Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230523APB_FTO_54074
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 BADNAWAR MP-22-001-024-001/393-A
(Chhayan) 		1722001024NRG24230520230060266 23/05/2023 rekha 1722001024WL006872 rekha 00045 BARB0BADNAW 1326 1326 Processed 29/05/2023 040464288 rekha BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001039NRG24230520230060252 23/05/2023 SHAKUNTALABAI RAMESH 1722001039WL006869 SHAKUNTALABAI RAMESH 00045 BARB0BADNAW 1105 1105 Processed 29/05/2023 040464288 SHAKUNTALABAIRAMESH FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-053-001/106-A
(Shergarh) 		1722001053NRG24230520230060283 23/05/2023 Santosh 1722001053WL006874 Santosh 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Santosh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24230520230060307 23/05/2023 Prabhu 1722001053WL006874 Prabhu 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24230520230060308 23/05/2023 Rekha bai 1722001053WL006874 Rekha bai 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24230520230060334 23/05/2023 Fateh singh 1722001053WL006874 Fateh singh 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-053-001/200-C
(Shergarh) 		1722001053NRG24230520230060369 23/05/2023 Vijaysingh 1722001053WL006874 Vijaysingh 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24230520230060400 23/05/2023 KUNDAN Giri 1722001053WL006874 KUNDAN Giri 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 KUNDANGiri BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24230520230060399 23/05/2023 KUNDAN Giri 1722001053WL006874 KUNDAN Giri 00045 BARB0BADNAW 1326 1326 Processed 29/05/2023 040464288 KUNDANGiri BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24230520230060410 23/05/2023 Mamta bai 1722001053WL006874 Mamta bai 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Mamtabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24230520230060409 23/05/2023 Nihal singh 1722001053WL006874 Nihal singh 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Nihalsingh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24230520230060491 23/05/2023 VIKASH 1722001053WL006874 VIKASH 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-053-001/64-A
(Shergarh) 		1722001053NRG24230520230060498 23/05/2023 Hariom 1722001053WL006874 Hariom 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 Hariom BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-053-001/64-A
(Shergarh) 		1722001053NRG24230520230060499 23/05/2023 RINA 1722001053WL006874 RINA 00045 BARB0BADNAW 221 221 Processed 29/05/2023 040464288 RINA FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-082-001/182-A
(Bherupada) 		1722001000NRG24230520230060563 23/05/2023 rajaram nanda 1722001WL006877 rajaram nanda 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 rajaramnanda BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-082-001/201
(Bherupada) 		1722001000NRG24230520230060573 23/05/2023 udaysing rama 1722001WL006877 udaysing rama 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 udaysingrama BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-082-001/207-B
(Bherupada) 		1722001000NRG24230520230060660 23/05/2023 Bahadur 1722001WL006878 Bahadur 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Bahadur STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-082-001/215
(Bherupada) 		1722001000NRG24230520230060584 23/05/2023 Nandibai 1722001WL006877 Nandibai 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Nandibai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-082-001/222-A
(Bherupada) 		1722001000NRG24230520230060589 23/05/2023 Laxmi 1722001WL006877 Laxmi 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Laxmi BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-082-001/239-A
(Bherupada) 		1722001000NRG24230520230060663 23/05/2023 Sunitabai 1722001WL006878 Sunitabai 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Sunitabai BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-082-001/268
(Bherupada) 		1722001000NRG24230520230060610 23/05/2023 Ramsing 1722001WL006877 Ramsing 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Ramsing BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-082-001/275
(Bherupada) 		1722001000NRG24230520230060624 23/05/2023 Lilabai 1722001WL006877 Lilabai 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Lilabai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-082-001/49-B
(Bherupada) 		1722001000NRG24230520230060682 23/05/2023 Punibai 1722001WL006878 Punibai 00045 BARB0BADNAW 663 663 Processed 29/05/2023 040464288 Punibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
24 BADNAWAR MP-22-001-053-001/184
(Shergarh) 		1722001053NRG24230520230060353 23/05/2023 Rajendra 1722001053WL006874 Rajendra 00045 BARB0DBNAGD 221 221 Processed 29/05/2023 040464288 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
25 BADNAWAR MP-22-001-029-004/292
(Dharsikheda) 		1722001029NRG24230520230060230 23/05/2023 onkarlal 1722001029WL006862 onkarlal 00048 BKID0008848 1326 1326 Processed 29/05/2023 040464288 onkarlal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24230520230060232 23/05/2023 kaluram ranchod 1722001029WL006862 kaluram ranchod 00048 BKID0008848 1326 1326 Processed 30/05/2023 040464288 kaluramranchod IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-029-004/89
(Dharsikheda) 		1722001029NRG24230520230060235 23/05/2023 Santosh 1722001029WL006862 Santosh 00048 BKID0008848 884 884 Processed 29/05/2023 040464288 Santosh BANK OF INDIA(508505)
SubTotal 3536 3536
28 BADNAWAR MP-22-001-024-001/416
(Chhayan) 		1722001024NRG24230520230060254 23/05/2023 guddi bai 1722001024WL006870 guddi bai 00048 BKID0009804 1105 1105 Processed 29/05/2023 040464288 guddibai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-024-001/495-B
(Chhayan) 		1722001024NRG24230520230060261 23/05/2023 jitendra 1722001024WL006871 jitendra 00048 BKID0009804 1326 1326 Processed 29/05/2023 040464288 jitendra ICICI BANK LTD(508534)
30 BADNAWAR MP-22-001-024-001/497
(Chhayan) 		1722001024NRG24230520230060269 23/05/2023 gobari 1722001024WL006872 gobari 00048 BKID0009804 1326 1326 Processed 29/05/2023 040464288 gobari BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-024-001/497-B
(Chhayan) 		1722001024NRG24230520230060270 23/05/2023 maya 1722001024WL006872 maya 00048 BKID0009804 1326 1326 Processed 29/05/2023 040464288 maya BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG24230520230060504 23/05/2023 Prakashchandra 1722001053WL006874 Prakashchandra 00048 BKID0009804 1326 1326 Processed 29/05/2023 040464288 Prakashchandra FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG24230520230060503 23/05/2023 Prakashchandra 1722001053WL006874 Prakashchandra 00048 BKID0009804 221 221 Processed 29/05/2023 040464288 Prakashchandra FINO PAYMENTS BANK LTD(608001)
34 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001000NRG24230520230060542 23/05/2023 Arjun teja 1722001WL006877 Arjun teja 00048 BKID0009804 663 663 Rejected 29/05/2023 040464288 Aadhaar Number not Mapped to Account Number
35 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001000NRG24230520230060541 23/05/2023 Arjun teja 1722001WL006877 Arjun teja 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Arjunteja BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-082-001/116-B
(Bherupada) 		1722001000NRG24230520230060543 23/05/2023 Ganpat 1722001WL006877 Ganpat 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Ganpat BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-082-001/118
(Bherupada) 		1722001000NRG24230520230060544 23/05/2023 mohan 1722001WL006877 mohan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mohan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-082-001/120
(Bherupada) 		1722001000NRG24230520230060547 23/05/2023 premabai 1722001WL006877 premabai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 premabai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-082-001/123
(Bherupada) 		1722001000NRG24230520230060548 23/05/2023 jagdish 1722001WL006877 jagdish 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 jagdish PUNJAB NATIONAL BANK(508568)
40 BADNAWAR MP-22-001-082-001/125
(Bherupada) 		1722001000NRG24230520230060652 23/05/2023 ganpat 1722001WL006878 ganpat 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-082-001/125-C
(Bherupada) 		1722001000NRG24230520230060654 23/05/2023 hiralal 1722001WL006878 hiralal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 hiralal BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-082-001/129
(Bherupada) 		1722001000NRG24230520230060549 23/05/2023 nanalal babu 1722001WL006877 nanalal babu 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 nanalalbabu BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-082-001/131
(Bherupada) 		1722001000NRG24230520230060550 23/05/2023 mansing magu 1722001WL006877 mansing magu 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mansingmagu BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-082-001/134-B
(Bherupada) 		1722001000NRG24230520230060551 23/05/2023 santosh 1722001WL006877 santosh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 santosh BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-082-001/135
(Bherupada) 		1722001000NRG24230520230060655 23/05/2023 Bherulal 1722001WL006878 Bherulal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Bherulal FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-082-001/135
(Bherupada) 		1722001000NRG24230520230060656 23/05/2023 kamlabai rama 1722001WL006878 kamlabai rama 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 kamlabairama FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-082-001/138-A
(Bherupada) 		1722001000NRG24230520230060552 23/05/2023 Bhima 1722001WL006877 Bhima 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Bhima FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-082-001/154-A
(Bherupada) 		1722001000NRG24230520230060553 23/05/2023 rajaram ambaram 1722001WL006877 rajaram ambaram 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 rajaramambaram FINO PAYMENTS BANK LTD(608001)
49 BADNAWAR MP-22-001-082-001/155
(Bherupada) 		1722001000NRG24230520230060554 23/05/2023 sohan 1722001WL006877 sohan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 sohan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-082-001/158
