Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190923APB_FTO_274667
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-22-001-012-001/580
(Tilgara) 		1722001000NRG24190920230400682 19/09/2023 Kelash soma 1722001WL043124 Kelash soma 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 Kelashsoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-039-001/12
(Reshamgara) 		1722001000NRG24190920230401170 19/09/2023 Sunitabai Ramesh 1722001WL043251 Sunitabai Ramesh 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 SunitabaiRamesh ICICI BANK LTD(508534)
3 BADNAWAR MP-22-001-039-001/29-A
(Reshamgara) 		1722001000NRG24190920230401174 19/09/2023 Ishawar Mulchand 1722001WL043251 Ishawar Mulchand 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 IshawarMulchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-039-001/3-C
(Reshamgara) 		1722001000NRG24190920230401175 19/09/2023 Krashnalal Rama 1722001WL043251 Krashnalal Rama 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KrashnalalRama BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-039-001/42-D
(Reshamgara) 		1722001000NRG24190920230401188 19/09/2023 Mamtabai Babu 1722001WL043251 Mamtabai Babu 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 MamtabaiBabu BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-039-001/48-D
(Reshamgara) 		1722001000NRG24190920230401191 19/09/2023 PUNAMCHAND 1722001WL043251 PUNAMCHAND 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 PUNAMCHAND ICICI BANK LTD(508534)
7 BADNAWAR MP-22-001-039-001/55-A
(Reshamgara) 		1722001000NRG24190920230401193 19/09/2023 Mishrilal Mangu 1722001WL043251 Mishrilal Mangu 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 MishrilalMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-039-001/55-B
(Reshamgara) 		1722001000NRG24190920230401196 19/09/2023 Seemabai Sonu 1722001WL043251 Seemabai Sonu 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 SeemabaiSonu ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-039-002/10-A
(Reshamgara) 		1722001000NRG24190920230401199 19/09/2023 KAVITABAI UNKAR 1722001WL043251 KAVITABAI UNKAR 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KAVITABAIUNKAR BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-039-002/102-C
(Reshamgara) 		1722001000NRG24190920230401202 19/09/2023 NARSIH 1722001WL043251 NARSIH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 NARSIH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-039-002/111-B
(Reshamgara) 		1722001000NRG24190920230401204 19/09/2023 Gopal 1722001WL043251 Gopal 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 Gopal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-039-002/112
(Reshamgara) 		1722001000NRG24190920230401205 19/09/2023 BAGDIRAM 1722001WL043251 BAGDIRAM 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-039-002/129-A
(Reshamgara) 		1722001000NRG24190920230401218 19/09/2023 Kuldeep Ramlal 1722001WL043251 Kuldeep Ramlal 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KuldeepRamlal BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001000NRG24190920230401220 19/09/2023 AMRIBAI 1722001WL043251 AMRIBAI 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 AMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001000NRG24190920230401219 19/09/2023 RAMA 1722001WL043251 RAMA 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 RAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001000NRG24190920230401221 19/09/2023 Rajesh Rama 1722001WL043251 Rajesh Rama 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 RajeshRama BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-039-002/130-A
(Reshamgara) 		1722001000NRG24190920230401224 19/09/2023 hagvanta 1722001WL043251 hagvanta 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 hagvanta BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-039-002/130-A
(Reshamgara) 		1722001000NRG24190920230401225 19/09/2023 Rahul 1722001WL043251 Rahul 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 Rahul BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-039-002/130-A
(Reshamgara) 		1722001000NRG24190920230401223 19/09/2023 SHYAMLAL 1722001WL043251 SHYAMLAL 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-039-002/130-C
(Reshamgara) 		1722001000NRG24190920230401226 19/09/2023 Manish 1722001WL043251 Manish 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 Manish BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001000NRG24190920230401228 19/09/2023 GOVIND 1722001WL043251 GOVIND 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-039-002/143-A
(Reshamgara) 		1722001000NRG24190920230401231 19/09/2023 JAGADISH 1722001WL043251 JAGADISH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-039-002/143-B
