Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_120923APB_FTO_262392
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 RAJPUR MP-42-004-025-001/248
(KANSEL) 		1742004025NRG24120920230245502 12/09/2023 Bhagwan 1742004025WL030650 Bhagwan 00045 BARB0ANJADX 30 30 Processed 21/09/2023 331162260 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 30 30
2 RAJPUR MP-42-004-042-001/11-C
(NIHALI) 		1742004000NRG24110920230242293 12/09/2023 SAWADI TUKARAM 1742004WL030247 SAWADI TUKARAM 00048 BKID0009902 1547 1547 Processed 21/09/2023 331162260 SAWADITUKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 RAJPUR MP-42-004-004-001/231-A
(BALSMUND) 		1742004000NRG24110920230242057 12/09/2023 surbhi bai dinesh 1742004WL030203 surbhi bai dinesh 00048 BKID0009903 1547 1547 Processed 21/09/2023 331162260 surbhibaidinesh BANK OF INDIA(508505)
4 RAJPUR MP-42-004-004-001/231-B
(BALSMUND) 		1742004000NRG24110920230242058 12/09/2023 dhana bai mukesh 1742004WL030203 dhana bai mukesh 00048 BKID0009903 1547 1547 Processed 21/09/2023 331162260 dhanabaimukesh BANK OF INDIA(508505)
5 RAJPUR MP-42-004-037-001/1065
(NAGALWADI BUJURG) 		1742004037NRG24100920230241477 12/09/2023 ram chagan 1742004037WL030099 ram chagan 00048 BKID0009903 1326 1326 Processed 21/09/2023 331162260 ramchagan NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-040-001/115
(NANDED) 		1742004000NRG24120920230244322 12/09/2023 Hiralal Dodwe 1742004WL030425 Hiralal Dodwe 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 HiralalDodwe BANK OF BARODA(606985)
7 RAJPUR MP-42-004-040-001/130
(NANDED) 		1742004000NRG24120920230244323 12/09/2023 madan gandya 1742004WL030425 madan gandya 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 madangandya BANK OF INDIA(508505)
8 RAJPUR MP-42-004-040-001/148
(NANDED) 		1742004000NRG24120920230244326 12/09/2023 Shankar Nathu 1742004WL030425 Shankar Nathu 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 ShankarNathu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 RAJPUR MP-42-004-040-001/163
(NANDED) 		1742004000NRG24120920230244327 12/09/2023 kishan shankar 1742004WL030425 kishan shankar 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 kishanshankar BANK OF INDIA(508505)
10 RAJPUR MP-42-004-040-001/205
(NANDED) 		1742004000NRG24120920230244331 12/09/2023 madan bhuru 1742004WL030425 madan bhuru 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 madanbhuru BANK OF INDIA(508505)
11 RAJPUR MP-42-004-040-001/23
(NANDED) 		1742004000NRG24120920230244335 12/09/2023 dines 1742004WL030425 dines 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 dines BANK OF INDIA(508505)
12 RAJPUR MP-42-004-040-001/27
(NANDED) 		1742004000NRG24120920230244340 12/09/2023 anarsing malu 1742004WL030425 anarsing malu 00048 BKID0009903 1428 1428 Processed 21/09/2023 331162260 anarsingmalu BANK OF INDIA(508505)
13 RAJPUR MP-42-004-040-001/279
(NANDED) 		1742004000NRG24120920230244341 12/09/2023 mukesh 1742004WL030425 mukesh 00048 BKID0009903 612 612 Processed 21/09/2023 331162260 mukesh BANK OF INDIA(508505)
14 RAJPUR MP-42-004-040-001/284
(NANDED) 		1742004000NRG24120920230244344 12/09/2023 mukes 1742004WL030425 mukes 00048 BKID0009903 204 204 Processed 21/09/2023 331162260 mukes BANK OF INDIA(508505)
15 RAJPUR MP-42-004-040-001/303
(NANDED) 		1742004000NRG24120920230244347 12/09/2023 Suresh Babulal 1742004WL030425 Suresh Babulal 00048 BKID0009903 408 408 Processed 21/09/2023 331162260 SureshBabulal BANK OF INDIA(508505)
16 RAJPUR MP-42-004-040-001/33
(NANDED) 		1742004000NRG24120920230244352 12/09/2023 radheebai chamar 1742004WL030425 radheebai chamar 00048 BKID0009903 612 612 Processed 21/09/2023 331162260 radheebaichamar STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-040-001/37
(NANDED) 		1742004000NRG24120920230244355 12/09/2023 verang sundrya 1742004WL030425 verang sundrya 00048 BKID0009903 612 612 Processed 21/09/2023 331162260 verangsundrya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 RAJPUR MP-42-004-040-001/63-A
(NANDED) 		1742004000NRG24120920230244359 12/09/2023 Vijay Jamre 1742004WL030425 Vijay Jamre 00048 BKID0009903 612 612 Processed 21/09/2023 331162260 VijayJamre BANK OF INDIA(508505)
19 RAJPUR MP-42-004-040-001/79
(NANDED) 		1742004000NRG24120920230244362 12/09/2023 Gyarsingh Chamariya 1742004WL030425 Gyarsingh Chamariya 00048 BKID0009903 612 612 Processed 21/09/2023 331162260 GyarsinghChamariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-040-002/113
(NANDED) 		1742004040NRG24120920230244695 12/09/2023 Dasaribai kelram 1742004040WL030514 Dasaribai kelram 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 Dasaribaikelram BANK OF INDIA(508505)
21 RAJPUR MP-42-004-040-002/113-A
(NANDED) 		1742004040NRG24120920230244697 12/09/2023 basanti 1742004040WL030514 basanti 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 basanti FINCARE SMALL FINANCE BANK LTD(608304)
22 RAJPUR MP-42-004-040-002/163
(NANDED) 		1742004040NRG24120920230244698 12/09/2023 Bharsingh Mitaliya 1742004040WL030514 Bharsingh Mitaliya 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 BharsinghMitaliya BANK OF INDIA(508505)
23 RAJPUR MP-42-004-040-002/163-A
(NANDED) 		1742004040NRG24120920230244700 12/09/2023 shantabai munnalal 1742004040WL030514 shantabai munnalal 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 shantabaimunnalal FINCARE SMALL FINANCE BANK LTD(608304)
24 RAJPUR MP-42-004-040-002/196
(NANDED) 		1742004040NRG24120920230244701 12/09/2023 Kalu Bhimsingh 1742004040WL030514 Kalu Bhimsingh 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 KaluBhimsingh BANK OF INDIA(508505)
25 RAJPUR MP-42-004-040-002/196
(NANDED) 		1742004040NRG24120920230244702 12/09/2023 kamalibai kalu 1742004040WL030514 kamalibai kalu 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 kamalibaikalu BANK OF INDIA(508505)
26 RAJPUR MP-42-004-040-002/204-A
(NANDED) 		1742004040NRG24120920230244705 12/09/2023 Bansing tersing 1742004040WL030514 Bansing tersing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 Bansingtersing AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAJPUR MP-42-004-040-002/204-A
