Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_290823APB_FTO_240076
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 BARWANI MP-42-001-028-001/237-A
(KELI) 		1742001028NRG24290820230218453 29/08/2023 BAYSI 1742001028WL026976 BAYSI 00045 BARB0BARWAN 1224 1224 Processed 02/09/2023 865934706 BAYSI BANK OF BARODA(606985)
2 BARWANI MP-42-001-028-001/411-B
(KELI) 		1742001028NRG24290820230218508 29/08/2023 BASIR 1742001028WL026976 BASIR 00045 BARB0BARWAN 1224 1224 Processed 02/09/2023 865934706 BASIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 BARWANI MP-42-001-033-001/107-B
(MORKATTA) 		1742001033NRG24290820230218299 29/08/2023 shayka 1742001033WL026966 shayka 00045 BARB0DBBIAN 1320 1320 Processed 02/09/2023 865934706 shayka BANK OF BARODA(606985)
4 BARWANI MP-42-001-033-001/116-B
(MORKATTA) 		1742001033NRG24290820230218301 29/08/2023 dedu 1742001033WL026966 dedu 00045 BARB0DBBIAN 1320 1320 Processed 02/09/2023 865934706 dedu BANK OF BARODA(606985)
5 BARWANI MP-42-001-033-001/134-A
(MORKATTA) 		1742001033NRG24290820230218302 29/08/2023 kamal 1742001033WL026966 kamal 00045 BARB0DBBIAN 1320 1320 Processed 02/09/2023 865934706 kamal BANK OF BARODA(606985)
6 BARWANI MP-42-001-033-001/150
(MORKATTA) 		1742001033NRG24290820230218307 29/08/2023 kali 1742001033WL026966 kali 00045 BARB0DBBIAN 1320 1320 Processed 02/09/2023 865934706 kali BANK OF BARODA(606985)
7 BARWANI MP-42-001-033-001/150
(MORKATTA) 		1742001033NRG24290820230218306 29/08/2023 sukhlal 1742001033WL026966 sukhlal 00045 BARB0DBBIAN 1320 1320 Processed 02/09/2023 865934706 sukhlal BANK OF BARODA(606985)
8 BARWANI MP-42-001-033-001/19-D
(MORKATTA) 		1742001033NRG24290820230218310 29/08/2023 gita 1742001033WL026966 gita 00045 BARB0DBBIAN 1540 1540 Processed 02/09/2023 865934706 gita BANK OF BARODA(606985)
9 BARWANI MP-42-001-033-001/19-D
(MORKATTA) 		1742001033NRG24290820230218309 29/08/2023 mansingh 1742001033WL026966 mansingh 00045 BARB0DBBIAN 1540 1540 Processed 02/09/2023 865934706 mansingh BANK OF BARODA(606985)
SubTotal 9680 9680
10 BARWANI MP-42-001-033-001/15-B
(MORKATTA) 		1742001033NRG24290820230218305 29/08/2023 rohit 1742001033WL026966 rohit 00048 BKID0009922 1320 1320 Processed 02/09/2023 865934706 rohit BANK OF BARODA(606985)
11 BARWANI MP-42-001-033-001/15-B
(MORKATTA) 		1742001033NRG24290820230218304 29/08/2023 rohit 1742001033WL026966 rohit 00048 BKID0009922 1320 1320 Processed 02/09/2023 865934706 rohit BANK OF BARODA(606985)
12 BARWANI MP-42-001-033-001/206
(MORKATTA) 		1742001033NRG24290820230218312 29/08/2023 hindubai 1742001033WL026966 hindubai 00048 BKID0009922 1540 1540 Processed 02/09/2023 865934706 hindubai CANARA BANK(508532)
13 BARWANI MP-42-001-048-001/355
(TALUN KHURD) 		1742001048NRG24290820230218274 29/08/2023 mayaram 1742001048WL026961 mayaram 00048 BKID0009922 3094 3094 Processed 02/09/2023 865934706 mayaram UNION BANK OF INDIA(508500)
SubTotal 7274 7274
14 BARWANI MP-42-001-033-001/209-C
(MORKATTA) 		1742001033NRG24290820230218313 29/08/2023 pema 1742001033WL026966 pema 00078 CNRB0003387 1540 1540 Processed 02/09/2023 865934706 pema NARMADA JHABUA GRAMIN BANK(508515)
15 BARWANI MP-42-001-048-001/280
(TALUN KHURD) 		1742001048NRG24290820230218272 29/08/2023 kulmati 1742001048WL026961 kulmati 00078 CNRB0003387 3094 3094 Processed 02/09/2023 865934706 kulmati CANARA BANK(508532)
16 BARWANI MP-42-001-048-001/335
(TALUN KHURD) 		1742001048NRG24290820230218273 29/08/2023 suman bai dhangar 1742001048WL026961 suman bai dhangar 00078 CNRB0003387 3094 3094 Processed 02/09/2023 865934706 sumanbaidhangar IDBI BANK(607095)
17 BARWANI MP-42-001-048-001/571
(TALUN KHURD) 		1742001048NRG24290820230218275 29/08/2023 murar 1742001048WL026961 murar 00078 CNRB0003387 3094 3094 Processed 02/09/2023 865934706 murar BANK OF INDIA(508505)
SubTotal 10822 10822
18 BARWANI MP-42-001-042-001/613-A
(SAJWANI) 		1742001042NRG24290820230218050 29/08/2023 unkar gopal 1742001042WL026931 unkar gopal 00089 CBIN0283367 663 663 Processed 02/09/2023 865934706 unkargopal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
19 BARWANI MP-42-001-042-001/651
(SAJWANI) 		1742001042NRG24290820230218076 29/08/2023 paliyabai 1742001042WL026933 paliyabai 00165 IBKL0001323 663 663 Processed 02/09/2023 865934706 paliyabai IDBI BANK(607095)
SubTotal 663 663
20 BARWANI MP-42-001-041-001/18
(REHGUN (SILA.)) 		1742001041NRG24280820230216653 29/08/2023 Dayaram 1742001041WL026791 Dayaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
21 BARWANI MP-42-001-041-002/1
(REHGUN (SILA.)) 		1742001041NRG24280820230216654 29/08/2023 Bhayala 1742001041WL026791 Bhayala 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Bhayala INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARWANI MP-42-001-041-002/10
(REHGUN (SILA.)) 		1742001041NRG24280820230216655 29/08/2023 gagaram 1742001041WL026791 gagaram 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 gagaram PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-002/10
(REHGUN (SILA.)) 		1742001041NRG24280820230216942 29/08/2023 Jamna 1742001041WL026810 Jamna 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Jamna PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-002/100
(REHGUN (SILA.)) 		1742001041NRG24280820230216656 29/08/2023 gandari 1742001041WL026791 gandari 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 gandari PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-002/101-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216657 29/08/2023 tukaram 1742001041WL026791 tukaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 tukaram PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-002/104
(REHGUN (SILA.)) 		1742001041NRG24280820230216658 29/08/2023 Kumariya 1742001041WL026791 Kumariya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Kumariya PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-002/105
(REHGUN (SILA.)) 		1742001041NRG24280820230216659 29/08/2023 Mayaram 1742001041WL026791 Mayaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Mayaram PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-002/106
(REHGUN (SILA.)) 		1742001041NRG24280820230216660 29/08/2023 Shantilal 1742001041WL026791 Shantilal 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Shantilal PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/106-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216661 29/08/2023 rama 1742001041WL026791 rama 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 rama PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/108
(REHGUN (SILA.)) 		1742001041NRG24280820230216662 29/08/2023 Gangaram 1742001041WL026791 Gangaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Gangaram PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/110
(REHGUN (SILA.)) 		1742001041NRG24280820230216821 29/08/2023 Remsing 1742001041WL026797 Remsing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Remsing PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24280820230216943 29/08/2023 chhelbai 1742001041WL026810 chhelbai 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 chhelbai PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24280820230216944 29/08/2023 sayna 1742001041WL026810 sayna 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 sayna PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24280820230216823 29/08/2023 shikariya 1742001041WL026797 shikariya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 shikariya PUNJAB NATIONAL BANK(508568)
35 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24280820230216822 29/08/2023 Shobaram 1742001041WL026797 Shobaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Shobaram PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/112
(REHGUN (SILA.)) 		1742001041NRG24280820230216825 29/08/2023 nakli 1742001041WL026797 nakli 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 nakli PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-041-002/112
(REHGUN (SILA.)) 		1742001041NRG24280820230216824 29/08/2023 Suwalal 1742001041WL026797 Suwalal 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Suwalal PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-041-002/112-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216827 29/08/2023 bhuri 1742001041WL026797 bhuri 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 bhuri PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-041-002/112-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216826 29/08/2023 gutheya 1742001041WL026797 gutheya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 gutheya PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-041-002/114
(REHGUN (SILA.)) 		1742001041NRG24280820230216946 29/08/2023 jhuni 1742001041WL026810 jhuni 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 jhuni PUNJAB NATIONAL BANK(508568)
41 BARWANI MP-42-001-041-002/114
(REHGUN (SILA.)) 		1742001041NRG24280820230216945 29/08/2023 Premsing 1742001041WL026810 Premsing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Premsing PUNJAB NATIONAL BANK(508568)
42 BARWANI MP-42-001-041-002/114-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216828 29/08/2023 ghusavdiya 1742001041WL026797 ghusavdiya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 ghusavdiya PUNJAB NATIONAL BANK(508568)
