Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_010523APB_FTO_25546
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-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24010520230094696 01/05/2023 Jitendra 1705006005WL003504 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 640865025 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24010520230096937 01/05/2023 amarjeet 1705006059WL003617 amarjeet 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 amarjeet STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24010520230096936 01/05/2023 amarjeet 1705006059WL003617 amarjeet 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 amarjeet STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-059-001/391-D
(TEELAKALA) 		1705006059NRG24010520230096941 01/05/2023 RACHNA 1705006059WL003618 RACHNA 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 RACHNA AXIS BANK(607153)
5 BADARWAS MP-05-006-059-001/391-D
(TEELAKALA) 		1705006059NRG24010520230096943 01/05/2023 RACHNA 1705006059WL003618 RACHNA 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 RACHNA AXIS BANK(607153)
6 BADARWAS MP-05-006-059-001/399
(TEELAKALA) 		1705006059NRG24010520230096946 01/05/2023 harkat 1705006059WL003619 harkat 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 harkat STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/399
(TEELAKALA) 		1705006059NRG24010520230096944 01/05/2023 harkat 1705006059WL003619 harkat 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 harkat STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24010520230096959 01/05/2023 bhajan 1705006059WL003622 bhajan 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 bhajan STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24010520230096957 01/05/2023 bhajan 1705006059WL003622 bhajan 00048 BKID0008881 1326 1326 Processed 12/05/2023 640865025 bhajan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 BADARWAS MP-05-006-022-001/176-A
(BAROD) 		1705006022NRG24010520230093504 01/05/2023 Laxman 1705006022WL003452 Laxman 00078 CNRB0002860 1326 1326 Processed 12/05/2023 640865025 Laxman CANARA BANK(508532)
11 BADARWAS MP-05-006-022-001/176-A
(BAROD) 		1705006022NRG24010520230093505 01/05/2023 REENA 1705006022WL003452 REENA 00078 CNRB0002860 1326 1326 Processed 12/05/2023 640865025 REENA BANK OF BARODA(606985)
SubTotal 2652 2652
12 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24010520230094679 01/05/2023 phula bai pal 1705006039WL003502 phula bai pal 00354 PUNB0206900 1326 1326 Processed 13/05/2023 640865025 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24010520230094698 01/05/2023 DAMODAR BAIRAGI 1705006005WL003504 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24010520230094701 01/05/2023 Dinesh kushwah 1705006005WL003504 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 Dineshkushwah STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24010520230094708 01/05/2023 Vindod 1705006005WL003504 Vindod 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 Vindod PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24010520230094710 01/05/2023 Manoj kumar rathore 1705006005WL003504 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 Manojkumarrathore STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-015-001/522
(DHAMANTOOK) 		1705006015NRG24010520230097080 01/05/2023 RAJKUMAR 1705006015WL003625 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
18 BADARWAS MP-05-006-015-001/522
(DHAMANTOOK) 		1705006015NRG24010520230097079 01/05/2023 RAJKUMAR 1705006015WL003625 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 RAJKUMAR PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-015-002/506
(DHAMANTOOK) 		1705006015NRG24010520230097100 01/05/2023 nandlal 1705006015WL003625 nandlal 00354 PUNB0210400 1326 1326 Processed 12/05/2023 640865025 nandlal PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-022-001/178-C
(BAROD) 		1705006022NRG24010520230093501 01/05/2023 Vijay 1705006022WL003451 Vijay 00354 PUNB0210400 1105 1105 Processed 13/05/2023 640865025 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
21 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24010520230096321 01/05/2023 MUNESH 1705006004WL003588 MUNESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 MUNESH STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24010520230096317 01/05/2023 PRADEEP 1705006004WL003584 PRADEEP 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 PRADEEP STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-004-001/493-B
(AGRA) 		1705006004NRG24010520230096324 01/05/2023 RACHANA 1705006004WL003591 RACHANA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RACHANA STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-004-001/571
(AGRA) 		1705006004NRG24010520230096325 01/05/2023 hargovind 1705006004WL003592 hargovind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 hargovind BANK OF BARODA(606985)
25 BADARWAS MP-05-006-004-001/629
(AGRA) 		1705006004NRG24010520230096328 01/05/2023 suneeta bai 1705006004WL003594 suneeta bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 suneetabai MADHYANCHAL GRAMIN BANK(607232)
26 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24010520230096282 01/05/2023 Durgesh 1705006004WL003582 Durgesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Durgesh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24010520230096320 01/05/2023 Janvedsingh 1705006004WL003587 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Janvedsingh STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24010520230096323 01/05/2023 JAVALA BAI 1705006004WL003590 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 JAVALABAI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24010520230094692 01/05/2023 munni bai 1705006005WL003504 munni bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 munnibai STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24010520230094693 01/05/2023 imrathdas 1705006005WL003504 imrathdas 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 imrathdas STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24010520230094694 01/05/2023 brajeshdas 1705006005WL003504 brajeshdas 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 brajeshdas STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24010520230094695 01/05/2023 rajkumar 1705006005WL003504 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajkumar STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24010520230094697 01/05/2023 asha bai 1705006005WL003504 asha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ashabai STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24010520230094699 01/05/2023 SUNIL 1705006005WL003504 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SUNIL STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24010520230094700 01/05/2023 amarsingh 1705006005WL003504 amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 amarsingh STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24010520230094702 01/05/2023 BABU 1705006005WL003504 BABU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 BABU STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24010520230094704 01/05/2023 Kailash 1705006005WL003504 Kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Kailash STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24010520230094703 01/05/2023 lokpal singh 1705006005WL003504 lokpal singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 lokpalsingh STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24010520230094705 01/05/2023 RAJENDRA 1705006005WL003504 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAJENDRA STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24010520230094706 01/05/2023 VIJAYSINGH 1705006005WL003504 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 VIJAYSINGH STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24010520230094707 01/05/2023 VINITA 1705006005WL003504 VINITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 VINITA STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24010520230094711 01/05/2023 parmal 1705006005WL003504 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 parmal STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24010520230096996 01/05/2023 shrilal 1705006015WL003625 shrilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shrilal STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24010520230096998 01/05/2023 batan lal 1705006015WL003625 batan lal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 batanlal STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-015-001/107
(DHAMANTOOK) 		1705006015NRG24010520230096999 01/05/2023 kabulsingh 1705006015WL003625 kabulsingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 kabulsingh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-015-001/110
(DHAMANTOOK) 		1705006015NRG24010520230097001 01/05/2023 RAMKISHAN 1705006015WL003625 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMKISHAN STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24010520230097004 01/05/2023 pahalwan 1705006015WL003625 pahalwan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pahalwan STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24010520230097003 01/05/2023 pahalwan 1705006015WL003625 pahalwan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pahalwan STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24010520230097005 01/05/2023 sarjan 1705006015WL003625 sarjan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sarjan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24010520230097006 01/05/2023 veersingh 1705006015WL003625 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 veersingh MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-015-001/12
(DHAMANTOOK) 		1705006015NRG24010520230097008 01/05/2023 dulari 1705006015WL003625 dulari 00415 SBIN0030120 442 442 Processed 12/05/2023 640865025 dulari MADHYANCHAL GRAMIN BANK(607232)
52 BADARWAS MP-05-006-015-001/12
(DHAMANTOOK) 		1705006015NRG24010520230097007 01/05/2023 rampal 1705006015WL003625 rampal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 rampal STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-015-001/126
(DHAMANTOOK) 		1705006015NRG24010520230097009 01/05/2023 BALWANT 1705006015WL003625 BALWANT 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 BALWANT STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-015-001/126
(DHAMANTOOK) 		1705006015NRG24010520230097010 01/05/2023 RAMKALI 1705006015WL003625 RAMKALI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMKALI STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-015-001/130
(DHAMANTOOK) 		1705006015NRG24010520230091951 01/05/2023 RAMSHRI 1705006015WL003410 RAMSHRI 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
56 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24010520230097011 01/05/2023 dharmedra 1705006015WL003625 dharmedra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 dharmedra STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24010520230097012 01/05/2023 jamuna 1705006015WL003625 jamuna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jamuna STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-015-001/138
(DHAMANTOOK) 		1705006015NRG24010520230097015 01/05/2023 veersingh 1705006015WL003625 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 veersingh STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24010520230097017 01/05/2023 manoj 1705006015WL003625 manoj 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 manoj STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24010520230097018 01/05/2023 radha 1705006015WL003625 radha 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 radha STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24010520230097020 01/05/2023 ASHA BAI 1705006015WL003625 ASHA BAI 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 ASHABAI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24010520230097019 01/05/2023 suresh 1705006015WL003625 suresh 00415 SBIN0030120 1105 1105 Processed 13/05/2023 640865025 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADARWAS MP-05-006-015-001/149
(DHAMANTOOK) 		1705006015NRG24010520230097023 01/05/2023 ramkumar 1705006015WL003625 ramkumar 00415 SBIN0030120 442 442 Processed 12/05/2023 640865025 ramkumar STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-015-001/153
(DHAMANTOOK) 		1705006015NRG24010520230097025 01/05/2023 RAVINDR 1705006015WL003625 RAVINDR 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 RAVINDR STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-015-001/153
(DHAMANTOOK) 		1705006015NRG24010520230097024 01/05/2023 RAVINDR 1705006015WL003625 RAVINDR 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 RAVINDR STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-015-001/154
(DHAMANTOOK) 		1705006015NRG24010520230097026 01/05/2023 RAMESH 1705006015WL003625 RAMESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMESH STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-015-001/155
(DHAMANTOOK) 		1705006015NRG24010520230097029 01/05/2023 ramkishan 1705006015WL003625 ramkishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