(Bherupada) 		1722001000NRG24230520230060557 23/05/2023 munna hema 1722001WL006877 munna hema 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 munnahema FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-082-001/158
(Bherupada) 		1722001000NRG24230520230060556 23/05/2023 munna hema 1722001WL006877 munna hema 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 munnahema FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-082-001/159
(Bherupada) 		1722001000NRG24230520230060558 23/05/2023 Sagarbai 1722001WL006877 Sagarbai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-082-001/161-A
(Bherupada) 		1722001000NRG24230520230060560 23/05/2023 gangabai ramesh 1722001WL006877 gangabai ramesh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 gangabairamesh BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-082-001/168
(Bherupada) 		1722001000NRG24230520230060561 23/05/2023 dinesh thawar 1722001WL006877 dinesh thawar 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 dineshthawar BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-082-001/168
(Bherupada) 		1722001000NRG24230520230060562 23/05/2023 mirabai 1722001WL006877 mirabai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mirabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-082-001/190
(Bherupada) 		1722001000NRG24230520230060565 23/05/2023 govind chagu 1722001WL006877 govind chagu 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 govindchagu BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-082-001/191
(Bherupada) 		1722001000NRG24230520230060567 23/05/2023 mohan rama 1722001WL006877 mohan rama 00048 BKID0009804 663 663 Processed 30/05/2023 040464288 mohanrama IDFC BANK LIMITED(608117)
58 BADNAWAR MP-22-001-082-001/195
(Bherupada) 		1722001000NRG24230520230060572 23/05/2023 sardar 1722001WL006877 sardar 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 sardar BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-082-001/205-A
(Bherupada) 		1722001000NRG24230520230060574 23/05/2023 Nagraj 1722001WL006877 Nagraj 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-082-001/206
(Bherupada) 		1722001000NRG24230520230060657 23/05/2023 sardar teja 1722001WL006878 sardar teja 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 sardarteja BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-082-001/207
(Bherupada) 		1722001000NRG24230520230060658 23/05/2023 sardar 1722001WL006878 sardar 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 sardar BANK OF INDIA(508505)
62 BADNAWAR MP-22-001-082-001/208
(Bherupada) 		1722001000NRG24230520230060576 23/05/2023 shohanbai 1722001WL006877 shohanbai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 shohanbai FINO PAYMENTS BANK LTD(608001)
63 BADNAWAR MP-22-001-082-001/208-A
(Bherupada) 		1722001000NRG24230520230060579 23/05/2023 Pavitrabai 1722001WL006877 Pavitrabai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Pavitrabai FINO PAYMENTS BANK LTD(608001)
64 BADNAWAR MP-22-001-082-001/208-A
(Bherupada) 		1722001000NRG24230520230060578 23/05/2023 rakesh ramsing 1722001WL006877 rakesh ramsing 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 rakeshramsing NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-082-001/210-A
(Bherupada) 		1722001000NRG24230520230060580 23/05/2023 nanalal narsingh 1722001WL006877 nanalal narsingh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 nanalalnarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-082-001/215
(Bherupada) 		1722001000NRG24230520230060583 23/05/2023 Shankar Nanda 1722001WL006877 Shankar Nanda 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 ShankarNanda BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-082-001/217
(Bherupada) 		1722001000NRG24230520230060585 23/05/2023 Dinesh 1722001WL006877 Dinesh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Dinesh BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-082-001/217
(Bherupada) 		1722001000NRG24230520230060586 23/05/2023 Reshmbai 1722001WL006877 Reshmbai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Reshmbai FINO PAYMENTS BANK LTD(608001)
69 BADNAWAR MP-22-001-082-001/222
(Bherupada) 		1722001000NRG24230520230060587 23/05/2023 mohan 1722001WL006877 mohan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-082-001/222-A
(Bherupada) 		1722001000NRG24230520230060588 23/05/2023 nandram 1722001WL006877 nandram 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 nandram BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-082-001/224
(Bherupada) 		1722001000NRG24230520230060592 23/05/2023 shambu 1722001WL006877 shambu 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 shambu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-082-001/230
(Bherupada) 		1722001000NRG24230520230060595 23/05/2023 mohan 1722001WL006877 mohan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mohan BANK OF INDIA(508505)
73 BADNAWAR MP-22-001-082-001/239-A
(Bherupada) 		1722001000NRG24230520230060662 23/05/2023 gordhan kodar 1722001WL006878 gordhan kodar 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 gordhankodar BANK OF INDIA(508505)
74 BADNAWAR MP-22-001-082-001/240-A
(Bherupada) 		1722001000NRG24230520230060664 23/05/2023 mukesh ramesh 1722001WL006878 mukesh ramesh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mukeshramesh BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-082-001/251-A
(Bherupada) 		1722001000NRG24230520230060597 23/05/2023 rajaram goba 1722001WL006877 rajaram goba 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 rajaramgoba BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-082-001/254-A
(Bherupada) 		1722001000NRG24230520230060599 23/05/2023 gordhan naran 1722001WL006877 gordhan naran 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 gordhannaran NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-082-001/256
(Bherupada) 		1722001000NRG24230520230060601 23/05/2023 Sitaram Rama 1722001WL006877 Sitaram Rama 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 SitaramRama BANK OF INDIA(508505)
78 BADNAWAR MP-22-001-082-001/257
(Bherupada) 		1722001000NRG24230520230060602 23/05/2023 mansing 1722001WL006877 mansing 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 mansing BANK OF INDIA(508505)
79 BADNAWAR MP-22-001-082-001/259
(Bherupada) 		1722001000NRG24230520230060606 23/05/2023 Narsingh Panna 1722001WL006877 Narsingh Panna 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 NarsinghPanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-082-001/260
(Bherupada) 		1722001000NRG24230520230060609 23/05/2023 Kamla Premsingh 1722001WL006877 Kamla Premsingh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 KamlaPremsingh BANK OF INDIA(508505)
81 BADNAWAR MP-22-001-082-001/264-A
(Bherupada) 		1722001000NRG24230520230060666 23/05/2023 samrat harising 1722001WL006878 samrat harising 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 samratharising BANK OF INDIA(508505)
82 BADNAWAR MP-22-001-082-001/264-B
(Bherupada) 		1722001000NRG24230520230060668 23/05/2023 amrat harising 1722001WL006878 amrat harising 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 amratharising BANK OF INDIA(508505)
83 BADNAWAR MP-22-001-082-001/269
(Bherupada) 		1722001000NRG24230520230060611 23/05/2023 Badrilal 1722001WL006877 Badrilal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Badrilal BANK OF INDIA(508505)
84 BADNAWAR MP-22-001-082-001/269-A
(Bherupada) 		1722001000NRG24230520230060613 23/05/2023 Sangita Maansing 1722001WL006877 Sangita Maansing 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 SangitaMaansing BANK OF INDIA(508505)
85 BADNAWAR MP-22-001-082-001/270
(Bherupada) 		1722001000NRG24230520230060617 23/05/2023 Santilal Punna 1722001WL006877 Santilal Punna 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 SantilalPunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001000NRG24230520230060618 23/05/2023 kaluram 1722001WL006877 kaluram 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 kaluram BANK OF INDIA(508505)
87 BADNAWAR MP-22-001-082-001/275
(Bherupada) 		1722001000NRG24230520230060623 23/05/2023 Ratan Luna 1722001WL006877 Ratan Luna 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 RatanLuna BANK OF INDIA(508505)
88 BADNAWAR MP-22-001-082-001/276
(Bherupada) 		1722001000NRG24230520230060625 23/05/2023 Govardhanlal 1722001WL006877 Govardhanlal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Govardhanlal STATE BANK OF INDIA(508548)
89 BADNAWAR MP-22-001-082-001/277
(Bherupada) 		1722001000NRG24230520230060672 23/05/2023 badrilal 1722001WL006878 badrilal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 badrilal FINO PAYMENTS BANK LTD(608001)
90 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001000NRG24230520230060674 23/05/2023 ramkanya 1722001WL006878 ramkanya 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 ramkanya FINO PAYMENTS BANK LTD(608001)
91 BADNAWAR MP-22-001-082-001/281
(Bherupada) 		1722001000NRG24230520230060628 23/05/2023 Guudibai 1722001WL006877 Guudibai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Guudibai BANK OF INDIA(508505)
92 BADNAWAR MP-22-001-082-001/281
(Bherupada) 		1722001000NRG24230520230060627 23/05/2023 Samrat 1722001WL006877 Samrat 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Samrat BANK OF INDIA(508505)
93 BADNAWAR MP-22-001-082-001/283
(Bherupada) 		1722001000NRG24230520230060629 23/05/2023 dayaram 1722001WL006877 dayaram 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 dayaram BANK OF INDIA(508505)
94 BADNAWAR MP-22-001-082-001/312-A
(Bherupada) 		1722001000NRG24230520230060676 23/05/2023 Punjaram deva 1722001WL006878 Punjaram deva 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Punjaramdeva NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-082-001/35
(Bherupada) 		1722001000NRG24230520230060635 23/05/2023 savtribai 1722001WL006877 savtribai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 savtribai BANK OF INDIA(508505)
96 BADNAWAR MP-22-001-082-001/446
(Bherupada) 		1722001000NRG24230520230060639 23/05/2023 Gobibai 1722001WL006877 Gobibai 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Gobibai BANK OF INDIA(508505)
97 BADNAWAR MP-22-001-082-001/446
(Bherupada) 		1722001000NRG24230520230060638 23/05/2023 Rakesh 1722001WL006877 Rakesh 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Rakesh BANK OF INDIA(508505)