43 BARWANI MP-42-001-041-002/115
(REHGUN (SILA.)) 		1742001041NRG24280820230216829 29/08/2023 Kemtiya 1742001041WL026797 Kemtiya 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 Kemtiya PUNJAB NATIONAL BANK(508568)
44 BARWANI MP-42-001-041-002/115-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216830 29/08/2023 Kamal 1742001041WL026797 Kamal 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 Kamal PUNJAB NATIONAL BANK(508568)
45 BARWANI MP-42-001-041-002/115-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216831 29/08/2023 loharsingh 1742001041WL026798 loharsingh 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 loharsingh PUNJAB NATIONAL BANK(508568)
46 BARWANI MP-42-001-041-002/117
(REHGUN (SILA.)) 		1742001041NRG24280820230216947 29/08/2023 panga 1742001041WL026810 panga 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 panga PUNJAB NATIONAL BANK(508568)
47 BARWANI MP-42-001-041-002/119
(REHGUN (SILA.)) 		1742001041NRG24280820230216832 29/08/2023 iraban telsya 1742001041WL026798 iraban telsya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 irabantelsya PUNJAB NATIONAL BANK(508568)
48 BARWANI MP-42-001-041-002/119-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216833 29/08/2023 fhirajya 1742001041WL026798 fhirajya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 fhirajya PUNJAB NATIONAL BANK(508568)
49 BARWANI MP-42-001-041-002/119-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216948 29/08/2023 khiyali 1742001041WL026810 khiyali 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 khiyali PUNJAB NATIONAL BANK(508568)
50 BARWANI MP-42-001-041-002/12
(REHGUN (SILA.)) 		1742001041NRG24280820230216950 29/08/2023 ashma 1742001041WL026810 ashma 00354 PUNB0680300 201 201 Processed 02/09/2023 865934706 ashma PUNJAB NATIONAL BANK(508568)
51 BARWANI MP-42-001-041-002/12
(REHGUN (SILA.)) 		1742001041NRG24280820230216949 29/08/2023 Narsing 1742001041WL026810 Narsing 00354 PUNB0680300 402 402 Processed 02/09/2023 865934706 Narsing PUNJAB NATIONAL BANK(508568)
52 BARWANI MP-42-001-041-002/120
(REHGUN (SILA.)) 		1742001041NRG24280820230216834 29/08/2023 Jagdish 1742001041WL026798 Jagdish 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Jagdish PUNJAB NATIONAL BANK(508568)
53 BARWANI MP-42-001-041-002/125-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217550 29/08/2023 chamydi 1742001041WL026872 chamydi 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 chamydi PUNJAB NATIONAL BANK(508568)
54 BARWANI MP-42-001-041-002/125-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216951 29/08/2023 munaa 1742001041WL026810 munaa 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 munaa PUNJAB NATIONAL BANK(508568)
55 BARWANI MP-42-001-041-002/128
(REHGUN (SILA.)) 		1742001041NRG24280820230217551 29/08/2023 runji 1742001041WL026872 runji 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 runji PUNJAB NATIONAL BANK(508568)
56 BARWANI MP-42-001-041-002/128-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217552 29/08/2023 remli 1742001041WL026872 remli 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 remli PUNJAB NATIONAL BANK(508568)
57 BARWANI MP-42-001-041-002/13-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217556 29/08/2023 Ramlal 1742001041WL026872 Ramlal 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Ramlal PUNJAB NATIONAL BANK(508568)
58 BARWANI MP-42-001-041-002/130-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217557 29/08/2023 kaijya 1742001041WL026872 kaijya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 kaijya PUNJAB NATIONAL BANK(508568)
59 BARWANI MP-42-001-041-002/130-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216837 29/08/2023 luharsingh 1742001041WL026798 luharsingh 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 luharsingh PUNJAB NATIONAL BANK(508568)
60 BARWANI MP-42-001-041-002/131
(REHGUN (SILA.)) 		1742001041NRG24280820230216840 29/08/2023 bhayla 1742001041WL026798 bhayla 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 bhayla PUNJAB NATIONAL BANK(508568)
61 BARWANI MP-42-001-041-002/131
(REHGUN (SILA.)) 		1742001041NRG24280820230216839 29/08/2023 kumaydi 1742001041WL026798 kumaydi 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 kumaydi PUNJAB NATIONAL BANK(508568)
62 BARWANI MP-42-001-041-002/131
(REHGUN (SILA.)) 		1742001041NRG24280820230216838 29/08/2023 Temariya 1742001041WL026798 Temariya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Temariya PUNJAB NATIONAL BANK(508568)
63 BARWANI MP-42-001-041-002/131-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216842 29/08/2023 sayna 1742001041WL026799 sayna 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 sayna PUNJAB NATIONAL BANK(508568)
64 BARWANI MP-42-001-041-002/131-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216841 29/08/2023 siyaram 1742001041WL026799 siyaram 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 siyaram PUNJAB NATIONAL BANK(508568)
65 BARWANI MP-42-001-041-002/132
(REHGUN (SILA.)) 		1742001041NRG24280820230217558 29/08/2023 latriya 1742001041WL026872 latriya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 latriya PUNJAB NATIONAL BANK(508568)
66 BARWANI MP-42-001-041-002/132
(REHGUN (SILA.)) 		1742001041NRG24280820230216843 29/08/2023 Pangliya 1742001041WL026799 Pangliya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Pangliya PUNJAB NATIONAL BANK(508568)
67 BARWANI MP-42-001-041-002/133
(REHGUN (SILA.)) 		1742001041NRG24280820230216844 29/08/2023 Mangiya 1742001041WL026799 Mangiya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Mangiya PUNJAB NATIONAL BANK(508568)
68 BARWANI MP-42-001-041-002/134
(REHGUN (SILA.)) 		1742001041NRG24280820230216845 29/08/2023 Sursing 1742001041WL026799 Sursing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sursing PUNJAB NATIONAL BANK(508568)
69 BARWANI MP-42-001-041-002/135-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216846 29/08/2023 kutriya 1742001041WL026799 kutriya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 kutriya PUNJAB NATIONAL BANK(508568)
70 BARWANI MP-42-001-041-002/136
(REHGUN (SILA.)) 		1742001041NRG24280820230216847 29/08/2023 Garsing 1742001041WL026799 Garsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Garsing PUNJAB NATIONAL BANK(508568)
71 BARWANI MP-42-001-041-002/137
(REHGUN (SILA.)) 		1742001041NRG24280820230216848 29/08/2023 sayda 1742001041WL026799 sayda 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 sayda PUNJAB NATIONAL BANK(508568)
72 BARWANI MP-42-001-041-002/137-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216849 29/08/2023 sivram 1742001041WL026799 sivram 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 sivram PUNJAB NATIONAL BANK(508568)
73 BARWANI MP-42-001-041-002/138
(REHGUN (SILA.)) 		1742001041NRG24280820230216850 29/08/2023 Champalal 1742001041WL026799 Champalal 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 Champalal PUNJAB NATIONAL BANK(508568)
74 BARWANI MP-42-001-041-002/139
(REHGUN (SILA.)) 		1742001041NRG24280820230216851 29/08/2023 lalsing 1742001041WL026800 lalsing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 lalsing PUNJAB NATIONAL BANK(508568)
75 BARWANI MP-42-001-041-002/139-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216852 29/08/2023 RAMESH 1742001041WL026800 RAMESH 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 RAMESH PUNJAB NATIONAL BANK(508568)
76 BARWANI MP-42-001-041-002/139-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216854 29/08/2023 chhabli 1742001041WL026800 chhabli 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 chhabli PUNJAB NATIONAL BANK(508568)
77 BARWANI MP-42-001-041-002/139-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216853 29/08/2023 tincha 1742001041WL026800 tincha 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 tincha PUNJAB NATIONAL BANK(508568)
78 BARWANI MP-42-001-041-002/14-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216855 29/08/2023 baga 1742001041WL026800 baga 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 baga PUNJAB NATIONAL BANK(508568)
79 BARWANI MP-42-001-041-002/140-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216856 29/08/2023 lahriya 1742001041WL026800 lahriya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 lahriya PUNJAB NATIONAL BANK(508568)
80 BARWANI MP-42-001-041-002/141-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217559 29/08/2023 amasiya 1742001041WL026872 amasiya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 amasiya NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-041-002/143
(REHGUN (SILA.)) 		1742001041NRG24280820230216857 29/08/2023 Sakharam 1742001041WL026800 Sakharam 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sakharam PUNJAB NATIONAL BANK(508568)
82 BARWANI MP-42-001-041-002/144
(REHGUN (SILA.)) 		1742001041NRG24280820230216858 29/08/2023 chogalal 1742001041WL026800 chogalal 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 chogalal PUNJAB NATIONAL BANK(508568)
83 BARWANI MP-42-001-041-002/144
