Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_041223APB_FTO_373550
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-22-001-076-001/100-A
(Indrawal) 		1722001076NRG24041220230576102 04/12/2023 maya 1722001076WL060561 maya 00045 BARB0BADNAW 442 442 Processed 01/01/2024 320579859 maya BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-076-001/102
(Indrawal) 		1722001076NRG24041220230576103 04/12/2023 dhanki 1722001076WL060561 dhanki 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 dhanki NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-076-001/155
(Indrawal) 		1722001076NRG24041220230576108 04/12/2023 Kali 1722001076WL060561 Kali 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 Kali BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-076-001/168
(Indrawal) 		1722001076NRG24041220230576110 04/12/2023 SUNITA BAI 1722001076WL060561 SUNITA BAI 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 SUNITABAI BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-076-001/234
(Indrawal) 		1722001076NRG24041220230576121 04/12/2023 REKHA 1722001076WL060561 REKHA 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 REKHA BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-076-001/249
(Indrawal) 		1722001076NRG24041220230576122 04/12/2023 rami bai 1722001076WL060561 rami bai 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 ramibai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-076-001/258-A
(Indrawal) 		1722001076NRG24041220230576124 04/12/2023 DINO BAI 1722001076WL060561 DINO BAI 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 DINOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-076-001/285
(Indrawal) 		1722001076NRG24041220230576130 04/12/2023 ramalal 1722001076WL060561 ramalal 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 ramalal BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-076-001/306
(Indrawal) 		1722001076NRG24041220230576134 04/12/2023 ambaram 1722001076WL060561 ambaram 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 ambaram BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-076-001/319
(Indrawal) 		1722001076NRG24041220230576139 04/12/2023 ramesh 1722001076WL060561 ramesh 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 ramesh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-076-001/319-A
(Indrawal) 		1722001076NRG24041220230576140 04/12/2023 ISHAWAR 1722001076WL060561 ISHAWAR 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 ISHAWAR BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-076-001/431
(Indrawal) 		1722001076NRG24041220230576142 04/12/2023 sandeep 1722001076WL060561 sandeep 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 sandeep BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-076-001/57
(Indrawal) 		1722001076NRG24041220230576146 04/12/2023 gita bai 1722001076WL060561 gita bai 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 gitabai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-076-001/57-A
(Indrawal) 		1722001076NRG24041220230576147 04/12/2023 munnalal 1722001076WL060561 munnalal 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 munnalal BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-076-001/60-D
(Indrawal) 		1722001076NRG24041220230576148 04/12/2023 RAKESH 1722001076WL060561 RAKESH 00045 BARB0BADNAW 221 221 Processed 01/01/2024 320579859 RAKESH BANK OF BARODA(606985)
SubTotal 3536 3536
16 BADNAWAR MP-22-001-040-002/16
(Derkha) 		1722001000NRG24041220230574907 04/12/2023 Ghisa Shankar 1722001WL060474 Ghisa Shankar 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320579859 GhisaShankar ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-040-002/170-C
(Derkha) 		1722001000NRG24041220230574908 04/12/2023 Maya Mukesh 1722001WL060474 Maya Mukesh 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320579859 MayaMukesh ICICI BANK LTD(508534)
SubTotal 442 442
18 BADNAWAR MP-22-001-077-003/48
(Phuledi) 		1722001077NRG24041220230574510 04/12/2023 sangita 1722001077WL060436 sangita 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 320579859 sangita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-077-001/21-A
(Phuledi) 		1722001077NRG24041220230574475 04/12/2023 Amarshinh 1722001077WL060436 Amarshinh 00048 BKID0008846 1105 1105 Processed 01/01/2024 320579859 Amarshinh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-002-001/684
(Kachhibaroda) 		1722001002NRG24041220230575034 04/12/2023 Ramratan 1722001002WL060489 Ramratan 00048 BKID0009804 1326 1326 Processed 01/01/2024 320579859 Ramratan STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-002-001/684
(Kachhibaroda) 		1722001002NRG24041220230575033 04/12/2023 Ramratan 1722001002WL060489 Ramratan 00048 BKID0009804 1326 1326 Processed 01/01/2024 320579859 Ramratan BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-008-001/443-D
(Borda) 		1722001008NRG24041220230576369 04/12/2023 Chetan Subhash 1722001008WL060575 Chetan Subhash 00048 BKID0009804 1326 1326 Processed 01/01/2024 320579859 ChetanSubhash BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-030-001/373
(Delchi) 		1722001030NRG24031220230573504 04/12/2023 Shiva Nanuram 1722001030WL060344 Shiva Nanuram 00048 BKID0009804 1105 1105 Processed 01/01/2024 320579859 ShivaNanuram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-030-001/41
(Delchi) 		1722001030NRG24031220230573505 04/12/2023 Mangu Babu 1722001030WL060344 Mangu Babu 00048 BKID0009804 1105 1105 Processed 01/01/2024 320579859 ManguBabu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-030-001/41
(Delchi) 		1722001030NRG24031220230573506 04/12/2023 Sagar Bai Mangla 1722001030WL060344 Sagar Bai Mangla 00048 BKID0009804 1105 1105 Processed 01/01/2024 320579859 SagarBaiMangla STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-030-001/77
(Delchi) 		1722001030NRG24031220230573507 04/12/2023 Ukaar Ganda 1722001030WL060344 Ukaar Ganda 00048 BKID0009804 1105 1105 Processed 01/01/2024 320579859 UkaarGanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
27 BADNAWAR MP-22-001-066-001/102
(Muradka) 		1722001066NRG24041220230575073 04/12/2023 Narayan 1722001066WL060492 Narayan 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 Narayan BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-066-001/148
(Muradka) 		1722001066NRG24041220230575076 04/12/2023 Kamal 1722001066WL060492 Kamal 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 Kamal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-066-001/16-B
(Muradka) 		1722001066NRG24041220230575078 04/12/2023 Sandeepdas Kacharudas 1722001066WL060492 Sandeepdas Kacharudas 00048 BKID0009806 663 663 Processed 01/01/2024 320579859 SandeepdasKacharudas BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-066-001/197
(Muradka) 		1722001066NRG24041220230575080 04/12/2023 Chatrapal Singh 1722001066WL060492 Chatrapal Singh 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 ChatrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-066-001/405-B
(Muradka) 		1722001066NRG24041220230575081 04/12/2023 Narendra 1722001066WL060492 Narendra 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001066NRG24041220230575083 04/12/2023 Dhannaa lal Dayaram 1722001066WL060492 Dhannaa lal Dayaram 00048 BKID0009806 442 442 Processed 01/01/2024 320579859 DhannaalalDayaram BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-066-001/45
(Muradka) 		1722001066NRG24041220230575084 04/12/2023 Bagdiram 1722001066WL060492 Bagdiram 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 Bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001066NRG24041220230575085 04/12/2023 prakash das 1722001066WL060492 prakash das 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 prakashdas BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-066-001/537-A
(Muradka) 		1722001066NRG24041220230575087 04/12/2023 Indrajit Ambaram Chouhan 1722001066WL060492 Indrajit Ambaram Chouhan 00048 BKID0009806 1326 1326 Processed 01/01/2024 320579859 IndrajitAmbaramChouhan BANK OF INDIA(508505)
SubTotal 10387 10387
36 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001077NRG24041220230574469 04/12/2023 bagdiram 1722001077WL060436 bagdiram 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 bagdiram STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-077-002/111-A
(Phuledi) 		1722001077NRG24041220230574487 04/12/2023 Savita 1722001077WL060436 Savita 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 Savita NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG24041220230574489 04/12/2023 Nitendra 1722001077WL060436 Nitendra 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24041220230574495 04/12/2023 Kaluram 1722001077WL060436 Kaluram 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 Kaluram BANK OF MAHARASHTRA(607387)
