Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050124APB_FTO_421552
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-22-001-006-001/8-A
(Karanpura) 		1722001006NRG24050120240686677 05/01/2024 NARMDA 1722001006WL069551 NARMDA 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 686370700 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-013-001/37
(Chandwadiyakala) 		1722001083NRG24050120240685099 05/01/2024 Nandibai Ishavar 1722001083WL069416 Nandibai Ishavar 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 NandibaiIshavar BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-013-002/75
(Chandwadiyakala) 		1722001083NRG24050120240685142 05/01/2024 Nathibai Sanker 1722001083WL069416 Nathibai Sanker 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 NathibaiSanker BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24050120240684329 05/01/2024 Pappu 1722001013WL069350 Pappu 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 Pappu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24050120240684331 05/01/2024 Madan 1722001013WL069350 Madan 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 Madan NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-023-001/56-A
(Sangvi) 		1722001023NRG24050120240683867 05/01/2024 sunita 1722001023WL069314 sunita 00045 BARB0BADNAW 884 884 Processed 13/03/2024 686370700 sunita FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-038-001/1
(Ratanpura) 		1722001038NRG24050120240683953 05/01/2024 dilip kalu 1722001038WL069316 dilip kalu 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 dilipkalu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-077-001/80
(Phuledi) 		1722001077NRG24050120240685194 05/01/2024 Dhamendra 1722001077WL069417 Dhamendra 00045 BARB0BADNAW 884 884 Processed 13/03/2024 686370700 Dhamendra BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-083-001/77-A
(Chandwadiyakala) 		1722001083NRG24050120240685172 05/01/2024 Rahul Munnalal 1722001083WL069416 Rahul Munnalal 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 RahulMunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-083-001/77-B
(Chandwadiyakala) 		1722001083NRG24050120240685173 05/01/2024 Babulal Munnalal 1722001083WL069416 Babulal Munnalal 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 BabulalMunnalal BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-083-002/104-A
(Chandwadiyakala) 		1722001083NRG24050120240685177 05/01/2024 Vijay Bheru 1722001083WL069416 Vijay Bheru 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686370700 VijayBheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
12 BADNAWAR MP-22-001-023-001/9
(Sangvi) 		1722001023NRG24050120240683868 05/01/2024 Mohanibai 1722001023WL069314 Mohanibai 00045 BARB0DBBAKT 884 884 Processed 13/03/2024 686370700 Mohanibai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-023-003/27-A
(Sangvi) 		1722001023NRG24050120240683869 05/01/2024 Madan Galla 1722001023WL069314 Madan Galla 00045 BARB0DBBAKT 884 884 Processed 13/03/2024 686370700 MadanGalla BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-023-003/27-A
(Sangvi) 		1722001023NRG24050120240683870 05/01/2024 Saymubai 1722001023WL069314 Saymubai 00045 BARB0DBBAKT 884 884 Processed 13/03/2024 686370700 Saymubai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-038-001/17-A
(Ratanpura) 		1722001038NRG24050120240683957 05/01/2024 Ramalal 1722001038WL069316 Ramalal 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686370700 Ramalal BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-038-001/52-B
(Ratanpura) 		1722001038NRG24050120240683962 05/01/2024 Ravi 1722001038WL069316 Ravi 00045 BARB0DBBAKT 1326 1326 Rejected 13/03/2024 686370700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADNAWAR MP-22-001-038-001/53-B
(Ratanpura) 		1722001038NRG24050120240683965 05/01/2024 Reena 1722001038WL069316 Reena 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686370700 Reena BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-038-001/67
(Ratanpura) 		1722001038NRG24050120240683973 05/01/2024 nanuram dhullaji 1722001038WL069316 nanuram dhullaji 00045 BARB0DBBAKT 884 884 Processed 13/03/2024 686370700 nanuramdhullaji BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-038-001/75
(Ratanpura) 		1722001038NRG24050120240683975 05/01/2024 Dhamubai 1722001038WL069316 Dhamubai 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 686370700 Dhamubai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-038-001/80
(Ratanpura) 		1722001038NRG24050120240683978 05/01/2024 Shardabai 1722001038WL069316 Shardabai 00045 BARB0DBBAKT 884 884 Processed 13/03/2024 686370700 Shardabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-038-001/87
(Ratanpura) 		1722001038NRG24050120240683981 05/01/2024 Madan Narayan Ninama 1722001038WL069316 Madan Narayan Ninama 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686370700 MadanNarayanNinama BANK OF BARODA(606985)
SubTotal 10829 10829
22 BADNAWAR MP-22-001-077-001/21-A
(Phuledi) 		1722001077NRG24050120240685182 05/01/2024 Amarshinh 1722001077WL069417 Amarshinh 00048 BKID0008846 1326 1326 Processed 13/03/2024 686370700 Amarshinh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24050120240685342 05/01/2024 Dhanpalsingh 1722001WL069424 Dhanpalsingh 00048 BKID0009804 1326 1326 Processed 13/03/2024 686370700 Dhanpalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-038-001/51
(Ratanpura) 		1722001038NRG24050120240683960 05/01/2024 gopal nanuram 1722001038WL069316 gopal nanuram 00048 BKID0009804 1326 1326 Processed 13/03/2024 686370700 gopalnanuram BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-077-001/105-A
(Phuledi) 		1722001077NRG24050120240685180 05/01/2024 Bhopal sinh 1722001077WL069417 Bhopal sinh 00048 BKID0009804 1326 1326 Processed 13/03/2024 686370700 Bhopalsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-077-001/80
(Phuledi) 		1722001077NRG24050120240685195 05/01/2024 Komal 1722001077WL069417 Komal 00048 BKID0009804 884 884 Processed 13/03/2024 686370700 Komal BANK OF INDIA(508505)