(REHGUN (SILA.)) 		1742001041NRG24280820230216859 29/08/2023 nandli 1742001041WL026800 nandli 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 nandli PUNJAB NATIONAL BANK(508568)
84 BARWANI MP-42-001-041-002/145-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216860 29/08/2023 garsing 1742001041WL026800 garsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 garsing PUNJAB NATIONAL BANK(508568)
85 BARWANI MP-42-001-041-002/146
(REHGUN (SILA.)) 		1742001041NRG24280820230216861 29/08/2023 Fulsing 1742001041WL026801 Fulsing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Fulsing PUNJAB NATIONAL BANK(508568)
86 BARWANI MP-42-001-041-002/147
(REHGUN (SILA.)) 		1742001041NRG24280820230216862 29/08/2023 Sildar 1742001041WL026801 Sildar 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sildar PUNJAB NATIONAL BANK(508568)
87 BARWANI MP-42-001-041-002/149-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216863 29/08/2023 kumar 1742001041WL026801 kumar 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 kumar PUNJAB NATIONAL BANK(508568)
88 BARWANI MP-42-001-041-002/149-C
(REHGUN (SILA.)) 		1742001041NRG24280820230216864 29/08/2023 salari 1742001041WL026801 salari 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 salari PUNJAB NATIONAL BANK(508568)
89 BARWANI MP-42-001-041-002/152-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217866 29/08/2023 BALEE 1742001041WL026892 BALEE 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 BALEE PUNJAB NATIONAL BANK(508568)
90 BARWANI MP-42-001-041-002/152-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217865 29/08/2023 NIKALESH 1742001041WL026892 NIKALESH 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 NIKALESH PUNJAB NATIONAL BANK(508568)
91 BARWANI MP-42-001-041-002/153
(REHGUN (SILA.)) 		1742001041NRG24280820230217867 29/08/2023 lachaa 1742001041WL026892 lachaa 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 lachaa NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-041-002/154
(REHGUN (SILA.)) 		1742001041NRG24280820230216865 29/08/2023 Sumariya 1742001041WL026801 Sumariya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sumariya PUNJAB NATIONAL BANK(508568)
93 BARWANI MP-42-001-041-002/157
(REHGUN (SILA.)) 		1742001041NRG24280820230217869 29/08/2023 chamaydi 1742001041WL026892 chamaydi 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 chamaydi PUNJAB NATIONAL BANK(508568)
94 BARWANI MP-42-001-041-002/157
(REHGUN (SILA.)) 		1742001041NRG24280820230217868 29/08/2023 Gema 1742001041WL026892 Gema 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Gema PUNJAB NATIONAL BANK(508568)
95 BARWANI MP-42-001-041-002/159
(REHGUN (SILA.)) 		1742001041NRG24280820230216866 29/08/2023 batiya 1742001041WL026801 batiya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 batiya PUNJAB NATIONAL BANK(508568)
96 BARWANI MP-42-001-041-002/16-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217870 29/08/2023 RAMLAL 1742001041WL026892 RAMLAL 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 RAMLAL PUNJAB NATIONAL BANK(508568)
97 BARWANI MP-42-001-041-002/16-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217871 29/08/2023 saya 1742001041WL026892 saya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 saya PUNJAB NATIONAL BANK(508568)
98 BARWANI MP-42-001-041-002/160
(REHGUN (SILA.)) 		1742001041NRG24280820230217872 29/08/2023 Gatala 1742001041WL026892 Gatala 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Gatala PUNJAB NATIONAL BANK(508568)
99 BARWANI MP-42-001-041-002/160
(REHGUN (SILA.)) 		1742001041NRG24280820230216867 29/08/2023 Gatala 1742001041WL026801 Gatala 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Gatala PUNJAB NATIONAL BANK(508568)
100 BARWANI MP-42-001-041-002/161
(REHGUN (SILA.)) 		1742001041NRG24280820230216868 29/08/2023 Ekla 1742001041WL026801 Ekla 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Ekla PUNJAB NATIONAL BANK(508568)
101 BARWANI MP-42-001-041-002/162
(REHGUN (SILA.)) 		1742001041NRG24280820230216869 29/08/2023 Bhayala 1742001041WL026801 Bhayala 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Bhayala PUNJAB NATIONAL BANK(508568)
102 BARWANI MP-42-001-041-002/162
(REHGUN (SILA.)) 		1742001041NRG24280820230217873 29/08/2023 Mohbai 1742001041WL026892 Mohbai 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Mohbai PUNJAB NATIONAL BANK(508568)
103 BARWANI MP-42-001-041-002/163
(REHGUN (SILA.)) 		1742001041NRG24280820230216870 29/08/2023 Ramlal 1742001041WL026801 Ramlal 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Ramlal PUNJAB NATIONAL BANK(508568)
104 BARWANI MP-42-001-041-002/164
(REHGUN (SILA.)) 		1742001041NRG24280820230216871 29/08/2023 Bhika 1742001041WL026802 Bhika 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Bhika PUNJAB NATIONAL BANK(508568)
105 BARWANI MP-42-001-041-002/168
(REHGUN (SILA.)) 		1742001041NRG24280820230216872 29/08/2023 khumsing 1742001041WL026802 khumsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 khumsing PUNJAB NATIONAL BANK(508568)
106 BARWANI MP-42-001-041-002/168-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216873 29/08/2023 ramesh 1742001041WL026802 ramesh 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 ramesh PUNJAB NATIONAL BANK(508568)
107 BARWANI MP-42-001-041-002/172-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216874 29/08/2023 panubai 1742001041WL026802 panubai 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 panubai PUNJAB NATIONAL BANK(508568)
108 BARWANI MP-42-001-041-002/176
(REHGUN (SILA.)) 		1742001041NRG24280820230216875 29/08/2023 Lahariya 1742001041WL026802 Lahariya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Lahariya PUNJAB NATIONAL BANK(508568)
109 BARWANI MP-42-001-041-002/178
(REHGUN (SILA.)) 		1742001041NRG24280820230216876 29/08/2023 Sungi 1742001041WL026802 Sungi 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sungi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 BARWANI MP-42-001-041-002/178-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216877 29/08/2023 BHATIYA 1742001041WL026802 BHATIYA 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 BHATIYA PUNJAB NATIONAL BANK(508568)
111 BARWANI MP-42-001-041-002/178-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216878 29/08/2023 Rajaram 1742001041WL026802 Rajaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Rajaram PUNJAB NATIONAL BANK(508568)
112 BARWANI MP-42-001-041-002/178-D
(REHGUN (SILA.)) 		1742001041NRG24280820230216879 29/08/2023 Sanjay 1742001041WL026802 Sanjay 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Sanjay PUNJAB NATIONAL BANK(508568)
113 BARWANI MP-42-001-041-002/181
(REHGUN (SILA.)) 		1742001041NRG24280820230216880 29/08/2023 Tukaram 1742001041WL026802 Tukaram 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Tukaram PUNJAB NATIONAL BANK(508568)
114 BARWANI MP-42-001-041-002/181-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216881 29/08/2023 Binajya 1742001041WL026803 Binajya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Binajya PUNJAB NATIONAL BANK(508568)
115 BARWANI MP-42-001-041-002/20
(REHGUN (SILA.)) 		1742001041NRG24280820230216882 29/08/2023 Relsiya 1742001041WL026803 Relsiya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Relsiya PUNJAB NATIONAL BANK(508568)
116 BARWANI MP-42-001-041-002/20-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216884 29/08/2023 gti 1742001041WL026803 gti 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 gti PUNJAB NATIONAL BANK(508568)
117 BARWANI MP-42-001-041-002/20-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216883 29/08/2023 kailash 1742001041WL026803 kailash 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 kailash PUNJAB NATIONAL BANK(508568)
118 BARWANI MP-42-001-041-002/229
(REHGUN (SILA.)) 		1742001041NRG24280820230216885 29/08/2023 tirmal 1742001041WL026803 tirmal 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 tirmal PUNJAB NATIONAL BANK(508568)
119 BARWANI MP-42-001-041-002/233
(REHGUN (SILA.)) 		1742001041NRG24280820230216886 29/08/2023 sina 1742001041WL026803 sina 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 sina PUNJAB NATIONAL BANK(508568)
120 BARWANI MP-42-001-041-002/245
(REHGUN (SILA.)) 		1742001041NRG24280820230216887 29/08/2023 lalubai 1742001041WL026803 lalubai 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 lalubai PUNJAB NATIONAL BANK(508568)
121 BARWANI MP-42-001-041-002/257
(REHGUN (SILA.)) 		1742001041NRG24280820230216888 29/08/2023 misli 1742001041WL026803 misli 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 misli PUNJAB NATIONAL BANK(508568)
122 BARWANI MP-42-001-041-002/258
(REHGUN (SILA.)) 		1742001041NRG24280820230216889 29/08/2023 pidiya 1742001041WL026803 pidiya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 pidiya PUNJAB NATIONAL BANK(508568)
123 BARWANI MP-42-001-041-002/26
(REHGUN (SILA.)) 		1742001041NRG24280820230216890 29/08/2023 Versing 1742001041WL026803 Versing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Versing PUNJAB NATIONAL BANK(508568)
124 BARWANI MP-42-001-041-002/28-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216892 29/08/2023 amarsingh 1742001041WL026804 amarsingh 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 amarsingh PUNJAB NATIONAL BANK(508568)