40 BADNAWAR MP-22-001-077-003/193
(Phuledi) 		1722001077NRG24041220230574508 04/12/2023 sandeep 1722001077WL060436 sandeep 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 sandeep BANK OF MAHARASHTRA(607387)
41 BADNAWAR MP-22-001-077-003/56-A
(Phuledi) 		1722001077NRG24041220230574511 04/12/2023 Mangilal 1722001077WL060436 Mangilal 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320579859 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
42 BADNAWAR MP-22-001-077-001/105-C
(Phuledi) 		1722001077NRG24041220230574468 04/12/2023 Rajendrasingh 1722001077WL060436 Rajendrasingh 00089 CBIN0282550 1105 1105 Processed 01/01/2024 320579859 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 BADNAWAR MP-22-001-008-001/412-A
(Borda) 		1722001008NRG24041220230576355 04/12/2023 Mayank Ramkishan 1722001008WL060575 Mayank Ramkishan 00152 HDFC0003013 1326 1326 Processed 01/01/2024 320579859 MayankRamkishan HDFC BANK LTD(607152)
SubTotal 1326 1326
44 BADNAWAR MP-22-001-002-001/162-A
(Kachhibaroda) 		1722001002NRG24041220230575030 04/12/2023 parkhs 1722001002WL060489 parkhs 00415 SBIN0030043 1326 1326 Processed 01/01/2024 320579859 parkhs STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24041220230574499 04/12/2023 Amratlal 1722001077WL060436 Amratlal 00415 SBIN0030141 1105 1105 Processed 01/01/2024 320579859 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
46 BADNAWAR MP-22-001-076-001/100-A
(Indrawal) 		1722001076NRG24041220230576101 04/12/2023 gopal 1722001076WL060561 gopal 00415 SBIN0030161 442 442 Processed 01/01/2024 320579859 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-076-001/134
(Indrawal) 		1722001076NRG24041220230576105 04/12/2023 jala bai 1722001076WL060561 jala bai 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 jalabai STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-076-001/134
(Indrawal) 		1722001076NRG24041220230576104 04/12/2023 PRABHU 1722001076WL060561 PRABHU 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 PRABHU BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001076NRG24041220230576107 04/12/2023 PRAKASH 1722001076WL060561 PRAKASH 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001076NRG24041220230576106 04/12/2023 PRAKASH 1722001076WL060561 PRAKASH 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 PRAKASH STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-076-001/168
(Indrawal) 		1722001076NRG24041220230576109 04/12/2023 HARIRAM 1722001076WL060561 HARIRAM 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 HARIRAM STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-076-001/170
(Indrawal) 		1722001076NRG24041220230576111 04/12/2023 munnalal 1722001076WL060561 munnalal 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 munnalal STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-076-001/181
(Indrawal) 		1722001076NRG24041220230576112 04/12/2023 syamlal 1722001076WL060561 syamlal 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 syamlal STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-076-001/183
(Indrawal) 		1722001076NRG24041220230576114 04/12/2023 Sangita 1722001076WL060561 Sangita 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAWAR MP-22-001-076-001/188
(Indrawal) 		1722001076NRG24041220230576116 04/12/2023 ara bai 1722001076WL060561 ara bai 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 arabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-076-001/192
(Indrawal) 		1722001076NRG24041220230576117 04/12/2023 HARIRAM 1722001076WL060561 HARIRAM 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 HARIRAM STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-076-001/214
(Indrawal) 		1722001076NRG24041220230576118 04/12/2023 jamsih 1722001076WL060561 jamsih 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 jamsih STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-076-001/216
(Indrawal) 		1722001076NRG24041220230576119 04/12/2023 Jitendra 1722001076WL060561 Jitendra 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 Jitendra STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-076-001/258-A
(Indrawal) 		1722001076NRG24041220230576123 04/12/2023 DILIP 1722001076WL060561 DILIP 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 DILIP STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-076-001/266-A
(Indrawal) 		1722001076NRG24041220230576126 04/12/2023 Durga 1722001076WL060561 Durga 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 Durga NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-076-001/266-A
(Indrawal) 		1722001076NRG24041220230576125 04/12/2023 KANIRAM 1722001076WL060561 KANIRAM 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 KANIRAM STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-076-001/267
(Indrawal) 		1722001076NRG24041220230576127 04/12/2023 LOKESH 1722001076WL060561 LOKESH 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 LOKESH BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-076-001/284
(Indrawal) 		1722001076NRG24041220230576129 04/12/2023 bijesh 1722001076WL060561 bijesh 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 bijesh STATE BANK OF INDIA(508548)
64 BADNAWAR MP-22-001-076-001/284
(Indrawal) 		1722001076NRG24041220230576128 04/12/2023 gopal 1722001076WL060561 gopal 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 gopal BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-076-001/289-A
(Indrawal) 		1722001076NRG24041220230576131 04/12/2023 SARDAR 1722001076WL060561 SARDAR 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 SARDAR STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-076-001/292-A
(Indrawal) 		1722001076NRG24041220230576132 04/12/2023 ANNU 1722001076WL060561 ANNU 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 ANNU STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-076-001/304-C
(Indrawal) 		1722001076NRG24041220230576133 04/12/2023 tolaram 1722001076WL060561 tolaram 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 tolaram STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-076-001/306
(Indrawal) 		1722001076NRG24041220230576135 04/12/2023 sanosh bai 1722001076WL060561 sanosh bai 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 sanoshbai STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-076-001/308
(Indrawal) 		1722001076NRG24041220230576136 04/12/2023 hariram 1722001076WL060561 hariram 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 hariram STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-076-001/311
(Indrawal) 		1722001076NRG24041220230576138 04/12/2023 Nirmala 1722001076WL060561 Nirmala 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 Nirmala STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-076-001/311
(Indrawal) 		1722001076NRG24041220230576137 04/12/2023 rajesh 1722001076WL060561 rajesh 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-076-001/392
(Indrawal) 		1722001076NRG24041220230576141 04/12/2023 sobharam 1722001076WL060561 sobharam 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 sobharam STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24041220230576144 04/12/2023 gyarshi bai 1722001076WL060561 gyarshi bai 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 gyarshibai STATE BANK OF INDIA(508548)
74 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24041220230576143 04/12/2023 suresh 1722001076WL060561 suresh 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 suresh STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-076-001/458
(Indrawal) 		1722001076NRG24041220230576145 04/12/2023 rajaram 1722001076WL060561 rajaram 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 rajaram BANK OF BARODA(606985)
76 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24041220230576150 04/12/2023 badri 1722001076WL060561 badri 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 badri STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24041220230576151 04/12/2023 PACHU 1722001076WL060561 PACHU 00415 SBIN0030161 221 221 Processed 01/01/2024 320579859 PACHU STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-077-001/244