98 BADNAWAR MP-22-001-082-001/49
(Bherupada) 		1722001000NRG24230520230060678 23/05/2023 devising gangaram 1722001WL006878 devising gangaram 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 devisinggangaram FINO PAYMENTS BANK LTD(608001)
99 BADNAWAR MP-22-001-082-001/49-A
(Bherupada) 		1722001000NRG24230520230060680 23/05/2023 navalsing devising 1722001WL006878 navalsing devising 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 navalsingdevising FINO PAYMENTS BANK LTD(608001)
100 BADNAWAR MP-22-001-082-001/69
(Bherupada) 		1722001000NRG24230520230060643 23/05/2023 jagdish 1722001WL006877 jagdish 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 jagdish BANK OF INDIA(508505)
101 BADNAWAR MP-22-001-082-001/69
(Bherupada) 		1722001000NRG24230520230060644 23/05/2023 Madan 1722001WL006877 Madan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Madan BANK OF INDIA(508505)
102 BADNAWAR MP-22-001-082-001/70-B
(Bherupada) 		1722001000NRG24230520230060645 23/05/2023 Kanheyalal 1722001WL006877 Kanheyalal 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Kanheyalal BANK OF INDIA(508505)
103 BADNAWAR MP-22-001-082-001/76
(Bherupada) 		1722001000NRG24230520230060646 23/05/2023 ramesh gordhan 1722001WL006877 ramesh gordhan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 rameshgordhan STATE BANK OF INDIA(508548)
104 BADNAWAR MP-22-001-082-001/85
(Bherupada) 		1722001000NRG24230520230060649 23/05/2023 Madan 1722001WL006877 Madan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 Madan NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-082-001/85
(Bherupada) 		1722001000NRG24230520230060648 23/05/2023 madan thawar 1722001WL006877 madan thawar 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 madanthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 BADNAWAR MP-22-001-082-001/88
(Bherupada) 		1722001000NRG24230520230060650 23/05/2023 ramesh narsing 1722001WL006877 ramesh narsing 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 rameshnarsing BANK OF INDIA(508505)
107 BADNAWAR MP-22-001-082-001/92
(Bherupada) 		1722001000NRG24230520230060651 23/05/2023 sohan 1722001WL006877 sohan 00048 BKID0009804 663 663 Processed 29/05/2023 040464288 sohan BANK OF INDIA(508505)
SubTotal 55692 55692
108 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24230520230060299 23/05/2023 RADHABAI OMPRAKASH 1722001053WL006874 RADHABAI OMPRAKASH 00048 BKID0009806 221 221 Processed 29/05/2023 040464288 RADHABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
109 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG24230520230060506 23/05/2023 Shriram Bharatlal 1722001053WL006874 Shriram Bharatlal 00048 BKID0009811 221 221 Processed 29/05/2023 040464288 ShriramBharatlal BANK OF INDIA(508505)
110 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG24230520230060505 23/05/2023 Shriram Bharatlal 1722001053WL006874 Shriram Bharatlal 00048 BKID0009811 1326 1326 Processed 29/05/2023 040464288 ShriramBharatlal BANK OF INDIA(508505)
SubTotal 1547 1547
111 BADNAWAR MP-22-001-029-004/151
(Dharsikheda) 		1722001029NRG24230520230060226 23/05/2023 geeta 1722001029WL006862 geeta 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 geeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 BADNAWAR MP-22-001-029-004/186
(Dharsikheda) 		1722001029NRG24230520230060228 23/05/2023 mangilal 1722001029WL006862 mangilal 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 mangilal BANK OF MAHARASHTRA(607387)
113 BADNAWAR MP-22-001-029-004/292
(Dharsikheda) 		1722001029NRG24230520230060229 23/05/2023 bherulal 1722001029WL006862 bherulal 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24230520230060233 23/05/2023 shankuntla 1722001029WL006862 shankuntla 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 shankuntla BANK OF MAHARASHTRA(607387)
115 BADNAWAR MP-22-001-029-004/96-A
(Dharsikheda) 		1722001029NRG24230520230060236 23/05/2023 Bhavar 1722001029WL006862 Bhavar 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 Bhavar BANK OF INDIA(508505)
116 BADNAWAR MP-22-001-029-004/96-A
(Dharsikheda) 		1722001029NRG24230520230060237 23/05/2023 Gayatri 1722001029WL006862 Gayatri 00051 MAHB0000611 1326 1326 Processed 29/05/2023 040464288 Gayatri BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
117 BADNAWAR MP-22-001-053-001/15
(Shergarh) 		1722001053NRG24230520230060327 23/05/2023 SHAMBHU 1722001053WL006874 SHAMBHU 00051 MAHB0000691 221 221 Processed 29/05/2023 040464288 SHAMBHU BANK OF MAHARASHTRA(607387)
SubTotal 221 221
118 BADNAWAR MP-22-001-082-001/213
(Bherupada) 		1722001000NRG24230520230060582 23/05/2023 Dhanna Rama 1722001WL006877 Dhanna Rama 00354 PUNB0683100 663 663 Processed 29/05/2023 040464288 DhannaRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
119 BADNAWAR MP-22-001-024-001/398-A
(Chhayan) 		1722001024NRG24230520230060267 23/05/2023 mahavir 1722001024WL006872 mahavir 00415 SBIN0030043 1326 1326 Processed 29/05/2023 040464288 mahavir STATE BANK OF INDIA(508548)
120 BADNAWAR MP-22-001-024-001/398-A
(Chhayan) 		1722001024NRG24230520230060268 23/05/2023 sunita 1722001024WL006872 sunita 00415 SBIN0030043 1326 1326 Processed 29/05/2023 040464288 sunita HDFC BANK LTD(607152)
121 BADNAWAR MP-22-001-082-001/257-A
(Bherupada) 		1722001000NRG24230520230060604 23/05/2023 mukesh 1722001WL006877 mukesh 00415 SBIN0030043 663 663 Processed 29/05/2023 040464288 mukesh STATE BANK OF INDIA(508548)
122 BADNAWAR MP-22-001-082-001/276
(Bherupada) 		1722001000NRG24230520230060626 23/05/2023 Sitabai 1722001WL006877 Sitabai 00415 SBIN0030043 663 663 Processed 29/05/2023 040464288 Sitabai STATE BANK OF INDIA(508548)
123 BADNAWAR MP-22-001-082-001/277-D
(Bherupada) 		1722001000NRG24230520230060675 23/05/2023 Lalita 1722001WL006878 Lalita 00415 SBIN0030043 663 663 Processed 29/05/2023 040464288 Lalita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
124 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24230520230060281 23/05/2023 Hokam Singh 1722001053WL006874 Hokam Singh 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
125 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24230520230060287 23/05/2023 HOKAM SINGH 1722001053WL006874 HOKAM SINGH 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 HOKAMSINGH STATE BANK OF INDIA(508548)
126 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24230520230060293 23/05/2023 Arun 1722001053WL006874 Arun 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Arun STATE BANK OF INDIA(508548)
127 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24230520230060298 23/05/2023 Mr.OMPRAKASH NAYAK 1722001053WL006874 Mr.OMPRAKASH NAYAK 00415 SBIN0030161 221 221 Rejected 29/05/2023 040464288 A/c Blocked or Frozen
128 BADNAWAR MP-22-001-053-001/1286
(Shergarh) 		1722001053NRG24230520230060304 23/05/2023 Vardi bai 1722001053WL006874 Vardi bai 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Vardibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADNAWAR MP-22-001-053-001/158
(Shergarh) 		1722001053NRG24230520230060330 23/05/2023 Rahul Dayama 1722001053WL006874 Rahul Dayama 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 RahulDayama STATE BANK OF INDIA(508548)
130 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24230520230060358 23/05/2023 manu bantibai hardevgiri 1722001053WL006874 manu bantibai hardevgiri 00415 SBIN0030161 1326 1326 Processed 29/05/2023 040464288 manubantibaihardevgiri STATE BANK OF INDIA(508548)
131 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24230520230060356 23/05/2023 manu bantibai hardevgiri 1722001053WL006874 manu bantibai hardevgiri 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 manubantibaihardevgiri STATE BANK OF INDIA(508548)
132 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24230520230060365 23/05/2023 RAHUL 1722001053WL006874 RAHUL 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 RAHUL STATE BANK OF INDIA(508548)
133 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24230520230060363 23/05/2023 Rajaram Mangu 1722001053WL006874 Rajaram Mangu 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 RajaramMangu STATE BANK OF INDIA(508548)
134 BADNAWAR MP-22-001-053-001/262
(Shergarh) 		1722001053NRG24230520230060421 23/05/2023 Ankit 1722001053WL006874 Ankit 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Ankit STATE BANK OF INDIA(508548)
135 BADNAWAR MP-22-001-053-001/262
(Shergarh) 		1722001053NRG24230520230060422 23/05/2023 pawan 1722001053WL006874 pawan 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 pawan STATE BANK OF INDIA(508548)
136 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001053NRG24230520230060429 23/05/2023 RAVINDRA JAT 1722001053WL006874 RAVINDRA JAT 00415 SBIN0030161 1326 1326 Rejected 30/05/2023 040464288 Aadhaar Number not Mapped to Account Number
137 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001053NRG24230520230060428 23/05/2023 RAVINDRA JAT 1722001053WL006874 RAVINDRA JAT 00415 SBIN0030161 221 221 Rejected 30/05/2023 040464288 Aadhaar Number not Mapped to Account Number
138 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24230520230060432 23/05/2023 Asharam mangilal 1722001053WL006874 Asharam mangilal 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24230520230060430 23/05/2023 Asharam mangilal 1722001053WL006874 Asharam mangilal 00415 SBIN0030161 1326 1326 Processed 29/05/2023 040464288 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24230520230060433 23/05/2023 pushpa Asharam 1722001053WL006874 pushpa Asharam 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 pushpaAsharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24230520230060431 23/05/2023 pushpa Asharam 1722001053WL006874 pushpa Asharam 00415 SBIN0030161 1326 1326 Processed 29/05/2023 040464288 pushpaAsharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24230520230060463 23/05/2023 Mohanlal mangilal 1722001053WL006874 Mohanlal mangilal 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
143 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24230520230060462 23/05/2023 Mohanlal mangilal 1722001053WL006874 Mohanlal mangilal 00415 SBIN0030161 1326 1326 Processed 29/05/2023 040464288 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