(Reshamgara) 		1722001000NRG24190920230401232 19/09/2023 KRISHANLAL JAGDISH 1722001WL043251 KRISHANLAL JAGDISH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KRISHANLALJAGDISH BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-039-002/218-B
(Reshamgara) 		1722001000NRG24190920230401241 19/09/2023 Chandabai Bablu 1722001WL043251 Chandabai Bablu 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 ChandabaiBablu NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-039-002/232
(Reshamgara) 		1722001000NRG24190920230401242 19/09/2023 DEVISIH 1722001WL043251 DEVISIH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 DEVISIH BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-039-002/238
(Reshamgara) 		1722001000NRG24190920230401250 19/09/2023 RAMUBAI 1722001WL043251 RAMUBAI 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-039-002/58-A
(Reshamgara) 		1722001000NRG24190920230401267 19/09/2023 MUKESH 1722001WL043251 MUKESH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 MUKESH BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-039-002/58-A
(Reshamgara) 		1722001000NRG24190920230401268 19/09/2023 NANDIBAI 1722001WL043251 NANDIBAI 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 NANDIBAI BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001000NRG24190920230401269 19/09/2023 GANGARAM 1722001WL043251 GANGARAM 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 GANGARAM BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-039-002/68-A
(Reshamgara) 		1722001000NRG24190920230401271 19/09/2023 KAILASH 1722001WL043251 KAILASH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001000NRG24190920230401274 19/09/2023 SHANTILAL 1722001WL043251 SHANTILAL 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 SHANTILAL BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001000NRG24190920230401278 19/09/2023 Lakshamibai Shantilal 1722001WL043251 Lakshamibai Shantilal 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 LakshamibaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-039-002/86
(Reshamgara) 		1722001000NRG24190920230401279 19/09/2023 JITENDRA 1722001WL043251 JITENDRA 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 JITENDRA BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-039-002/87-A
(Reshamgara) 		1722001000NRG24190920230401280 19/09/2023 MANGILAL 1722001WL043251 MANGILAL 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 MANGILAL STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001000NRG24190920230401286 19/09/2023 RAMESH KALU 1722001WL043251 RAMESH KALU 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 RAMESHKALU BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001000NRG24190920230401287 19/09/2023 SHAKUNTALABAI RAMESH 1722001WL043251 SHAKUNTALABAI RAMESH 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 SHAKUNTALABAIRAMESH FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-039-002/92-A
(Reshamgara) 		1722001000NRG24190920230401288 19/09/2023 JAGDISH MOHAN 1722001WL043251 JAGDISH MOHAN 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 JAGDISHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-039-002/96
(Reshamgara) 		1722001000NRG24190920230401289 19/09/2023 Nandu Ganpat 1722001WL043251 Nandu Ganpat 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 NanduGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-039-002/96
(Reshamgara) 		1722001000NRG24190920230401290 19/09/2023 Rukhamabai Nandu 1722001WL043251 Rukhamabai Nandu 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 RukhamabaiNandu BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-039-002/96-A
(Reshamgara) 		1722001000NRG24190920230401291 19/09/2023 Dasharath 1722001WL043251 Dasharath 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 Dasharath BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-039-002/98-A
(Reshamgara) 		1722001000NRG24190920230401295 19/09/2023 Anita Krushanalal 1722001WL043251 Anita Krushanalal 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 AnitaKrushanalal BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-039-002/98-A
(Reshamgara) 		1722001000NRG24190920230401294 19/09/2023 Krushnalal Hemraj 1722001WL043251 Krushnalal Hemraj 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309503198 KrushnalalHemraj BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-075-001/215-B
(Chirakhan) 		1722001000NRG24190920230400687 19/09/2023 RETESH DHARAM CHAND 1722001WL043125 RETESH DHARAM CHAND 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 RETESHDHARAMCHAND BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-075-001/226-B