125 BARWANI MP-42-001-041-002/29
(REHGUN (SILA.)) 		1742001041NRG24280820230216893 29/08/2023 badiya 1742001041WL026804 badiya 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 badiya PUNJAB NATIONAL BANK(508568)
126 BARWANI MP-42-001-041-002/30
(REHGUN (SILA.)) 		1742001041NRG24280820230216894 29/08/2023 Bhikala 1742001041WL026804 Bhikala 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Bhikala PUNJAB NATIONAL BANK(508568)
127 BARWANI MP-42-001-041-002/31-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216895 29/08/2023 sumariya 1742001041WL026804 sumariya 00354 PUNB0680300 1005 1005 Rejected 02/09/2023 865934706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BARWANI MP-42-001-041-002/39
(REHGUN (SILA.)) 		1742001041NRG24280820230216896 29/08/2023 Jamsing 1742001041WL026804 Jamsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Jamsing PUNJAB NATIONAL BANK(508568)
129 BARWANI MP-42-001-041-002/51
(REHGUN (SILA.)) 		1742001041NRG24280820230216897 29/08/2023 shukhlal 1742001041WL026804 shukhlal 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 shukhlal PUNJAB NATIONAL BANK(508568)
130 BARWANI MP-42-001-041-002/53-B
(REHGUN (SILA.)) 		1742001041NRG24280820230216898 29/08/2023 aasiya 1742001041WL026804 aasiya 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 aasiya PUNJAB NATIONAL BANK(508568)
131 BARWANI MP-42-001-041-002/54
(REHGUN (SILA.)) 		1742001041NRG24280820230216899 29/08/2023 Rajaram 1742001041WL026804 Rajaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Rajaram PUNJAB NATIONAL BANK(508568)
132 BARWANI MP-42-001-041-002/55-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216900 29/08/2023 prakash 1742001041WL026804 prakash 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 prakash PUNJAB NATIONAL BANK(508568)
133 BARWANI MP-42-001-041-002/56
(REHGUN (SILA.)) 		1742001041NRG24280820230216901 29/08/2023 Bhura 1742001041WL026805 Bhura 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Bhura PUNJAB NATIONAL BANK(508568)
134 BARWANI MP-42-001-041-002/56-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216902 29/08/2023 bhaya 1742001041WL026805 bhaya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 bhaya PUNJAB NATIONAL BANK(508568)
135 BARWANI MP-42-001-041-002/57
(REHGUN (SILA.)) 		1742001041NRG24280820230216903 29/08/2023 KANSING 1742001041WL026805 KANSING 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 KANSING PUNJAB NATIONAL BANK(508568)
136 BARWANI MP-42-001-041-002/60
(REHGUN (SILA.)) 		1742001041NRG24280820230216904 29/08/2023 Tersing 1742001041WL026805 Tersing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Tersing PUNJAB NATIONAL BANK(508568)
137 BARWANI MP-42-001-041-002/61
(REHGUN (SILA.)) 		1742001041NRG24280820230216905 29/08/2023 Tarsing 1742001041WL026805 Tarsing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Tarsing PUNJAB NATIONAL BANK(508568)
138 BARWANI MP-42-001-041-002/62
(REHGUN (SILA.)) 		1742001041NRG24280820230216906 29/08/2023 Ramlal 1742001041WL026805 Ramlal 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Ramlal PUNJAB NATIONAL BANK(508568)
139 BARWANI MP-42-001-041-002/64-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216907 29/08/2023 tukaram 1742001041WL026805 tukaram 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 tukaram PUNJAB NATIONAL BANK(508568)
140 BARWANI MP-42-001-041-002/65-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216908 29/08/2023 kalu 1742001041WL026805 kalu 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 kalu NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-041-002/66
(REHGUN (SILA.)) 		1742001041NRG24280820230216909 29/08/2023 Bhurla 1742001041WL026805 Bhurla 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Bhurla PUNJAB NATIONAL BANK(508568)
142 BARWANI MP-42-001-041-002/67
(REHGUN (SILA.)) 		1742001041NRG24280820230216910 29/08/2023 Raysing 1742001041WL026805 Raysing 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Raysing PUNJAB NATIONAL BANK(508568)
143 BARWANI MP-42-001-041-002/67
(REHGUN (SILA.)) 		1742001041NRG24280820230216911 29/08/2023 santu 1742001041WL026806 santu 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 santu PUNJAB NATIONAL BANK(508568)
144 BARWANI MP-42-001-041-002/67-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216912 29/08/2023 surta 1742001041WL026806 surta 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 surta PUNJAB NATIONAL BANK(508568)
145 BARWANI MP-42-001-041-002/69
(REHGUN (SILA.)) 		1742001041NRG24280820230216913 29/08/2023 Kailash 1742001041WL026806 Kailash 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Kailash PUNJAB NATIONAL BANK(508568)
146 BARWANI MP-42-001-041-002/70-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216914 29/08/2023 surla 1742001041WL026806 surla 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 surla PUNJAB NATIONAL BANK(508568)
147 BARWANI MP-42-001-041-002/72
(REHGUN (SILA.)) 		1742001041NRG24280820230216915 29/08/2023 Aalsing 1742001041WL026806 Aalsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Aalsing PUNJAB NATIONAL BANK(508568)
148 BARWANI MP-42-001-041-002/73
(REHGUN (SILA.)) 		1742001041NRG24280820230216916 29/08/2023 Gildar 1742001041WL026806 Gildar 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Gildar PUNJAB NATIONAL BANK(508568)
149 BARWANI MP-42-001-041-002/73-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216917 29/08/2023 pathan 1742001041WL026806 pathan 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 pathan NARMADA JHABUA GRAMIN BANK(508515)
150 BARWANI MP-42-001-041-002/75
(REHGUN (SILA.)) 		1742001041NRG24280820230216918 29/08/2023 karavti 1742001041WL026806 karavti 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 karavti PUNJAB NATIONAL BANK(508568)
151 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG24280820230216920 29/08/2023 kali 1742001041WL026806 kali 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 kali PUNJAB NATIONAL BANK(508568)
152 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG24280820230216919 29/08/2023 Rajaram 1742001041WL026806 Rajaram 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Rajaram PUNJAB NATIONAL BANK(508568)
153 BARWANI MP-42-001-041-002/76-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216933 29/08/2023 jitrndra 1742001041WL026809 jitrndra 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 jitrndra PUNJAB NATIONAL BANK(508568)
154 BARWANI MP-42-001-041-002/76-A
(REHGUN (SILA.)) 		1742001041NRG24280820230216934 29/08/2023 ramkya 1742001041WL026809 ramkya 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 ramkya BANK OF BARODA(606985)
155 BARWANI MP-42-001-041-002/80
(REHGUN (SILA.)) 		1742001041NRG24280820230216935 29/08/2023 Farsiya 1742001041WL026809 Farsiya 00354 PUNB0680300 402 402 Processed 02/09/2023 865934706 Farsiya PUNJAB NATIONAL BANK(508568)
156 BARWANI MP-42-001-041-002/89
(REHGUN (SILA.)) 		1742001041NRG24280820230216936 29/08/2023 Bana 1742001041WL026809 Bana 00354 PUNB0680300 804 804 Processed 02/09/2023 865934706 Bana PUNJAB NATIONAL BANK(508568)
157 BARWANI MP-42-001-041-002/89
(REHGUN (SILA.)) 		1742001041NRG24280820230216937 29/08/2023 kamlesh 1742001041WL026809 kamlesh 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 kamlesh PUNJAB NATIONAL BANK(508568)
158 BARWANI MP-42-001-041-002/9
(REHGUN (SILA.)) 		1742001041NRG24280820230216938 29/08/2023 Fulsing 1742001041WL026809 Fulsing 00354 PUNB0680300 603 603 Processed 02/09/2023 865934706 Fulsing PUNJAB NATIONAL BANK(508568)
159 BARWANI MP-42-001-041-002/91
(REHGUN (SILA.)) 		1742001041NRG24280820230216939 29/08/2023 barkat 1742001041WL026809 barkat 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 barkat PUNJAB NATIONAL BANK(508568)
160 BARWANI MP-42-001-041-002/92
(REHGUN (SILA.)) 		1742001041NRG24280820230216940 29/08/2023 Saysing 1742001041WL026809 Saysing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 Saysing PUNJAB NATIONAL BANK(508568)
161 BARWANI MP-42-001-041-002/99
(REHGUN (SILA.)) 		1742001041NRG24280820230216941 29/08/2023 tarsing 1742001041WL026809 tarsing 00354 PUNB0680300 1005 1005 Processed 02/09/2023 865934706 tarsing PUNJAB NATIONAL BANK(508568)
162 BARWANI MP-42-001-042-001/560-B
(SAJWANI) 		1742001042NRG24290820230218049 29/08/2023 urmila 1742001042WL026931 urmila 00354 PUNB0680300 663 663 Processed 02/09/2023 865934706 urmila PUNJAB NATIONAL BANK(508568)
163 BARWANI MP-42-001-042-001/910
(SAJWANI) 		1742001042NRG24290820230218052 29/08/2023 kishan hamaji 1742001042WL026931 kishan hamaji 00354 PUNB0680300 1105 1105 Processed 02/09/2023 865934706 kishanhamaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120559 120559
164 BARWANI MP-42-001-016-001/105
(BORI) 		1742001016NRG24280820230217349 29/08/2023 bhursingh 1742001016WL026848 bhursingh 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
165 BARWANI MP-42-001-016-001/167
(BORI) 		1742001016NRG24280820230217351 29/08/2023 Nara 1742001016WL026848 Nara 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 Nara STATE BANK OF INDIA(508548)
166 BARWANI MP-42-001-016-001/204