(Phuledi) 		1722001077NRG24041220230574479 04/12/2023 kalim kha 1722001077WL060436 kalim kha 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 kalimkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001077NRG24041220230574484 04/12/2023 pappu 1722001077WL060436 pappu 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 pappu NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24041220230574491 04/12/2023 Kamalabai 1722001077WL060436 Kamalabai 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 Kamalabai STATE BANK OF INDIA(508548)
81 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG24041220230574492 04/12/2023 Ramesh 1722001077WL060436 Ramesh 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 Ramesh STATE BANK OF INDIA(508548)
82 BADNAWAR MP-22-001-077-002/64-A
(Phuledi) 		1722001077NRG24041220230574496 04/12/2023 Driyavbai 1722001077WL060436 Driyavbai 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 Driyavbai NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-077-002/86
(Phuledi) 		1722001077NRG24041220230574497 04/12/2023 Gavrabai 1722001077WL060436 Gavrabai 00415 SBIN0030161 884 884 Processed 01/01/2024 320579859 Gavrabai STATE BANK OF INDIA(508548)
84 BADNAWAR MP-22-001-077-002/96-C
(Phuledi) 		1722001077NRG24041220230574501 04/12/2023 Sunil 1722001077WL060436 Sunil 00415 SBIN0030161 1105 1105 Processed 01/01/2024 320579859 Sunil STATE BANK OF INDIA(508548)
SubTotal 14807 14807
85 BADNAWAR MP-22-001-077-001/120-C
(Phuledi) 		1722001077NRG24041220230574470 04/12/2023 ramesh 1722001077WL060436 ramesh 00415 SBIN0030187 1105 1105 Processed 01/01/2024 320579859 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001077NRG24041220230574471 04/12/2023 Savitri 1722001077WL060436 Savitri 00415 SBIN0030187 1105 1105 Processed 01/01/2024 320579859 Savitri NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG24041220230574488 04/12/2023 Rahul 1722001077WL060436 Rahul 00415 SBIN0030187 1326 1326 Processed 01/01/2024 320579859 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
88 BADNAWAR MP-22-001-002-001/-246-A
(Kachhibaroda) 		1722001002NRG24041220230575027 04/12/2023 Rina 1722001002WL060489 Rina 00415 SBIN0030235 1326 1326 Processed 01/01/2024 320579859 Rina STATE BANK OF INDIA(508548)
89 BADNAWAR MP-22-001-002-001/-246-A
(Kachhibaroda) 		1722001002NRG24041220230575026 04/12/2023 Surah 1722001002WL060489 Surah 00415 SBIN0030235 1326 1326 Processed 01/01/2024 320579859 Surah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 BADNAWAR MP-22-001-002-001/383
(Kachhibaroda) 		1722001002NRG24041220230575031 04/12/2023 jakir 1722001002WL060489 jakir 00468 UBIN0542245 1326 1326 Processed 01/01/2024 320579859 jakir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 BADNAWAR MP-22-001-002-001/697
(Kachhibaroda) 		1722001002NRG24041220230575035 04/12/2023 Mehbub 1722001002WL060489 Mehbub 00468 UBIN0542245 1326 1326 Processed 01/01/2024 320579859 Mehbub UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 BADNAWAR MP-22-001-076-001/181
(Indrawal) 		1722001076NRG24041220230576113 04/12/2023 MENA BAI 1722001076WL060561 MENA BAI 00666 IDFB0041223 221 221 Processed 01/01/2024 320579859 MENABAI IDFC BANK LIMITED(608117)
93 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24041220230574474 04/12/2023 Eshwar 1722001077WL060436 Eshwar 00666 IDFB0041223 1105 1105 Processed 01/01/2024 320579859 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BADNAWAR MP-22-001-002-001/643
(Kachhibaroda) 		1722001002NRG24041220230575032 04/12/2023 manju 1722001002WL060489 manju 00666 IDFB0041225 1326 1326 Processed 01/01/2024 320579859 manju UNION BANK OF INDIA(508500)
95 BADNAWAR MP-22-001-076-001/8
(Indrawal) 		1722001076NRG24041220230576149 04/12/2023 pari bai 1722001076WL060561 pari bai 00666 IDFB0041225 221 221 Processed 01/01/2024 320579859 paribai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
96 BADNAWAR MP-22-001-066-001/197
(Muradka) 		1722001066NRG24041220230575079 04/12/2023 Puja Nepalsingh 1722001066WL060492 Puja Nepalsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320579859 PujaNepalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24041220230574504 04/12/2023 Bhagu Bai 1722001077WL060436 Bhagu Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320579859 BhaguBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
98 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001066NRG24041220230575082 04/12/2023 Laxmibai 1722001066WL060492 Laxmibai 00697 BKID0MG6006 442 442 Processed 01/01/2024 320579859 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
99 BADNAWAR MP-22-001-010-002/169
(Dotriya) 		1722001010NRG24041220230576079 04/12/2023 Mohan surji 1722001010WL060559 Mohan surji 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320579859 Mohansurji NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-010-002/169-A
(Dotriya) 		1722001010NRG24041220230576080 04/12/2023 DASHRATH 1722001010WL060559 DASHRATH 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320579859 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-010-002/169-B
(Dotriya) 		1722001010NRG24041220230576081 04/12/2023 Santosh 1722001010WL060559 Santosh 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320579859 Santosh NARMADA JHABUA GRAMIN BANK(508515)
102 BADNAWAR MP-22-001-010-002/500
(Dotriya) 		1722001010NRG24041220230576082 04/12/2023 Badri mangal 1722001010WL060559 Badri mangal 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320579859 Badrimangal NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-010-002/500-A
(Dotriya) 		1722001010NRG24041220230576084 04/12/2023 DURGA BAI 1722001010WL060559 DURGA BAI 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320579859 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-010-002/500-A
(Dotriya) 		1722001010NRG24041220230576083 04/12/2023 PARKASH 1722001010WL060559 PARKASH 00697 BKID0MG6030 884 884 Processed 01/01/2024 320579859 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
105 BADNAWAR MP-22-001-008-001/105
(Borda) 		1722001008NRG24041220230576168 04/12/2023 Gudda Nawala 1722001008WL060574 Gudda Nawala 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 GuddaNawala NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-008-001/107-A
(Borda) 		1722001008NRG24041220230576170 04/12/2023 Kali Goba 1722001008WL060574 Kali Goba 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 KaliGoba NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAWAR MP-22-001-008-001/110-A
(Borda) 		1722001008NRG24041220230576171 04/12/2023 Suresh Hiralal 1722001008WL060574 Suresh Hiralal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 SureshHiralal NARMADA JHABUA GRAMIN BANK(508515)
108 BADNAWAR MP-22-001-008-001/12-C
(Borda) 		1722001008NRG24041220230576172 04/12/2023 Mayaram Nagu 1722001008WL060574 Mayaram Nagu 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 MayaramNagu NARMADA JHABUA GRAMIN BANK(508515)
109 BADNAWAR MP-22-001-008-001/122
(Borda) 		1722001008NRG24041220230576174 04/12/2023 Kankudibai Varda 1722001008WL060574 Kankudibai Varda 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 KankudibaiVarda NARMADA JHABUA GRAMIN BANK(508515)
110 BADNAWAR MP-22-001-008-001/122
(Borda) 		1722001008NRG24041220230576173 04/12/2023 Varda Babu 1722001008WL060574 Varda Babu 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 VardaBabu NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-008-001/126-A
(Borda) 		1722001008NRG24041220230576249 04/12/2023 Maya Vishnu 1722001008WL060575 Maya Vishnu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 MayaVishnu NARMADA JHABUA GRAMIN BANK(508515)
112 BADNAWAR MP-22-001-008-001/128
(Borda) 		1722001008NRG24041220230576175 04/12/2023 Sobharam nathu 1722001008WL060574 Sobharam nathu 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Sobharamnathu NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-008-001/128-B
(Borda) 		1722001008NRG24041220230576176 04/12/2023 Gendalal Sobharam 1722001008WL060574 Gendalal Sobharam 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 GendalalSobharam CENTRAL BANK OF INDIA(607115)
114 BADNAWAR MP-22-001-008-001/129-C
(Borda) 		1722001008NRG24041220230576177 04/12/2023 Mukesh Raychand 1722001008WL060574 Mukesh Raychand 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 MukeshRaychand NARMADA JHABUA GRAMIN BANK(508515)
115 BADNAWAR MP-22-001-008-001/129-C
(Borda) 		1722001008NRG24041220230576178 04/12/2023 Narmada Mukesh 1722001008WL060574 Narmada Mukesh 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 NarmadaMukesh BANK OF BARODA(606985)
116 BADNAWAR MP-22-001-008-001/132
(Borda) 		1722001008NRG24041220230576250 04/12/2023 Ambaram nathu 1722001008WL060575 Ambaram nathu 00697 BKID0MG6031 884 884 Processed 01/01/2024 320579859 Ambaramnathu NARMADA JHABUA GRAMIN BANK(508515)