SubTotal 4862 4862
27 BADNAWAR MP-22-001-056-001/102-A
(Khandigara) 		1722001056NRG24050120240685560 05/01/2024 DILEEPSINGH 1722001056WL069448 DILEEPSINGH 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 DILEEPSINGH BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24050120240685562 05/01/2024 Mankunvar Narayansingh 1722001056WL069448 Mankunvar Narayansingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 MankunvarNarayansingh BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24050120240685561 05/01/2024 Narayansingh Ramsingh 1722001056WL069448 Narayansingh Ramsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 NarayansinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-056-001/113
(Khandigara) 		1722001056NRG24050120240685563 05/01/2024 samandarsingh savesingh 1722001056WL069448 samandarsingh savesingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 samandarsinghsavesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-056-001/119
(Khandigara) 		1722001056NRG24050120240685564 05/01/2024 joravarsingh bhuvansingh 1722001056WL069448 joravarsingh bhuvansingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 joravarsinghbhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-056-001/124
(Khandigara) 		1722001056NRG24050120240685565 05/01/2024 Bhagvansingh balvantsingh 1722001056WL069448 Bhagvansingh balvantsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 Bhagvansinghbalvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-056-001/127
(Khandigara) 		1722001056NRG24050120240685566 05/01/2024 rameshchandra badrilal 1722001056WL069448 rameshchandra badrilal 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 rameshchandrabadrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-056-001/127-A
(Khandigara) 		1722001056NRG24050120240685567 05/01/2024 Mukesh Rameshchandra 1722001056WL069448 Mukesh Rameshchandra 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 MukeshRameshchandra BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-056-001/130
(Khandigara) 		1722001056NRG24050120240685568 05/01/2024 Keval Singh 1722001056WL069448 Keval Singh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 KevalSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-056-001/140
(Khandigara) 		1722001056NRG24050120240685569 05/01/2024 sankarsingh nathusingh 1722001056WL069448 sankarsingh nathusingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 sankarsinghnathusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-056-001/140-A
(Khandigara) 		1722001056NRG24050120240685570 05/01/2024 Premsingh Nathusingh 1722001056WL069448 Premsingh Nathusingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 PremsinghNathusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-056-001/60
(Khandigara) 		1722001056NRG24050120240685571 05/01/2024 Ishvarsingh Jujharsingh 1722001056WL069448 Ishvarsingh Jujharsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 IshvarsinghJujharsingh BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-056-001/74
(Khandigara) 		1722001056NRG24050120240685572 05/01/2024 Samdarsingh Gulabsingh 1722001056WL069448 Samdarsingh Gulabsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 SamdarsinghGulabsingh BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-056-001/94
(Khandigara) 		1722001056NRG24050120240685573 05/01/2024 samandarsingh umravsingh 1722001056WL069448 samandarsingh umravsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 samandarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-056-001/98-A
(Khandigara) 		1722001056NRG24050120240685574 05/01/2024 kamalsingh 1722001056WL069448 kamalsingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 kamalsingh FINO PAYMENTS BANK LTD(608001)
42 BADNAWAR MP-22-001-056-002/61
(Khandigara) 		1722001056NRG24050120240685575 05/01/2024 Ramchandra 1722001056WL069448 Ramchandra 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 Ramchandra BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-056-002/83-A
(Khandigara) 		1722001056NRG24050120240685576 05/01/2024 shyamlal ranchod 1722001056WL069448 shyamlal ranchod 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 shyamlalranchod BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-056-002/90-A
(Khandigara) 		1722001056NRG24050120240685577 05/01/2024 Manohar samandar 1722001056WL069448 Manohar samandar 00048 BKID0009811 1326 1326 Processed 13/03/2024 686370700 Manoharsamandar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
45 BADNAWAR MP-22-001-013-002/32
(Chandwadiyakala) 		1722001083NRG24050120240685121 05/01/2024 Setan mula 1722001083WL069416 Setan mula 00048 BKID0009815 1326 1326 Processed 13/03/2024 686370700 Setanmula HDFC BANK LTD(607152)
46 BADNAWAR MP-22-001-013-002/45-A
(Chandwadiyakala) 		1722001083NRG24050120240685125 05/01/2024 Suganabai Badrilal 1722001083WL069416 Suganabai Badrilal 00048 BKID0009815 1326 1326 Processed 13/03/2024 686370700 SuganabaiBadrilal BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-083-001/20-A
(Chandwadiyakala) 		1722001083NRG24050120240685161 05/01/2024 Rahul Udaysing 1722001083WL069416 Rahul Udaysing 00048 BKID0009815 1326 1326 Processed 13/03/2024 686370700 RahulUdaysing STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG24050120240685198 05/01/2024 Nitendra 1722001077WL069417 Nitendra 00051 MAHB0000640 1326 1326 Processed 13/03/2024 686370700 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24050120240685204 05/01/2024 Kaluram 1722001077WL069417 Kaluram 00051 MAHB0000640 1326 1326 Processed 13/03/2024 686370700 Kaluram BANK OF MAHARASHTRA(607387)
50 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24050120240685210 05/01/2024 Jitendr 1722001077WL069417 Jitendr 00051 MAHB0000640 1326 1326 Processed 13/03/2024 686370700 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
51 BADNAWAR MP-22-001-077-001/105-C