(BORI) 		1742001016NRG24280820230217344 29/08/2023 kalu 1742001016WL026847 kalu 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 kalu STATE BANK OF INDIA(508548)
167 BARWANI MP-42-001-016-001/221
(BORI) 		1742001016NRG24280820230217346 29/08/2023 Chmariya 1742001016WL026847 Chmariya 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 Chmariya BANK OF BARODA(606985)
168 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG24280820230217354 29/08/2023 surciya 1742001016WL026849 surciya 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 surciya NARMADA JHABUA GRAMIN BANK(508515)
169 BARWANI MP-42-001-016-001/275-A
(BORI) 		1742001016NRG24280820230217348 29/08/2023 LOHAJYA 1742001016WL026847 LOHAJYA 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 LOHAJYA AIRTEL PAYMENTS BANK LIMITED(990288)
170 BARWANI MP-42-001-016-001/275-A
(BORI) 		1742001016NRG24280820230217347 29/08/2023 LOHAJYA 1742001016WL026847 LOHAJYA 00415 SBIN0006803 1326 1326 Processed 02/09/2023 865934706 LOHAJYA STATE BANK OF INDIA(508548)
171 BARWANI MP-42-001-028-001/116-A
(KELI) 		1742001028NRG24290820230218389 29/08/2023 girdan 1742001028WL026976 girdan 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 girdan STATE BANK OF INDIA(508548)
172 BARWANI MP-42-001-028-001/116-A
(KELI) 		1742001028NRG24290820230218390 29/08/2023 RAJUBAI 1742001028WL026976 RAJUBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 RAJUBAI STATE BANK OF INDIA(508548)
173 BARWANI MP-42-001-028-001/15-A
(KELI) 		1742001028NRG24290820230218394 29/08/2023 Kari Bai 1742001028WL026976 Kari Bai 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KariBai STATE BANK OF INDIA(508548)
174 BARWANI MP-42-001-028-001/169-C
(KELI) 		1742001028NRG24290820230218398 29/08/2023 Emala 1742001028WL026976 Emala 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 Emala STATE BANK OF INDIA(508548)
175 BARWANI MP-42-001-028-001/17
(KELI) 		1742001028NRG24290820230218399 29/08/2023 Bhaya 1742001028WL026976 Bhaya 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 Bhaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 BARWANI MP-42-001-028-001/2-A
(KELI) 		1742001028NRG24290820230218411 29/08/2023 VELYA 1742001028WL026976 VELYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 VELYA STATE BANK OF INDIA(508548)
177 BARWANI MP-42-001-028-001/2-A
(KELI) 		1742001028NRG24290820230218410 29/08/2023 VELYA 1742001028WL026976 VELYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 VELYA NARMADA JHABUA GRAMIN BANK(508515)
178 BARWANI MP-42-001-028-001/2-B
(KELI) 		1742001028NRG24290820230218413 29/08/2023 SANGITA 1742001028WL026976 SANGITA 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 SANGITA STATE BANK OF INDIA(508548)
179 BARWANI MP-42-001-028-001/206-A
(KELI) 		1742001028NRG24290820230218414 29/08/2023 KAHARIYA 1742001028WL026976 KAHARIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KAHARIYA STATE BANK OF INDIA(508548)
180 BARWANI MP-42-001-028-001/211
(KELI) 		1742001028NRG24290820230218417 29/08/2023 TOHANIYA 1742001028WL026976 TOHANIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 TOHANIYA STATE BANK OF INDIA(508548)
181 BARWANI MP-42-001-028-001/212-B
(KELI) 		1742001028NRG24290820230218421 29/08/2023 MUKESH 1742001028WL026976 MUKESH 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 MUKESH STATE BANK OF INDIA(508548)
182 BARWANI MP-42-001-028-001/213
(KELI) 		1742001028NRG24290820230218423 29/08/2023 SAYASINGH 1742001028WL026976 SAYASINGH 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SAYASINGH STATE BANK OF INDIA(508548)
183 BARWANI MP-42-001-028-001/219
(KELI) 		1742001028NRG24290820230218430 29/08/2023 NUKATA 1742001028WL026976 NUKATA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 NUKATA STATE BANK OF INDIA(508548)
184 BARWANI MP-42-001-028-001/219
(KELI) 		1742001028NRG24290820230218429 29/08/2023 SAYASING 1742001028WL026976 SAYASING 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SAYASING STATE BANK OF INDIA(508548)
185 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG24290820230218435 29/08/2023 SURESH 1742001028WL026976 SURESH 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SURESH STATE BANK OF INDIA(508548)
186 BARWANI MP-42-001-028-001/221-D
(KELI) 		1742001028NRG24290820230218436 29/08/2023 RAVI 1742001028WL026976 RAVI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 RAVI STATE BANK OF INDIA(508548)
187 BARWANI MP-42-001-028-001/223-B
(KELI) 		1742001028NRG24290820230218439 29/08/2023 Dangriya 1742001028WL026976 Dangriya 00415 SBIN0006803 816 816 Processed 02/09/2023 865934706 Dangriya STATE BANK OF INDIA(508548)
188 BARWANI MP-42-001-028-001/23
(KELI) 		1742001028NRG24290820230218442 29/08/2023 BAATIBAI 1742001028WL026976 BAATIBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 BAATIBAI STATE BANK OF INDIA(508548)
189 BARWANI MP-42-001-028-001/233
(KELI) 		1742001028NRG24290820230218443 29/08/2023 tantiya 1742001028WL026976 tantiya 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 tantiya STATE BANK OF INDIA(508548)
190 BARWANI MP-42-001-028-001/237-A
(KELI) 		1742001028NRG24290820230218452 29/08/2023 NAKA 1742001028WL026976 NAKA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 NAKA STATE BANK OF INDIA(508548)
191 BARWANI MP-42-001-028-001/293-A
(KELI) 		1742001028NRG24290820230218457 29/08/2023 SALITABAI 1742001028WL026976 SALITABAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SALITABAI STATE BANK OF INDIA(508548)
192 BARWANI MP-42-001-028-001/293-B
(KELI) 		1742001028NRG24290820230218458 29/08/2023 KULMATIBAI 1742001028WL026976 KULMATIBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KULMATIBAI STATE BANK OF INDIA(508548)
193 BARWANI MP-42-001-028-001/3-A
(KELI) 		1742001028NRG24290820230218462 29/08/2023 TOOKARAM 1742001028WL026976 TOOKARAM 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 TOOKARAM STATE BANK OF INDIA(508548)
194 BARWANI MP-42-001-028-001/310
(KELI) 		1742001028NRG24290820230218464 29/08/2023 SURAMI BAI 1742001028WL026976 SURAMI BAI 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 SURAMIBAI STATE BANK OF INDIA(508548)
195 BARWANI MP-42-001-028-001/310-A
(KELI) 		1742001028NRG24290820230218466 29/08/2023 BIHAREE 1742001028WL026976 BIHAREE 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 BIHAREE STATE BANK OF INDIA(508548)
196 BARWANI MP-42-001-028-001/310-A
(KELI) 		1742001028NRG24290820230218465 29/08/2023 SEVANTIBAI 1742001028WL026976 SEVANTIBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SEVANTIBAI STATE BANK OF INDIA(508548)
197 BARWANI MP-42-001-028-001/315
(KELI) 		1742001028NRG24290820230218473 29/08/2023 SABEER BADOLE 1742001028WL026976 SABEER BADOLE 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SABEERBADOLE STATE BANK OF INDIA(508548)
198 BARWANI MP-42-001-028-001/318-B
(KELI) 		1742001028NRG24290820230218480 29/08/2023 BAAYSAABAI 1742001028WL026976 BAAYSAABAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 BAAYSAABAI STATE BANK OF INDIA(508548)
199 BARWANI MP-42-001-028-001/318-B
(KELI) 		1742001028NRG24290820230218479 29/08/2023 DHARMIYA 1742001028WL026976 DHARMIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 DHARMIYA STATE BANK OF INDIA(508548)
200 BARWANI MP-42-001-028-001/321
(KELI) 		1742001028NRG24290820230218484 29/08/2023 JANAKI 1742001028WL026976 JANAKI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 JANAKI STATE BANK OF INDIA(508548)
201 BARWANI MP-42-001-028-001/325-A
(KELI) 		1742001028NRG24290820230218485 29/08/2023 DEBARA 1742001028WL026976 DEBARA 00415 SBIN0006803 816 816 Processed 02/09/2023 865934706 DEBARA STATE BANK OF INDIA(508548)
202 BARWANI MP-42-001-028-001/325-A
(KELI) 		1742001028NRG24290820230218486 29/08/2023 NAYADIBAI 1742001028WL026976 NAYADIBAI 00415 SBIN0006803 816 816 Processed 02/09/2023 865934706 NAYADIBAI STATE BANK OF INDIA(508548)
203 BARWANI MP-42-001-028-001/329
(KELI) 		1742001028NRG24290820230218490 29/08/2023 KALIBAI 1742001028WL026976 KALIBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KALIBAI STATE BANK OF INDIA(508548)
204 BARWANI MP-42-001-028-001/329
(KELI) 		1742001028NRG24290820230218489 29/08/2023 NAYARA 1742001028WL026976 NAYARA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 NAYARA STATE BANK OF INDIA(508548)
205 BARWANI MP-42-001-028-001/35-A
(KELI) 		1742001028NRG24290820230218492 29/08/2023 JHINALI 1742001028WL026976 JHINALI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 JHINALI STATE BANK OF INDIA(508548)
206 BARWANI MP-42-001-028-001/35-A
(KELI) 		1742001028NRG24290820230218491 29/08/2023 PAHADIYA 1742001028WL026976 PAHADIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 PAHADIYA STATE BANK OF INDIA(508548)
207 BARWANI MP-42-001-028-001/36
(KELI) 		1742001028NRG24290820230218494 29/08/2023 RESHM 1742001028WL026976 RESHM 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 RESHM STATE BANK OF INDIA(508548)
208 BARWANI MP-42-001-028-001/36
(KELI) 		1742001028NRG24290820230218493 29/08/2023 SAMIBAI 1742001028WL026976 SAMIBAI 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 SAMIBAI STATE BANK OF INDIA(508548)
209 BARWANI MP-42-001-028-001/389
(KELI) 		1742001028NRG24290820230218499 29/08/2023 gokhariya 1742001028WL026976 gokhariya 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 gokhariya STATE BANK OF INDIA(508548)