(NANDED) 		1742004040NRG24120920230244703 12/09/2023 dhyansing tersing 1742004040WL030514 dhyansing tersing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 dhyansingtersing STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-040-002/204-A
(NANDED) 		1742004040NRG24120920230244704 12/09/2023 kasturibai dhyansing 1742004040WL030514 kasturibai dhyansing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 kasturibaidhyansing BANK OF INDIA(508505)
29 RAJPUR MP-42-004-040-002/216-A
(NANDED) 		1742004040NRG24120920230244706 12/09/2023 hajarilal rupsing 1742004040WL030514 hajarilal rupsing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 hajarilalrupsing BANK OF INDIA(508505)
30 RAJPUR MP-42-004-040-002/240-A
(NANDED) 		1742004040NRG24120920230244707 12/09/2023 Gorelal ramesh 1742004040WL030514 Gorelal ramesh 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 Gorelalramesh BANK OF INDIA(508505)
31 RAJPUR MP-42-004-040-002/246-A
(NANDED) 		1742004040NRG24120920230244710 12/09/2023 binda 1742004040WL030514 binda 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 binda FINCARE SMALL FINANCE BANK LTD(608304)
32 RAJPUR MP-42-004-040-002/246-A
(NANDED) 		1742004040NRG24120920230244709 12/09/2023 govind 1742004040WL030514 govind 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 govind BANK OF INDIA(508505)
33 RAJPUR MP-42-004-040-002/62
(NANDED) 		1742004040NRG24120920230244711 12/09/2023 anarsing bhimsing 1742004040WL030514 anarsing bhimsing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 anarsingbhimsing BANK OF INDIA(508505)
34 RAJPUR MP-42-004-040-002/62
(NANDED) 		1742004040NRG24120920230244712 12/09/2023 kanibai anarsing 1742004040WL030514 kanibai anarsing 00048 BKID0009903 1 1 Processed 21/09/2023 331162260 kanibaianarsing BANK OF INDIA(508505)
35 RAJPUR MP-42-004-052-001/456
(SALIKALA) 		1742004052NRG24090920230239010 12/09/2023 naku Bishan 1742004052WL029786 naku Bishan 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 nakuBishan BANK OF INDIA(508505)
36 RAJPUR MP-42-004-052-001/463-A
(SALIKALA) 		1742004052NRG24090920230239013 12/09/2023 dalsing dhoma 1742004052WL029786 dalsing dhoma 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 dalsingdhoma BANK OF INDIA(508505)
37 RAJPUR MP-42-004-052-001/463-A
(SALIKALA) 		1742004052NRG24090920230239014 12/09/2023 meena dalsing 1742004052WL029786 meena dalsing 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 meenadalsing BANK OF INDIA(508505)
38 RAJPUR MP-42-004-052-001/468-C
(SALIKALA) 		1742004052NRG24090920230239015 12/09/2023 kila 1742004052WL029786 kila 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 kila NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-052-001/468-C
(SALIKALA) 		1742004052NRG24090920230239016 12/09/2023 kila bai 1742004052WL029786 kila bai 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 kilabai BANK OF INDIA(508505)
40 RAJPUR MP-42-004-052-001/479-A
(SALIKALA) 		1742004052NRG24090920230239018 12/09/2023 Hiralal jamsya 1742004052WL029786 Hiralal jamsya 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 Hiralaljamsya STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-052-001/479-A
(SALIKALA) 		1742004052NRG24090920230239017 12/09/2023 hiralala 1742004052WL029786 hiralala 00048 BKID0009903 660 660 Processed 21/09/2023 331162260 hiralala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22723 22723
42 RAJPUR MP-42-004-063-001/345
(UPLA) 		1742004063NRG24100920230241464 12/09/2023 egaram ganpat 1742004063WL030093 egaram ganpat 00048 BKID0009922 60 60 Processed 21/09/2023 331162260 egaramganpat STATE BANK OF INDIA(508548)
SubTotal 60 60
43 RAJPUR MP-42-004-025-001/116
(KANSEL) 		1742004025NRG24120920230245514 12/09/2023 NARENDRA 1742004025WL030653 NARENDRA 00048 BKID0009925 660 660 Processed 21/09/2023 331162260 NARENDRA STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-025-001/120
(KANSEL) 		1742004025NRG24120920230245515 12/09/2023 kishor jalal 1742004025WL030653 kishor jalal 00048 BKID0009925 660 660 Processed 21/09/2023 331162260 kishorjalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 RAJPUR MP-42-004-025-001/120
(KANSEL) 		1742004025NRG24120920230245517 12/09/2023 NIRBHAY kishor 1742004025WL030653 NIRBHAY kishor 00048 BKID0009925 660 660 Processed 21/09/2023 331162260 NIRBHAYkishor UNION BANK OF INDIA(508500)
46 RAJPUR MP-42-004-025-001/166-A
(KANSEL) 		1742004025NRG24120920230245512 12/09/2023 ramesh harji 1742004025WL030652 ramesh harji 00048 BKID0009925 70 70 Processed 21/09/2023 331162260 rameshharji NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-025-001/166-A
(KANSEL) 		1742004025NRG24120920230245513 12/09/2023 sumanbai ramesh 1742004025WL030652 sumanbai ramesh 00048 BKID0009925 70 70 Processed 21/09/2023 331162260 sumanbairamesh BANK OF INDIA(508505)
48 RAJPUR MP-42-004-025-001/204-A
(KANSEL) 		1742004025NRG24120920230245518 12/09/2023 SANTOSH 1742004025WL030653 SANTOSH 00048 BKID0009925 660 660 Processed 21/09/2023 331162260 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-025-001/237
(KANSEL) 		1742004025NRG24120920230245500 12/09/2023 RAHUL 1742004025WL030650 RAHUL 00048 BKID0009925 30 30 Processed 21/09/2023 331162260 RAHUL BANK OF INDIA(508505)
50 RAJPUR MP-42-004-025-001/248
(KANSEL) 		1742004025NRG24120920230245501 12/09/2023 PARU 1742004025WL030650 PARU 00048 BKID0009925 30 30 Processed 21/09/2023 331162260 PARU BANK OF INDIA(508505)
51 RAJPUR MP-42-004-025-001/256
(KANSEL) 		1742004025NRG24120920230245503 12/09/2023 garshi Dayaram 1742004025WL030650 garshi Dayaram 00048 BKID0009925 30 30 Processed 21/09/2023 331162260 garshiDayaram BANK OF INDIA(508505)
52 RAJPUR MP-42-004-025-001/31
(KANSEL) 		1742004025NRG24120920230245485 12/09/2023 BHILY Babulal 1742004025WL030648 BHILY Babulal 00048 BKID0009925 440 440 Processed 21/09/2023 331162260 BHILYBabulal BANK OF INDIA(508505)
53 RAJPUR MP-42-004-025-001/353
(KANSEL) 		1742004025NRG24120920230245470 12/09/2023 LAXMAN KHANNA 1742004025WL030646 LAXMAN KHANNA 00048 BKID0009925 220 220 Processed 21/09/2023 331162260 LAXMANKHANNA NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-025-001/407