68 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24010520230097031 01/05/2023 GALLO BAI 1705006015WL003625 GALLO BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 GALLOBAI STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24010520230097030 01/05/2023 murari 1705006015WL003625 murari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 murari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
70 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24010520230097033 01/05/2023 brajesh 1705006015WL003625 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 brajesh MADHYANCHAL GRAMIN BANK(607232)
71 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24010520230097032 01/05/2023 kamarji 1705006015WL003625 kamarji 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kamarji STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-015-001/182
(DHAMANTOOK) 		1705006015NRG24010520230097036 01/05/2023 ashok 1705006015WL003625 ashok 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ashok STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24010520230097038 01/05/2023 anntram 1705006015WL003625 anntram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 anntram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
74 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24010520230097042 01/05/2023 RAMCHARAN 1705006015WL003625 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMCHARAN STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24010520230091953 01/05/2023 dimansingh 1705006015WL003410 dimansingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 dimansingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24010520230091952 01/05/2023 dimansingh 1705006015WL003410 dimansingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 dimansingh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24010520230097044 01/05/2023 SUNIL 1705006015WL003625 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SUNIL STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24010520230097047 01/05/2023 munesh 1705006015WL003625 munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 munesh STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-015-001/218
(DHAMANTOOK) 		1705006015NRG24010520230091955 01/05/2023 GOURISHANKAR 1705006015WL003410 GOURISHANKAR 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 GOURISHANKAR STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-015-001/218
(DHAMANTOOK) 		1705006015NRG24010520230091954 01/05/2023 GOURISHANKAR 1705006015WL003410 GOURISHANKAR 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 GOURISHANKAR STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24010520230097048 01/05/2023 DEVENDRA 1705006015WL003625 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 DEVENDRA CANARA BANK(508532)
82 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24010520230097049 01/05/2023 RAMKANYA 1705006015WL003625 RAMKANYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMKANYA STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-015-001/225
(DHAMANTOOK) 		1705006015NRG24010520230097050 01/05/2023 KALLA 1705006015WL003625 KALLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 KALLA MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24010520230097053 01/05/2023 LAXMI 1705006015WL003625 LAXMI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 LAXMI STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24010520230097052 01/05/2023 NARENDRA 1705006015WL003625 NARENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 NARENDRA STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24010520230097054 01/05/2023 KAILASH 1705006015WL003625 KAILASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 KAILASH MADHYANCHAL GRAMIN BANK(607232)
87 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24010520230097055 01/05/2023 Kallu 1705006015WL003625 Kallu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Kallu STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24010520230097057 01/05/2023 BHURIYA 1705006015WL003625 BHURIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 BHURIYA STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24010520230097056 01/05/2023 ramkrishna 1705006015WL003625 ramkrishna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramkrishna STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-015-001/256
(DHAMANTOOK) 		1705006015NRG24010520230091958 01/05/2023 SANGRAM 1705006015WL003410 SANGRAM 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 SANGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
91 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24010520230091961 01/05/2023 SABITA 1705006015WL003410 SABITA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 SABITA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24010520230091960 01/05/2023 SABITA 1705006015WL003410 SABITA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 SABITA STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24010520230091965 01/05/2023 PRANSINGH 1705006015WL003410 PRANSINGH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 PRANSINGH STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24010520230091964 01/05/2023 PRANSINGH 1705006015WL003410 PRANSINGH 00415 SBIN0030120 1105 1105 Processed 13/05/2023 640865025 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24010520230091967 01/05/2023 DULARI 1705006015WL003410 DULARI 00415 SBIN0030120 442 442 Processed 12/05/2023 640865025 DULARI STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24010520230091966 01/05/2023 GORDHAN 1705006015WL003410 GORDHAN 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 GORDHAN STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24010520230091969 01/05/2023 VINOD 1705006015WL003410 VINOD 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 VINOD STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24010520230091968 01/05/2023 VINOD 1705006015WL003410 VINOD 00415 SBIN0030120 1105 1105 Processed 13/05/2023 640865025 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-015-001/295
(DHAMANTOOK) 		1705006015NRG24010520230097058 01/05/2023 RATIRAM 1705006015WL003625 RATIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RATIRAM STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24010520230091970 01/05/2023 sanjeev 1705006015WL003410 sanjeev 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 sanjeev STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24010520230091972 01/05/2023 ARVIND 1705006015WL003410 ARVIND 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 ARVIND STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG24010520230091975 01/05/2023 ANITA 1705006015WL003410 ANITA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640865025 ANITA STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG24010520230091974 01/05/2023 rajendr 1705006015WL003410 rajendr 00415 SBIN0030120 1105 1105 Rejected 12/05/2023 640865025 Aadhaar Number not Mapped to Account Number