117 BADNAWAR MP-22-001-008-001/132
(Borda) 		1722001008NRG24041220230576251 04/12/2023 Devkanybai Ambaram 1722001008WL060575 Devkanybai Ambaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 DevkanybaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-008-001/133
(Borda) 		1722001008NRG24041220230576252 04/12/2023 Kana punja 1722001008WL060575 Kana punja 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Kanapunja NARMADA JHABUA GRAMIN BANK(508515)
119 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24041220230576254 04/12/2023 Lalita Rahul 1722001008WL060575 Lalita Rahul 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 LalitaRahul CANARA BANK(508532)
120 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24041220230576253 04/12/2023 Rahul kana 1722001008WL060575 Rahul kana 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Rahulkana NARMADA JHABUA GRAMIN BANK(508515)
121 BADNAWAR MP-22-001-008-001/138
(Borda) 		1722001008NRG24041220230576179 04/12/2023 Ramubai Ambaram 1722001008WL060574 Ramubai Ambaram 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 RamubaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
122 BADNAWAR MP-22-001-008-001/143
(Borda) 		1722001008NRG24041220230576255 04/12/2023 Goba Gangaram 1722001008WL060575 Goba Gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 GobaGangaram NARMADA JHABUA GRAMIN BANK(508515)
123 BADNAWAR MP-22-001-008-001/143-A
(Borda) 		1722001008NRG24041220230576180 04/12/2023 JAYMAL KAWARSINH 1722001008WL060574 JAYMAL KAWARSINH 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 JAYMALKAWARSINH NARMADA JHABUA GRAMIN BANK(508515)
124 BADNAWAR MP-22-001-008-001/143-A
(Borda) 		1722001008NRG24041220230576181 04/12/2023 Shantibai JAYMAL 1722001008WL060574 Shantibai JAYMAL 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 ShantibaiJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
125 BADNAWAR MP-22-001-008-001/143-B
(Borda) 		1722001008NRG24041220230576256 04/12/2023 Parmesh Goba 1722001008WL060575 Parmesh Goba 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ParmeshGoba NARMADA JHABUA GRAMIN BANK(508515)
126 BADNAWAR MP-22-001-008-001/143-B
(Borda) 		1722001008NRG24041220230576257 04/12/2023 Rekhabai Parmesh 1722001008WL060575 Rekhabai Parmesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RekhabaiParmesh STATE BANK OF INDIA(508548)
127 BADNAWAR MP-22-001-008-001/144-A
(Borda) 		1722001008NRG24041220230576182 04/12/2023 Govardhan Kanji 1722001008WL060574 Govardhan Kanji 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 GovardhanKanji NARMADA JHABUA GRAMIN BANK(508515)
128 BADNAWAR MP-22-001-008-001/144-A
(Borda) 		1722001008NRG24041220230576183 04/12/2023 Valkibai Govardhan 1722001008WL060574 Valkibai Govardhan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 ValkibaiGovardhan FINCARE SMALL FINANCE BANK LTD(608304)
129 BADNAWAR MP-22-001-008-001/144-B
(Borda) 		1722001008NRG24041220230576185 04/12/2023 Jhalki kelash 1722001008WL060574 Jhalki kelash 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Jhalkikelash NARMADA JHABUA GRAMIN BANK(508515)
130 BADNAWAR MP-22-001-008-001/144-B
(Borda) 		1722001008NRG24041220230576184 04/12/2023 Kelash kangi 1722001008WL060574 Kelash kangi 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Kelashkangi NARMADA JHABUA GRAMIN BANK(508515)
131 BADNAWAR MP-22-001-008-001/149
(Borda) 		1722001008NRG24041220230576259 04/12/2023 Bijali sobharam 1722001008WL060575 Bijali sobharam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Bijalisobharam NARMADA JHABUA GRAMIN BANK(508515)
132 BADNAWAR MP-22-001-008-001/149
(Borda) 		1722001008NRG24041220230576258 04/12/2023 Shobharam deva 1722001008WL060575 Shobharam deva 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Shobharamdeva NARMADA JHABUA GRAMIN BANK(508515)
133 BADNAWAR MP-22-001-008-001/149-B
(Borda) 		1722001008NRG24041220230576261 04/12/2023 Jhuma bai shankar 1722001008WL060575 Jhuma bai shankar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Jhumabaishankar NARMADA JHABUA GRAMIN BANK(508515)
134 BADNAWAR MP-22-001-008-001/149-B
(Borda) 		1722001008NRG24041220230576260 04/12/2023 Shankar Deva 1722001008WL060575 Shankar Deva 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShankarDeva NARMADA JHABUA GRAMIN BANK(508515)
135 BADNAWAR MP-22-001-008-001/179-A
(Borda) 		1722001008NRG24041220230576186 04/12/2023 Pappu Badrilal 1722001008WL060574 Pappu Badrilal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 PappuBadrilal NARMADA JHABUA GRAMIN BANK(508515)
136 BADNAWAR MP-22-001-008-001/180
(Borda) 		1722001008NRG24041220230576188 04/12/2023 Anudibai Nanuram 1722001008WL060574 Anudibai Nanuram 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 AnudibaiNanuram NARMADA JHABUA GRAMIN BANK(508515)
137 BADNAWAR MP-22-001-008-001/180
(Borda) 		1722001008NRG24041220230576187 04/12/2023 Nanuram Goba 1722001008WL060574 Nanuram Goba 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 NanuramGoba NARMADA JHABUA GRAMIN BANK(508515)
138 BADNAWAR MP-22-001-008-001/181
(Borda) 		1722001008NRG24041220230576189 04/12/2023 Badrilal goba 1722001008WL060574 Badrilal goba 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Badrilalgoba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 BADNAWAR MP-22-001-008-001/183
(Borda) 		1722001008NRG24041220230576263 04/12/2023 Munnalal badri 1722001008WL060575 Munnalal badri 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Munnalalbadri INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADNAWAR MP-22-001-008-001/183
(Borda) 		1722001008NRG24041220230576264 04/12/2023 Sharda Munnalal 1722001008WL060575 Sharda Munnalal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShardaMunnalal NARMADA JHABUA GRAMIN BANK(508515)
141 BADNAWAR MP-22-001-008-001/186
(Borda) 		1722001008NRG24041220230576265 04/12/2023 Bhagudi pema 1722001008WL060575 Bhagudi pema 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Bhagudipema NARMADA JHABUA GRAMIN BANK(508515)
142 BADNAWAR MP-22-001-008-001/186-A
(Borda) 		1722001008NRG24041220230576266 04/12/2023 Ramkanya Soma 1722001008WL060575 Ramkanya Soma 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RamkanyaSoma NARMADA JHABUA GRAMIN BANK(508515)
143 BADNAWAR MP-22-001-008-001/186-B
(Borda) 		1722001008NRG24041220230576267 04/12/2023 Prbhu Pema 1722001008WL060575 Prbhu Pema 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 PrbhuPema NARMADA JHABUA GRAMIN BANK(508515)
144 BADNAWAR MP-22-001-008-001/188
(Borda) 		1722001008NRG24041220230576268 04/12/2023 Tarkibai Puna 1722001008WL060575 Tarkibai Puna 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 TarkibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
145 BADNAWAR MP-22-001-008-001/19
(Borda) 		1722001008NRG24041220230576271 04/12/2023 Girdhari Mangu 1722001008WL060575 Girdhari Mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 GirdhariMangu CENTRAL BANK OF INDIA(607115)
146 BADNAWAR MP-22-001-008-001/19
(Borda) 		1722001008NRG24041220230576272 04/12/2023 Jankibai Girdhari 1722001008WL060575 Jankibai Girdhari 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 JankibaiGirdhari CENTRAL BANK OF INDIA(607115)
147 BADNAWAR MP-22-001-008-001/19
(Borda) 		1722001008NRG24041220230576273 04/12/2023 Santilal girdhari 1722001008WL060575 Santilal girdhari 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Santilalgirdhari FINO PAYMENTS BANK LTD(608001)
148 BADNAWAR MP-22-001-008-001/192-A
(Borda) 		1722001008NRG24041220230576190 04/12/2023 Amrt Mohan 1722001008WL060574 Amrt Mohan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 AmrtMohan NARMADA JHABUA GRAMIN BANK(508515)
149 BADNAWAR MP-22-001-008-001/192-A
(Borda) 		1722001008NRG24041220230576191 04/12/2023 Rupabai Amrt 1722001008WL060574 Rupabai Amrt 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 RupabaiAmrt NARMADA JHABUA GRAMIN BANK(508515)
150 BADNAWAR MP-22-001-008-001/194
(Borda) 		1722001008NRG24041220230576275 04/12/2023 Dhapu Mohan 1722001008WL060575 Dhapu Mohan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 DhapuMohan NARMADA JHABUA GRAMIN BANK(508515)
151 BADNAWAR MP-22-001-008-001/194
(Borda) 		1722001008NRG24041220230576274 04/12/2023 Mohan Rama 1722001008WL060575 Mohan Rama 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 MohanRama NARMADA JHABUA GRAMIN BANK(508515)
152 BADNAWAR MP-22-001-008-001/194-B
(Borda) 		1722001008NRG24041220230576277 04/12/2023 Anitabai Ruganth 1722001008WL060575 Anitabai Ruganth 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 AnitabaiRuganth NARMADA JHABUA GRAMIN BANK(508515)