(Chirakhan) 		1722001000NRG24190920230400688 19/09/2023 narmada bhabhar 1722001WL043125 narmada bhabhar 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 narmadabhabhar BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001000NRG24190920230400692 19/09/2023 PUJASHRI PATIDAR 1722001WL043125 PUJASHRI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 PUJASHRIPATIDAR BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-075-001/285-B
(Chirakhan) 		1722001000NRG24190920230400693 19/09/2023 lalita rajendra 1722001WL043125 lalita rajendra 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 lalitarajendra BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-075-001/410-C
(Chirakhan) 		1722001000NRG24190920230400696 19/09/2023 RAJU BAI PATIDAR 1722001WL043125 RAJU BAI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 RAJUBAIPATIDAR STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-075-001/462-A
(Chirakhan) 		1722001000NRG24190920230400698 19/09/2023 bhuri bai 1722001WL043125 bhuri bai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 bhuribai BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-075-001/48-A
(Chirakhan) 		1722001000NRG24190920230400701 19/09/2023 AJAY CHODHRI BHERULAL 1722001WL043125 AJAY CHODHRI BHERULAL 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 AJAYCHODHRIBHERULAL STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001000NRG24190920230400709 19/09/2023 kavita patidar 1722001WL043125 kavita patidar 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309503198 kavitapatidar BANK OF BARODA(606985)
SubTotal 57239 57239
51 BADNAWAR MP-22-001-040-001/135
(Derkha) 		1722001000NRG24190920230400664 19/09/2023 Narig Hema 1722001WL043120 Narig Hema 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309503198 NarigHema FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001000NRG24190920230400665 19/09/2023 Shobharam Narsingh 1722001WL043120 Shobharam Narsingh 00045 BARB0DBBAKT 221 221 Processed 10/11/2023 309503198 ShobharamNarsingh FINO PAYMENTS BANK LTD(608001)
53 BADNAWAR MP-22-001-077-002/88-A
(Phuledi) 		1722001000NRG24190920230400667 19/09/2023 Jashoda Bai 1722001WL043121 Jashoda Bai 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309503198 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
54 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001000NRG24190920230401277 19/09/2023 Shantilal Girdhari 1722001WL043251 Shantilal Girdhari 00048 BKID0009811 1105 1105 Processed 10/11/2023 309503198 ShantilalGirdhari BANK OF BARODA(606985)
SubTotal 1105 1105
55 BADNAWAR MP-22-001-075-001/481-B
(Chirakhan) 		1722001000NRG24190920230400704 19/09/2023 rvi chodhari 1722001WL043125 rvi chodhari 00051 MAHB0000640 1326 1326 Processed 11/11/2023 309503198 rvichodhari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 BADNAWAR MP-22-001-039-002/34-B
(Reshamgara) 		1722001000NRG24190920230401260 19/09/2023 Pepabai 1722001WL043251 Pepabai 00415 SBIN0030043 1105 1105 Processed 10/11/2023 309503198 Pepabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BADNAWAR MP-22-001-039-002/143-C
(Reshamgara) 		1722001000NRG24190920230401233 19/09/2023 JEEVAN 1722001WL043251 JEEVAN 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-039-002/150
(Reshamgara) 		1722001000NRG24190920230401236 19/09/2023 Baneasing Takeasing 1722001WL043251 Baneasing Takeasing 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 BaneasingTakeasing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-039-002/234-B
(Reshamgara) 		1722001000NRG24190920230401249 19/09/2023 Anita Vijay 1722001WL043251 Anita Vijay 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 AnitaVijay STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-039-002/269
(Reshamgara) 		1722001000NRG24190920230401254 19/09/2023 Seetabai Viram 1722001WL043251 Seetabai Viram 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 SeetabaiViram STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-039-002/293
(Reshamgara) 		1722001000NRG24190920230401257 19/09/2023 Ajadkunwar Virendrasingh 1722001WL043251 Ajadkunwar Virendrasingh 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 AjadkunwarVirendrasingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-039-002/293
(Reshamgara) 		1722001000NRG24190920230401256 19/09/2023 Virendrasingh Ishawarsingh 1722001WL043251 Virendrasingh Ishawarsingh 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 VirendrasinghIshawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001000NRG24190920230401263 19/09/2023 Champalal Kachara 1722001WL043251 Champalal Kachara 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 ChampalalKachara NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001000NRG24190920230401264 19/09/2023 Geetabai Champalal 1722001WL043251 Geetabai Champalal 00415 SBIN0030161 1105 1105 Processed 10/11/2023 309503198 GeetabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001000NRG24190920230400684 19/09/2023 kanku bai balaram 1722001WL043125 kanku bai balaram 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 kankubaibalaram AIRTEL PAYMENTS BANK LIMITED(990288)