(KANSEL) 		1742004025NRG24120920230245507 12/09/2023 SUBHI RUGNATH 1742004025WL030650 SUBHI RUGNATH 00048 BKID0009925 660 660 Processed 21/09/2023 331162260 SUBHIRUGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJPUR MP-42-004-025-001/409
(KANSEL) 		1742004025NRG24120920230245488 12/09/2023 Laxmi bai 1742004025WL030648 Laxmi bai 00048 BKID0009925 440 440 Processed 21/09/2023 331162260 Laxmibai BANK OF INDIA(508505)
56 RAJPUR MP-42-004-025-001/538
(KANSEL) 		1742004025NRG24120920230245473 12/09/2023 SURESH 1742004025WL030646 SURESH 00048 BKID0009925 220 220 Processed 21/09/2023 331162260 SURESH NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-025-001/75
(KANSEL) 		1742004025NRG24120920230245476 12/09/2023 RADHA Kanhaiyalal 1742004025WL030646 RADHA Kanhaiyalal 00048 BKID0009925 220 220 Processed 21/09/2023 331162260 RADHAKanhaiyalal BANK OF INDIA(508505)
SubTotal 5070 5070
58 RAJPUR MP-42-004-014-001/315
(DANOD) 		1742004014NRG24110920230242643 12/09/2023 Bali Ramalala 1742004014WL030283 Bali Ramalala 00048 BKID0009930 1105 1105 Processed 21/09/2023 331162260 BaliRamalala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 RAJPUR MP-42-004-014-001/315
(DANOD) 		1742004014NRG24110920230242642 12/09/2023 ramlal singa 1742004014WL030283 ramlal singa 00048 BKID0009930 1105 1105 Processed 21/09/2023 331162260 ramlalsinga BANK OF INDIA(508505)
60 RAJPUR MP-42-004-025-001/299
(KANSEL) 		1742004025NRG24120920230245489 12/09/2023 Jalal Mangilal 1742004025WL030649 Jalal Mangilal 00048 BKID0009930 1100 1100 Processed 21/09/2023 331162260 JalalMangilal NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-025-001/317
(KANSEL) 		1742004025NRG24120920230245490 12/09/2023 MAHENDR 1742004025WL030649 MAHENDR 00048 BKID0009930 1100 1100 Processed 21/09/2023 331162260 MAHENDR BANK OF INDIA(508505)
62 RAJPUR MP-42-004-025-001/353
(KANSEL) 		1742004025NRG24120920230245471 12/09/2023 parvin 1742004025WL030646 parvin 00048 BKID0009930 220 220 Processed 21/09/2023 331162260 parvin BANK OF INDIA(508505)
63 RAJPUR MP-42-004-025-001/99
(KANSEL) 		1742004025NRG24120920230245478 12/09/2023 VANDNA 1742004025WL030646 VANDNA 00048 BKID0009930 660 660 Processed 21/09/2023 331162260 VANDNA BANK OF INDIA(508505)
64 RAJPUR MP-42-004-035-002/501
(MORANI) 		1742004000NRG24120920230244320 12/09/2023 bhunansingh 1742004WL030424 bhunansingh 00048 BKID0009930 1326 1326 Processed 21/09/2023 331162260 bhunansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 RAJPUR MP-42-004-046-001/136
(PIPARI BUJURG) 		1742004067NRG24120920230245176 12/09/2023 Aasha Rajaram 1742004067WL030625 Aasha Rajaram 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 AashaRajaram NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-046-001/136
(PIPARI BUJURG) 		1742004067NRG24120920230245175 12/09/2023 Rajaram Pannalal 1742004067WL030625 Rajaram Pannalal 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 RajaramPannalal NARMADA JHABUA GRAMIN BANK(508515)
67 RAJPUR MP-42-004-046-001/154
(PIPARI BUJURG) 		1742004067NRG24120920230245178 12/09/2023 Gyana motilal 1742004067WL030625 Gyana motilal 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 Gyanamotilal BANK OF INDIA(508505)
68 RAJPUR MP-42-004-046-001/154
(PIPARI BUJURG) 		1742004067NRG24120920230245177 12/09/2023 motilal Sikdar 1742004067WL030625 motilal Sikdar 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 motilalSikdar BANK OF INDIA(508505)
69 RAJPUR MP-42-004-046-001/155
(PIPARI BUJURG) 		1742004067NRG24120920230245179 12/09/2023 Saroj Mukesh 1742004067WL030625 Saroj Mukesh 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 SarojMukesh BANK OF INDIA(508505)
70 RAJPUR MP-42-004-046-001/158
(PIPARI BUJURG) 		1742004067NRG24120920230245173 12/09/2023 Sagar Babulal 1742004067WL030624 Sagar Babulal 00048 BKID0009930 1326 1326 Processed 21/09/2023 331162260 SagarBabulal BANK OF INDIA(508505)
71 RAJPUR MP-42-004-046-001/190-A
(PIPARI BUJURG) 		1742004067NRG24120920230245162 12/09/2023 kala 1742004067WL030623 kala 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 kala BANK OF INDIA(508505)
72 RAJPUR MP-42-004-046-001/214
(PIPARI BUJURG) 		1742004067NRG24120920230245180 12/09/2023 gansiya jhapdiya 1742004067WL030625 gansiya jhapdiya 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 gansiyajhapdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 RAJPUR MP-42-004-046-001/214
(PIPARI BUJURG) 		1742004067NRG24120920230245181 12/09/2023 goura bai 1742004067WL030625 goura bai 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 gourabai BANK OF INDIA(508505)
74 RAJPUR MP-42-004-046-001/220
(PIPARI BUJURG) 		1742004067NRG24120920230245163 12/09/2023 Hedar Rama 1742004067WL030623 Hedar Rama 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 HedarRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 RAJPUR MP-42-004-046-001/220
(PIPARI BUJURG) 		1742004067NRG24120920230245164 12/09/2023 Sevanti Hedar 1742004067WL030623 Sevanti Hedar 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 SevantiHedar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 RAJPUR MP-42-004-046-001/267
(PIPARI BUJURG) 		1742004067NRG24120920230245183 12/09/2023 anita kanheya 1742004067WL030625 anita kanheya 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 anitakanheya BANK OF INDIA(508505)
77 RAJPUR MP-42-004-046-001/267
(PIPARI BUJURG) 		1742004067NRG24120920230245182 12/09/2023 kanheya Puniya 1742004067WL030625 kanheya Puniya 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 kanheyaPuniya BANK OF INDIA(508505)
78 RAJPUR MP-42-004-046-001/298
(PIPARI BUJURG) 		1742004067NRG24120920230245167 12/09/2023 Kesar Chandu 1742004067WL030623 Kesar Chandu 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 KesarChandu STATE BANK OF INDIA(508548)
79 RAJPUR MP-42-004-046-001/299
(PIPARI BUJURG) 		1742004067NRG24120920230245174 12/09/2023 kanheya mangliya 1742004067WL030624 kanheya mangliya 00048 BKID0009930 1326 1326 Processed 21/09/2023 331162260 kanheyamangliya BANK OF INDIA(508505)
80 RAJPUR MP-42-004-046-001/356