153 BADNAWAR MP-22-001-008-001/194-B
(Borda) 		1722001008NRG24041220230576276 04/12/2023 Rughnath mohan 1722001008WL060575 Rughnath mohan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Rughnathmohan NARMADA JHABUA GRAMIN BANK(508515)
154 BADNAWAR MP-22-001-008-001/197
(Borda) 		1722001008NRG24041220230576194 04/12/2023 Girdhari Punja 1722001008WL060574 Girdhari Punja 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 GirdhariPunja CANARA BANK(508532)
155 BADNAWAR MP-22-001-008-001/197-A
(Borda) 		1722001008NRG24041220230576278 04/12/2023 Parbhu Punja 1722001008WL060575 Parbhu Punja 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ParbhuPunja NARMADA JHABUA GRAMIN BANK(508515)
156 BADNAWAR MP-22-001-008-001/197-B
(Borda) 		1722001008NRG24041220230576195 04/12/2023 Bablu Girdhari 1722001008WL060574 Bablu Girdhari 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 BabluGirdhari NARMADA JHABUA GRAMIN BANK(508515)
157 BADNAWAR MP-22-001-008-001/197-B
(Borda) 		1722001008NRG24041220230576196 04/12/2023 Rekha Bablu 1722001008WL060574 Rekha Bablu 00697 BKID0MG6031 884 884 Processed 01/01/2024 320579859 RekhaBablu STATE BANK OF INDIA(508548)
158 BADNAWAR MP-22-001-008-001/207
(Borda) 		1722001008NRG24041220230576279 04/12/2023 Amarsingh mula 1722001008WL060575 Amarsingh mula 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Amarsinghmula NARMADA JHABUA GRAMIN BANK(508515)
159 BADNAWAR MP-22-001-008-001/217-A
(Borda) 		1722001008NRG24041220230576197 04/12/2023 Champalal Mansingh 1722001008WL060574 Champalal Mansingh 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 ChampalalMansingh NARMADA JHABUA GRAMIN BANK(508515)
160 BADNAWAR MP-22-001-008-001/224
(Borda) 		1722001008NRG24041220230576281 04/12/2023 Hiralal mangilal 1722001008WL060575 Hiralal mangilal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Hiralalmangilal NARMADA JHABUA GRAMIN BANK(508515)
161 BADNAWAR MP-22-001-008-001/224-A
(Borda) 		1722001008NRG24041220230576283 04/12/2023 durga 1722001008WL060575 durga 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 durga BANK OF BARODA(606985)
162 BADNAWAR MP-22-001-008-001/224-A
(Borda) 		1722001008NRG24041220230576282 04/12/2023 vijay 1722001008WL060575 vijay 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 vijay NARMADA JHABUA GRAMIN BANK(508515)
163 BADNAWAR MP-22-001-008-001/243
(Borda) 		1722001008NRG24041220230576284 04/12/2023 Galla Ambaram 1722001008WL060575 Galla Ambaram 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 GallaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
164 BADNAWAR MP-22-001-008-001/244-A
(Borda) 		1722001008NRG24041220230576286 04/12/2023 Kameribai Rama 1722001008WL060575 Kameribai Rama 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 KameribaiRama NARMADA JHABUA GRAMIN BANK(508515)
165 BADNAWAR MP-22-001-008-001/248-A
(Borda) 		1722001008NRG24041220230576288 04/12/2023 Hemlata suresh 1722001008WL060575 Hemlata suresh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Hemlatasuresh NARMADA JHABUA GRAMIN BANK(508515)
166 BADNAWAR MP-22-001-008-001/248-A
(Borda) 		1722001008NRG24041220230576287 04/12/2023 Suresh Mangu 1722001008WL060575 Suresh Mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SureshMangu NARMADA JHABUA GRAMIN BANK(508515)
167 BADNAWAR MP-22-001-008-001/251
(Borda) 		1722001008NRG24041220230576289 04/12/2023 Bhagvanta sukharam 1722001008WL060575 Bhagvanta sukharam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Bhagvantasukharam NARMADA JHABUA GRAMIN BANK(508515)
168 BADNAWAR MP-22-001-008-001/26-A
(Borda) 		1722001008NRG24041220230576291 04/12/2023 Dayaram 1722001008WL060575 Dayaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
169 BADNAWAR MP-22-001-008-001/26-A
(Borda) 		1722001008NRG24041220230576292 04/12/2023 Sagarbai Dayaram 1722001008WL060575 Sagarbai Dayaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SagarbaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
170 BADNAWAR MP-22-001-008-001/260
(Borda) 		1722001008NRG24041220230576293 04/12/2023 Nandram Kodar 1722001008WL060575 Nandram Kodar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 NandramKodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 BADNAWAR MP-22-001-008-001/260
(Borda) 		1722001008NRG24041220230576294 04/12/2023 Surjbai Nandram 1722001008WL060575 Surjbai Nandram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SurjbaiNandram NARMADA JHABUA GRAMIN BANK(508515)
172 BADNAWAR MP-22-001-008-001/260-A
(Borda) 		1722001008NRG24041220230576295 04/12/2023 Bhart Nandram 1722001008WL060575 Bhart Nandram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 BhartNandram NARMADA JHABUA GRAMIN BANK(508515)
173 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001008NRG24041220230576296 04/12/2023 Dinesh 1722001008WL060575 Dinesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
174 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001008NRG24041220230576297 04/12/2023 Gudi Dinesh 1722001008WL060575 Gudi Dinesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 GudiDinesh STATE BANK OF INDIA(508548)
175 BADNAWAR MP-22-001-008-001/275
(Borda) 		1722001008NRG24041220230576298 04/12/2023 Amribai Sukharam 1722001008WL060575 Amribai Sukharam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 AmribaiSukharam NARMADA JHABUA GRAMIN BANK(508515)
176 BADNAWAR MP-22-001-008-001/275-A
(Borda) 		1722001008NRG24041220230576300 04/12/2023 Ramubai Sardar 1722001008WL060575 Ramubai Sardar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RamubaiSardar INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADNAWAR MP-22-001-008-001/275-A
(Borda) 		1722001008NRG24041220230576299 04/12/2023 Sardar Sukharam 1722001008WL060575 Sardar Sukharam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SardarSukharam NARMADA JHABUA GRAMIN BANK(508515)
178 BADNAWAR MP-22-001-008-001/275-C
(Borda) 		1722001008NRG24041220230576302 04/12/2023 Jitendra Sardar 1722001008WL060575 Jitendra Sardar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 JitendraSardar STATE BANK OF INDIA(508548)
179 BADNAWAR MP-22-001-008-001/275-C
(Borda) 		1722001008NRG24041220230576303 04/12/2023 Rekhabai Jitendra 1722001008WL060575 Rekhabai Jitendra 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RekhabaiJitendra FINCARE SMALL FINANCE BANK LTD(608304)
180 BADNAWAR MP-22-001-008-001/281-C
(Borda) 		1722001008NRG24041220230576304 04/12/2023 Vishram Mangala 1722001008WL060575 Vishram Mangala 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 VishramMangala NARMADA JHABUA GRAMIN BANK(508515)
181 BADNAWAR MP-22-001-008-001/282
(Borda) 		1722001008NRG24041220230576305 04/12/2023 Ganesh Radhu 1722001008WL060575 Ganesh Radhu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 GaneshRadhu NARMADA JHABUA GRAMIN BANK(508515)
182 BADNAWAR MP-22-001-008-001/282
(Borda) 		1722001008NRG24041220230576306 04/12/2023 Kankubai Ganesh 1722001008WL060575 Kankubai Ganesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 KankubaiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADNAWAR MP-22-001-008-001/286
(Borda) 		1722001008NRG24041220230576308 04/12/2023 Kala Sukharam 1722001008WL060575 Kala Sukharam 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 KalaSukharam NARMADA JHABUA GRAMIN BANK(508515)
184 BADNAWAR MP-22-001-008-001/286
(Borda) 		1722001008NRG24041220230576307 04/12/2023 Sukharam panna 1722001008WL060575 Sukharam panna 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Sukharampanna NARMADA JHABUA GRAMIN BANK(508515)
185 BADNAWAR MP-22-001-008-001/289
(Borda) 		1722001008NRG24041220230576309 04/12/2023 Kameribai Nathu 1722001008WL060575 Kameribai Nathu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 KameribaiNathu BANK OF INDIA(508505)
186 BADNAWAR MP-22-001-008-001/290
(Borda) 		1722001008NRG24041220230576311 04/12/2023 Heeralal Babu 1722001008WL060575 Heeralal Babu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 HeeralalBabu NARMADA JHABUA GRAMIN BANK(508515)
187 BADNAWAR MP-22-001-008-001/291
(Borda) 		1722001008NRG24041220230576312 04/12/2023 Nandi Bai 1722001008WL060575 Nandi Bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
188 BADNAWAR MP-22-001-008-001/292-A
(Borda) 		1722001008NRG24041220230576313 04/12/2023 Ramchadar Mangilal 1722001008WL060575 Ramchadar Mangilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RamchadarMangilal NARMADA JHABUA GRAMIN BANK(508515)
189 BADNAWAR MP-22-001-008-001/293