66 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001000NRG24190920230400685 19/09/2023 Dharmchand bhaga 1722001WL043125 Dharmchand bhaga 00415 SBIN0030161 1326 1326 Rejected 15/11/2023 Account closed
67 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001000NRG24190920230400686 19/09/2023 agurbala ritesh 1722001WL043125 agurbala ritesh 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 agurbalaritesh STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-075-001/263-A
(Chirakhan) 		1722001000NRG24190920230400690 19/09/2023 ambaram 1722001WL043125 ambaram 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 ambaram STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-075-001/285
(Chirakhan) 		1722001000NRG24190920230400691 19/09/2023 parmannd 1722001WL043125 parmannd 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 parmannd JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001000NRG24190920230400695 19/09/2023 ANIL PATIDAR 1722001WL043125 ANIL PATIDAR 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 ANILPATIDAR IDFC BANK LIMITED(608117)
71 BADNAWAR MP-22-001-075-001/463
(Chirakhan) 		1722001000NRG24190920230400699 19/09/2023 bhuribai 1722001WL043125 bhuribai 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-075-001/481-A
(Chirakhan) 		1722001000NRG24190920230400703 19/09/2023 SOHAN SHANKAR 1722001WL043125 SOHAN SHANKAR 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 SOHANSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BADNAWAR MP-22-001-075-001/489
(Chirakhan) 		1722001000NRG24190920230400706 19/09/2023 sani 1722001WL043125 sani 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 sani STATE BANK OF INDIA(508548)
74 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001000NRG24190920230400707 19/09/2023 babu sukhram 1722001WL043125 babu sukhram 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 babusukhram STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-075-001/490-A
(Chirakhan) 		1722001000NRG24190920230400708 19/09/2023 kamalshig hindu shig 1722001WL043125 kamalshig hindu shig 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309503198 kamalshighindushig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 23426 23426
76 BADNAWAR MP-22-001-039-001/25
(Reshamgara) 		1722001000NRG24190920230401172 19/09/2023 MANGILAL 1722001WL043251 MANGILAL 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 MANGILAL ICICI BANK LTD(508534)
77 BADNAWAR MP-22-001-039-001/36-A
(Reshamgara) 		1722001000NRG24190920230401178 19/09/2023 BHULIBAI 1722001WL043251 BHULIBAI 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 BHULIBAI ICICI BANK LTD(508534)
78 BADNAWAR MP-22-001-039-001/4-B
(Reshamgara) 		1722001000NRG24190920230401180 19/09/2023 SEETABAI SANTOSH 1722001WL043251 SEETABAI SANTOSH 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 SEETABAISANTOSH ICICI BANK LTD(508534)
79 BADNAWAR MP-22-001-039-001/40
(Reshamgara) 		1722001000NRG24190920230401181 19/09/2023 KAILASHIBAI 1722001WL043251 KAILASHIBAI 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-039-001/55-C
(Reshamgara) 		1722001000NRG24190920230401197 19/09/2023 JITENDRA KAILASH 1722001WL043251 JITENDRA KAILASH 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 JITENDRAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-039-002/101-A
(Reshamgara) 		1722001000NRG24190920230401200 19/09/2023 DINESH NANDU 1722001WL043251 DINESH NANDU 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 DINESHNANDU STATE BANK OF INDIA(508548)
82 BADNAWAR MP-22-001-039-002/36-A
(Reshamgara) 		1722001000NRG24190920230401261 19/09/2023 LAKSHAMAN 1722001WL043251 LAKSHAMAN 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309503198 LAKSHAMAN BANK OF BARODA(606985)
SubTotal 7735 7735
83 BADNAWAR MP-22-001-075-001/410-A
(Chirakhan) 		1722001000NRG24190920230400694 19/09/2023 sunil 1722001WL043125 sunil 00666 IDFB0041223 1326 1326 Processed 10/11/2023 309503198 sunil BANK OF BARODA(606985)
84 BADNAWAR MP-22-001-075-001/423-A
(Chirakhan) 		1722001000NRG24190920230400697 19/09/2023 chandarshig 1722001WL043125 chandarshig 00666 IDFB0041223 1326 1326 Processed 10/11/2023 309503198 chandarshig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
85 BADNAWAR MP-22-001-039-002/117-A
(Reshamgara) 		1722001000NRG24190920230401206 19/09/2023 Kamal Mathuralal 1722001WL043251 Kamal Mathuralal 00697 BKID0MG6010 1105 1105 Processed 10/11/2023 309503198 KamalMathuralal NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-039-002/117-A