210 BARWANI MP-42-001-028-001/4-A
(KELI) 		1742001028NRG24290820230218501 29/08/2023 bhimsingh 1742001028WL026976 bhimsingh 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 bhimsingh STATE BANK OF INDIA(508548)
211 BARWANI MP-42-001-028-001/4-A
(KELI) 		1742001028NRG24290820230218500 29/08/2023 bhimsingh 1742001028WL026976 bhimsingh 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
212 BARWANI MP-42-001-028-001/4-D
(KELI) 		1742001028NRG24290820230218505 29/08/2023 BALASI 1742001028WL026976 BALASI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 BALASI STATE BANK OF INDIA(508548)
213 BARWANI MP-42-001-028-001/4-D
(KELI) 		1742001028NRG24290820230218504 29/08/2023 RAMESHVAR 1742001028WL026976 RAMESHVAR 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
214 BARWANI MP-42-001-028-001/411
(KELI) 		1742001028NRG24290820230218507 29/08/2023 GITA 1742001028WL026976 GITA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 GITA STATE BANK OF INDIA(508548)
215 BARWANI MP-42-001-028-001/411
(KELI) 		1742001028NRG24290820230218506 29/08/2023 KHUMSING 1742001028WL026976 KHUMSING 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KHUMSING STATE BANK OF INDIA(508548)
216 BARWANI MP-42-001-028-001/411-B
(KELI) 		1742001028NRG24290820230218509 29/08/2023 SUNITA 1742001028WL026976 SUNITA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SUNITA STATE BANK OF INDIA(508548)
217 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24290820230218511 29/08/2023 RINU BAI CHAUHAN 1742001028WL026976 RINU BAI CHAUHAN 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 RINUBAICHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
218 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24290820230218510 29/08/2023 VAHARIYA 1742001028WL026976 VAHARIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 VAHARIYA STATE BANK OF INDIA(508548)
219 BARWANI MP-42-001-028-001/49-A
(KELI) 		1742001028NRG24290820230218512 29/08/2023 dengriya 1742001028WL026976 dengriya 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 dengriya STATE BANK OF INDIA(508548)
220 BARWANI MP-42-001-028-001/53
(KELI) 		1742001028NRG24290820230218516 29/08/2023 THANASINGH 1742001028WL026976 THANASINGH 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 THANASINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
221 BARWANI MP-42-001-028-001/600-B
(KELI) 		1742001028NRG24290820230218519 29/08/2023 MEDALA 1742001028WL026976 MEDALA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 MEDALA STATE BANK OF INDIA(508548)
222 BARWANI MP-42-001-028-001/605
(KELI) 		1742001028NRG24290820230218521 29/08/2023 MAHARIBAI 1742001028WL026976 MAHARIBAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 MAHARIBAI STATE BANK OF INDIA(508548)
223 BARWANI MP-42-001-028-001/605
(KELI) 		1742001028NRG24290820230218520 29/08/2023 RAJU 1742001028WL026976 RAJU 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 RAJU STATE BANK OF INDIA(508548)
224 BARWANI MP-42-001-028-001/655
(KELI) 		1742001028NRG24290820230218524 29/08/2023 SUVALAL 1742001028WL026976 SUVALAL 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 SUVALAL STATE BANK OF INDIA(508548)
225 BARWANI MP-42-001-028-001/77
(KELI) 		1742001028NRG24290820230218527 29/08/2023 chunnilal 1742001028WL026976 chunnilal 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 chunnilal STATE BANK OF INDIA(508548)
226 BARWANI MP-42-001-028-001/77
(KELI) 		1742001028NRG24290820230218528 29/08/2023 DUMABAI 1742001028WL026976 DUMABAI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 DUMABAI STATE BANK OF INDIA(508548)
227 BARWANI MP-42-001-028-001/79
(KELI) 		1742001028NRG24290820230218531 29/08/2023 BALA 1742001028WL026976 BALA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 BALA STATE BANK OF INDIA(508548)
228 BARWANI MP-42-001-028-001/79
(KELI) 		1742001028NRG24290820230218532 29/08/2023 LACHCHHI 1742001028WL026976 LACHCHHI 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 LACHCHHI STATE BANK OF INDIA(508548)
229 BARWANI MP-42-001-028-001/8
(KELI) 		1742001028NRG24290820230218533 29/08/2023 kailash 1742001028WL026976 kailash 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 kailash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
230 BARWANI MP-42-001-028-001/8
(KELI) 		1742001028NRG24290820230218534 29/08/2023 RUNAA 1742001028WL026976 RUNAA 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 RUNAA STATE BANK OF INDIA(508548)
231 BARWANI MP-42-001-028-001/8-A
(KELI) 		1742001028NRG24290820230218537 29/08/2023 BALLI 1742001028WL026976 BALLI 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 BALLI STATE BANK OF INDIA(508548)
232 BARWANI MP-42-001-028-001/8-A
(KELI) 		1742001028NRG24290820230218536 29/08/2023 munna 1742001028WL026976 munna 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 munna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
233 BARWANI MP-42-001-028-001/80
(KELI) 		1742001028NRG24290820230218538 29/08/2023 GOKHRIYA 1742001028WL026976 GOKHRIYA 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 GOKHRIYA STATE BANK OF INDIA(508548)
234 BARWANI MP-42-001-028-001/82
(KELI) 		1742001028NRG24290820230218539 29/08/2023 KAMALI JAMRE 1742001028WL026976 KAMALI JAMRE 00415 SBIN0006803 1224 1224 Processed 02/09/2023 865934706 KAMALIJAMRE STATE BANK OF INDIA(508548)
235 BARWANI MP-42-001-028-001/82
(KELI) 		1742001028NRG24290820230218541 29/08/2023 NISHA 1742001028WL026976 NISHA 00415 SBIN0006803 1020 1020 Processed 02/09/2023 865934706 NISHA STATE BANK OF INDIA(508548)
SubTotal 85374 85374
236 BARWANI MP-42-001-041-002/28
(REHGUN (SILA.)) 		1742001041NRG24280820230216891 29/08/2023 Khema 1742001041WL026804 Khema 00415 SBIN0030030 1005 1005 Processed 02/09/2023 865934706 Khema STATE BANK OF INDIA(508548)
SubTotal 1005 1005
237 BARWANI MP-42-001-042-001/654
(SAJWANI) 		1742001042NRG24290820230218077 29/08/2023 ghana aapa 1742001042WL026933 ghana aapa 00415 SBIN0030509 1105 1105 Processed 02/09/2023 865934706 ghanaaapa BANK OF INDIA(508505)
238 BARWANI MP-42-001-042-001/659
(SAJWANI) 		1742001042NRG24290820230218078 29/08/2023 deva meghwal 1742001042WL026933 deva meghwal 00415 SBIN0030509 1105 1105 Processed 02/09/2023 865934706 devameghwal STATE BANK OF INDIA(508548)
239 BARWANI MP-42-001-042-001/700
(SAJWANI) 		1742001042NRG24290820230218051 29/08/2023 Kishan hardas 1742001042WL026931 Kishan hardas 00415 SBIN0030509 1326 1326 Processed 02/09/2023 865934706 Kishanhardas IDBI BANK(607095)
SubTotal 3536 3536
240 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG24290820230218402 29/08/2023 KAMLESH RAWAT 1742001028WL026976 KAMLESH RAWAT 00468 UBIN0919063 1224 1224 Processed 02/09/2023 865934706 KAMLESHRAWAT CANARA BANK(508532)
241 BARWANI MP-42-001-048-001/502
(TALUN KHURD) 		1742001048NRG24290820230218277 29/08/2023 Jyoti Kumawat 1742001048WL026962 Jyoti Kumawat 00468 UBIN0919063 3094 3094 Processed 02/09/2023 865934706 JyotiKumawat BANK OF INDIA(508505)
SubTotal 4318 4318
242 BARWANI MP-42-001-028-001/17
(KELI) 		1742001028NRG24290820230218401 29/08/2023 MAMTA SOLANKI 1742001028WL026976 MAMTA SOLANKI 00688 FINO0001001 1020 1020 Processed 02/09/2023 865934706 MAMTASOLANKI FINO PAYMENTS BANK LTD(608001)
243 BARWANI MP-42-001-028-001/17
(KELI) 		1742001028NRG24290820230218400 29/08/2023 TERASYA SOLANKI 1742001028WL026976 TERASYA SOLANKI 00688 FINO0001001 204 204 Processed 02/09/2023 865934706 TERASYASOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
244 BARWANI MP-42-001-028-001/22-A
(KELI) 		1742001028NRG24290820230218431 29/08/2023 SUBA 1742001028WL026976 SUBA 00688 FINO0001446 1224 1224 Processed 02/09/2023 865934706 SUBA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
245 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG24290820230218403 29/08/2023 KURAMI 1742001028WL026976 KURAMI 00697 BKID0MG0215 1224 1224 Processed 02/09/2023 865934706 KURAMI NARMADA JHABUA GRAMIN BANK(508515)
246 BARWANI MP-42-001-041-002/128-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217553 29/08/2023 manish 1742001041WL026872 manish 00697 BKID0MG0215 804 804 Processed 02/09/2023 865934706 manish INDIA POST PAYMENTS BANK LIMITED(508528)
247 BARWANI MP-42-001-041-002/129
(REHGUN (SILA.)) 		1742001041NRG24280820230216836 29/08/2023 Gangaram 1742001041WL026798 Gangaram 00697 BKID0MG0215 1005 1005 Processed 02/09/2023 865934706 Gangaram BANK OF BARODA(606985)
248 BARWANI MP-42-001-041-002/13
(REHGUN (SILA.)) 		1742001041NRG24280820230217554 29/08/2023 Dakhaniya 1742001041WL026872 Dakhaniya 00697 BKID0MG0215 804 804 Processed 02/09/2023 865934706 Dakhaniya NARMADA JHABUA GRAMIN BANK(508515)
249 BARWANI MP-42-001-041-002/13
(REHGUN (SILA.)) 		1742001041NRG24280820230217555 29/08/2023 sikri 1742001041WL026872 sikri 00697 BKID0MG0215 804 804 Processed 02/09/2023 865934706 sikri NARMADA JHABUA GRAMIN BANK(508515)
250 BARWANI MP-42-001-041-002/141-A
(REHGUN (SILA.)) 		1742001041NRG24280820230217864 29/08/2023 jasma 1742001041WL026892 jasma 00697 BKID0MG0215 804 804 Processed 02/09/2023 865934706 jasma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5445 5445
251 BARWANI MP-42-001-016-001/167