144 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24230520230060465 23/05/2023 Harish 1722001053WL006874 Harish 00415 SBIN0030161 1326 1326 Processed 29/05/2023 040464288 Harish STATE BANK OF INDIA(508548)
145 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24230520230060464 23/05/2023 Harish 1722001053WL006874 Harish 00415 SBIN0030161 221 221 Processed 29/05/2023 040464288 Harish STATE BANK OF INDIA(508548)
SubTotal 11492 11492
146 BADNAWAR MP-22-001-053-001/1286
(Shergarh) 		1722001053NRG24230520230060303 23/05/2023 Gulab Bai 1722001053WL006874 Gulab Bai 00666 IDFB0041225 221 221 Processed 29/05/2023 040464288 GulabBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
147 BADNAWAR MP-22-001-029-004/130-A
(Dharsikheda) 		1722001029NRG24230520230060224 23/05/2023 sriram 1722001029WL006862 sriram 00697 BKID0MG6030 1326 1326 Processed 29/05/2023 040464288 sriram BANK OF INDIA(508505)
148 BADNAWAR MP-22-001-029-004/143
(Dharsikheda) 		1722001029NRG24230520230060225 23/05/2023 Khanilal 1722001029WL006862 Khanilal 00697 BKID0MG6030 1326 1326 Processed 29/05/2023 040464288 Khanilal BANK OF INDIA(508505)
149 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG24230520230060234 23/05/2023 shankar 1722001029WL006862 shankar 00697 BKID0MG6030 1326 1326 Processed 29/05/2023 040464288 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
150 BADNAWAR MP-22-001-024-001/19
(Chhayan) 		1722001024NRG24230520230060259 23/05/2023 Dhulla kalu 1722001024WL006871 Dhulla kalu 00697 BKID0MG6060 1326 1326 Processed 29/05/2023 040464288 Dhullakalu NARMADA JHABUA GRAMIN BANK(508515)
151 BADNAWAR MP-22-001-024-001/19
(Chhayan) 		1722001024NRG24230520230060260 23/05/2023 kamala 1722001024WL006871 kamala 00697 BKID0MG6060 1326 1326 Processed 29/05/2023 040464288 kamala NARMADA JHABUA GRAMIN BANK(508515)
152 BADNAWAR MP-22-001-024-001/416
(Chhayan) 		1722001024NRG24230520230060253 23/05/2023 Ramchandra 1722001024WL006870 Ramchandra 00697 BKID0MG6060 1105 1105 Processed 29/05/2023 040464288 Ramchandra BANK OF INDIA(508505)
153 BADNAWAR MP-22-001-024-001/505
(Chhayan) 		1722001024NRG24230520230060257 23/05/2023 Madansing 1722001024WL006870 Madansing 00697 BKID0MG6060 1326 1326 Processed 29/05/2023 040464288 Madansing NARMADA JHABUA GRAMIN BANK(508515)
154 BADNAWAR MP-22-001-024-001/505-A
(Chhayan) 		1722001024NRG24230520230060263 23/05/2023 pream singh 1722001024WL006871 pream singh 00697 BKID0MG6060 442 442 Processed 29/05/2023 040464288 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BADNAWAR MP-22-001-024-001/505-A
(Chhayan) 		1722001024NRG24230520230060262 23/05/2023 radha 1722001024WL006871 radha 00697 BKID0MG6060 442 442 Processed 29/05/2023 040464288 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 BADNAWAR MP-22-001-024-001/506
(Chhayan) 		1722001024NRG24230520230060264 23/05/2023 Satyanarayan govardhan 1722001024WL006871 Satyanarayan govardhan 00697 BKID0MG6060 884 884 Processed 29/05/2023 040464288 Satyanarayangovardhan BANK OF INDIA(508505)
SubTotal 6851 6851
157 BADNAWAR MP-22-001-024-001/505
(Chhayan) 		1722001024NRG24230520230060258 23/05/2023 devendra 1722001024WL006870 devendra 00697 BKID0MG6084 1326 1326 Processed 29/05/2023 040464288 devendra NARMADA JHABUA GRAMIN BANK(508515)
158 BADNAWAR MP-22-001-082-001/118
(Bherupada) 		1722001000NRG24230520230060545 23/05/2023 jivanbai 1722001WL006877 jivanbai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
159 BADNAWAR MP-22-001-082-001/125
(Bherupada) 		1722001000NRG24230520230060653 23/05/2023 ratanibai 1722001WL006878 ratanibai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 ratanibai NARMADA JHABUA GRAMIN BANK(508515)
160 BADNAWAR MP-22-001-082-001/155
(Bherupada) 		1722001000NRG24230520230060555 23/05/2023 pachubai 1722001WL006877 pachubai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 pachubai FINO PAYMENTS BANK LTD(608001)
161 BADNAWAR MP-22-001-082-001/159-A
(Bherupada) 		1722001000NRG24230520230060559 23/05/2023 Lalu 1722001WL006877 Lalu 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Lalu NARMADA JHABUA GRAMIN BANK(508515)
162 BADNAWAR MP-22-001-082-001/190
(Bherupada) 		1722001000NRG24230520230060566 23/05/2023 Kankubai 1722001WL006877 Kankubai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Kankubai FINO PAYMENTS BANK LTD(608001)
163 BADNAWAR MP-22-001-082-001/191
(Bherupada) 		1722001000NRG24230520230060568 23/05/2023 basntibai 1722001WL006877 basntibai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 basntibai NARMADA JHABUA GRAMIN BANK(508515)
164 BADNAWAR MP-22-001-082-001/191-A
(Bherupada) 		1722001000NRG24230520230060570 23/05/2023 pooja 1722001WL006877 pooja 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 pooja NARMADA JHABUA GRAMIN BANK(508515)
165 BADNAWAR MP-22-001-082-001/191-A
(Bherupada) 		1722001000NRG24230520230060569 23/05/2023 suresh 1722001WL006877 suresh 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 suresh NARMADA JHABUA GRAMIN BANK(508515)
166 BADNAWAR MP-22-001-082-001/191-B
(Bherupada) 		1722001000NRG24230520230060571 23/05/2023 Papu 1722001WL006877 Papu 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Papu NARMADA JHABUA GRAMIN BANK(508515)
167 BADNAWAR MP-22-001-082-001/207
(Bherupada) 		1722001000NRG24230520230060659 23/05/2023 sugnabai 1722001WL006878 sugnabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
168 BADNAWAR MP-22-001-082-001/207-B
(Bherupada) 		1722001000NRG24230520230060661 23/05/2023 Vishnabai 1722001WL006878 Vishnabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Vishnabai NARMADA JHABUA GRAMIN BANK(508515)
169 BADNAWAR MP-22-001-082-001/208
(Bherupada) 		1722001000NRG24230520230060577 23/05/2023 ramsing 1722001WL006877 ramsing 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 ramsing NARMADA JHABUA GRAMIN BANK(508515)
170 BADNAWAR MP-22-001-082-001/210-A
(Bherupada) 		1722001000NRG24230520230060581 23/05/2023 Sangita nanalal 1722001WL006877 Sangita nanalal 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Sangitananalal NARMADA JHABUA GRAMIN BANK(508515)
171 BADNAWAR MP-22-001-082-001/225
(Bherupada) 		1722001000NRG24230520230060593 23/05/2023 gitabai 1722001WL006877 gitabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 gitabai NARMADA JHABUA GRAMIN BANK(508515)
172 BADNAWAR MP-22-001-082-001/225-A
(Bherupada) 		1722001000NRG24230520230060594 23/05/2023 BADDIBAI 1722001WL006877 BADDIBAI 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 BADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 BADNAWAR MP-22-001-082-001/230
(Bherupada) 		1722001000NRG24230520230060596 23/05/2023 basantibai 1722001WL006877 basantibai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 basantibai NARMADA JHABUA GRAMIN BANK(508515)
174 BADNAWAR MP-22-001-082-001/240-A
(Bherupada) 		1722001000NRG24230520230060665 23/05/2023 roshanabai 1722001WL006878 roshanabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 roshanabai NARMADA JHABUA GRAMIN BANK(508515)
175 BADNAWAR MP-22-001-082-001/254-A
(Bherupada) 		1722001000NRG24230520230060600 23/05/2023 ratnibai 1722001WL006877 ratnibai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 ratnibai BANK OF INDIA(508505)
176 BADNAWAR MP-22-001-082-001/257
(Bherupada) 		1722001000NRG24230520230060603 23/05/2023 mirabai 1722001WL006877 mirabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 mirabai NARMADA JHABUA GRAMIN BANK(508515)
177 BADNAWAR MP-22-001-082-001/257-A
(Bherupada) 		1722001000NRG24230520230060605 23/05/2023 Mamtabai 1722001WL006877 Mamtabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
178 BADNAWAR MP-22-001-082-001/264-A
(Bherupada) 		1722001000NRG24230520230060667 23/05/2023 rekhabai 1722001WL006878 rekhabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 rekhabai FINO PAYMENTS BANK LTD(608001)
179 BADNAWAR MP-22-001-082-001/264-B
(Bherupada) 		1722001000NRG24230520230060669 23/05/2023 Santosh 1722001WL006878 Santosh 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Santosh NARMADA JHABUA GRAMIN BANK(508515)
180 BADNAWAR MP-22-001-082-001/269
(Bherupada) 		1722001000NRG24230520230060612 23/05/2023 Bhagvati 1722001WL006877 Bhagvati 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
181 BADNAWAR MP-22-001-082-001/270
(Bherupada) 		1722001000NRG24230520230060615 23/05/2023 dharmendra 1722001WL006877 dharmendra 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
182 BADNAWAR MP-22-001-082-001/272-D
(Bherupada) 		1722001000NRG24230520230060670 23/05/2023 Kelash 1722001WL006878 Kelash 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Kelash NARMADA JHABUA GRAMIN BANK(508515)
183 BADNAWAR MP-22-001-082-001/272-D
(Bherupada) 		1722001000NRG24230520230060671 23/05/2023 Rina 1722001WL006878 Rina 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 Rina NARMADA JHABUA GRAMIN BANK(508515)
184 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001000NRG24230520230060620 23/05/2023 shardabai 1722001WL006877 shardabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 shardabai NARMADA JHABUA GRAMIN BANK(508515)
185 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001000NRG24230520230060619 23/05/2023 sugnabai 1722001WL006877 sugnabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
186 BADNAWAR MP-22-001-082-001/273-A
(Bherupada) 		1722001000NRG24230520230060622 23/05/2023 jitendra 1722001WL006877 jitendra 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 jitendra NARMADA JHABUA GRAMIN BANK(508515)
187 BADNAWAR MP-22-001-082-001/277
(Bherupada) 		1722001000NRG24230520230060673 23/05/2023 sagarbai 1722001WL006878 sagarbai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 sagarbai FINO PAYMENTS BANK LTD(608001)
188 BADNAWAR MP-22-001-082-001/283
(Bherupada) 		1722001000NRG24230520230060630 23/05/2023 jhumabai 1722001WL006877 jhumabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
189 BADNAWAR MP-22-001-082-001/283-A
(Bherupada) 		1722001000NRG24230520230060631 23/05/2023 pramabai 1722001WL006877 pramabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 pramabai NARMADA JHABUA GRAMIN BANK(508515)
190 BADNAWAR MP-22-001-082-001/283-B
(Bherupada) 		1722001000NRG24230520230060633 23/05/2023 dhakabai 1722001WL006877 dhakabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 dhakabai NARMADA JHABUA GRAMIN BANK(508515)
191 BADNAWAR MP-22-001-082-001/283-B
(Bherupada) 		1722001000NRG24230520230060632 23/05/2023 sitaram 1722001WL006877 sitaram 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 sitaram NARMADA JHABUA GRAMIN BANK(508515)