(Borda) 		1722001008NRG24041220230576314 04/12/2023 Kailash 1722001008WL060575 Kailash 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Kailash NARMADA JHABUA GRAMIN BANK(508515)
190 BADNAWAR MP-22-001-008-001/298
(Borda) 		1722001008NRG24041220230576315 04/12/2023 Amarsingh Thawar 1722001008WL060575 Amarsingh Thawar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 AmarsinghThawar NARMADA JHABUA GRAMIN BANK(508515)
191 BADNAWAR MP-22-001-008-001/305
(Borda) 		1722001008NRG24041220230576316 04/12/2023 Babu 1722001008WL060575 Babu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Babu NARMADA JHABUA GRAMIN BANK(508515)
192 BADNAWAR MP-22-001-008-001/305
(Borda) 		1722001008NRG24041220230576317 04/12/2023 Shaymu 1722001008WL060575 Shaymu 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Shaymu NARMADA JHABUA GRAMIN BANK(508515)
193 BADNAWAR MP-22-001-008-001/308
(Borda) 		1722001008NRG24041220230576318 04/12/2023 Mohan Ganpat 1722001008WL060575 Mohan Ganpat 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 MohanGanpat NARMADA JHABUA GRAMIN BANK(508515)
194 BADNAWAR MP-22-001-008-001/308
(Borda) 		1722001008NRG24041220230576319 04/12/2023 Shusila mohan 1722001008WL060575 Shusila mohan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Shusilamohan NARMADA JHABUA GRAMIN BANK(508515)
195 BADNAWAR MP-22-001-008-001/31
(Borda) 		1722001008NRG24041220230576321 04/12/2023 Dhana munna 1722001008WL060575 Dhana munna 00697 BKID0MG6031 884 884 Processed 01/01/2024 320579859 Dhanamunna NARMADA JHABUA GRAMIN BANK(508515)
196 BADNAWAR MP-22-001-008-001/310
(Borda) 		1722001008NRG24041220230576322 04/12/2023 Laxminarayan ganpat 1722001008WL060575 Laxminarayan ganpat 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 Laxminarayanganpat BANK OF BARODA(606985)
197 BADNAWAR MP-22-001-008-001/310
(Borda) 		1722001008NRG24041220230576323 04/12/2023 Mamta Laxminarayan 1722001008WL060575 Mamta Laxminarayan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 MamtaLaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
198 BADNAWAR MP-22-001-008-001/310
(Borda) 		1722001008NRG24041220230576324 04/12/2023 Nikita Laxminarayan 1722001008WL060575 Nikita Laxminarayan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 NikitaLaxminarayan BANK OF BARODA(606985)
199 BADNAWAR MP-22-001-008-001/310-A
(Borda) 		1722001008NRG24041220230576325 04/12/2023 Rahulsingh Laxminarayan 1722001008WL060575 Rahulsingh Laxminarayan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 RahulsinghLaxminarayan CANARA BANK(508532)
200 BADNAWAR MP-22-001-008-001/310-A
(Borda) 		1722001008NRG24041220230576326 04/12/2023 Tannu Rahulsingh 1722001008WL060575 Tannu Rahulsingh 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 TannuRahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADNAWAR MP-22-001-008-001/315-A
(Borda) 		1722001008NRG24041220230576328 04/12/2023 Yashwant singh 1722001008WL060575 Yashwant singh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Yashwantsingh STATE BANK OF INDIA(508548)
202 BADNAWAR MP-22-001-008-001/33
(Borda) 		1722001008NRG24041220230576329 04/12/2023 Shantibai Balaram 1722001008WL060575 Shantibai Balaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShantibaiBalaram JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
203 BADNAWAR MP-22-001-008-001/33-A
(Borda) 		1722001008NRG24041220230576330 04/12/2023 Chunilal Balaram 1722001008WL060575 Chunilal Balaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ChunilalBalaram NARMADA JHABUA GRAMIN BANK(508515)
204 BADNAWAR MP-22-001-008-001/344
(Borda) 		1722001008NRG24041220230576332 04/12/2023 Kamali Rama 1722001008WL060575 Kamali Rama 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 KamaliRama NARMADA JHABUA GRAMIN BANK(508515)
205 BADNAWAR MP-22-001-008-001/344
(Borda) 		1722001008NRG24041220230576331 04/12/2023 Rama sukhram 1722001008WL060575 Rama sukhram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Ramasukhram NARMADA JHABUA GRAMIN BANK(508515)
206 BADNAWAR MP-22-001-008-001/346-A
(Borda) 		1722001008NRG24041220230576333 04/12/2023 Kamlabai Nanalal 1722001008WL060575 Kamlabai Nanalal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 KamlabaiNanalal INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADNAWAR MP-22-001-008-001/354
(Borda) 		1722001008NRG24041220230576334 04/12/2023 Bhuribai Kailash 1722001008WL060575 Bhuribai Kailash 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 BhuribaiKailash NARMADA JHABUA GRAMIN BANK(508515)
208 BADNAWAR MP-22-001-008-001/356-A
(Borda) 		1722001008NRG24041220230576335 04/12/2023 Shantilal Girdhar 1722001008WL060575 Shantilal Girdhar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShantilalGirdhar INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADNAWAR MP-22-001-008-001/357
(Borda) 		1722001008NRG24041220230576336 04/12/2023 Balibai Mangu 1722001008WL060575 Balibai Mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 BalibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
210 BADNAWAR MP-22-001-008-001/358-A
(Borda) 		1722001008NRG24041220230576337 04/12/2023 DINESH NANDRAM 1722001008WL060575 DINESH NANDRAM 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 DINESHNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
211 BADNAWAR MP-22-001-008-001/358-A
(Borda) 		1722001008NRG24041220230576338 04/12/2023 Jamnabi Dinesh 1722001008WL060575 Jamnabi Dinesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 JamnabiDinesh NARMADA JHABUA GRAMIN BANK(508515)
212 BADNAWAR MP-22-001-008-001/358-C
(Borda) 		1722001008NRG24041220230576339 04/12/2023 SITARAM 1722001008WL060575 SITARAM 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SITARAM BANK OF BARODA(606985)
213 BADNAWAR MP-22-001-008-001/363-A
(Borda) 		1722001008NRG24041220230576341 04/12/2023 Basantibai Gangaram 1722001008WL060575 Basantibai Gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 BasantibaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
214 BADNAWAR MP-22-001-008-001/363-A
(Borda) 		1722001008NRG24041220230576340 04/12/2023 Gangaram Ambaram 1722001008WL060575 Gangaram Ambaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 GangaramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
215 BADNAWAR MP-22-001-008-001/371-B
(Borda) 		1722001008NRG24041220230576342 04/12/2023 Omprkash 1722001008WL060575 Omprkash 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
216 BADNAWAR MP-22-001-008-001/376-C
(Borda) 		1722001008NRG24041220230576343 04/12/2023 PIYUSH 1722001008WL060575 PIYUSH 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
217 BADNAWAR MP-22-001-008-001/379-A
(Borda) 		1722001008NRG24041220230576345 04/12/2023 Jhuna Ishawar 1722001008WL060575 Jhuna Ishawar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 JhunaIshawar NARMADA JHABUA GRAMIN BANK(508515)
218 BADNAWAR MP-22-001-008-001/382-A
(Borda) 		1722001008NRG24041220230576346 04/12/2023 Dilip Bheru 1722001008WL060575 Dilip Bheru 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 DilipBheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 BADNAWAR MP-22-001-008-001/382-A
(Borda) 		1722001008NRG24041220230576347 04/12/2023 Meerabai Deelip 1722001008WL060575 Meerabai Deelip 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 MeerabaiDeelip FINCARE SMALL FINANCE BANK LTD(608304)
220 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24041220230576348 04/12/2023 santosh bai 1722001008WL060575 santosh bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
221 BADNAWAR MP-22-001-008-001/406-A
(Borda) 		1722001008NRG24041220230576352 04/12/2023 Sugnibai Govardhan 1722001008WL060575 Sugnibai Govardhan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SugnibaiGovardhan FINO PAYMENTS BANK LTD(608001)
222 BADNAWAR MP-22-001-008-001/412
(Borda) 		1722001008NRG24041220230576354 04/12/2023 Lalita Ramkishan 1722001008WL060575 Lalita Ramkishan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 LalitaRamkishan PUNJAB NATIONAL BANK(508568)
223 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24041220230576356 04/12/2023 Seema Sanjay 1722001008WL060575 Seema Sanjay 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SeemaSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADNAWAR MP-22-001-008-001/432-A
(Borda) 		1722001008NRG24041220230576357 04/12/2023 Ankush Shantilal 1722001008WL060575 Ankush Shantilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 AnkushShantilal BANK OF BARODA(606985)