(Phuledi) 		1722001077NRG24050120240685181 05/01/2024 Rajendrasingh 1722001077WL069417 Rajendrasingh 00089 CBIN0282550 1326 1326 Processed 13/03/2024 686370700 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24050120240685151 05/01/2024 Papu kalu 1722001083WL069416 Papu kalu 00354 PUNB0683100 1326 1326 Processed 13/03/2024 686370700 Papukalu STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-013-003/355
(Sandla) 		1722001013NRG24050120240684326 05/01/2024 NARAYAN 1722001013WL069350 NARAYAN 00354 PUNB0683100 884 884 Processed 13/03/2024 686370700 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24050120240685344 05/01/2024 Virendra singh 1722001WL069424 Virendra singh 00354 PUNB0683100 1326 1326 Processed 13/03/2024 686370700 Virendrasingh BANK OF BARODA(606985)
SubTotal 3536 3536
55 BADNAWAR MP-22-001-023-004/142-A
(Sangvi) 		1722001023NRG24050120240683871 05/01/2024 kalabai 1722001023WL069314 kalabai 00415 SBIN0030043 884 884 Processed 13/03/2024 686370700 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-038-001/53
(Ratanpura) 		1722001038NRG24050120240683963 05/01/2024 kamalbai 1722001038WL069316 kamalbai 00415 SBIN0030043 1326 1326 Processed 13/03/2024 686370700 kamalbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24050120240685207 05/01/2024 Amratlal 1722001077WL069417 Amratlal 00415 SBIN0030141 1326 1326 Processed 13/03/2024 686370700 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24050120240685183 05/01/2024 GOPAL 1722001077WL069417 GOPAL 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 GOPAL STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-077-001/32-A
(Phuledi) 		1722001077NRG24050120240685185 05/01/2024 piru 1722001077WL069417 piru 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 piru NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24050120240685187 05/01/2024 bhagirath 1722001077WL069417 bhagirath 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 bhagirath STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24050120240685188 05/01/2024 chanda 1722001077WL069417 chanda 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 chanda STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-077-001/80-C
(Phuledi) 		1722001077NRG24050120240685196 05/01/2024 balram 1722001077WL069417 balram 00415 SBIN0030161 884 884 Processed 13/03/2024 686370700 balram BANK OF BARODA(606985)
63 BADNAWAR MP-22-001-077-001/80-C
(Phuledi) 		1722001077NRG24050120240685197 05/01/2024 Sapna 1722001077WL069417 Sapna 00415 SBIN0030161 884 884 Processed 13/03/2024 686370700 Sapna BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24050120240685199 05/01/2024 Kamalabai 1722001077WL069417 Kamalabai 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 Kamalabai STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-077-003/161
(Phuledi) 		1722001077NRG24050120240685211 05/01/2024 Bhanvar 1722001077WL069417 Bhanvar 00415 SBIN0030161 1326 1326 Processed 13/03/2024 686370700 Bhanvar CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
66 BADNAWAR MP-22-001-077-002/88-C
(Phuledi) 		1722001077NRG24050120240685205 05/01/2024 Jitendra Choudhari 1722001077WL069417 Jitendra Choudhari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686370700 JitendraChoudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BADNAWAR MP-22-001-013-002/106
(Chandwadiyakala) 		1722001083NRG24050120240685105 05/01/2024 Ramesh nanda 1722001083WL069416 Ramesh nanda 00697 BKID0MG1019 1326 1326 Processed 13/03/2024 686370700 Rameshnanda NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-013-002/83-A
(Chandwadiyakala) 		1722001083NRG24050120240685147 05/01/2024 Ambaram Shambhu 1722001083WL069416 Ambaram Shambhu 00697 BKID0MG1019 1326 1326 Processed 13/03/2024 686370700 AmbaramShambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 BADNAWAR MP-22-001-038-001/16
(Ratanpura) 		1722001038NRG24050120240683956 05/01/2024 Durgabai 1722001038WL069316 Durgabai 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 686370700 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-038-001/42
(Ratanpura) 		1722001038NRG24050120240683959 05/01/2024 Jitendra 1722001038WL069316 Jitendra 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 686370700 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-038-001/56-C
(Ratanpura) 		1722001038NRG24050120240683967 05/01/2024 Dharmendra 1722001038WL069316 Dharmendra 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 686370700 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADNAWAR MP-22-001-038-001/70
(Ratanpura) 		1722001038NRG24050120240683974 05/01/2024 kishan 1722001038WL069316 kishan 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 686370700 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
73 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24050120240684330 05/01/2024 Ganga Bai 1722001013WL069350 Ganga Bai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686370700 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24050120240685184 05/01/2024 rekha 1722001077WL069417 rekha 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 rekha STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-077-001/36
(Phuledi) 		1722001077NRG24050120240685186 05/01/2024 lalsing 1722001077WL069417 lalsing 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 lalsing BANK OF MAHARASHTRA(607387)
76 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG24050120240685189 05/01/2024 munnalal 1722001077WL069417 munnalal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG24050120240685190 05/01/2024 Suresh 1722001077WL069417 Suresh 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Suresh NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-077-002/43
(Phuledi) 		1722001077NRG24050120240685200 05/01/2024 Rupabai 1722001077WL069417 Rupabai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24050120240685201 05/01/2024 Sureah 1722001077WL069417 Sureah 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Sureah BANK OF MAHARASHTRA(607387)