192 BADNAWAR MP-22-001-082-001/312-A
(Bherupada) 		1722001000NRG24230520230060677 23/05/2023 ramubai Punjaram 1722001WL006878 ramubai Punjaram 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 ramubaiPunjaram NARMADA JHABUA GRAMIN BANK(508515)
193 BADNAWAR MP-22-001-082-001/435
(Bherupada) 		1722001000NRG24230520230060636 23/05/2023 bherulal 1722001WL006877 bherulal 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 bherulal NARMADA JHABUA GRAMIN BANK(508515)
194 BADNAWAR MP-22-001-082-001/49
(Bherupada) 		1722001000NRG24230520230060679 23/05/2023 rajalbai devising 1722001WL006878 rajalbai devising 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 rajalbaidevising FINO PAYMENTS BANK LTD(608001)
195 BADNAWAR MP-22-001-082-001/76
(Bherupada) 		1722001000NRG24230520230060647 23/05/2023 gitabai 1722001WL006877 gitabai 00697 BKID0MG6084 663 663 Processed 29/05/2023 040464288 gitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
196 BADNAWAR MP-22-001-053-001/1-B
(Shergarh) 		1722001053NRG24230520230060278 23/05/2023 janibai 1722001053WL006874 janibai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 janibai NARMADA JHABUA GRAMIN BANK(508515)
197 BADNAWAR MP-22-001-053-001/1-C
(Shergarh) 		1722001053NRG24230520230060279 23/05/2023 Antarsingh 1722001053WL006874 Antarsingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
198 BADNAWAR MP-22-001-053-001/103-A
(Shergarh) 		1722001053NRG24230520230060280 23/05/2023 Bablubai Dharasingh 1722001053WL006874 Bablubai Dharasingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BablubaiDharasingh NARMADA JHABUA GRAMIN BANK(508515)
199 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24230520230060282 23/05/2023 Sundar bai Hokamshingh 1722001053WL006874 Sundar bai Hokamshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SundarbaiHokamshingh NARMADA JHABUA GRAMIN BANK(508515)
200 BADNAWAR MP-22-001-053-001/106-A
(Shergarh) 		1722001053NRG24230520230060284 23/05/2023 GOKHAL BAI 1722001053WL006874 GOKHAL BAI 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 GOKHALBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24230520230060286 23/05/2023 KAMLA BAI 1722001053WL006874 KAMLA BAI 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24230520230060285 23/05/2023 MANGILAL 1722001053WL006874 MANGILAL 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24230520230060288 23/05/2023 Radha bai 1722001053WL006874 Radha bai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
204 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24230520230060290 23/05/2023 Kasturibai Ukar 1722001053WL006874 Kasturibai Ukar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KasturibaiUkar NARMADA JHABUA GRAMIN BANK(508515)
205 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24230520230060289 23/05/2023 Ukar Jassu 1722001053WL006874 Ukar Jassu 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 UkarJassu NARMADA JHABUA GRAMIN BANK(508515)
206 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24230520230060291 23/05/2023 Rajaram Prathvi 1722001053WL006874 Rajaram Prathvi 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RajaramPrathvi NARMADA JHABUA GRAMIN BANK(508515)
207 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24230520230060292 23/05/2023 Ramkuvar Rajaram 1722001053WL006874 Ramkuvar Rajaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RamkuvarRajaram NARMADA JHABUA GRAMIN BANK(508515)
208 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24230520230060295 23/05/2023 Mithibai Sardar 1722001053WL006874 Mithibai Sardar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MithibaiSardar NARMADA JHABUA GRAMIN BANK(508515)
209 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24230520230060294 23/05/2023 Sardar Megha 1722001053WL006874 Sardar Megha 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SardarMegha NARMADA JHABUA GRAMIN BANK(508515)
210 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24230520230060296 23/05/2023 Mukesh Sardar 1722001053WL006874 Mukesh Sardar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MukeshSardar BANK OF MAHARASHTRA(607387)
211 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24230520230060297 23/05/2023 pujabai 1722001053WL006874 pujabai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 pujabai NARMADA JHABUA GRAMIN BANK(508515)
212 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001053NRG24230520230060301 23/05/2023 Kalabai Ramdas 1722001053WL006874 Kalabai Ramdas 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
213 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001053NRG24230520230060300 23/05/2023 Kalabai Ramdas 1722001053WL006874 Kalabai Ramdas 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
214 BADNAWAR MP-22-001-053-001/1286
(Shergarh) 		1722001053NRG24230520230060302 23/05/2023 vardibai 1722001053WL006874 vardibai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 vardibai NARMADA JHABUA GRAMIN BANK(508515)
215 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24230520230060305 23/05/2023 Nihal singh Parthi 1722001053WL006874 Nihal singh Parthi 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 NihalsinghParthi NARMADA JHABUA GRAMIN BANK(508515)
216 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24230520230060306 23/05/2023 Suganabai Nihal singh 1722001053WL006874 Suganabai Nihal singh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SuganabaiNihalsingh NARMADA JHABUA GRAMIN BANK(508515)
217 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24230520230060310 23/05/2023 Gendibai Jalam Shingh 1722001053WL006874 Gendibai Jalam Shingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 GendibaiJalamShingh NARMADA JHABUA GRAMIN BANK(508515)
218 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24230520230060309 23/05/2023 Jalam shing Jagdish 1722001053WL006874 Jalam shing Jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 JalamshingJagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 BADNAWAR MP-22-001-053-001/134
(Shergarh) 		1722001053NRG24230520230060311 23/05/2023 Dagu Jassu 1722001053WL006874 Dagu Jassu 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 DaguJassu NARMADA JHABUA GRAMIN BANK(508515)
220 BADNAWAR MP-22-001-053-001/137-A
(Shergarh) 		1722001053NRG24230520230060312 23/05/2023 Laxman Lalu 1722001053WL006874 Laxman Lalu 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 LaxmanLalu NARMADA JHABUA GRAMIN BANK(508515)
221 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24230520230060316 23/05/2023 Sangeeta Syamlal 1722001053WL006874 Sangeeta Syamlal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 SangeetaSyamlal NARMADA JHABUA GRAMIN BANK(508515)
222 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24230520230060314 23/05/2023 Sangeeta Syamlal 1722001053WL006874 Sangeeta Syamlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SangeetaSyamlal NARMADA JHABUA GRAMIN BANK(508515)
223 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001053NRG24230520230060318 23/05/2023 Vikramshingh Sankarshingh 1722001053WL006874 Vikramshingh Sankarshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
224 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001053NRG24230520230060317 23/05/2023 Vikramshingh Sankarshingh 1722001053WL006874 Vikramshingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
225 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24230520230060320 23/05/2023 HokamShingh Sankarshingh 1722001053WL006874 HokamShingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
226 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24230520230060319 23/05/2023 HokamShingh Sankarshingh 1722001053WL006874 HokamShingh Sankarshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
227 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24230520230060321 23/05/2023 Ramchandra Gabba 1722001053WL006874 Ramchandra Gabba 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RamchandraGabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24230520230060323 23/05/2023 Ramchandra Gabba 1722001053WL006874 Ramchandra Gabba 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RamchandraGabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
229 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24230520230060322 23/05/2023 Shagarbai Ramchandra 1722001053WL006874 Shagarbai Ramchandra 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 ShagarbaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
230 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001053NRG24230520230060324 23/05/2023 Shagarbai Ramchandra 1722001053WL006874 Shagarbai Ramchandra 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 ShagarbaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
231 BADNAWAR MP-22-001-053-001/15
(Shergarh) 		1722001053NRG24230520230060326 23/05/2023 Bhamarbai Mohan 1722001053WL006874 Bhamarbai Mohan 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BhamarbaiMohan FINO PAYMENTS BANK LTD(608001)
232 BADNAWAR MP-22-001-053-001/15
(Shergarh) 		1722001053NRG24230520230060325 23/05/2023 Mohan Gopi 1722001053WL006874 Mohan Gopi 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MohanGopi NARMADA JHABUA GRAMIN BANK(508515)
233 BADNAWAR MP-22-001-053-001/158
(Shergarh) 		1722001053NRG24230520230060328 23/05/2023 Nihalshingh Hajarilal 1722001053WL006874 Nihalshingh Hajarilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 NihalshinghHajarilal BANK OF BARODA(606985)
234 BADNAWAR MP-22-001-053-001/158
(Shergarh) 		1722001053NRG24230520230060329 23/05/2023 Santosibai Nihalshingh 1722001053WL006874 Santosibai Nihalshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SantosibaiNihalshingh NARMADA JHABUA GRAMIN BANK(508515)
235 BADNAWAR MP-22-001-053-001/159-A
(Shergarh) 		1722001053NRG24230520230060331 23/05/2023 Pooja bai 1722001053WL006874 Pooja bai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
236 BADNAWAR MP-22-001-053-001/159-B
(Shergarh) 		1722001053NRG24230520230060332 23/05/2023 Dinesh 1722001053WL006874 Dinesh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADNAWAR MP-22-001-053-001/159-B
(Shergarh) 		1722001053NRG24230520230060333 23/05/2023 Lata bai 1722001053WL006874 Lata bai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Latabai NARMADA JHABUA GRAMIN BANK(508515)