104 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24010520230091920 01/05/2023 kedhari 1705006015WL003406 kedhari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kedhari STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24010520230091922 01/05/2023 reena 1705006015WL003406 reena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 reena STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-015-001/343
(DHAMANTOOK) 		1705006015NRG24010520230091923 01/05/2023 ramswarup 1705006015WL003406 ramswarup 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramswarup STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-015-001/350
(DHAMANTOOK) 		1705006015NRG24010520230091927 01/05/2023 SANJEEV 1705006015WL003406 SANJEEV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SANJEEV STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24010520230097060 01/05/2023 DEEPAK 1705006015WL003625 DEEPAK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 DEEPAK STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-015-001/362
(DHAMANTOOK) 		1705006015NRG24010520230091933 01/05/2023 rajdhar 1705006015WL003406 rajdhar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajdhar STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-015-001/362
(DHAMANTOOK) 		1705006015NRG24010520230091932 01/05/2023 rajdhar 1705006015WL003406 rajdhar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajdhar MADHYANCHAL GRAMIN BANK(607232)
111 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24010520230097063 01/05/2023 golu 1705006015WL003625 golu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 golu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24010520230097062 01/05/2023 golu 1705006015WL003625 golu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 golu STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24010520230097065 01/05/2023 nandlal 1705006015WL003625 nandlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 nandlal STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24010520230097064 01/05/2023 nandlal 1705006015WL003625 nandlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 nandlal STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24010520230097067 01/05/2023 DHARMENDR 1705006015WL003625 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 DHARMENDR STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24010520230097066 01/05/2023 DHARMENDR 1705006015WL003625 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 DHARMENDR STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24010520230097069 01/05/2023 KAMLESH 1705006015WL003625 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 KAMLESH STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24010520230097068 01/05/2023 munesh 1705006015WL003625 munesh 00415 SBIN0030120 1326 1326 Processed 13/05/2023 640865025 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADARWAS MP-05-006-015-001/409
(DHAMANTOOK) 		1705006015NRG24010520230091977 01/05/2023 Sambhu 1705006015WL003411 Sambhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Sambhu STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-015-001/411
(DHAMANTOOK) 		1705006015NRG24010520230091979 01/05/2023 devendr 1705006015WL003411 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 devendr STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24010520230091981 01/05/2023 devendr 1705006015WL003411 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 devendr STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24010520230091980 01/05/2023 devendr 1705006015WL003411 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 devendr STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24010520230097072 01/05/2023 shisupal 1705006015WL003625 shisupal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shisupal STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24010520230097071 01/05/2023 shusupal 1705006015WL003625 shusupal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shusupal STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24010520230097073 01/05/2023 chironji 1705006015WL003625 chironji 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 chironji STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24010520230097074 01/05/2023 RABOODI 1705006015WL003625 RABOODI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RABOODI STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24010520230097078 01/05/2023 rajendr 1705006015WL003625 rajendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajendr MADHYANCHAL GRAMIN BANK(607232)
128 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24010520230097077 01/05/2023 rajendr 1705006015WL003625 rajendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajendr PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24010520230097083 01/05/2023 mahemdr 1705006015WL003625 mahemdr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 mahemdr STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24010520230097084 01/05/2023 mahendra 1705006015WL003625 mahendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 mahendra STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24010520230097090 01/05/2023 banti 1705006015WL003625 banti 00415 SBIN0030120 1326 1326 Processed 13/05/2023 640865025 banti INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24010520230097089 01/05/2023 banti 1705006015WL003625 banti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 banti STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24010520230097092 01/05/2023 LALSAHAB 1705006015WL003625 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 LALSAHAB STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24010520230097091 01/05/2023 ramesh 1705006015WL003625 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
135 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24010520230097094 01/05/2023 prakash 1705006015WL003625 prakash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 prakash STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24010520230097093 01/05/2023 prakash 1705006015WL003625 prakash 00415 SBIN0030120 1326 1326 Processed 13/05/2023 640865025 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-015-002/301