80 BADNAWAR MP-22-001-077-002/63
(Phuledi) 		1722001077NRG24050120240685203 05/01/2024 Kali 1722001077WL069417 Kali 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
81 BADNAWAR MP-22-001-077-002/90
(Phuledi) 		1722001077NRG24050120240685206 05/01/2024 tolaram 1722001077WL069417 tolaram 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 tolaram STATE BANK OF INDIA(508548)
82 BADNAWAR MP-22-001-077-003/103
(Phuledi) 		1722001077NRG24050120240685208 05/01/2024 Samandar 1722001077WL069417 Samandar 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Samandar NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-077-003/28-B
(Phuledi) 		1722001077NRG24050120240685212 05/01/2024 Yuvraj 1722001077WL069417 Yuvraj 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADNAWAR MP-22-001-077-003/29
(Phuledi) 		1722001077NRG24050120240685213 05/01/2024 Satyanarayn 1722001077WL069417 Satyanarayn 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Satyanarayn NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-077-003/35-A
(Phuledi) 		1722001077NRG24050120240685214 05/01/2024 Nandram 1722001077WL069417 Nandram 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Nandram NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-077-003/63
(Phuledi) 		1722001077NRG24050120240685215 05/01/2024 Sardar singh 1722001077WL069417 Sardar singh 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 686370700 Sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17238 17238
87 BADNAWAR MP-22-001-013-001/37
(Chandwadiyakala) 		1722001083NRG24050120240685098 05/01/2024 Ishwar panna 1722001083WL069416 Ishwar panna 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Ishwarpanna NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-013-002/10
(Chandwadiyakala) 		1722001083NRG24050120240685100 05/01/2024 Kanha Rugga 1722001083WL069416 Kanha Rugga 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 KanhaRugga NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-013-002/101
(Chandwadiyakala) 		1722001083NRG24050120240685101 05/01/2024 Ambaram deva 1722001083WL069416 Ambaram deva 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Ambaramdeva NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-013-002/103
(Chandwadiyakala) 		1722001083NRG24050120240685103 05/01/2024 Munibai Radhu 1722001083WL069416 Munibai Radhu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 MunibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-013-002/103
(Chandwadiyakala) 		1722001083NRG24050120240685102 05/01/2024 Radhu goba 1722001083WL069416 Radhu goba 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Radhugoba INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADNAWAR MP-22-001-013-002/104
(Chandwadiyakala) 		1722001083NRG24050120240685104 05/01/2024 Narayan joga 1722001083WL069416 Narayan joga 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Narayanjoga NARMADA JHABUA GRAMIN BANK(508515)
93 BADNAWAR MP-22-001-013-002/107
(Chandwadiyakala) 		1722001083NRG24050120240685106 05/01/2024 kalibai Mansingh 1722001083WL069416 kalibai Mansingh 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 kalibaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-013-002/112
(Chandwadiyakala) 		1722001083NRG24050120240685107 05/01/2024 Sundarbai Jhangu 1722001083WL069416 Sundarbai Jhangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SundarbaiJhangu NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-013-002/112-A
(Chandwadiyakala) 		1722001083NRG24050120240685108 05/01/2024 Badri jhangu 1722001083WL069416 Badri jhangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Badrijhangu NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001083NRG24050120240685109 05/01/2024 Babu Soma 1722001083WL069416 Babu Soma 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-013-002/119
(Chandwadiyakala) 		1722001083NRG24050120240685110 05/01/2024 Sundar bai narsingh 1722001083WL069416 Sundar bai narsingh 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Sundarbainarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-013-002/123
(Chandwadiyakala) 		1722001083NRG24050120240685111 05/01/2024 Shobharam mangu 1722001083WL069416 Shobharam mangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Shobharammangu NARMADA JHABUA GRAMIN BANK(508515)
99 BADNAWAR MP-22-001-013-002/125
(Chandwadiyakala) 		1722001083NRG24050120240685112 05/01/2024 Kailash dalla 1722001083WL069416 Kailash dalla 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Kailashdalla NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-013-002/133
(Chandwadiyakala) 		1722001083NRG24050120240685113 05/01/2024 Mummibai Kana 1722001083WL069416 Mummibai Kana 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 MummibaiKana NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-013-002/133-A
(Chandwadiyakala) 		1722001083NRG24050120240685114 05/01/2024 Punamchand kana 1722001083WL069416 Punamchand kana 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Punamchandkana NARMADA JHABUA GRAMIN BANK(508515)
102 BADNAWAR MP-22-001-013-002/15
(Chandwadiyakala) 		1722001083NRG24050120240685115 05/01/2024 Sobharam Rugga 1722001083WL069416 Sobharam Rugga 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SobharamRugga NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-013-002/151
(Chandwadiyakala) 		1722001083NRG24050120240685116 05/01/2024 Gitabai Goba 1722001083WL069416 Gitabai Goba 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 GitabaiGoba NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-013-002/151-A
(Chandwadiyakala) 		1722001083NRG24050120240685117 05/01/2024 Bholaram goba 1722001083WL069416 Bholaram goba 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Bholaramgoba NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-013-002/154
(Chandwadiyakala) 		1722001083NRG24050120240685118 05/01/2024 Mansingh 1722001083WL069416 Mansingh 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-013-002/21