238 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24230520230060335 23/05/2023 Mamtabai 1722001053WL006874 Mamtabai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
239 BADNAWAR MP-22-001-053-001/162
(Shergarh) 		1722001053NRG24230520230060336 23/05/2023 Bhiharilal Natha 1722001053WL006874 Bhiharilal Natha 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BhiharilalNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 BADNAWAR MP-22-001-053-001/162
(Shergarh) 		1722001053NRG24230520230060337 23/05/2023 Bhulibai Bhiharilal 1722001053WL006874 Bhulibai Bhiharilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BhulibaiBhiharilal NARMADA JHABUA GRAMIN BANK(508515)
241 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24230520230060339 23/05/2023 Prabhulal Hiralal 1722001053WL006874 Prabhulal Hiralal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
242 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24230520230060338 23/05/2023 Prabhulal Hiralal 1722001053WL006874 Prabhulal Hiralal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
243 BADNAWAR MP-22-001-053-001/164-C
(Shergarh) 		1722001053NRG24230520230060340 23/05/2023 SALAGRAM 1722001053WL006874 SALAGRAM 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SALAGRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
244 BADNAWAR MP-22-001-053-001/17
(Shergarh) 		1722001053NRG24230520230060342 23/05/2023 Kailash Ambaram 1722001053WL006874 Kailash Ambaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KailashAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
245 BADNAWAR MP-22-001-053-001/17
(Shergarh) 		1722001053NRG24230520230060341 23/05/2023 Kailash Ambaram 1722001053WL006874 Kailash Ambaram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 KailashAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001053NRG24230520230060344 23/05/2023 Rajkuvar Rayshingh 1722001053WL006874 Rajkuvar Rayshingh 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
247 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001053NRG24230520230060343 23/05/2023 Rajkuvar Rayshingh 1722001053WL006874 Rajkuvar Rayshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
248 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001053NRG24230520230060346 23/05/2023 kankubai Mangilal 1722001053WL006874 kankubai Mangilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 kankubaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
249 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001053NRG24230520230060345 23/05/2023 kankubai Mangilal 1722001053WL006874 kankubai Mangilal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 kankubaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
250 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24230520230060351 23/05/2023 Bhagirath Hiralal 1722001053WL006874 Bhagirath Hiralal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
251 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24230520230060349 23/05/2023 Bhagirath Hiralal 1722001053WL006874 Bhagirath Hiralal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
252 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24230520230060350 23/05/2023 Shardabai Bhagirath 1722001053WL006874 Shardabai Bhagirath 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
253 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24230520230060352 23/05/2023 Shardabai Bhagirath 1722001053WL006874 Shardabai Bhagirath 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
254 BADNAWAR MP-22-001-053-001/184
(Shergarh) 		1722001053NRG24230520230060354 23/05/2023 Chandabai 1722001053WL006874 Chandabai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Chandabai FINO PAYMENTS BANK LTD(608001)
255 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24230520230060360 23/05/2023 kalabai Mangilal 1722001053WL006874 kalabai Mangilal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 kalabaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
256 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24230520230060362 23/05/2023 kalabai Mangilal 1722001053WL006874 kalabai Mangilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 kalabaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
257 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24230520230060361 23/05/2023 Mangilal Ranchod 1722001053WL006874 Mangilal Ranchod 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MangilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
258 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24230520230060359 23/05/2023 Mangilal Ranchod 1722001053WL006874 Mangilal Ranchod 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 MangilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
259 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24230520230060364 23/05/2023 Sugana Rajaram 1722001053WL006874 Sugana Rajaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SuganaRajaram NARMADA JHABUA GRAMIN BANK(508515)
260 BADNAWAR MP-22-001-053-001/200-A
(Shergarh) 		1722001053NRG24230520230060366 23/05/2023 Ajaysingh Jagdish 1722001053WL006874 Ajaysingh Jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 AjaysinghJagdish YES BANK(607223)
261 BADNAWAR MP-22-001-053-001/200-B
(Shergarh) 		1722001053NRG24230520230060368 23/05/2023 jagdish 1722001053WL006874 jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADNAWAR MP-22-001-053-001/200-C
(Shergarh) 		1722001053NRG24230520230060370 23/05/2023 Durgabai 1722001053WL006874 Durgabai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Durgabai STATE BANK OF INDIA(508548)
263 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24230520230060372 23/05/2023 mamta 1722001053WL006874 mamta 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 mamta NARMADA JHABUA GRAMIN BANK(508515)
264 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24230520230060373 23/05/2023 Sardar 1722001053WL006874 Sardar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24230520230060371 23/05/2023 shantilal 1722001053WL006874 shantilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 shantilal NARMADA JHABUA GRAMIN BANK(508515)
266 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24230520230060374 23/05/2023 sorambai 1722001053WL006874 sorambai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 sorambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24230520230060375 23/05/2023 PUKHRAJ 1722001053WL006874 PUKHRAJ 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 PUKHRAJ NARMADA JHABUA GRAMIN BANK(508515)
268 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24230520230060376 23/05/2023 SEEMA BAI 1722001053WL006874 SEEMA BAI 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
269 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24230520230060378 23/05/2023 Dhapubai Hariram 1722001053WL006874 Dhapubai Hariram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 DhapubaiHariram NARMADA JHABUA GRAMIN BANK(508515)
270 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24230520230060380 23/05/2023 Dhapubai Hariram 1722001053WL006874 Dhapubai Hariram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 DhapubaiHariram NARMADA JHABUA GRAMIN BANK(508515)
271 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24230520230060379 23/05/2023 Hariram Sankarlal 1722001053WL006874 Hariram Sankarlal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
272 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24230520230060377 23/05/2023 Hariram Sankarlal 1722001053WL006874 Hariram Sankarlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
273 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001053NRG24230520230060381 23/05/2023 Sujit Govind 1722001053WL006874 Sujit Govind 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
274 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001053NRG24230520230060382 23/05/2023 Sujit Govind 1722001053WL006874 Sujit Govind 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
275 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24230520230060383 23/05/2023 Rajendra Nirbhayshingh 1722001053WL006874 Rajendra Nirbhayshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RajendraNirbhayshingh NARMADA JHABUA GRAMIN BANK(508515)
276 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24230520230060385 23/05/2023 Rajendra Nirbhayshingh 1722001053WL006874 Rajendra Nirbhayshingh 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RajendraNirbhayshingh NARMADA JHABUA GRAMIN BANK(508515)
277 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24230520230060386 23/05/2023 Rukhma Rajendra 1722001053WL006874 Rukhma Rajendra 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RukhmaRajendra NARMADA JHABUA GRAMIN BANK(508515)
278 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24230520230060384 23/05/2023 Rukhma Rajendra 1722001053WL006874 Rukhma Rajendra 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RukhmaRajendra NARMADA JHABUA GRAMIN BANK(508515)
279 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24230520230060390 23/05/2023 Geetabai Rugnath 1722001053WL006874 Geetabai Rugnath 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 GeetabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
280 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24230520230060388 23/05/2023 Geetabai Rugnath 1722001053WL006874 Geetabai Rugnath 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 GeetabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
281 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24230520230060387 23/05/2023 Rugnath Ambaram 1722001053WL006874 Rugnath Ambaram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
282 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24230520230060389 23/05/2023 Rugnath Ambaram 1722001053WL006874 Rugnath Ambaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
283 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24230520230060393 23/05/2023 Kantilal Pratap 1722001053WL006874 Kantilal Pratap 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 KantilalPratap AIRTEL PAYMENTS BANK LIMITED(990288)
284 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24230520230060391 23/05/2023 Kantilal Pratap 1722001053WL006874 Kantilal Pratap 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KantilalPratap AIRTEL PAYMENTS BANK LIMITED(990288)