(Reshamgara) 		1722001000NRG24190920230401207 19/09/2023 Pawanbai Kamal 1722001WL043251 Pawanbai Kamal 00697 BKID0MG6010 1105 1105 Processed 10/11/2023 309503198 PawanbaiKamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
87 BADNAWAR MP-22-001-012-001/197
(Tilgara) 		1722001000NRG24190920230400676 19/09/2023 Bherulal 1722001WL043124 Bherulal 00697 BKID0MG6031 221 221 Processed 10/11/2023 309503198 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-012-001/299
(Tilgara) 		1722001000NRG24190920230400678 19/09/2023 Kalibai 1722001WL043124 Kalibai 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309503198 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-012-001/299
(Tilgara) 		1722001000NRG24190920230400677 19/09/2023 shoma Nanuram 1722001WL043124 shoma Nanuram 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309503198 shomaNanuram NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-012-001/456
(Tilgara) 		1722001000NRG24190920230400679 19/09/2023 Babulal soma 1722001WL043124 Babulal soma 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309503198 Babulalsoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 BADNAWAR MP-22-001-012-001/456
(Tilgara) 		1722001000NRG24190920230400680 19/09/2023 Chanda Babulal 1722001WL043124 Chanda Babulal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309503198 ChandaBabulal NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-012-001/57
(Tilgara) 		1722001000NRG24190920230400681 19/09/2023 Mangilal 1722001WL043124 Mangilal 00697 BKID0MG6031 221 221 Processed 10/11/2023 309503198 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
93 BADNAWAR MP-22-001-075-001/475
(Chirakhan) 		1722001000NRG24190920230400700 19/09/2023 RAJENDRA JAYASHWAL 1722001WL043125 RAJENDRA JAYASHWAL 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309503198 RAJENDRAJAYASHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 BADNAWAR MP-22-001-077-002/88-A
(Phuledi) 		1722001000NRG24190920230400666 19/09/2023 Nandkishor 1722001WL043121 Nandkishor 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309503198 Nandkishor AU SMALL FINANCE BANK LTD(608088)
95 BADNAWAR MP-22-001-077-003/103
(Phuledi) 		1722001000NRG24190920230400668 19/09/2023 Samandar 1722001WL043121 Samandar 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309503198 Samandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 BADNAWAR MP-22-001-039-001/10-B
(Reshamgara) 		1722001000NRG24190920230401168 19/09/2023 Punibai Bherulal 1722001WL043251 Punibai Bherulal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 PunibaiBherulal ICICI BANK LTD(508534)
97 BADNAWAR MP-22-001-039-001/11
(Reshamgara) 		1722001000NRG24190920230401169 19/09/2023 Teju Bai 1722001WL043251 Teju Bai 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 TejuBai ICICI BANK LTD(508534)
98 BADNAWAR MP-22-001-039-001/21
(Reshamgara) 		1722001000NRG24190920230401171 19/09/2023 Girdharilal Damar 1722001WL043251 Girdharilal Damar 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 GirdharilalDamar ICICI BANK LTD(508534)
99 BADNAWAR MP-22-001-039-001/25
(Reshamgara) 		1722001000NRG24190920230401173 19/09/2023 Ramkanya 1722001WL043251 Ramkanya 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 Ramkanya ICICI BANK LTD(508534)
100 BADNAWAR MP-22-001-039-001/3-C
(Reshamgara) 		1722001000NRG24190920230401176 19/09/2023 Jhalibai Krashnalal 1722001WL043251 Jhalibai Krashnalal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 JhalibaiKrashnalal ICICI BANK LTD(508534)
101 BADNAWAR MP-22-001-039-001/30
(Reshamgara) 		1722001000NRG24190920230401177 19/09/2023 Sagubai 1722001WL043251 Sagubai 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 Sagubai ICICI BANK LTD(508534)
102 BADNAWAR MP-22-001-039-001/4-B
(Reshamgara) 		1722001000NRG24190920230401179 19/09/2023 Santosh Dileep 1722001WL043251 Santosh Dileep 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SantoshDileep ICICI BANK LTD(508534)
103 BADNAWAR MP-22-001-039-001/40-A
(Reshamgara) 		1722001000NRG24190920230401184 19/09/2023 ASHABAI 1722001WL043251 ASHABAI 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 ASHABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 BADNAWAR MP-22-001-039-001/40-A
(Reshamgara) 		1722001000NRG24190920230401183 19/09/2023 BHERU 1722001WL043251 BHERU 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BHERU ICICI BANK LTD(508534)
105 BADNAWAR MP-22-001-039-001/42-A
(Reshamgara) 		1722001000NRG24190920230401185 19/09/2023 BHERULAL THAWAR 1722001WL043251 BHERULAL THAWAR 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BHERULALTHAWAR ICICI BANK LTD(508534)
106 BADNAWAR MP-22-001-039-001/42-B