(Chandwadiyakala) 		1722001083NRG24050120240685119 05/01/2024 Rajubai 1722001083WL069416 Rajubai 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADNAWAR MP-22-001-013-002/27
(Chandwadiyakala) 		1722001083NRG24050120240685120 05/01/2024 Goba laxman 1722001083WL069416 Goba laxman 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Gobalaxman NARMADA JHABUA GRAMIN BANK(508515)
108 BADNAWAR MP-22-001-013-002/40
(Chandwadiyakala) 		1722001083NRG24050120240685122 05/01/2024 Somibai deva 1722001083WL069416 Somibai deva 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Somibaideva INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADNAWAR MP-22-001-013-002/42
(Chandwadiyakala) 		1722001083NRG24050120240685123 05/01/2024 Jhumabai Ambaram 1722001083WL069416 Jhumabai Ambaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 JhumabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
110 BADNAWAR MP-22-001-013-002/44
(Chandwadiyakala) 		1722001083NRG24050120240685124 05/01/2024 Dhapubai bheru 1722001083WL069416 Dhapubai bheru 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Dhapubaibheru NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-013-002/46
(Chandwadiyakala) 		1722001083NRG24050120240685126 05/01/2024 Ratanibai Ambaram 1722001083WL069416 Ratanibai Ambaram 00697 BKID0MG6060 1105 1105 Processed 13/03/2024 686370700 RatanibaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
112 BADNAWAR MP-22-001-013-002/47
(Chandwadiyakala) 		1722001083NRG24050120240685127 05/01/2024 Mishrilal Ranchod 1722001083WL069416 Mishrilal Ranchod 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 MishrilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001083NRG24050120240685128 05/01/2024 Dayaram ambaram 1722001083WL069416 Dayaram ambaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Dayaramambaram NARMADA JHABUA GRAMIN BANK(508515)
114 BADNAWAR MP-22-001-013-002/50
(Chandwadiyakala) 		1722001083NRG24050120240685129 05/01/2024 Kaveribai bijal 1722001083WL069416 Kaveribai bijal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Kaveribaibijal NARMADA JHABUA GRAMIN BANK(508515)
115 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24050120240685131 05/01/2024 Bhulibai Nathu 1722001083WL069416 Bhulibai Nathu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 BhulibaiNathu NARMADA JHABUA GRAMIN BANK(508515)
116 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24050120240685130 05/01/2024 Nathu Babu 1722001083WL069416 Nathu Babu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
117 BADNAWAR MP-22-001-013-002/55
(Chandwadiyakala) 		1722001083NRG24050120240685132 05/01/2024 Dinesh gulab 1722001083WL069416 Dinesh gulab 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Dineshgulab NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-013-002/57
(Chandwadiyakala) 		1722001083NRG24050120240685133 05/01/2024 Sitabai Amarnath 1722001083WL069416 Sitabai Amarnath 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SitabaiAmarnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001083NRG24050120240685134 05/01/2024 Ratan gangaram 1722001083WL069416 Ratan gangaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
120 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001083NRG24050120240685135 05/01/2024 Santibai Mathura 1722001083WL069416 Santibai Mathura 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
121 BADNAWAR MP-22-001-013-002/63
(Chandwadiyakala) 		1722001083NRG24050120240685136 05/01/2024 Badrilal ranchod 1722001083WL069416 Badrilal ranchod 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Badrilalranchod NARMADA JHABUA GRAMIN BANK(508515)
122 BADNAWAR MP-22-001-013-002/64
(Chandwadiyakala) 		1722001083NRG24050120240685137 05/01/2024 Gendibai moti 1722001083WL069416 Gendibai moti 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Gendibaimoti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24050120240685138 05/01/2024 Rajaram Bheru 1722001083WL069416 Rajaram Bheru 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 RajaramBheru NARMADA JHABUA GRAMIN BANK(508515)
124 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24050120240685139 05/01/2024 Sayamubai Rajaram 1722001083WL069416 Sayamubai Rajaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SayamubaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
125 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24050120240685140 05/01/2024 Nannda dalla 1722001083WL069416 Nannda dalla 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Nanndadalla NARMADA JHABUA GRAMIN BANK(508515)
126 BADNAWAR MP-22-001-013-002/75
(Chandwadiyakala) 		1722001083NRG24050120240685141 05/01/2024 Sanker Gangaram 1722001083WL069416 Sanker Gangaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SankerGangaram NARMADA JHABUA GRAMIN BANK(508515)
127 BADNAWAR MP-22-001-013-002/76
(Chandwadiyakala) 		1722001083NRG24050120240685143 05/01/2024 VardibaiKaniram 1722001083WL069416 VardibaiKaniram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 VardibaiKaniram NARMADA JHABUA GRAMIN BANK(508515)
128 BADNAWAR MP-22-001-013-002/77
(Chandwadiyakala) 		1722001083NRG24050120240685144 05/01/2024 Ramubai Munalal 1722001083WL069416 Ramubai Munalal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 RamubaiMunalal NARMADA JHABUA GRAMIN BANK(508515)
129 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001083NRG24050120240685145 05/01/2024 Chogalal khima 1722001083WL069416 Chogalal khima 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
130 BADNAWAR MP-22-001-013-002/82
(Chandwadiyakala) 		1722001083NRG24050120240685146 05/01/2024 Santosh ratan 1722001083WL069416 Santosh ratan 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Santoshratan BANK OF INDIA(508505)
131 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24050120240685148 05/01/2024 Dinesh shukhram 1722001083WL069416 Dinesh shukhram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Dineshshukhram NARMADA JHABUA GRAMIN BANK(508515)
