpateliya MADHYANCHAL GRAMIN BANK(607232)
172 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24040520230116380 04/05/2023 Narsingh pateliya 1705006001WL004539 Narsingh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Narsinghpateliya STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24040520230116379 04/05/2023 Narsingh pateliya 1705006001WL004539 Narsingh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Narsinghpateliya STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24040520230116384 04/05/2023 Shankar pateliya 1705006001WL004539 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Shankarpateliya STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24040520230116383 04/05/2023 Shankar pateliya 1705006001WL004539 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Shankarpateliya STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24040520230116398 04/05/2023 Suneel pateliya 1705006001WL004539 Suneel pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Suneelpateliya STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-001-001/77-A
(MUDERI) 		1705006001NRG24040520230116405 04/05/2023 Premsingh 1705006001WL004539 Premsingh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Premsingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-001-001/78-B
(MUDERI) 		1705006001NRG24040520230116411 04/05/2023 Raisingh pateliya 1705006001WL004539 Raisingh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Raisinghpateliya STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-001-001/78-B
(MUDERI) 		1705006001NRG24040520230116410 04/05/2023 Raisingh pateliya 1705006001WL004539 Raisingh pateliya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686952013 Raisinghpateliya BANK OF BARODA(606985)
SubTotal 14565 14565
Total 193828 193828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040523APB_FTO_29450 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 BADARWAS MP1705006_040523APB_FTO_29450 Bank of India BKID0008881 KOLARAS 5304
3 BADARWAS MP1705006_040523APB_FTO_29450 Punjab National Bank PUNB0210400 INDAR 15912
4 BADARWAS MP1705006_040523APB_FTO_29450 State Bank of India SBIN0003216 KOLARAS 663
5 BADARWAS MP1705006_040523APB_FTO_29450 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 BADARWAS MP1705006_040523APB_FTO_29450 State Bank of India SBIN0030120 BADARWAS 106154
7 BADARWAS MP1705006_040523APB_FTO_29450 State Bank of India SBIN0030167 LUKWASA 3978
8 BADARWAS MP1705006_040523APB_FTO_29450 State Bank of India SBIN0030171 rannod 9945
9 BADARWAS MP1705006_040523APB_FTO_29450 Madhyanchal Gramin Bank SBIN0RRMBGB badarbas 2210
10 BADARWAS MP1705006_040523APB_FTO_29450 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 25594
11 BADARWAS MP1705006_040523APB_FTO_29450 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1768
12 BADARWAS MP1705006_040523APB_FTO_29450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 BADARWAS MP1705006_040523APB_FTO_29450 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 BADARWAS MP1705006_040523APB_FTO_29450 India Post Payments Bank IPOS0000001 Shivpuri 14565

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