(Reshamgara) 		1722001000NRG24190920230401186 19/09/2023 SHOBHARAM 1722001WL043251 SHOBHARAM 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SHOBHARAM ICICI BANK LTD(508534)
107 BADNAWAR MP-22-001-039-001/44-C
(Reshamgara) 		1722001000NRG24190920230401190 19/09/2023 Parvaibai Govind 1722001WL043251 Parvaibai Govind 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 ParvaibaiGovind NARMADA JHABUA GRAMIN BANK(508515)
108 BADNAWAR MP-22-001-039-001/50
(Reshamgara) 		1722001000NRG24190920230401192 19/09/2023 WALEEBAI 1722001WL043251 WALEEBAI 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 WALEEBAI ICICI BANK LTD(508534)
109 BADNAWAR MP-22-001-039-002/101-A
(Reshamgara) 		1722001000NRG24190920230401201 19/09/2023 Vishanubai Dinesh 1722001WL043251 Vishanubai Dinesh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 VishanubaiDinesh BANK OF BARODA(606985)
110 BADNAWAR MP-22-001-039-002/109-C
(Reshamgara) 		1722001000NRG24190920230401203 19/09/2023 Pavitrabai Santosh 1722001WL043251 Pavitrabai Santosh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 PavitrabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-039-002/121-A
(Reshamgara) 		1722001000NRG24190920230401208 19/09/2023 Ashok Bherulal 1722001WL043251 Ashok Bherulal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 AshokBherulal BANK OF BARODA(606985)
112 BADNAWAR MP-22-001-039-002/121-A
(Reshamgara) 		1722001000NRG24190920230401209 19/09/2023 Rinabai Ashok 1722001WL043251 Rinabai Ashok 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 RinabaiAshok NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-039-002/126
(Reshamgara) 		1722001000NRG24190920230401211 19/09/2023 Janibai Nandram 1722001WL043251 Janibai Nandram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 JanibaiNandram PUNJAB NATIONAL BANK(508568)
114 BADNAWAR MP-22-001-039-002/126
(Reshamgara) 		1722001000NRG24190920230401210 19/09/2023 Nandram Goba 1722001WL043251 Nandram Goba 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 NandramGoba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 BADNAWAR MP-22-001-039-002/126-A
(Reshamgara) 		1722001000NRG24190920230401213 19/09/2023 Rajubai Salgaram 1722001WL043251 Rajubai Salgaram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 RajubaiSalgaram NARMADA JHABUA GRAMIN BANK(508515)
116 BADNAWAR MP-22-001-039-002/126-A
(Reshamgara) 		1722001000NRG24190920230401212 19/09/2023 Salgaram Goba 1722001WL043251 Salgaram Goba 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SalgaramGoba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 BADNAWAR MP-22-001-039-002/126-C
(Reshamgara) 		1722001000NRG24190920230401214 19/09/2023 Suresh Salgaram 1722001WL043251 Suresh Salgaram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SureshSalgaram NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-039-002/128-A
(Reshamgara) 		1722001000NRG24190920230401215 19/09/2023 Kailash Hariram 1722001WL043251 Kailash Hariram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 KailashHariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 BADNAWAR MP-22-001-039-002/128-D
(Reshamgara) 		1722001000NRG24190920230401216 19/09/2023 Mohan Hariram 1722001WL043251 Mohan Hariram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 MohanHariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 BADNAWAR MP-22-001-039-002/128-D
(Reshamgara) 		1722001000NRG24190920230401217 19/09/2023 Panchubai Mohan 1722001WL043251 Panchubai Mohan 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 PanchubaiMohan NARMADA JHABUA GRAMIN BANK(508515)
121 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001000NRG24190920230401222 19/09/2023 Manjubai Rajesh 1722001WL043251 Manjubai Rajesh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 ManjubaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
122 BADNAWAR MP-22-001-039-002/130-C
(Reshamgara) 		1722001000NRG24190920230401227 19/09/2023 Mayabai Manish 1722001WL043251 Mayabai Manish 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 MayabaiManish NARMADA JHABUA GRAMIN BANK(508515)
123 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001000NRG24190920230401229 19/09/2023 Birajbai Govind 1722001WL043251 Birajbai Govind 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BirajbaiGovind NARMADA JHABUA GRAMIN BANK(508515)
124 BADNAWAR MP-22-001-039-002/131-B
(Reshamgara) 		1722001000NRG24190920230401230 19/09/2023 Sharadabai Jagdish 1722001WL043251 Sharadabai Jagdish 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SharadabaiJagdish BANK OF BARODA(606985)
125 BADNAWAR MP-22-001-039-002/145-B
(Reshamgara) 		1722001000NRG24190920230401235 19/09/2023 Gattabai Ramesh 1722001WL043251 Gattabai Ramesh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 GattabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