(PIPARI BUJURG) 		1742004067NRG24120920230245184 12/09/2023 Subhash Danji 1742004067WL030625 Subhash Danji 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 SubhashDanji BANK OF INDIA(508505)
81 RAJPUR MP-42-004-046-001/53
(PIPARI BUJURG) 		1742004067NRG24120920230245170 12/09/2023 Deva Rama 1742004067WL030623 Deva Rama 00048 BKID0009930 60 60 Processed 21/09/2023 331162260 DevaRama STATE BANK OF INDIA(508548)
82 RAJPUR MP-42-004-048-002/127
(RELWA BUJURG) 		1742004048NRG24120920230244603 12/09/2023 Heralal lonya 1742004048WL030494 Heralal lonya 00048 BKID0009930 120 120 Processed 21/09/2023 331162260 Heralallonya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 RAJPUR MP-42-004-048-002/157
(RELWA BUJURG) 		1742004048NRG24120920230244606 12/09/2023 jagdish punamchand 1742004048WL030494 jagdish punamchand 00048 BKID0009930 120 120 Processed 21/09/2023 331162260 jagdishpunamchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 RAJPUR MP-42-004-048-002/93
(RELWA BUJURG) 		1742004048NRG24120920230244614 12/09/2023 rupa bondar 1742004048WL030494 rupa bondar 00048 BKID0009930 120 120 Processed 21/09/2023 331162260 rupabondar BANK OF INDIA(508505)
SubTotal 10528 10528
85 RAJPUR MP-42-004-040-002/163-A
(NANDED) 		1742004040NRG24120920230244699 12/09/2023 munnala bharsing 1742004040WL030514 munnala bharsing 00354 PUNB0132000 1 1 Processed 21/09/2023 331162260 munnalabharsing PUNJAB NATIONAL BANK(508568)
86 RAJPUR MP-42-004-048-002/110
(RELWA BUJURG) 		1742004048NRG24120920230244602 12/09/2023 CHOTELAL ONKAR 1742004048WL030494 CHOTELAL ONKAR 00354 PUNB0132000 120 120 Processed 21/09/2023 331162260 CHOTELALONKAR PUNJAB NATIONAL BANK(508568)
87 RAJPUR MP-42-004-048-002/128
(RELWA BUJURG) 		1742004048NRG24120920230244604 12/09/2023 ramesh karshan 1742004048WL030494 ramesh karshan 00354 PUNB0132000 120 120 Processed 21/09/2023 331162260 rameshkarshan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 241 241
88 RAJPUR MP-42-004-039-001/201
(JALKHEDA) 		1742004039NRG24090920230239134 12/09/2023 karlibai 1742004039WL029820 karlibai 00415 SBIN0006803 200 200 Processed 21/09/2023 331162260 karlibai STATE BANK OF INDIA(508548)
89 RAJPUR MP-42-004-039-001/321-A
(JALKHEDA) 		1742004039NRG24090920230239101 12/09/2023 dilsingh 1742004039WL029812 dilsingh 00415 SBIN0006803 1326 1326 Processed 21/09/2023 331162260 dilsingh STATE BANK OF INDIA(508548)
90 RAJPUR MP-42-004-039-001/321-A
(JALKHEDA) 		1742004039NRG24090920230239102 12/09/2023 nevali 1742004039WL029813 nevali 00415 SBIN0006803 1326 1326 Processed 21/09/2023 331162260 nevali STATE BANK OF INDIA(508548)
91 RAJPUR MP-42-004-039-001/426
(JALKHEDA) 		1742004039NRG24090920230239104 12/09/2023 bhurkabai 1742004039WL029813 bhurkabai 00415 SBIN0006803 200 200 Processed 21/09/2023 331162260 bhurkabai STATE BANK OF INDIA(508548)
92 RAJPUR MP-42-004-039-001/600
(JALKHEDA) 		1742004039NRG24090920230239105 12/09/2023 Kusma Rajaram 1742004039WL029813 Kusma Rajaram 00415 SBIN0006803 1105 1105 Processed 21/09/2023 331162260 KusmaRajaram STATE BANK OF INDIA(508548)
93 RAJPUR MP-42-004-039-001/626
(JALKHEDA) 		1742004039NRG24090920230239106 12/09/2023 chiragya 1742004039WL029814 chiragya 00415 SBIN0006803 400 400 Processed 21/09/2023 331162260 chiragya STATE BANK OF INDIA(508548)
94 RAJPUR MP-42-004-039-001/68
(JALKHEDA) 		1742004039NRG24090920230239108 12/09/2023 nanala mahagya 1742004039WL029814 nanala mahagya 00415 SBIN0006803 1326 1326 Processed 21/09/2023 331162260 nanalamahagya STATE BANK OF INDIA(508548)
95 RAJPUR MP-42-004-039-001/95
(JALKHEDA) 		1742004039NRG24090920230239114 12/09/2023 pardash jigala 1742004039WL029816 pardash jigala 00415 SBIN0006803 221 221 Processed 21/09/2023 331162260 pardashjigala NARMADA JHABUA GRAMIN BANK(508515)
96 RAJPUR MP-42-004-042-001/120-A
(NIHALI) 		1742004000NRG24110920230242304 12/09/2023 rmesh nansingh 1742004WL030249 rmesh nansingh 00415 SBIN0006803 1547 1547 Processed 21/09/2023 331162260 rmeshnansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJPUR MP-42-004-063-001/315
(UPLA) 		1742004063NRG24100920230241456 12/09/2023 barka 1742004063WL030093 barka 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 barka NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-063-001/345
(UPLA) 		1742004063NRG24100920230241465 12/09/2023 somotiya egaram 1742004063WL030093 somotiya egaram 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 somotiyaegaram STATE BANK OF INDIA(508548)
99 RAJPUR MP-42-004-063-001/346
(UPLA) 		1742004063NRG24100920230241466 12/09/2023 ramesh lakshaman 1742004063WL030093 ramesh lakshaman 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 rameshlakshaman STATE BANK OF INDIA(508548)
100 RAJPUR MP-42-004-063-001/383
(UPLA) 		1742004063NRG24100920230241469 12/09/2023 keshar 1742004063WL030093 keshar 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 keshar STATE BANK OF INDIA(508548)
101 RAJPUR MP-42-004-063-001/383
(UPLA) 		1742004063NRG24100920230241468 12/09/2023 MAGAN 1742004063WL030093 MAGAN 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
102 RAJPUR MP-42-004-063-001/386
(UPLA) 		1742004063NRG24100920230241470 12/09/2023 GANGALIBAI 1742004063WL030093 GANGALIBAI 00415 SBIN0006803 60 60 Processed 21/09/2023 331162260 GANGALIBAI STATE BANK OF INDIA(508548)
SubTotal 8011 8011
103 RAJPUR MP-42-004-014-001/134
(DANOD) 		1742004014NRG24110920230242635 12/09/2023 KAILASH HARIRAM 1742004014WL030283 KAILASH HARIRAM 00415 SBIN0010799 1105 1105 Processed 21/09/2023 331162260 KAILASHHARIRAM STATE BANK OF INDIA(508548)
104 RAJPUR MP-42-004-014-001/135
(DANOD) 		1742004014NRG24110920230242637 12/09/2023 manohar narsingh 1742004014WL030283 manohar narsingh 00415 SBIN0010799 1105 1105 Processed 21/09/2023 331162260 manoharnarsingh STATE BANK OF INDIA(508548)
105 RAJPUR MP-42-004-014-001/207
(DANOD) 		1742004014NRG24110920230242639 12/09/2023 jagdish narsing 1742004014WL030283 jagdish narsing 00415 SBIN0010799 1105 1105 Processed 21/09/2023 331162260 jagdishnarsing NARMADA JHABUA GRAMIN BANK(508515)
106 RAJPUR MP-42-004-014-001/277
(DANOD) 		1742004014NRG24110920230242641 12/09/2023 nathu chitar 1742004014WL030283 nathu chitar 00415 SBIN0010799 1105 1105 Processed 21/09/2023 331162260 nathuchitar STATE BANK OF INDIA(508548)