(DHAMANTOOK) 		1705006015NRG24010520230097096 01/05/2023 somvati 1705006015WL003625 somvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 somvati STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-015-002/307
(DHAMANTOOK) 		1705006015NRG24010520230097098 01/05/2023 sunita 1705006015WL003625 sunita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sunita STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24010520230097102 01/05/2023 gajram 1705006015WL003625 gajram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 gajram STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24010520230097101 01/05/2023 gajram 1705006015WL003625 gajram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 gajram STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24010520230097106 01/05/2023 KAMLESH 1705006015WL003625 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 KAMLESH STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24010520230097105 01/05/2023 LALLIRAM 1705006015WL003625 LALLIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 LALLIRAM STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-015-002/578
(DHAMANTOOK) 		1705006015NRG24010520230097108 01/05/2023 nirabhay 1705006015WL003625 nirabhay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 nirabhay STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-015-002/578
(DHAMANTOOK) 		1705006015NRG24010520230097107 01/05/2023 nirabhay 1705006015WL003625 nirabhay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 nirabhay STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-015-002/84
(DHAMANTOOK) 		1705006015NRG24010520230097109 01/05/2023 RAMDAYAL 1705006015WL003625 RAMDAYAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMDAYAL STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-015-002/87
(DHAMANTOOK) 		1705006015NRG24010520230097110 01/05/2023 SIRNAM 1705006015WL003625 SIRNAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SIRNAM STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24010520230091983 01/05/2023 sultan 1705006015WL003411 sultan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sultan STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24010520230091982 01/05/2023 sultan 1705006015WL003411 sultan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sultan STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24010520230091985 01/05/2023 shyamlal 1705006015WL003411 shyamlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shyamlal STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24010520230091984 01/05/2023 shyamlal 1705006015WL003411 shyamlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shyamlal STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24010520230091987 01/05/2023 bihari 1705006015WL003411 bihari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bihari STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24010520230091986 01/05/2023 bihari 1705006015WL003411 bihari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bihari STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24010520230091988 01/05/2023 rakesh 1705006015WL003411 rakesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rakesh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-015-003/385
(DHAMANTOOK) 		1705006015NRG24010520230091990 01/05/2023 rajveer 1705006015WL003411 rajveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajveer STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24010520230091992 01/05/2023 vijay 1705006015WL003411 vijay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 vijay STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24010520230091991 01/05/2023 vijaysingh 1705006015WL003411 vijaysingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 vijaysingh STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-015-003/387
(DHAMANTOOK) 		1705006015NRG24010520230091994 01/05/2023 dhuli 1705006015WL003411 dhuli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 dhuli STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-015-003/387
(DHAMANTOOK) 		1705006015NRG24010520230091993 01/05/2023 narayan 1705006015WL003411 narayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 narayan STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24010520230091996 01/05/2023 sita 1705006015WL003411 sita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sita STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24010520230091995 01/05/2023 sita 1705006015WL003411 sita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sita STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24010520230091998 01/05/2023 sankarlal 1705006015WL003411 sankarlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sankarlal STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24010520230091997 01/05/2023 sankarlal 1705006015WL003411 sankarlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sankarlal STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-015-003/390
(DHAMANTOOK) 		1705006015NRG24010520230092000 01/05/2023 udham 1705006015WL003411 udham 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 udham STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-015-003/390
(DHAMANTOOK) 		1705006015NRG24010520230091999 01/05/2023 udham 1705006015WL003411 udham 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 udham STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24010520230092002 01/05/2023 pappu 1705006015WL003411 pappu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pappu STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24010520230092001 01/05/2023 pappu 1705006015WL003411 pappu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pappu STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24010520230097113 01/05/2023 bablu 1705006015WL003625 bablu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bablu STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24010520230097112 01/05/2023 bablu 1705006015WL003625 bablu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bablu STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24010520230097115 01/05/2023 kalyan 1705006015WL003625 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kalyan STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24010520230097114 01/05/2023 kalyan 1705006015WL003625 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kalyan STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24010520230097117 01/05/2023 gangaram 1705006015WL003625 gangaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 gangaram STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24010520230097116 01/05/2023 gangaram 