126 BADNAWAR MP-22-001-039-002/145-B
(Reshamgara) 		1722001000NRG24190920230401234 19/09/2023 Ramesh Punamchand 1722001WL043251 Ramesh Punamchand 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 RameshPunamchand BANK OF BARODA(606985)
127 BADNAWAR MP-22-001-039-002/20
(Reshamgara) 		1722001000NRG24190920230401238 19/09/2023 Punjalibai Radheshyam 1722001WL043251 Punjalibai Radheshyam 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 PunjalibaiRadheshyam FINO PAYMENTS BANK LTD(608001)
128 BADNAWAR MP-22-001-039-002/20
(Reshamgara) 		1722001000NRG24190920230401237 19/09/2023 Radheshyam 1722001WL043251 Radheshyam 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 Radheshyam BANK OF BARODA(606985)
129 BADNAWAR MP-22-001-039-002/218-B
(Reshamgara) 		1722001000NRG24190920230401240 19/09/2023 Bablu Devisingh 1722001WL043251 Bablu Devisingh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BabluDevisingh NARMADA JHABUA GRAMIN BANK(508515)
130 BADNAWAR MP-22-001-039-002/233-A
(Reshamgara) 		1722001000NRG24190920230401244 19/09/2023 Devisingh 1722001WL043251 Devisingh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 Devisingh BANK OF BARODA(606985)
131 BADNAWAR MP-22-001-039-002/269
(Reshamgara) 		1722001000NRG24190920230401253 19/09/2023 Rahul Viram 1722001WL043251 Rahul Viram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 RahulViram BANK OF BARODA(606985)
132 BADNAWAR MP-22-001-039-002/291
(Reshamgara) 		1722001000NRG24190920230401255 19/09/2023 Datarsingh Prahladsingh 1722001WL043251 Datarsingh Prahladsingh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 DatarsinghPrahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 BADNAWAR MP-22-001-039-002/36-A
(Reshamgara) 		1722001000NRG24190920230401262 19/09/2023 Sumitrabai Laxman 1722001WL043251 Sumitrabai Laxman 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SumitrabaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
134 BADNAWAR MP-22-001-039-002/55-A
(Reshamgara) 		1722001000NRG24190920230401266 19/09/2023 Gankibai Ramesh 1722001WL043251 Gankibai Ramesh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 GankibaiRamesh BANK OF BARODA(606985)
135 BADNAWAR MP-22-001-039-002/7-A
(Reshamgara) 		1722001000NRG24190920230401273 19/09/2023 Lilabai Bherulal 1722001WL043251 Lilabai Bherulal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 LilabaiBherulal BANK OF BARODA(606985)
136 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001000NRG24190920230401275 19/09/2023 Premlatabai Shantilal 1722001WL043251 Premlatabai Shantilal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 PremlatabaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
137 BADNAWAR MP-22-001-039-002/73-C
(Reshamgara) 		1722001000NRG24190920230401276 19/09/2023 Seemabai Jeevan 1722001WL043251 Seemabai Jeevan 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 SeemabaiJeevan BANK OF BARODA(606985)
138 BADNAWAR MP-22-001-039-002/87-A
(Reshamgara) 		1722001000NRG24190920230401281 19/09/2023 Bhulibai Mangilal 1722001WL043251 Bhulibai Mangilal 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BhulibaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
139 BADNAWAR MP-22-001-039-002/88
(Reshamgara) 		1722001000NRG24190920230401284 19/09/2023 Shetanbai Lunasingh 1722001WL043251 Shetanbai Lunasingh 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 ShetanbaiLunasingh BANK OF BARODA(606985)
140 BADNAWAR MP-22-001-039-002/89
(Reshamgara) 		1722001000NRG24190920230401285 19/09/2023 Gitabai Kalu 1722001WL043251 Gitabai Kalu 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 GitabaiKalu BANK OF BARODA(606985)
141 BADNAWAR MP-22-001-039-002/96-C
(Reshamgara) 		1722001000NRG24190920230401293 19/09/2023 Bablu Nandram 1722001WL043251 Bablu Nandram 00697 BKID0MG6099 1105 1105 Processed 10/11/2023 309503198 BabluNandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
142 BADNAWAR MP-22-001-012-001/580
(Tilgara) 		1722001000NRG24190920230400683 19/09/2023 Seetabai kailash 1722001WL043124 Seetabai kailash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503198 Seetabaikailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 BADNAWAR MP-22-001-039-001/44-C
(Reshamgara) 		1722001000NRG24190920230401189 19/09/2023 Govind Mohan 1722001WL043251 Govind Mohan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 GovindMohan NARMADA JHABUA GRAMIN BANK(508515)
144 BADNAWAR MP-22-001-039-001/55-A
(Reshamgara) 		1722001000NRG24190920230401194 19/09/2023 Santoshbai Mishrilal 1722001WL043251 Santoshbai Mishrilal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 SantoshbaiMishrilal ICICI BANK LTD(508534)
145 BADNAWAR MP-22-001-039-002/218-A