107 RAJPUR MP-42-004-014-001/7
(DANOD) 		1742004014NRG24110920230242645 12/09/2023 manjula vijay 1742004014WL030283 manjula vijay 00415 SBIN0010799 1105 1105 Processed 21/09/2023 331162260 manjulavijay STATE BANK OF INDIA(508548)
108 RAJPUR MP-42-004-025-001/126
(KANSEL) 		1742004025NRG24120920230245511 12/09/2023 hiralal sigdar 1742004025WL030652 hiralal sigdar 00415 SBIN0010799 70 70 Processed 21/09/2023 331162260 hiralalsigdar STATE BANK OF INDIA(508548)
109 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24120920230245480 12/09/2023 Shivram Govind 1742004025WL030648 Shivram Govind 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 ShivramGovind STATE BANK OF INDIA(508548)
110 RAJPUR MP-42-004-025-001/206
(KANSEL) 		1742004025NRG24120920230245495 12/09/2023 Ramesh Naharsingh 1742004025WL030650 Ramesh Naharsingh 00415 SBIN0010799 30 30 Processed 21/09/2023 331162260 RameshNaharsingh STATE BANK OF INDIA(508548)
111 RAJPUR MP-42-004-025-001/218
(KANSEL) 		1742004025NRG24120920230245519 12/09/2023 Rajaram Jalal 1742004025WL030653 Rajaram Jalal 00415 SBIN0010799 660 660 Processed 21/09/2023 331162260 RajaramJalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 RAJPUR MP-42-004-025-001/236-A
(KANSEL) 		1742004025NRG24120920230245497 12/09/2023 Sitaram Ramsing 1742004025WL030650 Sitaram Ramsing 00415 SBIN0010799 30 30 Processed 21/09/2023 331162260 SitaramRamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 RAJPUR MP-42-004-025-001/236-A
(KANSEL) 		1742004025NRG24120920230245483 12/09/2023 Sitaram Ramsing 1742004025WL030648 Sitaram Ramsing 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 SitaramRamsing NARMADA JHABUA GRAMIN BANK(508515)
114 RAJPUR MP-42-004-025-001/236-A
(KANSEL) 		1742004025NRG24120920230245482 12/09/2023 Sitaram Ramsing 1742004025WL030648 Sitaram Ramsing 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 SitaramRamsing NARMADA JHABUA GRAMIN BANK(508515)
115 RAJPUR MP-42-004-025-001/247
(KANSEL) 		1742004025NRG24120920230245521 12/09/2023 Kanhaiyalal Soma 1742004025WL030653 Kanhaiyalal Soma 00415 SBIN0010799 660 660 Processed 21/09/2023 331162260 KanhaiyalalSoma STATE BANK OF INDIA(508548)
116 RAJPUR MP-42-004-025-001/298
(KANSEL) 		1742004025NRG24120920230245504 12/09/2023 Bashanti Jalal 1742004025WL030650 Bashanti Jalal 00415 SBIN0010799 30 30 Processed 21/09/2023 331162260 BashantiJalal NARMADA JHABUA GRAMIN BANK(508515)
117 RAJPUR MP-42-004-025-001/31
(KANSEL) 		1742004025NRG24120920230245484 12/09/2023 Babulal Govind 1742004025WL030648 Babulal Govind 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 BabulalGovind STATE BANK OF INDIA(508548)
118 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG24120920230245509 12/09/2023 Ganesh Rupsingh 1742004025WL030651 Ganesh Rupsingh 00415 SBIN0010799 70 70 Processed 21/09/2023 331162260 GaneshRupsingh STATE BANK OF INDIA(508548)
119 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG24120920230245510 12/09/2023 lilabai ganesh 1742004025WL030651 lilabai ganesh 00415 SBIN0010799 70 70 Processed 21/09/2023 331162260 lilabaiganesh NARMADA JHABUA GRAMIN BANK(508515)
120 RAJPUR MP-42-004-025-001/348
(KANSEL) 		1742004025NRG24120920230245522 12/09/2023 gulal mangilal 1742004025WL030653 gulal mangilal 00415 SBIN0010799 660 660 Processed 21/09/2023 331162260 gulalmangilal STATE BANK OF INDIA(508548)
121 RAJPUR MP-42-004-025-001/357
(KANSEL) 		1742004025NRG24120920230245486 12/09/2023 Mohan Rajaram 1742004025WL030648 Mohan Rajaram 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 MohanRajaram STATE BANK OF INDIA(508548)
122 RAJPUR MP-42-004-025-001/400
(KANSEL) 		1742004025NRG24120920230245523 12/09/2023 Mukesh Makram 1742004025WL030653 Mukesh Makram 00415 SBIN0010799 660 660 Processed 21/09/2023 331162260 MukeshMakram STATE BANK OF INDIA(508548)
123 RAJPUR MP-42-004-025-001/407
(KANSEL) 		1742004025NRG24120920230245506 12/09/2023 Rughnaht Sukhalal 1742004025WL030650 Rughnaht Sukhalal 00415 SBIN0010799 660 660 Processed 21/09/2023 331162260 RughnahtSukhalal STATE BANK OF INDIA(508548)
124 RAJPUR MP-42-004-025-001/530
(KANSEL) 		1742004025NRG24120920230245472 12/09/2023 Jagdish Babulal 1742004025WL030646 Jagdish Babulal 00415 SBIN0010799 220 220 Processed 21/09/2023 331162260 JagdishBabulal STATE BANK OF INDIA(508548)
125 RAJPUR MP-42-004-025-001/75
(KANSEL) 		1742004025NRG24120920230245475 12/09/2023 Kanhaiyalal Govind 1742004025WL030646 Kanhaiyalal Govind 00415 SBIN0010799 440 440 Processed 21/09/2023 331162260 KanhaiyalalGovind STATE BANK OF INDIA(508548)
126 RAJPUR MP-42-004-040-002/240-A
(NANDED) 		1742004040NRG24120920230244708 12/09/2023 jasmabai gorelal 1742004040WL030514 jasmabai gorelal 00415 SBIN0010799 1 1 Processed 21/09/2023 331162260 jasmabaigorelal STATE BANK OF INDIA(508548)
127 RAJPUR MP-42-004-042-001/211
(NIHALI) 		1742004000NRG24110920230242296 12/09/2023 dongarsing 1742004WL030247 dongarsing 00415 SBIN0010799 1547 1547 Processed 21/09/2023 331162260 dongarsing STATE BANK OF INDIA(508548)
128 RAJPUR MP-42-004-046-001/107
(PIPARI BUJURG) 		1742004067NRG24120920230245172 12/09/2023 sunita bai dhannalal 1742004067WL030624 sunita bai dhannalal 00415 SBIN0010799 1326 1326 Processed 21/09/2023 331162260 sunitabaidhannalal BANK OF INDIA(508505)
129 RAJPUR MP-42-004-046-001/369
(PIPARI BUJURG) 		1742004067NRG24120920230245169 12/09/2023 Sangita Bai Narendra 1742004067WL030623 Sangita Bai Narendra 00415 SBIN0010799 60 60 Processed 21/09/2023 331162260 SangitaBaiNarendra STATE BANK OF INDIA(508548)
130 RAJPUR MP-42-004-048-002/69
(RELWA BUJURG) 		1742004048NRG24120920230244613 12/09/2023 sobha 1742004048WL030494 sobha 00415 SBIN0010799 120 120 Processed 21/09/2023 331162260 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15039 15039
131 RAJPUR MP-42-004-019-001/368
(INDRAPUR) 		1742004019NRG24110920230242594 12/09/2023 Chhagan dhaniya 1742004019WL030273 Chhagan dhaniya 00415 SBIN0030039 700 700 Processed 21/09/2023 331162260 Chhagandhaniya STATE BANK OF INDIA(508548)