1705006015WL003625 gangaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 gangaram STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24010520230097119 01/05/2023 bhamarlal 1705006015WL003625 bhamarlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bhamarlal STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24010520230097118 01/05/2023 bhamarlal 1705006015WL003625 bhamarlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bhamarlal STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24010520230097120 01/05/2023 harsingh 1705006015WL003625 harsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 harsingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24010520230097121 01/05/2023 sarisingh 1705006015WL003625 sarisingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sarisingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24010520230097123 01/05/2023 jagdish 1705006015WL003625 jagdish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jagdish STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24010520230097122 01/05/2023 jagdish 1705006015WL003625 jagdish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jagdish STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24010520230097125 01/05/2023 manoj 1705006015WL003625 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 manoj STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24010520230097124 01/05/2023 manoj 1705006015WL003625 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 manoj STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-015-003/461
(DHAMANTOOK) 		1705006015NRG24010520230097126 01/05/2023 vijay 1705006015WL003625 vijay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 vijay STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24010520230097129 01/05/2023 mangilal 1705006015WL003625 mangilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 mangilal STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24010520230097128 01/05/2023 mangilal 1705006015WL003625 mangilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 mangilal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24010520230097130 01/05/2023 sonu 1705006015WL003625 sonu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 sonu STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-015-003/465
(DHAMANTOOK) 		1705006015NRG24010520230097131 01/05/2023 bintu 1705006015WL003625 bintu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bintu STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24010520230097132 01/05/2023 mangilal 1705006015WL003625 mangilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 mangilal STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24010520230097135 01/05/2023 raju 1705006015WL003625 raju 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 raju STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24010520230097134 01/05/2023 raju 1705006015WL003625 raju 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 raju STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24010520230097137 01/05/2023 prabhu 1705006015WL003625 prabhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 prabhu STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24010520230097136 01/05/2023 prabhu 1705006015WL003625 prabhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 prabhu STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24010520230097139 01/05/2023 jeetu 1705006015WL003625 jeetu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jeetu PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24010520230097138 01/05/2023 jeetu 1705006015WL003625 jeetu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jeetu STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-015-003/481
(DHAMANTOOK) 		1705006015NRG24010520230097140 01/05/2023 kalli 1705006015WL003625 kalli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kalli STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-015-003/482
(DHAMANTOOK) 		1705006015NRG24010520230097141 01/05/2023 jagdish 1705006015WL003625 jagdish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 jagdish STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-015-003/483
(DHAMANTOOK) 		1705006015NRG24010520230097142 01/05/2023 babulal 1705006015WL003625 babulal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 babulal STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24010520230097225 01/05/2023 ramdayal 1705006022WL003629 ramdayal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramdayal STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24010520230093528 01/05/2023 ramdayal 1705006022WL003456 ramdayal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramdayal STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24010520230093529 01/05/2023 ramdyal 1705006022WL003456 ramdyal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramdyal PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24010520230097226 01/05/2023 ramdyal 1705006022WL003629 ramdyal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 ramdyal PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-022-001/136
(BAROD) 		1705006022NRG24010520230093503 01/05/2023 kheru 1705006022WL003452 kheru 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 kheru STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-022-001/136
(BAROD) 		1705006022NRG24010520230093502 01/05/2023 kheru 1705006022WL003452 kheru 00415 SBIN0030120 221 221 Processed 12/05/2023 640865025 kheru STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24010520230097228 01/05/2023 pooran 1705006022WL003629 pooran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pooran STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24010520230093531 01/05/2023 pooran 1705006022WL003456 pooran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 pooran STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24010520230093522 01/05/2023 SONSINGH 1705006022WL003455 SONSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SONSINGH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-022-001/184
(BAROD) 		1705006022NRG24010520230093523 01/05/2023 harveer 1705006022WL003455 harveer 00415 SBIN0030120 221 221 Processed 12/05/2023 640865025 harveer PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24010520230093512 01/05/2023 Badri 1705006022WL003453 Badri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Badri STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-022-001/275
(BAROD) 		1705006022NRG24010520230093525 01/05/2023 gangaram 1705006022WL003455 gangaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 gangaram STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-022-001/275