(BORI) 		1742001016NRG24280820230217352 29/08/2023 uhari 1742001016WL026848 uhari 00697 BKID0MG0229 1326 1326 Processed 02/09/2023 865934706 uhari NARMADA JHABUA GRAMIN BANK(508515)
252 BARWANI MP-42-001-028-001/169-B
(KELI) 		1742001028NRG24290820230218396 29/08/2023 Dudkiya 1742001028WL026976 Dudkiya 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Dudkiya NARMADA JHABUA GRAMIN BANK(508515)
253 BARWANI MP-42-001-028-001/176
(KELI) 		1742001028NRG24290820230218404 29/08/2023 LAKDIYA 1742001028WL026976 LAKDIYA 00697 BKID0MG0229 1020 1020 Processed 02/09/2023 865934706 LAKDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
254 BARWANI MP-42-001-028-001/18-C
(KELI) 		1742001028NRG24290820230218407 29/08/2023 REVSINGH 1742001028WL026976 REVSINGH 00697 BKID0MG0229 1020 1020 Processed 02/09/2023 865934706 REVSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 BARWANI MP-42-001-028-001/18-C
(KELI) 		1742001028NRG24290820230218406 29/08/2023 REVSINGH 1742001028WL026976 REVSINGH 00697 BKID0MG0229 816 816 Processed 02/09/2023 865934706 REVSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BARWANI MP-42-001-028-001/23
(KELI) 		1742001028NRG24290820230218441 29/08/2023 Sivji 1742001028WL026976 Sivji 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Sivji NARMADA JHABUA GRAMIN BANK(508515)
257 BARWANI MP-42-001-028-001/234
(KELI) 		1742001028NRG24290820230218444 29/08/2023 Vaniya 1742001028WL026976 Vaniya 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Vaniya NARMADA JHABUA GRAMIN BANK(508515)
258 BARWANI MP-42-001-028-001/24-A
(KELI) 		1742001028NRG24290820230218454 29/08/2023 AABLA 1742001028WL026976 AABLA 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 AABLA NARMADA JHABUA GRAMIN BANK(508515)
259 BARWANI MP-42-001-028-001/293-A
(KELI) 		1742001028NRG24290820230218456 29/08/2023 Suba 1742001028WL026976 Suba 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Suba NARMADA JHABUA GRAMIN BANK(508515)
260 BARWANI MP-42-001-028-001/293-B
(KELI) 		1742001028NRG24290820230218459 29/08/2023 Boya 1742001028WL026976 Boya 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Boya NARMADA JHABUA GRAMIN BANK(508515)
261 BARWANI MP-42-001-028-001/310
(KELI) 		1742001028NRG24290820230218463 29/08/2023 Mahipat 1742001028WL026976 Mahipat 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 Mahipat NARMADA JHABUA GRAMIN BANK(508515)
262 BARWANI MP-42-001-028-001/313
(KELI) 		1742001028NRG24290820230218467 29/08/2023 mohansingh 1742001028WL026976 mohansingh 00697 BKID0MG0229 1020 1020 Processed 02/09/2023 865934706 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
263 BARWANI MP-42-001-028-001/37-A
(KELI) 		1742001028NRG24290820230218495 29/08/2023 VAHRIYA 1742001028WL026976 VAHRIYA 00697 BKID0MG0229 1020 1020 Processed 02/09/2023 865934706 VAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
264 BARWANI MP-42-001-028-001/53
(KELI) 		1742001028NRG24290820230218517 29/08/2023 BALI 1742001028WL026976 BALI 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 BALI NARMADA JHABUA GRAMIN BANK(508515)
265 BARWANI MP-42-001-028-001/600-B
(KELI) 		1742001028NRG24290820230218518 29/08/2023 SOLA 1742001028WL026976 SOLA 00697 BKID0MG0229 1224 1224 Processed 02/09/2023 865934706 SOLA NARMADA JHABUA GRAMIN BANK(508515)
266 BARWANI MP-42-001-028-001/8
(KELI) 		1742001028NRG24290820230218535 29/08/2023 GEENA 1742001028WL026976 GEENA 00697 BKID0MG0229 816 816 Processed 02/09/2023 865934706 GEENA NARMADA JHABUA GRAMIN BANK(508515)
267 BARWANI MP-42-001-047-001/117
(SUSTIKHEDA) 		1742001047NRG24250820230210206 29/08/2023 lilabai 1742001047WL026281 lilabai 00697 BKID0MG0229 3094 3094 Processed 02/09/2023 865934706 lilabai NARMADA JHABUA GRAMIN BANK(508515)
268 BARWANI MP-42-001-047-001/345-A
(SUSTIKHEDA) 		1742001047NRG24290820230218545 29/08/2023 ambaram 1742001047WL026977 ambaram 00697 BKID0MG0229 3094 3094 Processed 02/09/2023 865934706 ambaram FINO PAYMENTS BANK LTD(608001)
269 BARWANI MP-42-001-047-001/345-A
(SUSTIKHEDA) 		1742001047NRG24290820230218547 29/08/2023 bhakari 1742001047WL026977 bhakari 00697 BKID0MG0229 3094 3094 Processed 02/09/2023 865934706 bhakari NARMADA JHABUA GRAMIN BANK(508515)
270 BARWANI MP-42-001-047-001/345-A
(SUSTIKHEDA) 		1742001047NRG24290820230218546 29/08/2023 bhayla 1742001047WL026977 bhayla 00697 BKID0MG0229 3094 3094 Processed 02/09/2023 865934706 bhayla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30430 30430
271 BARWANI MP-42-001-033-001/173
(MORKATTA) 		1742001033NRG24290820230218308 29/08/2023 rohit 1742001033WL026966 rohit 00697 BKID0MG0239 1320 1320 Processed 02/09/2023 865934706 rohit NARMADA JHABUA GRAMIN BANK(508515)
272 BARWANI MP-42-001-033-001/210-A
(MORKATTA) 		1742001033NRG24290820230218314 29/08/2023 sunil 1742001033WL026966 sunil 00697 BKID0MG0239 1540 1540 Processed 02/09/2023 865934706 sunil BANK OF BARODA(606985)
SubTotal 2860 2860
273 BARWANI MP-42-001-016-001/105
(BORI) 		1742001016NRG24280820230217350 29/08/2023 anna 1742001016WL026848 anna 00697 BKID0MG5012 1326 1326 Processed 02/09/2023 865934706 anna NARMADA JHABUA GRAMIN BANK(508515)
274 BARWANI MP-42-001-016-001/204
(BORI) 		1742001016NRG24280820230217345 29/08/2023 maya 1742001016WL026847 maya 00697 BKID0MG5012 1326 1326 Processed 02/09/2023 865934706 maya NARMADA JHABUA GRAMIN BANK(508515)
275 BARWANI MP-42-001-016-001/239
(BORI) 		1742001016NRG24280820230217353 29/08/2023 jasali 1742001016WL026849 jasali 00697 BKID0MG5012 1326 1326 Processed 02/09/2023 865934706 jasali NARMADA JHABUA GRAMIN BANK(508515)
276 BARWANI MP-42-001-028-001/116
(KELI) 		1742001028NRG24290820230218387 29/08/2023 BHURAKI BAI 1742001028WL026976 BHURAKI BAI 00697 BKID0MG5012 816 816 Processed 02/09/2023 865934706 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BARWANI MP-42-001-028-001/116
(KELI) 		1742001028NRG24290820230218388 29/08/2023 SHANU 1742001028WL026976 SHANU 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 SHANU STATE BANK OF INDIA(508548)
278 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG24290820230218391 29/08/2023 KOKARIYA 1742001028WL026976 KOKARIYA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KOKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
279 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG24290820230218392 29/08/2023 LALITA 1742001028WL026976 LALITA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 LALITA NARMADA JHABUA GRAMIN BANK(508515)
280 BARWANI MP-42-001-028-001/15-C
(KELI) 		1742001028NRG24290820230218395 29/08/2023 KHOTIYA 1742001028WL026976 KHOTIYA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
281 BARWANI MP-42-001-028-001/208-A
(KELI) 		1742001028NRG24290820230218416 29/08/2023 EDIYA 1742001028WL026976 EDIYA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 EDIYA NARMADA JHABUA GRAMIN BANK(508515)
282 BARWANI MP-42-001-028-001/208-A
(KELI) 		1742001028NRG24290820230218415 29/08/2023 MAKADIYA 1742001028WL026976 MAKADIYA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 MAKADIYA NARMADA JHABUA GRAMIN BANK(508515)
283 BARWANI MP-42-001-028-001/211
(KELI) 		1742001028NRG24290820230218418 29/08/2023 SANGITA 1742001028WL026976 SANGITA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
284 BARWANI MP-42-001-028-001/211-A
(KELI) 		1742001028NRG24290820230218420 29/08/2023 DURGA 1742001028WL026976 DURGA 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 DURGA NARMADA JHABUA GRAMIN BANK(508515)
285 BARWANI MP-42-001-028-001/211-A
(KELI) 		1742001028NRG24290820230218419 29/08/2023 TIKHALA 1742001028WL026976 TIKHALA 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 TIKHALA NARMADA JHABUA GRAMIN BANK(508515)
286 BARWANI MP-42-001-028-001/212-B
(KELI) 		1742001028NRG24290820230218422 29/08/2023 Vepari 1742001028WL026976 Vepari 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 Vepari NARMADA JHABUA GRAMIN BANK(508515)
287 BARWANI MP-42-001-028-001/213
(KELI) 		1742001028NRG24290820230218424 29/08/2023 JAGTIYA 1742001028WL026976 JAGTIYA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 JAGTIYA NARMADA JHABUA GRAMIN BANK(508515)
288 BARWANI MP-42-001-028-001/220
(KELI) 		1742001028NRG24290820230218433 29/08/2023 Chatariya 1742001028WL026976 Chatariya 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 Chatariya NARMADA JHABUA GRAMIN BANK(508515)
289 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG24290820230218434 29/08/2023 BALABAI 1742001028WL026976 BALABAI 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 BALABAI NARMADA JHABUA GRAMIN BANK(508515)
290 BARWANI MP-42-001-028-001/222-A
(KELI) 		1742001028NRG24290820230218437 29/08/2023 Jitendra 1742001028WL026976 Jitendra 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
291 BARWANI MP-42-001-028-001/223-B
(KELI) 		1742001028NRG24290820230218440 29/08/2023 kehnga bai 1742001028WL026976 kehnga bai 00697 BKID0MG5012 816 816 Processed 02/09/2023 865934706 kehngabai NARMADA JHABUA GRAMIN BANK(508515)
292 BARWANI MP-42-001-028-001/234
(KELI) 		1742001028NRG24290820230218445 29/08/2023 Janadi 1742001028WL026976 Janadi 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Janadi NARMADA JHABUA GRAMIN BANK(508515)