132 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004000NRG24110920230242075 12/09/2023 Vijay Bakawale 1742004WL030208 Vijay Bakawale 00415 SBIN0030039 221 221 Processed 21/09/2023 331162260 VijayBakawale PUNJAB NATIONAL BANK(508568)
133 RAJPUR MP-42-004-025-001/218
(KANSEL) 		1742004025NRG24120920230245520 12/09/2023 Rajaram Jalal 1742004025WL030653 Rajaram Jalal 00415 SBIN0030039 660 660 Processed 21/09/2023 331162260 RajaramJalal BANK OF INDIA(508505)
134 RAJPUR MP-42-004-025-001/348
(KANSEL) 		1742004025NRG24120920230245494 12/09/2023 GULAL 1742004025WL030649 GULAL 00415 SBIN0030039 1100 1100 Processed 21/09/2023 331162260 GULAL STATE BANK OF INDIA(508548)
135 RAJPUR MP-42-004-025-001/538
(KANSEL) 		1742004025NRG24120920230245474 12/09/2023 ANITA 1742004025WL030646 ANITA 00415 SBIN0030039 220 220 Processed 21/09/2023 331162260 ANITA STATE BANK OF INDIA(508548)
136 RAJPUR MP-42-004-025-001/99
(KANSEL) 		1742004025NRG24120920230245477 12/09/2023 RUPESH 1742004025WL030646 RUPESH 00415 SBIN0030039 660 660 Processed 21/09/2023 331162260 RUPESH BANK OF INDIA(508505)
137 RAJPUR MP-42-004-046-001/369
(PIPARI BUJURG) 		1742004067NRG24120920230245168 12/09/2023 Narendra deva 1742004067WL030623 Narendra deva 00415 SBIN0030039 60 60 Processed 21/09/2023 331162260 Narendradeva BANK OF BARODA(606985)
138 RAJPUR MP-42-004-046-001/53
(PIPARI BUJURG) 		1742004067NRG24120920230245171 12/09/2023 Santra Deva 1742004067WL030623 Santra Deva 00415 SBIN0030039 60 60 Processed 21/09/2023 331162260 SantraDeva NARMADA JHABUA GRAMIN BANK(508515)
139 RAJPUR MP-42-004-053-002/51
(SALKHEDA) 		1742004000NRG24110920230242312 12/09/2023 chhogalal kalu 1742004WL030251 chhogalal kalu 00415 SBIN0030039 1326 1326 Processed 21/09/2023 331162260 chhogalalkalu NARMADA JHABUA GRAMIN BANK(508515)
140 RAJPUR MP-42-004-063-001/315-A
(UPLA) 		1742004063NRG24100920230241457 12/09/2023 swady 1742004063WL030093 swady 00415 SBIN0030039 60 60 Processed 21/09/2023 331162260 swady NARMADA JHABUA GRAMIN BANK(508515)
141 RAJPUR MP-42-004-063-001/353
(UPLA) 		1742004063NRG24100920230241467 12/09/2023 gyansing ganpat 1742004063WL030093 gyansing ganpat 00415 SBIN0030039 60 60 Processed 21/09/2023 331162260 gyansingganpat STATE BANK OF INDIA(508548)
SubTotal 5127 5127
142 RAJPUR MP-42-004-011-001/224-A
(CHHOTI KHARGONE) 		1742004011NRG24110920230242133 12/09/2023 Manish Sureshchandra 1742004011WL030224 Manish Sureshchandra 00415 SBIN0030177 30 30 Processed 21/09/2023 331162260 ManishSureshchandra STATE BANK OF INDIA(508548)
143 RAJPUR MP-42-004-040-002/113-A
(NANDED) 		1742004040NRG24120920230244696 12/09/2023 iasharam mangilal 1742004040WL030514 iasharam mangilal 00415 SBIN0030177 1 1 Processed 21/09/2023 331162260 iasharammangilal ICICI BANK LTD(508534)
144 RAJPUR MP-42-004-040-002/78
(NANDED) 		1742004040NRG24120920230244714 12/09/2023 Sitaram mangilal 1742004040WL030514 Sitaram mangilal 00415 SBIN0030177 1 1 Processed 21/09/2023 331162260 Sitarammangilal STATE BANK OF INDIA(508548)
145 RAJPUR MP-42-004-040-002/78
(NANDED) 		1742004040NRG24120920230244713 12/09/2023 Sitaram mangilal 1742004040WL030514 Sitaram mangilal 00415 SBIN0030177 1 1 Processed 21/09/2023 331162260 Sitarammangilal BANK OF INDIA(508505)
146 RAJPUR MP-42-004-048-002/137
(RELWA BUJURG) 		1742004048NRG24120920230244605 12/09/2023 dinesh dayaram 1742004048WL030494 dinesh dayaram 00415 SBIN0030177 120 120 Processed 21/09/2023 331162260 dineshdayaram STATE BANK OF INDIA(508548)
147 RAJPUR MP-42-004-050-001/182
(RUI) 		1742004000NRG24110920230242115 12/09/2023 madhu dariyav 1742004WL030217 madhu dariyav 00415 SBIN0030177 1547 1547 Processed 21/09/2023 331162260 madhudariyav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 RAJPUR MP-42-004-050-001/380
(RUI) 		1742004000NRG24110920230242119 12/09/2023 gulab bhuru 1742004WL030217 gulab bhuru 00415 SBIN0030177 1547 1547 Processed 21/09/2023 331162260 gulabbhuru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 RAJPUR MP-42-004-050-001/71
(RUI) 		1742004000NRG24110920230242120 12/09/2023 badrilal dhannalal 1742004WL030217 badrilal dhannalal 00415 SBIN0030177 1547 1547 Processed 21/09/2023 331162260 badrilaldhannalal STATE BANK OF INDIA(508548)
150 RAJPUR MP-42-004-052-001/111-D
(SALIKALA) 		1742004052NRG24090920230239009 12/09/2023 NILESH MEHTA 1742004052WL029786 NILESH MEHTA 00415 SBIN0030177 660 660 Processed 21/09/2023 331162260 NILESHMEHTA STATE BANK OF INDIA(508548)
151 RAJPUR MP-42-004-052-001/456-A
(SALIKALA) 		1742004052NRG24090920230239011 12/09/2023 Sanju pirkash 1742004052WL029786 Sanju pirkash 00415 SBIN0030177 660 660 Processed 21/09/2023 331162260 Sanjupirkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6114 6114
152 RAJPUR MP-42-004-025-001/331-A
(KANSEL) 		1742004025NRG24120920230245493 12/09/2023 KISHOR 1742004025WL030649 KISHOR 00415 SBIN0030223 1100 1100 Processed 21/09/2023 331162260 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
153 RAJPUR MP-42-004-025-001/331-A
(KANSEL) 		1742004025NRG24120920230245492 12/09/2023 kishor gokul 1742004025WL030649 kishor gokul 00415 SBIN0030223 1100 1100 Processed 21/09/2023 331162260 kishorgokul STATE BANK OF INDIA(508548)
SubTotal 2200 2200
154 RAJPUR MP-42-004-014-001/134
(DANOD) 		1742004014NRG24110920230242636 12/09/2023 pigli kailash 1742004014WL030283 pigli kailash 00697 BKID0MG0206 1105 1105 Processed 21/09/2023 331162260 piglikailash NARMADA JHABUA GRAMIN BANK(508515)
155 RAJPUR MP-42-004-014-001/135
(DANOD) 		1742004014NRG24110920230242638 12/09/2023 duvarki manohar 1742004014WL030283 duvarki manohar 00697 BKID0MG0206 1105 1105 Processed 21/09/2023 331162260 duvarkimanohar NARMADA JHABUA GRAMIN BANK(508515)
156 RAJPUR MP-42-004-014-001/207
(DANOD) 		1742004014NRG24110920230242640 12/09/2023 gulab jagdish 1742004014WL030283 gulab jagdish 00697 BKID0MG0206 1105 1105 Processed 21/09/2023 331162260 gulabjagdish NARMADA JHABUA GRAMIN BANK(508515)
157 RAJPUR MP-42-004-014-001/51-A
(DANOD) 		1742004014NRG24110920230242644 12/09/2023 Hiru Bai 1742004014WL030283 Hiru Bai 00697 BKID0MG0206 1105 1105 Processed 21/09/2023 331162260 HiruBai NARMADA JHABUA GRAMIN BANK(508515)
158 RAJPUR MP-42-004-019-001/154