285 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24230520230060394 23/05/2023 Ramkanyabai Kantilal 1722001053WL006874 Ramkanyabai Kantilal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RamkanyabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
286 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24230520230060392 23/05/2023 Ramkanyabai Kantilal 1722001053WL006874 Ramkanyabai Kantilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RamkanyabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
287 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24230520230060396 23/05/2023 PRAFFUL KANTILAL 1722001053WL006874 PRAFFUL KANTILAL 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
288 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24230520230060395 23/05/2023 PRAFFUL KANTILAL 1722001053WL006874 PRAFFUL KANTILAL 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
289 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24230520230060398 23/05/2023 Hariom Mahadev 1722001053WL006874 Hariom Mahadev 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 HariomMahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
290 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24230520230060397 23/05/2023 Hariom Mahadev 1722001053WL006874 Hariom Mahadev 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 HariomMahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
291 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24230520230060403 23/05/2023 Atmaram Ratanlal 1722001053WL006874 Atmaram Ratanlal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 AtmaramRatanlal AIRTEL PAYMENTS BANK LIMITED(990288)
292 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24230520230060401 23/05/2023 Atmaram Ratanlal 1722001053WL006874 Atmaram Ratanlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 AtmaramRatanlal AIRTEL PAYMENTS BANK LIMITED(990288)
293 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24230520230060404 23/05/2023 Laxmibai Atmaram 1722001053WL006874 Laxmibai Atmaram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 LaxmibaiAtmaram NARMADA JHABUA GRAMIN BANK(508515)
294 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24230520230060402 23/05/2023 Laxmibai Atmaram 1722001053WL006874 Laxmibai Atmaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 LaxmibaiAtmaram NARMADA JHABUA GRAMIN BANK(508515)
295 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24230520230060405 23/05/2023 Hajarilal Hira 1722001053WL006874 Hajarilal Hira 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 HajarilalHira NARMADA JHABUA GRAMIN BANK(508515)
296 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24230520230060406 23/05/2023 Kamalabai Hajarilal 1722001053WL006874 Kamalabai Hajarilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KamalabaiHajarilal NARMADA JHABUA GRAMIN BANK(508515)
297 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24230520230060407 23/05/2023 Balaram Hajarilal 1722001053WL006874 Balaram Hajarilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BalaramHajarilal NARMADA JHABUA GRAMIN BANK(508515)
298 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24230520230060408 23/05/2023 Radhabai Balaram 1722001053WL006874 Radhabai Balaram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RadhabaiBalaram NARMADA JHABUA GRAMIN BANK(508515)
299 BADNAWAR MP-22-001-053-001/26-A
(Shergarh) 		1722001053NRG24230520230060411 23/05/2023 SEETA BAI 1722001053WL006874 SEETA BAI 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
300 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24230520230060413 23/05/2023 Puja Purushotam 1722001053WL006874 Puja Purushotam 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
301 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24230520230060412 23/05/2023 Puja Purushotam 1722001053WL006874 Puja Purushotam 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
302 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24230520230060415 23/05/2023 MOTIRAM SHANKAR LAL 1722001053WL006874 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
303 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24230520230060414 23/05/2023 MOTIRAM SHANKAR LAL 1722001053WL006874 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
304 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24230520230060418 23/05/2023 Babulal Nanda 1722001053WL006874 Babulal Nanda 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BabulalNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
305 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24230520230060416 23/05/2023 Babulal Nanda 1722001053WL006874 Babulal Nanda 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 BabulalNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
306 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24230520230060419 23/05/2023 Seetabai Babulal 1722001053WL006874 Seetabai Babulal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SeetabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
307 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24230520230060417 23/05/2023 Seetabai Babulal 1722001053WL006874 Seetabai Babulal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 SeetabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
308 BADNAWAR MP-22-001-053-001/262
(Shergarh) 		1722001053NRG24230520230060420 23/05/2023 Lilabai Babulal 1722001053WL006874 Lilabai Babulal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 LilabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
309 BADNAWAR MP-22-001-053-001/265-B
(Shergarh) 		1722001053NRG24230520230060423 23/05/2023 pukharaj 1722001053WL006874 pukharaj 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 pukharaj NARMADA JHABUA GRAMIN BANK(508515)
310 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24230520230060425 23/05/2023 Bharatlal 1722001053WL006874 Bharatlal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
311 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24230520230060424 23/05/2023 Bharatlal 1722001053WL006874 Bharatlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
312 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24230520230060437 23/05/2023 Kalabai Sagarram 1722001053WL006874 Kalabai Sagarram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 KalabaiSagarram NARMADA JHABUA GRAMIN BANK(508515)
313 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24230520230060435 23/05/2023 Kalabai Sagarram 1722001053WL006874 Kalabai Sagarram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KalabaiSagarram NARMADA JHABUA GRAMIN BANK(508515)
314 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24230520230060434 23/05/2023 Sagarram Khemraj 1722001053WL006874 Sagarram Khemraj 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SagarramKhemraj NARMADA JHABUA GRAMIN BANK(508515)
315 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24230520230060436 23/05/2023 Sagarram Khemraj 1722001053WL006874 Sagarram Khemraj 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 SagarramKhemraj NARMADA JHABUA GRAMIN BANK(508515)
316 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24230520230060440 23/05/2023 Dinesh Sagarram 1722001053WL006874 Dinesh Sagarram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 DineshSagarram NARMADA JHABUA GRAMIN BANK(508515)
317 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24230520230060438 23/05/2023 Dinesh Sagarram 1722001053WL006874 Dinesh Sagarram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 DineshSagarram NARMADA JHABUA GRAMIN BANK(508515)
318 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24230520230060441 23/05/2023 Jyotibala Jaya Dinesh 1722001053WL006874 Jyotibala Jaya Dinesh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 JyotibalaJayaDinesh NARMADA JHABUA GRAMIN BANK(508515)
319 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24230520230060439 23/05/2023 Jyotibala Jaya Dinesh 1722001053WL006874 Jyotibala Jaya Dinesh 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 JyotibalaJayaDinesh NARMADA JHABUA GRAMIN BANK(508515)
320 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24230520230060444 23/05/2023 Jagdish Tulsiram 1722001053WL006874 Jagdish Tulsiram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 JagdishTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
321 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24230520230060442 23/05/2023 Jagdish Tulsiram 1722001053WL006874 Jagdish Tulsiram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 JagdishTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
322 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24230520230060445 23/05/2023 Rajubai Angurbai Jagdish 1722001053WL006874 Rajubai Angurbai Jagdish 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RajubaiAngurbaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
323 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24230520230060443 23/05/2023 Rajubai Angurbai Jagdish 1722001053WL006874 Rajubai Angurbai Jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RajubaiAngurbaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
324 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001053NRG24230520230060447 23/05/2023 VISHNU KARPARAM 1722001053WL006874 VISHNU KARPARAM 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001053NRG24230520230060446 23/05/2023 VISHNU KARPARAM 1722001053WL006874 VISHNU KARPARAM 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
326 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24230520230060450 23/05/2023 Devram Ramesvar 1722001053WL006874 Devram Ramesvar 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 DevramRamesvar STATE BANK OF INDIA(508548)
327 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24230520230060448 23/05/2023 Devram Ramesvar 1722001053WL006874 Devram Ramesvar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 DevramRamesvar STATE BANK OF INDIA(508548)
328 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24230520230060453 23/05/2023 Shriram Jayram 1722001053WL006874 Shriram Jayram 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24230520230060452 23/05/2023 Shriram Jayram 1722001053WL006874 Shriram Jayram 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