(BAROD) 		1705006022NRG24010520230093524 01/05/2023 Gangaram 1705006022WL003455 Gangaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Gangaram STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-022-001/291
(BAROD) 		1705006022NRG24010520230093526 01/05/2023 BIMLESH 1705006022WL003455 BIMLESH 00415 SBIN0030120 1326 1326 Processed 13/05/2023 640865025 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADARWAS MP-05-006-022-001/291
(BAROD) 		1705006022NRG24010520230093527 01/05/2023 vimlesh 1705006022WL003455 vimlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 vimlesh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-022-001/299
(BAROD) 		1705006022NRG24010520230093532 01/05/2023 Brijlal 1705006022WL003456 Brijlal 00415 SBIN0030120 221 221 Processed 12/05/2023 640865025 Brijlal STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24010520230093509 01/05/2023 maukam 1705006022WL003452 maukam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 maukam STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24010520230093508 01/05/2023 maukam 1705006022WL003452 maukam 00415 SBIN0030120 221 221 Processed 12/05/2023 640865025 maukam STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-059-001/386
(TEELAKALA) 		1705006059NRG24010520230096939 01/05/2023 shanti 1705006059WL003617 shanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shanti FINO PAYMENTS BANK LTD(608001)
215 BADARWAS MP-05-006-059-001/386
(TEELAKALA) 		1705006059NRG24010520230096938 01/05/2023 shanti 1705006059WL003617 shanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 shanti FINO PAYMENTS BANK LTD(608001)
216 BADARWAS MP-05-006-059-001/399
(TEELAKALA) 		1705006059NRG24010520230096945 01/05/2023 harkat 1705006059WL003619 harkat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 harkat PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-059-001/399
(TEELAKALA) 		1705006059NRG24010520230096947 01/05/2023 harkat 1705006059WL003619 harkat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 harkat PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-059-001/439-D
(TEELAKALA) 		1705006059NRG24010520230096950 01/05/2023 SURESH 1705006059WL003621 SURESH 00415 SBIN0030120 221 221 Processed 12/05/2023 640865025 SURESH FINO PAYMENTS BANK LTD(608001)
219 BADARWAS MP-05-006-059-001/439-D
(TEELAKALA) 		1705006059NRG24010520230096949 01/05/2023 SURESH 1705006059WL003621 SURESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 SURESH FINO PAYMENTS BANK LTD(608001)
220 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24010520230096951 01/05/2023 rajkumar 1705006059WL003621 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajkumar STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24010520230096953 01/05/2023 rajkumar 1705006059WL003621 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 rajkumar STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24010520230096952 01/05/2023 takhatsingh 1705006059WL003621 takhatsingh 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 640865025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BADARWAS MP-05-006-059-001/525
(TEELAKALA) 		1705006059NRG24010520230096955 01/05/2023 RAMKIRSN 1705006059WL003622 RAMKIRSN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMKIRSN STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-059-001/525
(TEELAKALA) 		1705006059NRG24010520230096954 01/05/2023 RAMKIRSN 1705006059WL003622 RAMKIRSN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 RAMKIRSN STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24010520230096956 01/05/2023 bhagbati 1705006059WL003622 bhagbati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bhagbati STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24010520230096958 01/05/2023 bhagbati 1705006059WL003622 bhagbati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 bhagbati STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24010520230096961 01/05/2023 emrat 1705006059WL003622 emrat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 emrat STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24010520230096960 01/05/2023 emrat 1705006059WL003622 emrat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 emrat STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24010520230096995 01/05/2023 Usha Gurjar 1705006059WL003624 Usha Gurjar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 UshaGurjar STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24010520230096994 01/05/2023 Usha gurjar 1705006059WL003624 Usha gurjar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Ushagurjar STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24010520230096993 01/05/2023 Usha Gurjar 1705006059WL003624 Usha Gurjar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 UshaGurjar STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24010520230096992 01/05/2023 Usha gurjar 1705006059WL003624 Usha gurjar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 640865025 Ushagurjar STATE BANK OF INDIA(508548)
SubTotal 267410 267410
233 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24010520230097183 01/05/2023 SAVITRI 1705006022WL003627 SAVITRI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 SAVITRI STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-022-001/120-A
(BAROD) 		1705006022NRG24010520230097184 01/05/2023 SONI 1705006022WL003627 SONI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 SONI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24010520230097227 01/05/2023 RAGHUNANDAN 1705006022WL003629 RAGHUNANDAN 00415 SBIN0030167 221 221 Processed 12/05/2023 640865025 RAGHUNANDAN STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24010520230093530 01/05/2023 RAGHUNANDAN 1705006022WL003456 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 RAGHUNANDAN STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24010520230093507 01/05/2023 SAKUN 1705006022WL003452 SAKUN 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 SAKUN MADHYANCHAL GRAMIN BANK(607232)
238 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24010520230093506 01/05/2023 SAKUN 1705006022WL003452 SAKUN 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 SAKUN STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-022-001/185-A
(BAROD) 		1705006022NRG24010520230093511 01/05/2023 DEVILAL 1705006022WL003453 DEVILAL 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 DEVILAL STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-022-001/185-A