225 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001008NRG24041220230576358 04/12/2023 Sharda Jagdish 1722001008WL060575 Sharda Jagdish 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
226 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24041220230576359 04/12/2023 Satyanarayan jagdish 1722001008WL060575 Satyanarayan jagdish 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Satyanarayanjagdish FINO PAYMENTS BANK LTD(608001)
227 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24041220230576360 04/12/2023 Seema Satyanarayan 1722001008WL060575 Seema Satyanarayan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SeemaSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
228 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24041220230576361 04/12/2023 Pappu jagdish 1722001008WL060575 Pappu jagdish 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Pappujagdish NARMADA JHABUA GRAMIN BANK(508515)
229 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24041220230576362 04/12/2023 Shantosi pappu 1722001008WL060575 Shantosi pappu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Shantosipappu NARMADA JHABUA GRAMIN BANK(508515)
230 BADNAWAR MP-22-001-008-001/440
(Borda) 		1722001008NRG24041220230576363 04/12/2023 Dashrath Ramratan 1722001008WL060575 Dashrath Ramratan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 DashrathRamratan NARMADA JHABUA GRAMIN BANK(508515)
231 BADNAWAR MP-22-001-008-001/440
(Borda) 		1722001008NRG24041220230576364 04/12/2023 Jivanbai Dashrath 1722001008WL060575 Jivanbai Dashrath 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 JivanbaiDashrath NARMADA JHABUA GRAMIN BANK(508515)
232 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24041220230576366 04/12/2023 Kiran 1722001008WL060575 Kiran 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Kiran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24041220230576365 04/12/2023 Subhash Tulsiram 1722001008WL060575 Subhash Tulsiram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SubhashTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24041220230576367 04/12/2023 Ishwar Tulsiram 1722001008WL060575 Ishwar Tulsiram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 IshwarTulsiram NARMADA JHABUA GRAMIN BANK(508515)
235 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24041220230576368 04/12/2023 Lilabai Ishwar 1722001008WL060575 Lilabai Ishwar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 LilabaiIshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
236 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24041220230576371 04/12/2023 Kaniram Galla 1722001008WL060575 Kaniram Galla 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001008NRG24041220230576372 04/12/2023 Asharam shambhu 1722001008WL060575 Asharam shambhu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Asharamshambhu NARMADA JHABUA GRAMIN BANK(508515)
238 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001008NRG24041220230576373 04/12/2023 Mamta Asharam 1722001008WL060575 Mamta Asharam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 MamtaAsharam BANK OF BARODA(606985)
239 BADNAWAR MP-22-001-008-001/60-A
(Borda) 		1722001008NRG24041220230576375 04/12/2023 Ritubai Bhagavansing 1722001008WL060575 Ritubai Bhagavansing 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RitubaiBhagavansing NARMADA JHABUA GRAMIN BANK(508515)
240 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001008NRG24041220230576377 04/12/2023 Munni Soma 1722001008WL060575 Munni Soma 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 320579859 MunniSoma NARMADA JHABUA GRAMIN BANK(508515)
241 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001008NRG24041220230576376 04/12/2023 Soma Mangala 1722001008WL060575 Soma Mangala 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 SomaMangala NARMADA JHABUA GRAMIN BANK(508515)
242 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24041220230576378 04/12/2023 Rajlibai Ramprasad 1722001008WL060575 Rajlibai Ramprasad 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 RajlibaiRamprasad STATE BANK OF INDIA(508548)
243 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24041220230576379 04/12/2023 Mira vesuram 1722001008WL060575 Mira vesuram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Miravesuram INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001008NRG24041220230576381 04/12/2023 Jhumali Shantilal 1722001008WL060575 Jhumali Shantilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 JhumaliShantilal NARMADA JHABUA GRAMIN BANK(508515)
245 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001008NRG24041220230576380 04/12/2023 Shantilal Laxman 1722001008WL060575 Shantilal Laxman 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 ShantilalLaxman NARMADA JHABUA GRAMIN BANK(508515)
246 BADNAWAR MP-22-001-008-001/89
(Borda) 		1722001008NRG24041220230576382 04/12/2023 Hajnabai Lalji 1722001008WL060575 Hajnabai Lalji 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 HajnabaiLalji NARMADA JHABUA GRAMIN BANK(508515)
247 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24041220230576384 04/12/2023 Fulibai Shambhu 1722001008WL060575 Fulibai Shambhu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 FulibaiShambhu INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24041220230576383 04/12/2023 Shambhu 1722001008WL060575 Shambhu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
249 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24041220230576386 04/12/2023 Nanudi Punja 1722001008WL060575 Nanudi Punja 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 NanudiPunja FINO PAYMENTS BANK LTD(608001)
250 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24041220230576385 04/12/2023 Punja Lalji 1722001008WL060575 Punja Lalji 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 320579859 PunjaLalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182767 182767
251 BADNAWAR MP-22-001-002-001/-246-B
(Kachhibaroda) 		1722001002NRG24041220230575028 04/12/2023 ganesh 1722001002WL060489 ganesh 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 320579859 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
252 BADNAWAR MP-22-001-002-001/-246-B
(Kachhibaroda) 		1722001002NRG24041220230575029 04/12/2023 sarita 1722001002WL060489 sarita 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 320579859 sarita NARMADA JHABUA GRAMIN BANK(508515)
253 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24041220230574473 04/12/2023 Bhagirath 1722001077WL060436 Bhagirath 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
254 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001077NRG24041220230574481 04/12/2023 Jagdish 1722001077WL060436 Jagdish 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Jagdish BANK OF INDIA(508505)
255 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001077NRG24041220230574480 04/12/2023 sagubai 1722001077WL060436 sagubai 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 sagubai NARMADA JHABUA GRAMIN BANK(508515)
256 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG24041220230574482 04/12/2023 munnalal 1722001077WL060436 munnalal 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG24041220230574483 04/12/2023 Suresh 1722001077WL060436 Suresh 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Suresh NARMADA JHABUA GRAMIN BANK(508515)
258 BADNAWAR MP-22-001-077-001/90-A
(Phuledi) 		1722001077NRG24041220230574486 04/12/2023 Sobharam 1722001077WL060436 Sobharam 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Sobharam BANK OF INDIA(508505)
259 BADNAWAR MP-22-001-077-002/9-B
(Phuledi) 		1722001077NRG24041220230574498 04/12/2023 Dilip 1722001077WL060436 Dilip 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Dilip NARMADA JHABUA GRAMIN BANK(508515)
260 BADNAWAR MP-22-001-077-003/167-A
(Phuledi) 		1722001077NRG24041220230574506 04/12/2023 syam kunvar 1722001077WL060436 syam kunvar 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 syamkunvar NARMADA JHABUA GRAMIN BANK(508515)
261 BADNAWAR MP-22-001-077-003/182
(Phuledi) 		1722001077NRG24041220230574507 04/12/2023 Dashrath 1722001077WL060436 Dashrath 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
262 BADNAWAR MP-22-001-077-003/28-B
(Phuledi) 		1722001077NRG24041220230574509 04/12/2023 Yuvraj 1722001077WL060436 Yuvraj 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 320579859 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
263 BADNAWAR MP-22-001-077-001/132