(INDRAPUR) 		1742004019NRG24110920230242593 12/09/2023 GANPAT POPAT 1742004019WL030273 GANPAT POPAT 00697 BKID0MG0206 1050 1050 Processed 21/09/2023 331162260 GANPATPOPAT NARMADA JHABUA GRAMIN BANK(508515)
159 RAJPUR MP-42-004-019-001/184
(INDRAPUR) 		1742004000NRG24110920230242074 12/09/2023 Devisingh Bhura 1742004WL030208 Devisingh Bhura 00697 BKID0MG0206 221 221 Processed 21/09/2023 331162260 DevisinghBhura NARMADA JHABUA GRAMIN BANK(508515)
160 RAJPUR MP-42-004-019-001/372
(INDRAPUR) 		1742004019NRG24110920230242596 12/09/2023 jalu gokul 1742004019WL030273 jalu gokul 00697 BKID0MG0206 1050 1050 Processed 21/09/2023 331162260 jalugokul NARMADA JHABUA GRAMIN BANK(508515)
161 RAJPUR MP-42-004-019-001/432
(INDRAPUR) 		1742004019NRG24110920230242598 12/09/2023 basu bai 1742004019WL030273 basu bai 00697 BKID0MG0206 700 700 Processed 21/09/2023 331162260 basubai NARMADA JHABUA GRAMIN BANK(508515)
162 RAJPUR MP-42-004-019-001/432
(INDRAPUR) 		1742004019NRG24110920230242597 12/09/2023 chhannu kashiram 1742004019WL030273 chhannu kashiram 00697 BKID0MG0206 700 700 Processed 21/09/2023 331162260 chhannukashiram NARMADA JHABUA GRAMIN BANK(508515)
163 RAJPUR MP-42-004-025-001/206
(KANSEL) 		1742004025NRG24120920230245496 12/09/2023 suraj Ramesh 1742004025WL030650 suraj Ramesh 00697 BKID0MG0206 30 30 Processed 21/09/2023 331162260 surajRamesh NARMADA JHABUA GRAMIN BANK(508515)
164 RAJPUR MP-42-004-025-001/237
(KANSEL) 		1742004025NRG24120920230245498 12/09/2023 sardar dogar 1742004025WL030650 sardar dogar 00697 BKID0MG0206 30 30 Processed 21/09/2023 331162260 sardardogar NARMADA JHABUA GRAMIN BANK(508515)
165 RAJPUR MP-42-004-025-001/237
(KANSEL) 		1742004025NRG24120920230245499 12/09/2023 sayma sardar 1742004025WL030650 sayma sardar 00697 BKID0MG0206 30 30 Processed 21/09/2023 331162260 saymasardar NARMADA JHABUA GRAMIN BANK(508515)
166 RAJPUR MP-42-004-025-001/317
(KANSEL) 		1742004025NRG24120920230245491 12/09/2023 Sewanti 1742004025WL030649 Sewanti 00697 BKID0MG0206 1100 1100 Processed 21/09/2023 331162260 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
167 RAJPUR MP-42-004-025-001/358
(KANSEL) 		1742004025NRG24120920230245505 12/09/2023 KAVITABAI KEVAL 1742004025WL030650 KAVITABAI KEVAL 00697 BKID0MG0206 660 660 Processed 21/09/2023 331162260 KAVITABAIKEVAL NARMADA JHABUA GRAMIN BANK(508515)
168 RAJPUR MP-42-004-039-001/68
(JALKHEDA) 		1742004000NRG24110920230242286 12/09/2023 fsgs 1742004WL030243 fsgs 00697 BKID0MG0206 1326 1326 Processed 21/09/2023 331162260 fsgs STATE BANK OF INDIA(508548)
169 RAJPUR MP-42-004-039-001/97
(JALKHEDA) 		1742004000NRG24110920230242287 12/09/2023 Basha 1742004WL030243 Basha 00697 BKID0MG0206 1326 1326 Processed 21/09/2023 331162260 Basha NARMADA JHABUA GRAMIN BANK(508515)
170 RAJPUR MP-42-004-042-001/117
(NIHALI) 		1742004000NRG24110920230242300 12/09/2023 Musla Rukhadiya 1742004WL030248 Musla Rukhadiya 00697 BKID0MG0206 1547 1547 Processed 21/09/2023 331162260 MuslaRukhadiya NARMADA JHABUA GRAMIN BANK(508515)
171 RAJPUR MP-42-004-042-001/121
(NIHALI) 		1742004000NRG24110920230242305 12/09/2023 Bilu Bai 1742004WL030249 Bilu Bai 00697 BKID0MG0206 1547 1547 Processed 21/09/2023 331162260 BiluBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 RAJPUR MP-42-004-042-001/122
(NIHALI) 		1742004000NRG24110920230242306 12/09/2023 Gulabsingh Shankar 1742004WL030249 Gulabsingh Shankar 00697 BKID0MG0206 1547 1547 Processed 21/09/2023 331162260 GulabsinghShankar NARMADA JHABUA GRAMIN BANK(508515)
173 RAJPUR MP-42-004-042-001/123
(NIHALI) 		1742004000NRG24110920230242307 12/09/2023 Hama Myansingh 1742004WL030249 Hama Myansingh 00697 BKID0MG0206 1547 1547 Processed 21/09/2023 331162260 HamaMyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 RAJPUR MP-42-004-046-001/190-A
(PIPARI BUJURG) 		1742004067NRG24120920230245161 12/09/2023 Hukum Chouhan 1742004067WL030623 Hukum Chouhan 00697 BKID0MG0206 60 60 Processed 21/09/2023 331162260 HukumChouhan BANK OF INDIA(508505)
175 RAJPUR MP-42-004-048-002/177
(RELWA BUJURG) 		1742004048NRG24120920230244607 12/09/2023 sanjay mukesh 1742004048WL030494 sanjay mukesh 00697 BKID0MG0206 120 120 Processed 21/09/2023 331162260 sanjaymukesh NARMADA JHABUA GRAMIN BANK(508515)
176 RAJPUR MP-42-004-048-002/27
(RELWA BUJURG) 		1742004048NRG24120920230244610 12/09/2023 rukhdsybai 1742004048WL030494 rukhdsybai 00697 BKID0MG0206 120 120 Processed 21/09/2023 331162260 rukhdsybai NARMADA JHABUA GRAMIN BANK(508515)
177 RAJPUR MP-42-004-048-002/64
(RELWA BUJURG) 		1742004048NRG24120920230244611 12/09/2023 paru ramesh 1742004048WL030494 paru ramesh 00697 BKID0MG0206 120 120 Processed 21/09/2023 331162260 paruramesh NARMADA JHABUA GRAMIN BANK(508515)
178 RAJPUR MP-42-004-053-002/51
(SALKHEDA) 		1742004000NRG24110920230242313 12/09/2023 sevantibai chhogalal 1742004WL030251 sevantibai chhogalal 00697 BKID0MG0206 1326 1326 Processed 21/09/2023 331162260 sevantibaichhogalal NARMADA JHABUA GRAMIN BANK(508515)
179 RAJPUR MP-42-004-054-001/67
(SANGAON) 		1742004054NRG24120920230245137 12/09/2023 bhagirath kaluram 1742004054WL030616 bhagirath kaluram 00697 BKID0MG0206 880 880 Processed 21/09/2023 331162260 bhagirathkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21457 21457
180 RAJPUR MP-42-004-039-001/94
(JALKHEDA) 		1742004039NRG24090920230239113 12/09/2023 Relsingh 1742004039WL029816 Relsingh 00697 BKID0MG0229 1326 1326 Processed 21/09/2023 331162260 Relsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
181 RAJPUR MP-42-004-048-002/186
(RELWA BUJURG) 		1742004048NRG24120920230244608 12/09/2023 kishor gendalal 1742004048WL030494 kishor gendalal 00697 BKID0MG0235 120 120 Processed 21/09/2023 331162260 kishorgendalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
182 RAJPUR MP-42-004-048-002/188
(RELWA BUJURG) 		1742004048NRG24120920230244609 12/09/2023 MAHESH GOPAL 1742004048WL030494 MAHESH GOPAL 00697 BKID0MG0235 120 120 Processed 21/09/2023 331162260 MAHESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
183 RAJPUR MP-42-004-048-002/67
(RELWA BUJURG) 		1742004048NRG24120920230244612 12/09/2023 sanjay malsing 1742004048WL030494 sanjay malsing 00697 BKID0MG0235 120 120 Processed 21/09/2023 331162260 sanjaymalsing BANK OF INDIA(508505)