132 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24050120240685149 05/01/2024 RanibiaDinesh 1722001083WL069416 RanibiaDinesh 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 RanibiaDinesh FINO PAYMENTS BANK LTD(608001)
133 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24050120240685150 05/01/2024 Kalu sukhram 1722001083WL069416 Kalu sukhram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Kalusukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 BADNAWAR MP-22-001-013-002/93-A
(Chandwadiyakala) 		1722001083NRG24050120240685152 05/01/2024 Bharatsingh jhangu 1722001083WL069416 Bharatsingh jhangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Bharatsinghjhangu NARMADA JHABUA GRAMIN BANK(508515)
135 BADNAWAR MP-22-001-013-002/93-B
(Chandwadiyakala) 		1722001083NRG24050120240685153 05/01/2024 Jagdish jhangu 1722001083WL069416 Jagdish jhangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Jagdishjhangu NARMADA JHABUA GRAMIN BANK(508515)
136 BADNAWAR MP-22-001-013-002/93-C
(Chandwadiyakala) 		1722001083NRG24050120240685154 05/01/2024 Sukhram Jhangu 1722001083WL069416 Sukhram Jhangu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SukhramJhangu NARMADA JHABUA GRAMIN BANK(508515)
137 BADNAWAR MP-22-001-013-002/95
(Chandwadiyakala) 		1722001083NRG24050120240685155 05/01/2024 Shantilal nathu 1722001083WL069416 Shantilal nathu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Shantilalnathu NARMADA JHABUA GRAMIN BANK(508515)
138 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24050120240684321 05/01/2024 Bindulal Laxman 1722001013WL069350 Bindulal Laxman 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 BindulalLaxman STATE BANK OF INDIA(508548)
139 BADNAWAR MP-22-001-013-003/217
(Sandla) 		1722001013NRG24050120240684323 05/01/2024 Bhuri 1722001013WL069350 Bhuri 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
140 BADNAWAR MP-22-001-013-003/217
(Sandla) 		1722001013NRG24050120240684322 05/01/2024 Ramsingh Gangaram 1722001013WL069350 Ramsingh Gangaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 RamsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
141 BADNAWAR MP-22-001-013-003/242
(Sandla) 		1722001013NRG24050120240684324 05/01/2024 Nandram 1722001013WL069350 Nandram 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 BADNAWAR MP-22-001-013-003/316
(Sandla) 		1722001013NRG24050120240684325 05/01/2024 Ramesh 1722001013WL069350 Ramesh 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
143 BADNAWAR MP-22-001-013-003/386
(Sandla) 		1722001013NRG24050120240684327 05/01/2024 Luna 1722001013WL069350 Luna 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Luna NARMADA JHABUA GRAMIN BANK(508515)
144 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24050120240684328 05/01/2024 Punjalibai 1722001013WL069350 Punjalibai 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Punjalibai NARMADA JHABUA GRAMIN BANK(508515)
145 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24050120240684332 05/01/2024 Pavitra 1722001013WL069350 Pavitra 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
146 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001013NRG24050120240684334 05/01/2024 Babulal Rama 1722001013WL069350 Babulal Rama 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
147 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24050120240684335 05/01/2024 Mahesh govardhan 1722001013WL069350 Mahesh govardhan 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Maheshgovardhan NARMADA JHABUA GRAMIN BANK(508515)
148 BADNAWAR MP-22-001-013-003/567
(Sandla) 		1722001013NRG24050120240684336 05/01/2024 Gopal pannalal 1722001013WL069350 Gopal pannalal 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 Gopalpannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 BADNAWAR MP-22-001-013-003/602-A
(Sandla) 		1722001013NRG24050120240684337 05/01/2024 Angurbala 1722001013WL069350 Angurbala 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 Angurbala HDFC BANK LTD(607152)
150 BADNAWAR MP-22-001-013-003/629
(Sandla) 		1722001013NRG24050120240684339 05/01/2024 Kanheyalal Pyarchand 1722001013WL069350 Kanheyalal Pyarchand 00697 BKID0MG6060 884 884 Processed 13/03/2024 686370700 KanheyalalPyarchand NARMADA JHABUA GRAMIN BANK(508515)
151 BADNAWAR MP-22-001-013-003/677-A
(Sandla) 		1722001013NRG24050120240684342 05/01/2024 Rampyari 1722001013WL069350 Rampyari 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 BADNAWAR MP-22-001-013-003/89-B
(Sandla) 		1722001013NRG24050120240684345 05/01/2024 Shivnarayan 1722001013WL069350 Shivnarayan 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24050120240685343 05/01/2024 Vishanukunvar 1722001WL069424 Vishanukunvar 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Vishanukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADNAWAR MP-22-001-083-001/114-A
(Chandwadiyakala) 		1722001083NRG24050120240685156 05/01/2024 Lilabai Santilal 1722001083WL069416 Lilabai Santilal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 LilabaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
155 BADNAWAR MP-22-001-083-001/116-A
(Chandwadiyakala) 		1722001083NRG24050120240685157 05/01/2024 Kishan kelash 1722001083WL069416 Kishan kelash 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Kishankelash INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADNAWAR MP-22-001-083-001/131-A
(Chandwadiyakala) 		1722001083NRG24050120240685158 05/01/2024 Mansingh rama 1722001083WL069416 Mansingh rama 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Mansinghrama NARMADA JHABUA GRAMIN BANK(508515)
157 BADNAWAR MP-22-001-083-001/132-A
(Chandwadiyakala) 		1722001083NRG24050120240685159 05/01/2024 Mukesh ditu 1722001083WL069416 Mukesh ditu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Mukeshditu NARMADA JHABUA GRAMIN BANK(508515)
158 BADNAWAR MP-22-001-083-001/139-A