(Phuledi) 		1722001077NRG24041220230574472 04/12/2023 Shankar Das 1722001077WL060436 Shankar Das 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 320579859 ShankarDas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 BADNAWAR MP-22-001-077-002/51
(Phuledi) 		1722001077NRG24041220230574493 04/12/2023 Ramibai 1722001077WL060436 Ramibai 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 320579859 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
265 BADNAWAR MP-22-001-077-002/51-B
(Phuledi) 		1722001077NRG24041220230574494 04/12/2023 Sarvan 1722001077WL060436 Sarvan 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 320579859 Sarvan STATE BANK OF INDIA(508548)
266 BADNAWAR MP-22-001-077-002/96
(Phuledi) 		1722001077NRG24041220230574500 04/12/2023 Kaniram 1722001077WL060436 Kaniram 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 320579859 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
267 BADNAWAR MP-22-001-077-002/96-D
(Phuledi) 		1722001077NRG24041220230574502 04/12/2023 Ranjit 1722001077WL060436 Ranjit 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 320579859 Ranjit STATE BANK OF INDIA(508548)
SubTotal 5525 5525
268 BADNAWAR MP-22-001-008-001/105
(Borda) 		1722001008NRG24041220230576169 04/12/2023 Shantilal Nawala 1722001008WL060574 Shantilal Nawala 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 ShantilalNawala CENTRAL BANK OF INDIA(607115)
269 BADNAWAR MP-22-001-008-001/15
(Borda) 		1722001008NRG24041220230576262 04/12/2023 Gendudibai Limji 1722001008WL060575 Gendudibai Limji 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 GendudibaiLimji NARMADA JHABUA GRAMIN BANK(508515)
270 BADNAWAR MP-22-001-008-001/189-C
(Borda) 		1722001008NRG24041220230576270 04/12/2023 Madi Bai 1722001008WL060575 Madi Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
271 BADNAWAR MP-22-001-008-001/189-C
(Borda) 		1722001008NRG24041220230576269 04/12/2023 Soma Bijal 1722001008WL060575 Soma Bijal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 SomaBijal NARMADA JHABUA GRAMIN BANK(508515)
272 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001008NRG24041220230576193 04/12/2023 Gendibai Rajaram 1722001008WL060574 Gendibai Rajaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 GendibaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
273 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001008NRG24041220230576192 04/12/2023 Rajaram Bhikha 1722001008WL060574 Rajaram Bhikha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 RajaramBhikha PUNJAB NATIONAL BANK(508568)
274 BADNAWAR MP-22-001-008-001/243
(Borda) 		1722001008NRG24041220230576285 04/12/2023 Dhanki Galla 1722001008WL060575 Dhanki Galla 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 DhankiGalla NARMADA JHABUA GRAMIN BANK(508515)
275 BADNAWAR MP-22-001-008-001/251-A
(Borda) 		1722001008NRG24041220230576290 04/12/2023 anita mukesh 1722001008WL060575 anita mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 anitamukesh NARMADA JHABUA GRAMIN BANK(508515)
276 BADNAWAR MP-22-001-008-001/275-B
(Borda) 		1722001008NRG24041220230576301 04/12/2023 Panalal Sukhram 1722001008WL060575 Panalal Sukhram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 PanalalSukhram NARMADA JHABUA GRAMIN BANK(508515)
277 BADNAWAR MP-22-001-008-001/289-B
(Borda) 		1722001008NRG24041220230576310 04/12/2023 Shantilal Nathu 1722001008WL060575 Shantilal Nathu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 ShantilalNathu NARMADA JHABUA GRAMIN BANK(508515)
278 BADNAWAR MP-22-001-008-001/315
(Borda) 		1722001008NRG24041220230576327 04/12/2023 Bebibai pardip 1722001008WL060575 Bebibai pardip 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 Bebibaipardip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
279 BADNAWAR MP-22-001-008-001/378
(Borda) 		1722001008NRG24041220230576344 04/12/2023 Sitabai Narayanh 1722001008WL060575 Sitabai Narayanh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 SitabaiNarayanh NARMADA JHABUA GRAMIN BANK(508515)
280 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001008NRG24041220230576349 04/12/2023 Gopal Ramesh 1722001008WL060575 Gopal Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 GopalRamesh STATE BANK OF INDIA(508548)
281 BADNAWAR MP-22-001-008-001/402-B
(Borda) 		1722001008NRG24041220230576350 04/12/2023 Javed Bhurusha 1722001008WL060575 Javed Bhurusha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 JavedBhurusha BANK OF BARODA(606985)
282 BADNAWAR MP-22-001-008-001/443-D
(Borda) 		1722001008NRG24041220230576370 04/12/2023 Manisha Chetan 1722001008WL060575 Manisha Chetan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 ManishaChetan NARMADA JHABUA GRAMIN BANK(508515)
283 BADNAWAR MP-22-001-066-001/582
(Muradka) 		1722001066NRG24041220230575088 04/12/2023 Dasarath Babu 1722001066WL060492 Dasarath Babu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320579859 DasarathBabu BANK OF INDIA(508505)
284 BADNAWAR MP-22-001-077-001/212-B
(Phuledi) 		1722001077NRG24041220230574476 04/12/2023 Antarsing 1722001077WL060436 Antarsing 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
285 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001077NRG24041220230574477 04/12/2023 jagdish das 1722001077WL060436 jagdish das 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 jagdishdas AXIS BANK(607153)
286 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001077NRG24041220230574478 04/12/2023 krishn das 1722001077WL060436 krishn das 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 krishndas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
287 BADNAWAR MP-22-001-077-001/71
(Phuledi) 		1722001077NRG24041220230574485 04/12/2023 amjad 1722001077WL060436 amjad 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 amjad AU SMALL FINANCE BANK LTD(608088)
288 BADNAWAR MP-22-001-077-002/24-A
(Phuledi) 		1722001077NRG24041220230574490 04/12/2023 antar 1722001077WL060436 antar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
289 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001077NRG24041220230574503 04/12/2023 jitend 1722001077WL060436 jitend 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 jitend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
290 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG24041220230574505 04/12/2023 balvant 1722001077WL060436 balvant 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320579859 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
Total 302328 302328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3536
2 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of Baroda BARB0DBBAKT BAKHATGARH 442
3 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
4 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
5 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of India BKID0009804 BADNAWAR 8398
6 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of India BKID0009806 KESUR 10387
7 BADNAWAR MP1722001_041223APB_FTO_373550 Bank of Maharastra MAHB0000640 DASAI 6630
8 BADNAWAR MP1722001_041223APB_FTO_373550 Central Bank Of India CBIN0282550 DHAR 1105
9 BADNAWAR MP1722001_041223APB_FTO_373550 HDFC bank HDFC0003013 Badnawar 1326
10 BADNAWAR MP1722001_041223APB_FTO_373550 State Bank of India SBIN0030043 BADNAWAR 1326
11 BADNAWAR MP1722001_041223APB_FTO_373550 State Bank of India SBIN0030141 TIRLA 1105
12 BADNAWAR MP1722001_041223APB_FTO_373550 State Bank of India SBIN0030161 BIDWAL 14807
13 BADNAWAR MP1722001_041223APB_FTO_373550 State Bank of India SBIN0030187 KOD 3536
14 BADNAWAR MP1722001_041223APB_FTO_373550 State Bank of India SBIN0030235 RUNIJA 2652
15 BADNAWAR MP1722001_041223APB_FTO_373550 Union Bank of India UBIN0542245 RATTAGARHKHEDA 2652
16 BADNAWAR MP1722001_041223APB_FTO_373550 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
17 BADNAWAR MP1722001_041223APB_FTO_373550 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
18 BADNAWAR MP1722001_041223APB_FTO_373550 IDFC Bank IDFB0041225 IDFC BANK LIMITED 221
19 BADNAWAR MP1722001_041223APB_FTO_373550 India Post Payments Bank IPOS0000001 DHAR 2431
20 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 442
21 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6409
22 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 182767
23 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 13702
24 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5525
25 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 7735
26 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
27 BADNAWAR MP1722001_041223APB_FTO_373550 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 19006

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