(BAROD) 		1705006022NRG24010520230093510 01/05/2023 DEVILAL 1705006022WL003453 DEVILAL 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24010520230093513 01/05/2023 peetam 1705006022WL003453 peetam 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 peetam STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24010520230093533 01/05/2023 GUDDI BAI 1705006022WL003456 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 GUDDIBAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24010520230097229 01/05/2023 GUDDI BAI 1705006022WL003629 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 640865025 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
244 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24010520230094673 01/05/2023 KALLU 1705006039WL003498 KALLU 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 KALLU FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24010520230094674 01/05/2023 RAMWATI BAI ADIWASI 1705006039WL003498 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24010520230094676 01/05/2023 KUSUM BAI JATAV 1705006039WL003499 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24010520230094675 01/05/2023 KUSUM BAI JATAV 1705006039WL003499 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-059-001/391-D
(TEELAKALA) 		1705006059NRG24010520230096940 01/05/2023 RAJENDRA GURJAR 1705006059WL003618 RAJENDRA GURJAR 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-059-001/391-D
(TEELAKALA) 		1705006059NRG24010520230096942 01/05/2023 RAJENDRA GURJAR 1705006059WL003618 RAJENDRA GURJAR 00415 SBIN0030171 1326 1326 Processed 12/05/2023 640865025 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
250 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24010520230096319 01/05/2023 HARISINGH 1705006004WL003586 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
251 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24010520230096318 01/05/2023 SUNIM 1705006004WL003585 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 SUNIM STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/571
(AGRA) 		1705006004NRG24010520230096326 01/05/2023 hargovindr 1705006004WL003592 hargovindr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 hargovindr BANK OF INDIA(508505)
253 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24010520230096322 01/05/2023 hamji 1705006004WL003589 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 hamji STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24010520230096997 01/05/2023 batan lal 1705006015WL003625 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 batanlal MADHYANCHAL GRAMIN BANK(607232)
255 BADARWAS MP-05-006-015-001/107
(DHAMANTOOK) 		1705006015NRG24010520230097000 01/05/2023 SHRIMATI 1705006015WL003625 SHRIMATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640865025 SHRIMATI MADHYANCHAL GRAMIN BANK(607232)
256 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24010520230097014 01/05/2023 laxmi 1705006015WL003625 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 laxmi MADHYANCHAL GRAMIN BANK(607232)
257 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24010520230097013 01/05/2023 laxmi 1705006015WL003625 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 laxmi MADHYANCHAL GRAMIN BANK(607232)
258 BADARWAS MP-05-006-015-001/154
(DHAMANTOOK) 		1705006015NRG24010520230097028 01/05/2023 Bhagwati 1705006015WL003625 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
259 BADARWAS MP-05-006-015-001/188
(DHAMANTOOK) 		1705006015NRG24010520230097040 01/05/2023 Balmukundr 1705006015WL003625 Balmukundr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 Balmukundr MADHYANCHAL GRAMIN BANK(607232)
260 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24010520230097043 01/05/2023 RAMKALI 1705006015WL003625 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640865025 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24010520230097045 01/05/2023 pinki 1705006015WL003625 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 pinki MADHYANCHAL GRAMIN BANK(607232)
262 BADARWAS MP-05-006-015-001/333
(DHAMANTOOK) 		1705006015NRG24010520230097059 01/05/2023 kalyan 1705006015WL003625 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 kalyan STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24010520230091971 01/05/2023 rajkumari 1705006015WL003410 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640865025 rajkumari STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24010520230091931 01/05/2023 ASHA 1705006015WL003406 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 ASHA STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24010520230091930 01/05/2023 RINKESH 1705006015WL003406 RINKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 RINKESH STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24010520230097088 01/05/2023 praveen 1705006015WL003625 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640865025 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADARWAS MP-05-006-015-002/554
(DHAMANTOOK) 		1705006015NRG24010520230097104 01/05/2023 DEVENDRA 1705006015WL003625 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
268 BADARWAS MP-05-006-015-002/554
(DHAMANTOOK) 		1705006015NRG24010520230097103 01/05/2023 DEVENDRA 1705006015WL003625 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 DEVENDRA BANK OF BARODA(606985)
269 BADARWAS MP-05-006-022-001/372
(BAROD) 		1705006022NRG24010520230093515 01/05/2023 kaliya 1705006022WL003453 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865025 kaliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010523APB_FTO_25546 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 BADARWAS MP1705006_010523APB_FTO_25546 Bank of India BKID0008881 KOLARAS 10608
3 BADARWAS MP1705006_010523APB_FTO_25546 Canara Bank CNRB0002860 GUNA 2652
4 BADARWAS MP1705006_010523APB_FTO_25546 Punjab National Bank PUNB0206900 KHAREH 1326
5 BADARWAS MP1705006_010523APB_FTO_25546 Punjab National Bank PUNB0210400 INDAR 10387
6 BADARWAS MP1705006_010523APB_FTO_25546 State Bank of India SBIN0030120 BADARWAS 259454
7 BADARWAS MP1705006_010523APB_FTO_25546 State Bank of India SBIN0030120 sbi badarbas 221
8 BADARWAS MP1705006_010523APB_FTO_25546 State Bank of India SBIN0030120 SBI Badarwas 7735
9 BADARWAS MP1705006_010523APB_FTO_25546 State Bank of India SBIN0030167 LUKWASA 13481
10 BADARWAS MP1705006_010523APB_FTO_25546 State Bank of India SBIN0030171 RANNOD 7956
11 BADARWAS MP1705006_010523APB_FTO_25546 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24752
12 BADARWAS MP1705006_010523APB_FTO_25546 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326

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