(Chandwadiyakala) 		1722001083NRG24050120240685160 05/01/2024 Bhuribai Rakesh 1722001083WL069416 Bhuribai Rakesh 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 BhuribaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
159 BADNAWAR MP-22-001-083-001/44-A
(Chandwadiyakala) 		1722001083NRG24050120240685162 05/01/2024 Vajeram Bharu 1722001083WL069416 Vajeram Bharu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 VajeramBharu NARMADA JHABUA GRAMIN BANK(508515)
160 BADNAWAR MP-22-001-083-001/50-A
(Chandwadiyakala) 		1722001083NRG24050120240685164 05/01/2024 Luna bijal 1722001083WL069416 Luna bijal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Lunabijal NARMADA JHABUA GRAMIN BANK(508515)
161 BADNAWAR MP-22-001-083-001/50-A
(Chandwadiyakala) 		1722001083NRG24050120240685163 05/01/2024 Ramkaniyabai Luna 1722001083WL069416 Ramkaniyabai Luna 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 RamkaniyabaiLuna FINO PAYMENTS BANK LTD(608001)
162 BADNAWAR MP-22-001-083-001/52-A
(Chandwadiyakala) 		1722001083NRG24050120240685165 05/01/2024 Teja Nathu 1722001083WL069416 Teja Nathu 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 TejaNathu NARMADA JHABUA GRAMIN BANK(508515)
163 BADNAWAR MP-22-001-083-001/57-A
(Chandwadiyakala) 		1722001083NRG24050120240685166 05/01/2024 Kalu Amarnath 1722001083WL069416 Kalu Amarnath 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 KaluAmarnath INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADNAWAR MP-22-001-083-001/59-A
(Chandwadiyakala) 		1722001083NRG24050120240685167 05/01/2024 Mohan ratan 1722001083WL069416 Mohan ratan 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Mohanratan INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADNAWAR MP-22-001-083-001/65-C
(Chandwadiyakala) 		1722001083NRG24050120240685168 05/01/2024 Nandram Mangilal 1722001083WL069416 Nandram Mangilal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 NandramMangilal STATE BANK OF INDIA(508548)
166 BADNAWAR MP-22-001-083-001/66-B
(Chandwadiyakala) 		1722001083NRG24050120240685169 05/01/2024 Babu mohan 1722001083WL069416 Babu mohan 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Babumohan NARMADA JHABUA GRAMIN BANK(508515)
167 BADNAWAR MP-22-001-083-001/75-A
(Chandwadiyakala) 		1722001083NRG24050120240685170 05/01/2024 Babulal Shankar 1722001083WL069416 Babulal Shankar 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 BabulalShankar INDIA POST PAYMENTS BANK LIMITED(508528)
168 BADNAWAR MP-22-001-083-001/76-A
(Chandwadiyakala) 		1722001083NRG24050120240685171 05/01/2024 MainabiaKaluram 1722001083WL069416 MainabiaKaluram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 MainabiaKaluram NARMADA JHABUA GRAMIN BANK(508515)
169 BADNAWAR MP-22-001-083-001/87-A
(Chandwadiyakala) 		1722001083NRG24050120240685174 05/01/2024 Govind Shobharam 1722001083WL069416 Govind Shobharam 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 GovindShobharam BANK OF BARODA(606985)
170 BADNAWAR MP-22-001-083-001/89-A
(Chandwadiyakala) 		1722001083NRG24050120240685175 05/01/2024 Jitendra Gangaram 1722001083WL069416 Jitendra Gangaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 JitendraGangaram NARMADA JHABUA GRAMIN BANK(508515)
171 BADNAWAR MP-22-001-083-001/95-A
(Chandwadiyakala) 		1722001083NRG24050120240685176 05/01/2024 Suresh Shantilal 1722001083WL069416 Suresh Shantilal 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 SureshShantilal NARMADA JHABUA GRAMIN BANK(508515)
172 BADNAWAR MP-22-001-083-002/26-A
(Chandwadiyakala) 		1722001083NRG24050120240685178 05/01/2024 Mansingh bholaram 1722001083WL069416 Mansingh bholaram 00697 BKID0MG6060 1326 1326 Processed 13/03/2024 686370700 Mansinghbholaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111163 111163
173 BADNAWAR MP-22-001-038-001/105
(Ratanpura) 		1722001038NRG24050120240683954 05/01/2024 Kelash ranchod 1722001038WL069316 Kelash ranchod 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Kelashranchod NARMADA JHABUA GRAMIN BANK(508515)
174 BADNAWAR MP-22-001-038-001/27
(Ratanpura) 		1722001038NRG24050120240683958 05/01/2024 Rama bherulal 1722001038WL069316 Rama bherulal 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Ramabherulal NARMADA JHABUA GRAMIN BANK(508515)
175 BADNAWAR MP-22-001-038-001/52
(Ratanpura) 		1722001038NRG24050120240683961 05/01/2024 Bhart bheru 1722001038WL069316 Bhart bheru 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Bhartbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 BADNAWAR MP-22-001-038-001/54-A
(Ratanpura) 		1722001038NRG24050120240683966 05/01/2024 Rajendra kaniram 1722001038WL069316 Rajendra kaniram 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Rajendrakaniram NARMADA JHABUA GRAMIN BANK(508515)
177 BADNAWAR MP-22-001-038-001/59
(Ratanpura) 		1722001038NRG24050120240683968 05/01/2024 Kaniram Tulsiram 1722001038WL069316 Kaniram Tulsiram 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 KaniramTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 BADNAWAR MP-22-001-038-001/59-A
(Ratanpura) 		1722001038NRG24050120240683969 05/01/2024 Vikaram 1722001038WL069316 Vikaram 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Vikaram NARMADA JHABUA GRAMIN BANK(508515)
179 BADNAWAR MP-22-001-038-001/66
(Ratanpura) 		1722001038NRG24050120240683971 05/01/2024 Santosh Govind 1722001038WL069316 Santosh Govind 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 SantoshGovind INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADNAWAR MP-22-001-038-001/66-A
(Ratanpura) 		1722001038NRG24050120240683972 05/01/2024 Rakesh govind 1722001038WL069316 Rakesh govind 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Rakeshgovind NARMADA JHABUA GRAMIN BANK(508515)
181 BADNAWAR MP-22-001-038-001/75-A
(Ratanpura) 		1722001038NRG24050120240683976 05/01/2024 Sardar dayaram 1722001038WL069316 Sardar dayaram 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Sardardayaram NARMADA JHABUA GRAMIN BANK(508515)
182 BADNAWAR MP-22-001-038-001/75-B