(Reshamgara) 		1722001000NRG24190920230401239 19/09/2023 Shyamubai Devisingh 1722001WL043251 Shyamubai Devisingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 ShyamubaiDevisingh NARMADA JHABUA GRAMIN BANK(508515)
146 BADNAWAR MP-22-001-039-002/232
(Reshamgara) 		1722001000NRG24190920230401243 19/09/2023 Lalubai Devisingh 1722001WL043251 Lalubai Devisingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 LalubaiDevisingh FINO PAYMENTS BANK LTD(608001)
147 BADNAWAR MP-22-001-039-002/233-A
(Reshamgara) 		1722001000NRG24190920230401245 19/09/2023 Chhayabai Devisingh 1722001WL043251 Chhayabai Devisingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 ChhayabaiDevisingh BANK OF BARODA(606985)
148 BADNAWAR MP-22-001-039-002/234-A
(Reshamgara) 		1722001000NRG24190920230401247 19/09/2023 Sangitabai Sanjay 1722001WL043251 Sangitabai Sanjay 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 SangitabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
149 BADNAWAR MP-22-001-039-002/234-A
(Reshamgara) 		1722001000NRG24190920230401246 19/09/2023 Sanjay Devisingh 1722001WL043251 Sanjay Devisingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 SanjayDevisingh NARMADA JHABUA GRAMIN BANK(508515)
150 BADNAWAR MP-22-001-039-002/234-B
(Reshamgara) 		1722001000NRG24190920230401248 19/09/2023 Vijay Devisingh 1722001WL043251 Vijay Devisingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 VijayDevisingh NARMADA JHABUA GRAMIN BANK(508515)
151 BADNAWAR MP-22-001-039-002/259
(Reshamgara) 		1722001000NRG24190920230401251 19/09/2023 ASHOK RATANLAL 1722001WL043251 ASHOK RATANLAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 ASHOKRATANLAL AXIS BANK(607153)
152 BADNAWAR MP-22-001-039-002/259
(Reshamgara) 		1722001000NRG24190920230401252 19/09/2023 SUNITABAI ASHOK 1722001WL043251 SUNITABAI ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 SUNITABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
153 BADNAWAR MP-22-001-039-002/301
(Reshamgara) 		1722001000NRG24190920230401259 19/09/2023 mamta 1722001WL043251 mamta 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
154 BADNAWAR MP-22-001-039-002/301
(Reshamgara) 		1722001000NRG24190920230401258 19/09/2023 sanjay 1722001WL043251 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 BADNAWAR MP-22-001-039-002/55-A
(Reshamgara) 		1722001000NRG24190920230401265 19/09/2023 Ramesh Sukharam 1722001WL043251 Ramesh Sukharam 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 RameshSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001000NRG24190920230401270 19/09/2023 Jhangubai Gangaram 1722001WL043251 Jhangubai Gangaram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 JhangubaiGangaram BANK OF BARODA(606985)
157 BADNAWAR MP-22-001-039-002/87-B
(Reshamgara) 		1722001000NRG24190920230401282 19/09/2023 Jitendra Nathu 1722001WL043251 Jitendra Nathu 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 JitendraNathu NARMADA JHABUA GRAMIN BANK(508515)
158 BADNAWAR MP-22-001-039-002/87-B
(Reshamgara) 		1722001000NRG24190920230401283 19/09/2023 Radhabai Jitendra 1722001WL043251 Radhabai Jitendra 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 RadhabaiJitendra NARMADA JHABUA GRAMIN BANK(508515)
159 BADNAWAR MP-22-001-039-002/96-A
(Reshamgara) 		1722001000NRG24190920230401292 19/09/2023 Seemabai Dasharath 1722001WL043251 Seemabai Dasharath 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503198 SeemabaiDasharath BANK OF BARODA(606985)
SubTotal 20111 20111
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190923APB_FTO_274667 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 57239
2 BADNAWAR MP1722001_190923APB_FTO_274667 Bank of Baroda BARB0DBBAKT BAKHATGARH 2873
3 BADNAWAR MP1722001_190923APB_FTO_274667 Bank of India BKID0009811 KANWAN 1105
4 BADNAWAR MP1722001_190923APB_FTO_274667 Bank of Maharastra MAHB0000640 DASAI 1326
5 BADNAWAR MP1722001_190923APB_FTO_274667 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_190923APB_FTO_274667 State Bank of India SBIN0030161 BIDWAL 23426
7 BADNAWAR MP1722001_190923APB_FTO_274667 State Bank of India SBIN0030187 KOD 7735
8 BADNAWAR MP1722001_190923APB_FTO_274667 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
9 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2210
10 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5746
11 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3978
12 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 50830
13 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1105
14 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 17680
15 BADNAWAR MP1722001_190923APB_FTO_274667 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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