330 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24230520230060455 23/05/2023 Ashok Ramchandra 1722001053WL006874 Ashok Ramchandra 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
331 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24230520230060454 23/05/2023 Ashok Ramchandra 1722001053WL006874 Ashok Ramchandra 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
332 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24230520230060460 23/05/2023 Mahipal Mangilal 1722001053WL006874 Mahipal Mangilal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
333 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24230520230060458 23/05/2023 Mahipal Mangilal 1722001053WL006874 Mahipal Mangilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24230520230060459 23/05/2023 MANGILAL GANGARAM 1722001053WL006874 MANGILAL GANGARAM 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MANGILALGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
335 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24230520230060461 23/05/2023 MANGILAL GANGARAM 1722001053WL006874 MANGILAL GANGARAM 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 MANGILALGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
336 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24230520230060467 23/05/2023 Kailash Brajalal 1722001053WL006874 Kailash Brajalal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
337 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24230520230060466 23/05/2023 Kailash Brajalal 1722001053WL006874 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
338 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001053NRG24230520230060471 23/05/2023 Reena Omprakash 1722001053WL006874 Reena Omprakash 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 ReenaOmprakash NARMADA JHABUA GRAMIN BANK(508515)
339 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001053NRG24230520230060469 23/05/2023 Reena Omprakash 1722001053WL006874 Reena Omprakash 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 ReenaOmprakash NARMADA JHABUA GRAMIN BANK(508515)
340 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24230520230060473 23/05/2023 Radhashyam 1722001053WL006874 Radhashyam 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
341 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24230520230060472 23/05/2023 Radhashyam 1722001053WL006874 Radhashyam 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24230520230060475 23/05/2023 Kailash 1722001053WL006874 Kailash 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 Kailash NARMADA JHABUA GRAMIN BANK(508515)
343 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24230520230060474 23/05/2023 Kailash 1722001053WL006874 Kailash 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Kailash NARMADA JHABUA GRAMIN BANK(508515)
344 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG24230520230060477 23/05/2023 Yogendrashih Jujarshih 1722001053WL006874 Yogendrashih Jujarshih 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
345 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG24230520230060476 23/05/2023 Yogendrashih Jujarshih 1722001053WL006874 Yogendrashih Jujarshih 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
346 BADNAWAR MP-22-001-053-001/40-A
(Shergarh) 		1722001053NRG24230520230060478 23/05/2023 Ramesh 1722001053WL006874 Ramesh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
347 BADNAWAR MP-22-001-053-001/40-A
(Shergarh) 		1722001053NRG24230520230060479 23/05/2023 sundar bai 1722001053WL006874 sundar bai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
348 BADNAWAR MP-22-001-053-001/44
(Shergarh) 		1722001053NRG24230520230060481 23/05/2023 Maya Sanjubai Sankarlal 1722001053WL006874 Maya Sanjubai Sankarlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 MayaSanjubaiSankarlal NARMADA JHABUA GRAMIN BANK(508515)
349 BADNAWAR MP-22-001-053-001/44
(Shergarh) 		1722001053NRG24230520230060480 23/05/2023 Sankarlal Mangilal 1722001053WL006874 Sankarlal Mangilal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SankarlalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
350 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24230520230060483 23/05/2023 Jatanbai Ramlal 1722001053WL006874 Jatanbai Ramlal 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 JatanbaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
351 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24230520230060485 23/05/2023 Jatanbai Ramlal 1722001053WL006874 Jatanbai Ramlal 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 JatanbaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
352 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24230520230060484 23/05/2023 Ramlal Dhulaji 1722001053WL006874 Ramlal Dhulaji 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 RamlalDhulaji NARMADA JHABUA GRAMIN BANK(508515)
353 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24230520230060482 23/05/2023 Ramlal Dhulaji 1722001053WL006874 Ramlal Dhulaji 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 RamlalDhulaji NARMADA JHABUA GRAMIN BANK(508515)
354 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001053NRG24230520230060487 23/05/2023 Krashnapalshingh yasendra 1722001053WL006874 Krashnapalshingh yasendra 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
355 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001053NRG24230520230060486 23/05/2023 Krashnapalshingh yasendra 1722001053WL006874 Krashnapalshingh yasendra 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040464288 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
356 BADNAWAR MP-22-001-053-001/58
(Shergarh) 		1722001053NRG24230520230060488 23/05/2023 Baneshingh Parthi 1722001053WL006874 Baneshingh Parthi 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 BaneshinghParthi NARMADA JHABUA GRAMIN BANK(508515)
357 BADNAWAR MP-22-001-053-001/58
(Shergarh) 		1722001053NRG24230520230060489 23/05/2023 Suvabai Baneshingh 1722001053WL006874 Suvabai Baneshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SuvabaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
358 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24230520230060490 23/05/2023 Modshingh Jagdish 1722001053WL006874 Modshingh Jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 ModshinghJagdish NARMADA JHABUA GRAMIN BANK(508515)
359 BADNAWAR MP-22-001-053-001/60
(Shergarh) 		1722001053NRG24230520230060493 23/05/2023 lata Santosh 1722001053WL006874 lata Santosh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 lataSantosh NARMADA JHABUA GRAMIN BANK(508515)
360 BADNAWAR MP-22-001-053-001/60
(Shergarh) 		1722001053NRG24230520230060492 23/05/2023 Santosh Jagdish 1722001053WL006874 Santosh Jagdish 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SantoshJagdish NARMADA JHABUA GRAMIN BANK(508515)
361 BADNAWAR MP-22-001-053-001/61
(Shergarh) 		1722001053NRG24230520230060494 23/05/2023 Prakash 1722001053WL006874 Prakash 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Prakash AXIS BANK(607153)
362 BADNAWAR MP-22-001-053-001/61
(Shergarh) 		1722001053NRG24230520230060495 23/05/2023 Suganabai 1722001053WL006874 Suganabai 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
363 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG24230520230060496 23/05/2023 Santosh jassu 1722001053WL006874 Santosh jassu 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 Santoshjassu NARMADA JHABUA GRAMIN BANK(508515)
364 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG24230520230060497 23/05/2023 Suganabai Santosh 1722001053WL006874 Suganabai Santosh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SuganabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
365 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24230520230060500 23/05/2023 Gabbarshingh Sardar 1722001053WL006874 Gabbarshingh Sardar 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 GabbarshinghSardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
366 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24230520230060501 23/05/2023 Tammubai Gabbarshingh 1722001053WL006874 Tammubai Gabbarshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 TammubaiGabbarshingh NARMADA JHABUA GRAMIN BANK(508515)
367 BADNAWAR MP-22-001-053-001/80
(Shergarh) 		1722001053NRG24230520230060502 23/05/2023 Sagarbai Baneshingh 1722001053WL006874 Sagarbai Baneshingh 00697 BKID0MG6101 221 221 Processed 29/05/2023 040464288 SagarbaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95472 95472
368 BADNAWAR MP-22-001-053-001/200-A
(Shergarh) 		1722001053NRG24230520230060367 23/05/2023 Gokul bai 1722001053WL006874 Gokul bai 00697 BKID0NAMRGB 221 221 Processed 29/05/2023 040464288 Gokulbai STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 231608 231608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12155
2 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of Baroda BARB0DBNAGD NAGDA 221
3 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of India BKID0008848 RAJOD 3536
4 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of India BKID0009804 BADNAWAR 55692
5 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of India BKID0009806 KESUR 221
6 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of India BKID0009811 KANWAN 1547
7 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of Maharastra MAHB0000611 RAJOD 7956
8 BADNAWAR MP1722001_230523APB_FTO_54074 Bank of Maharastra MAHB0000691 BARMANDAL 221
9 BADNAWAR MP1722001_230523APB_FTO_54074 Punjab National Bank PUNB0683100 Badnawar 663
10 BADNAWAR MP1722001_230523APB_FTO_54074 State Bank of India SBIN0030043 BADNAWAR 4641
11 BADNAWAR MP1722001_230523APB_FTO_54074 State Bank of India SBIN0030161 BIDWAL 11492
12 BADNAWAR MP1722001_230523APB_FTO_54074 IDFC Bank IDFB0041225 BADNAWAR BRANCH 221
13 BADNAWAR MP1722001_230523APB_FTO_54074 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
14 BADNAWAR MP1722001_230523APB_FTO_54074 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6851
15 BADNAWAR MP1722001_230523APB_FTO_54074 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 26520
16 BADNAWAR MP1722001_230523APB_FTO_54074 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 95472
17 BADNAWAR MP1722001_230523APB_FTO_54074 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 221

Download In Excel