(Ratanpura) 		1722001038NRG24050120240683977 05/01/2024 Munnalal Dayaram 1722001038WL069316 Munnalal Dayaram 00697 BKID0MG6077 884 884 Processed 13/03/2024 686370700 MunnalalDayaram NARMADA JHABUA GRAMIN BANK(508515)
183 BADNAWAR MP-22-001-038-001/80-A
(Ratanpura) 		1722001038NRG24050120240683979 05/01/2024 Anil Pannalal 1722001038WL069316 Anil Pannalal 00697 BKID0MG6077 1105 1105 Processed 13/03/2024 686370700 AnilPannalal NARMADA JHABUA GRAMIN BANK(508515)
184 BADNAWAR MP-22-001-038-001/82-A
(Ratanpura) 		1722001038NRG24050120240683980 05/01/2024 Sohan Moti 1722001038WL069316 Sohan Moti 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 SohanMoti NARMADA JHABUA GRAMIN BANK(508515)
185 BADNAWAR MP-22-001-038-001/87-A
(Ratanpura) 		1722001038NRG24050120240683982 05/01/2024 Laxman narayan 1722001038WL069316 Laxman narayan 00697 BKID0MG6077 1326 1326 Processed 13/03/2024 686370700 Laxmannarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
186 BADNAWAR MP-22-001-038-001/105
(Ratanpura) 		1722001038NRG24050120240683955 05/01/2024 shyamu 1722001038WL069316 shyamu 00697 BKID0MG6084 1326 1326 Processed 13/03/2024 686370700 shyamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
187 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24050120240685202 05/01/2024 Radhabai 1722001077WL069417 Radhabai 00697 BKID0MG6093 1326 1326 Processed 13/03/2024 686370700 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 BADNAWAR MP-22-001-013-003/488
(Sandla) 		1722001013NRG24050120240684333 05/01/2024 Pannalal 1722001013WL069350 Pannalal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686370700 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
189 BADNAWAR MP-22-001-013-003/628-C
(Sandla) 		1722001013NRG24050120240684338 05/01/2024 Vandana 1722001013WL069350 Vandana 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686370700 Vandana NARMADA JHABUA GRAMIN BANK(508515)
190 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24050120240684340 05/01/2024 Bansi Laxman 1722001013WL069350 Bansi Laxman 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 BansiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24050120240684341 05/01/2024 mankuwar 1722001013WL069350 mankuwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 BADNAWAR MP-22-001-013-003/774-A
(Sandla) 		1722001013NRG24050120240684343 05/01/2024 Shankarlal 1722001013WL069350 Shankarlal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686370700 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
193 BADNAWAR MP-22-001-013-003/84
(Sandla) 		1722001013NRG24050120240684344 05/01/2024 Ramlal Shankarlal 1722001013WL069350 Ramlal Shankarlal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 RamlalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
194 BADNAWAR MP-22-001-038-001/53-A
(Ratanpura) 		1722001038NRG24050120240683964 05/01/2024 Sangita 1722001038WL069316 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
195 BADNAWAR MP-22-001-038-001/59-C
(Ratanpura) 		1722001038NRG24050120240683970 05/01/2024 Komal 1722001038WL069316 Komal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 Komal FINO PAYMENTS BANK LTD(608001)
196 BADNAWAR MP-22-001-077-001/102
(Phuledi) 		1722001077NRG24050120240685179 05/01/2024 Vidhyabai 1722001077WL069417 Vidhyabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
197 BADNAWAR MP-22-001-077-001/61-A
(Phuledi) 		1722001077NRG24050120240685191 05/01/2024 Sunita 1722001077WL069417 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 Sunita NARMADA JHABUA GRAMIN BANK(508515)
198 BADNAWAR MP-22-001-077-001/62
(Phuledi) 		1722001077NRG24050120240685192 05/01/2024 Ramkanyabai 1722001077WL069417 Ramkanyabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 Ramkanyabai STATE BANK OF INDIA(508548)
199 BADNAWAR MP-22-001-077-001/73
(Phuledi) 		1722001077NRG24050120240685193 05/01/2024 jatanbai 1722001077WL069417 jatanbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
200 BADNAWAR MP-22-001-077-003/109
(Phuledi) 		1722001077NRG24050120240685209 05/01/2024 jaysinh 1722001077WL069417 jaysinh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686370700 jaysinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
Total 254592 254592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13481
2 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of Baroda BARB0DBBAKT BAKHATGARH 10829
3 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of India BKID0009804 BADNAWAR 4862
5 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of India BKID0009811 KANWAN 23868
6 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of India BKID0009815 MULTHAN 3978
7 BADNAWAR MP1722001_050124APB_FTO_421552 Bank of Maharastra MAHB0000640 DASAI 3978
8 BADNAWAR MP1722001_050124APB_FTO_421552 Central Bank Of India CBIN0282550 DHAR 1326
9 BADNAWAR MP1722001_050124APB_FTO_421552 Punjab National Bank PUNB0683100 Badnawar 3536
10 BADNAWAR MP1722001_050124APB_FTO_421552 State Bank of India SBIN0030043 BADNAWAR 2210
11 BADNAWAR MP1722001_050124APB_FTO_421552 State Bank of India SBIN0030141 TIRLA 1326
12 BADNAWAR MP1722001_050124APB_FTO_421552 State Bank of India SBIN0030161 BIDWAL 9724
13 BADNAWAR MP1722001_050124APB_FTO_421552 India Post Payments Bank IPOS0000001 DHAR 1326
14 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2652
15 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 5304
16 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
17 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 17238
18 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 111163
19 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 16575
20 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
21 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1326
22 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 2652
23 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 6630
24 BADNAWAR MP1722001_050124APB_FTO_421552 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 6630

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