293 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG24290820230218446 29/08/2023 Jika 1742001028WL026976 Jika 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Jika NARMADA JHABUA GRAMIN BANK(508515)
294 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG24290820230218447 29/08/2023 Sunita 1742001028WL026976 Sunita 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Sunita NARMADA JHABUA GRAMIN BANK(508515)
295 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG24290820230218448 29/08/2023 Lekha 1742001028WL026976 Lekha 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Lekha AIRTEL PAYMENTS BANK LIMITED(990288)
296 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG24290820230218449 29/08/2023 Romiya 1742001028WL026976 Romiya 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Romiya NARMADA JHABUA GRAMIN BANK(508515)
297 BARWANI MP-42-001-028-001/24-A
(KELI) 		1742001028NRG24290820230218455 29/08/2023 KUMAYDI BAI 1742001028WL026976 KUMAYDI BAI 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KUMAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 BARWANI MP-42-001-028-001/3
(KELI) 		1742001028NRG24290820230218461 29/08/2023 Kesami 1742001028WL026976 Kesami 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Kesami NARMADA JHABUA GRAMIN BANK(508515)
299 BARWANI MP-42-001-028-001/313
(KELI) 		1742001028NRG24290820230218468 29/08/2023 Ehndi 1742001028WL026976 Ehndi 00697 BKID0MG5012 816 816 Processed 02/09/2023 865934706 Ehndi NARMADA JHABUA GRAMIN BANK(508515)
300 BARWANI MP-42-001-028-001/314-A
(KELI) 		1742001028NRG24290820230218470 29/08/2023 Pinki 1742001028WL026976 Pinki 00697 BKID0MG5012 204 204 Processed 02/09/2023 865934706 Pinki NARMADA JHABUA GRAMIN BANK(508515)
301 BARWANI MP-42-001-028-001/314-A
(KELI) 		1742001028NRG24290820230218469 29/08/2023 Subhash 1742001028WL026976 Subhash 00697 BKID0MG5012 204 204 Processed 02/09/2023 865934706 Subhash STATE BANK OF INDIA(508548)
302 BARWANI MP-42-001-028-001/314-B
(KELI) 		1742001028NRG24290820230218471 29/08/2023 Anil 1742001028WL026976 Anil 00697 BKID0MG5012 204 204 Processed 02/09/2023 865934706 Anil FINO PAYMENTS BANK LTD(608001)
303 BARWANI MP-42-001-028-001/314-B
(KELI) 		1742001028NRG24290820230218472 29/08/2023 Sonu 1742001028WL026976 Sonu 00697 BKID0MG5012 204 204 Processed 02/09/2023 865934706 Sonu STATE BANK OF INDIA(508548)
304 BARWANI MP-42-001-028-001/317
(KELI) 		1742001028NRG24290820230218474 29/08/2023 DHANA 1742001028WL026976 DHANA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 DHANA NARMADA JHABUA GRAMIN BANK(508515)
305 BARWANI MP-42-001-028-001/317
(KELI) 		1742001028NRG24290820230218476 29/08/2023 THANSING 1742001028WL026976 THANSING 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 THANSING BANK OF BARODA(606985)
306 BARWANI MP-42-001-028-001/317
(KELI) 		1742001028NRG24290820230218475 29/08/2023 UNA 1742001028WL026976 UNA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 UNA NARMADA JHABUA GRAMIN BANK(508515)
307 BARWANI MP-42-001-028-001/318-A
(KELI) 		1742001028NRG24290820230218477 29/08/2023 JAGDISH 1742001028WL026976 JAGDISH 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
308 BARWANI MP-42-001-028-001/318-A
(KELI) 		1742001028NRG24290820230218478 29/08/2023 SANBAI 1742001028WL026976 SANBAI 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
309 BARWANI MP-42-001-028-001/320
(KELI) 		1742001028NRG24290820230218481 29/08/2023 Kevsing 1742001028WL026976 Kevsing 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Kevsing FINO PAYMENTS BANK LTD(608001)
310 BARWANI MP-42-001-028-001/38-D
(KELI) 		1742001028NRG24290820230218497 29/08/2023 RAMESH 1742001028WL026976 RAMESH 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 RAMESH FINO PAYMENTS BANK LTD(608001)
311 BARWANI MP-42-001-028-001/38-D
(KELI) 		1742001028NRG24290820230218498 29/08/2023 RITIKA 1742001028WL026976 RITIKA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
312 BARWANI MP-42-001-028-001/4-C
(KELI) 		1742001028NRG24290820230218503 29/08/2023 BAKA 1742001028WL026976 BAKA 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 BAKA NARMADA JHABUA GRAMIN BANK(508515)
313 BARWANI MP-42-001-028-001/4-C
(KELI) 		1742001028NRG24290820230218502 29/08/2023 BHAVSAR 1742001028WL026976 BHAVSAR 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 BHAVSAR NARMADA JHABUA GRAMIN BANK(508515)
314 BARWANI MP-42-001-028-001/49-A
(KELI) 		1742001028NRG24290820230218513 29/08/2023 Bayasi 1742001028WL026976 Bayasi 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Bayasi NARMADA JHABUA GRAMIN BANK(508515)
315 BARWANI MP-42-001-028-001/50
(KELI) 		1742001028NRG24290820230218515 29/08/2023 AAMSI 1742001028WL026976 AAMSI 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 AAMSI FINO PAYMENTS BANK LTD(608001)
316 BARWANI MP-42-001-028-001/50
(KELI) 		1742001028NRG24290820230218514 29/08/2023 GULABIYA 1742001028WL026976 GULABIYA 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 GULABIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
317 BARWANI MP-42-001-028-001/623
(KELI) 		1742001028NRG24290820230218523 29/08/2023 BOLI BAI 1742001028WL026976 BOLI BAI 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 BOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BARWANI MP-42-001-028-001/623
(KELI) 		1742001028NRG24290820230218522 29/08/2023 KESAHR 1742001028WL026976 KESAHR 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KESAHR AIRTEL PAYMENTS BANK LIMITED(990288)
319 BARWANI MP-42-001-028-001/714
(KELI) 		1742001028NRG24290820230218526 29/08/2023 Mira 1742001028WL026976 Mira 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 Mira NARMADA JHABUA GRAMIN BANK(508515)
320 BARWANI MP-42-001-028-001/77
(KELI) 		1742001028NRG24290820230218530 29/08/2023 VINITA 1742001028WL026976 VINITA 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 VINITA NARMADA JHABUA GRAMIN BANK(508515)
321 BARWANI MP-42-001-028-001/82
(KELI) 		1742001028NRG24290820230218540 29/08/2023 DINESH 1742001028WL026976 DINESH 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 DINESH NARMADA JHABUA GRAMIN BANK(508515)
322 BARWANI MP-42-001-028-001/82-A
(KELI) 		1742001028NRG24290820230218542 29/08/2023 KISTAR 1742001028WL026976 KISTAR 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KISTAR NARMADA JHABUA GRAMIN BANK(508515)
323 BARWANI MP-42-001-028-001/83
(KELI) 		1742001028NRG24290820230218543 29/08/2023 KARMSINGH 1742001028WL026976 KARMSINGH 00697 BKID0MG5012 1224 1224 Processed 02/09/2023 865934706 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 BARWANI MP-42-001-028-001/83
(KELI) 		1742001028NRG24290820230218544 29/08/2023 PAPPI 1742001028WL026976 PAPPI 00697 BKID0MG5012 1020 1020 Processed 02/09/2023 865934706 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
325 BARWANI MP-42-001-047-001/343-C
(SUSTIKHEDA) 		1742001047NRG24250820230210208 29/08/2023 rajaram 1742001047WL026282 rajaram 00697 BKID0MG5012 1547 1547 Processed 02/09/2023 865934706 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57545 57545
326 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG24280820230217355 29/08/2023 jelbai 1742001016WL026849 jelbai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865934706 jelbai AIRTEL PAYMENTS BANK LIMITED(990288)
327 BARWANI MP-42-001-028-001/213-A
(KELI) 		1742001028NRG24290820230218427 29/08/2023 Sunita Bai Badole 1742001028WL026976 Sunita Bai Badole 00703 AIRP0000001 1020 1020 Processed 02/09/2023 865934706 SunitaBaiBadole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2346 2346
Total 347416 347416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_290823APB_FTO_240076 Bank of Baroda BARB0BARWAN BARWANI 2448
2 BARWANI MP1742001_290823APB_FTO_240076 Bank of Baroda BARB0DBBIAN BIJASAN 9680
3 BARWANI MP1742001_290823APB_FTO_240076 Bank of India BKID0009922 BARWANI 7274
4 BARWANI MP1742001_290823APB_FTO_240076 Canara Bank CNRB0003387 BARWANI 10822
5 BARWANI MP1742001_290823APB_FTO_240076 Central Bank Of India CBIN0283367 BARWANI 663
6 BARWANI MP1742001_290823APB_FTO_240076 IDBI Bank IBKL0001323 BARWANI 663
7 BARWANI MP1742001_290823APB_FTO_240076 Punjab National Bank PUNB0680300 BARWANI MP 120559
8 BARWANI MP1742001_290823APB_FTO_240076 State Bank of India SBIN0006803 PALSOOD 85374
9 BARWANI MP1742001_290823APB_FTO_240076 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1005
10 BARWANI MP1742001_290823APB_FTO_240076 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 3536
11 BARWANI MP1742001_290823APB_FTO_240076 Union Bank of India UBIN0919063 BARWANI 4318
12 BARWANI MP1742001_290823APB_FTO_240076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 BARWANI MP1742001_290823APB_FTO_240076 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 BARWANI MP1742001_290823APB_FTO_240076 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 5445
15 BARWANI MP1742001_290823APB_FTO_240076 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 30430
16 BARWANI MP1742001_290823APB_FTO_240076 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2860
17 BARWANI MP1742001_290823APB_FTO_240076 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 57545
18 BARWANI MP1742001_290823APB_FTO_240076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2346

Download In Excel