SubTotal 360 360
184 RAJPUR MP-42-004-037-001/1012
(NAGALWADI BUJURG) 		1742004037NRG24100920230241482 12/09/2023 Uma Bai edu 1742004037WL030104 Uma Bai edu 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 UmaBaiedu NARMADA JHABUA GRAMIN BANK(508515)
185 RAJPUR MP-42-004-037-001/1036
(NAGALWADI BUJURG) 		1742004037NRG24100920230241480 12/09/2023 ramlal thavariya 1742004037WL030102 ramlal thavariya 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 ramlalthavariya NARMADA JHABUA GRAMIN BANK(508515)
186 RAJPUR MP-42-004-037-001/1036
(NAGALWADI BUJURG) 		1742004037NRG24100920230241479 12/09/2023 ramlal thavariya 1742004037WL030101 ramlal thavariya 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 ramlalthavariya NARMADA JHABUA GRAMIN BANK(508515)
187 RAJPUR MP-42-004-037-001/1065
(NAGALWADI BUJURG) 		1742004037NRG24100920230241476 12/09/2023 durga ram 1742004037WL030098 durga ram 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 durgaram NARMADA JHABUA GRAMIN BANK(508515)
188 RAJPUR MP-42-004-037-001/227-B
(NAGALWADI BUJURG) 		1742004037NRG24100920230241473 12/09/2023 Mamta sukhalal 1742004037WL030095 Mamta sukhalal 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 Mamtasukhalal NARMADA JHABUA GRAMIN BANK(508515)
189 RAJPUR MP-42-004-037-001/227-B
(NAGALWADI BUJURG) 		1742004037NRG24100920230241450 12/09/2023 Sukhalal phulasing 1742004037WL030092 Sukhalal phulasing 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 Sukhalalphulasing NARMADA JHABUA GRAMIN BANK(508515)
190 RAJPUR MP-42-004-037-001/51
(NAGALWADI BUJURG) 		1742004037NRG24100920230241484 12/09/2023 balushingh mangtya 1742004037WL030106 balushingh mangtya 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 balushinghmangtya NARMADA JHABUA GRAMIN BANK(508515)
191 RAJPUR MP-42-004-037-001/51
(NAGALWADI BUJURG) 		1742004037NRG24100920230241481 12/09/2023 Kanchan bai 1742004037WL030103 Kanchan bai 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
192 RAJPUR MP-42-004-037-001/962
(NAGALWADI BUJURG) 		1742004037NRG24100920230241483 12/09/2023 Gambhirsing davalsing 1742004037WL030105 Gambhirsing davalsing 00697 BKID0MG0299 1326 1326 Processed 21/09/2023 331162260 Gambhirsingdavalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
193 RAJPUR MP-42-004-039-001/125
(JALKHEDA) 		1742004039NRG24090920230239116 12/09/2023 Gandari 1742004039WL029817 Gandari 00697 BKID0MG5012 663 663 Processed 21/09/2023 331162260 Gandari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
194 RAJPUR MP-42-004-019-001/372
(INDRAPUR) 		1742004019NRG24110920230242595 12/09/2023 Gokul Vira 1742004019WL030273 Gokul Vira 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 331162260 GokulVira NARMADA JHABUA GRAMIN BANK(508515)
195 RAJPUR MP-42-004-025-001/159
(KANSEL) 		1742004025NRG24120920230245481 12/09/2023 PIRTI HIRALAL 1742004025WL030648 PIRTI HIRALAL 00697 BKID0NAMRGB 440 440 Processed 21/09/2023 331162260 PIRTIHIRALAL STATE BANK OF INDIA(508548)
196 RAJPUR MP-42-004-039-001/116-A
(JALKHEDA) 		1742004039NRG24090920230239121 12/09/2023 ramesh 1742004039WL029818 ramesh 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331162260 ramesh NARMADA JHABUA GRAMIN BANK(508515)
197 RAJPUR MP-42-004-039-001/32-A
(JALKHEDA) 		1742004039NRG24090920230239099 12/09/2023 guti 1742004039WL029812 guti 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331162260 guti NARMADA JHABUA GRAMIN BANK(508515)
198 RAJPUR MP-42-004-042-001/112
(NIHALI) 		1742004000NRG24110920230242294 12/09/2023 Chunti hjariya 1742004WL030247 Chunti hjariya 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331162260 Chuntihjariya NARMADA JHABUA GRAMIN BANK(508515)
199 RAJPUR MP-42-004-042-001/115-A
(NIHALI) 		1742004000NRG24110920230242295 12/09/2023 lachchha musla 1742004WL030247 lachchha musla 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331162260 lachchhamusla NARMADA JHABUA GRAMIN BANK(508515)
200 RAJPUR MP-42-004-042-001/210
(NIHALI) 		1742004000NRG24110920230242308 12/09/2023 kumarsing 1742004WL030249 kumarsing 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331162260 kumarsing NARMADA JHABUA GRAMIN BANK(508515)
201 RAJPUR MP-42-004-063-001/309-A
(UPLA) 		1742004063NRG24100920230241455 12/09/2023 bhanga 1742004063WL030093 bhanga 00697 BKID0NAMRGB 60 60 Processed 21/09/2023 331162260 bhanga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8180 8180
Total 120610 120610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_120923APB_FTO_262392 Bank of Baroda BARB0ANJADX ANJAD 30
2 RAJPUR MP1742004_120923APB_FTO_262392 Bank of India BKID0009902 SENDHWA 1547
3 RAJPUR MP1742004_120923APB_FTO_262392 Bank of India BKID0009903 OZAR 22723
4 RAJPUR MP1742004_120923APB_FTO_262392 Bank of India BKID0009922 BARWANI 60
5 RAJPUR MP1742004_120923APB_FTO_262392 Bank of India BKID0009925 TALWADA BUZURG 5070
6 RAJPUR MP1742004_120923APB_FTO_262392 Bank of India BKID0009930 RAJPUR 10528
7 RAJPUR MP1742004_120923APB_FTO_262392 Punjab National Bank PUNB0132000 BARUPHATAK 241
8 RAJPUR MP1742004_120923APB_FTO_262392 State Bank of India SBIN0006803 PALSOOD 8011
9 RAJPUR MP1742004_120923APB_FTO_262392 State Bank of India SBIN0010799 RAJPUR 15039
10 RAJPUR MP1742004_120923APB_FTO_262392 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5127
11 RAJPUR MP1742004_120923APB_FTO_262392 State Bank of India SBIN0030177 JULWANIA 6114
12 RAJPUR MP1742004_120923APB_FTO_262392 State Bank of India SBIN0030223 BORLAI 2200
13 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 21457
14 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1326
15 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 360
16 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 11934
17 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 663
18 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 440
19 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 3596
20 RAJPUR MP1742004_120923APB_FTO_262392 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 4144

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