Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_181223APB_FTO_397378
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-42-001-010-001/124
(BHANDARDA) 		1742001010NRG24161220230374639 18/12/2023 sursingh 1742001010WL043333 sursingh 00045 BARB0ANJADX 442 442 Processed 11/03/2024 645510198 sursingh BANK OF BARODA(606985)
SubTotal 442 442
2 BARWANI MP-42-001-004-003/877
(BADGAON) 		1742001004NRG24181220230376314 18/12/2023 Remesh 1742001004WL043516 Remesh 00045 BARB0BARWAN 884 884 Processed 11/03/2024 645510198 Remesh STATE BANK OF INDIA(508548)
3 BARWANI MP-42-001-010-001/110-B
(BHANDARDA) 		1742001010NRG24161220230374628 18/12/2023 Rulsingh 1742001010WL043333 Rulsingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 Rulsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BARWANI MP-42-001-010-001/110-B
(BHANDARDA) 		1742001010NRG24161220230374627 18/12/2023 Rulsingh 1742001010WL043333 Rulsingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 Rulsingh BANK OF MAHARASHTRA(607387)
5 BARWANI MP-42-001-010-001/124
(BHANDARDA) 		1742001010NRG24161220230374641 18/12/2023 sursing 1742001010WL043333 sursing 00045 BARB0BARWAN 442 442 Processed 11/03/2024 645510198 sursing BANK OF BARODA(606985)
6 BARWANI MP-42-001-010-001/124
(BHANDARDA) 		1742001010NRG24161220230374640 18/12/2023 sursingh 1742001010WL043333 sursingh 00045 BARB0BARWAN 221 221 Processed 11/03/2024 645510198 sursingh BANK OF BARODA(606985)
7 BARWANI MP-42-001-010-001/142-C
(BHANDARDA) 		1742001010NRG24161220230374655 18/12/2023 raysingh 1742001010WL043333 raysingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 raysingh INDUSIND BANK(607189)
8 BARWANI MP-42-001-010-001/142-C
(BHANDARDA) 		1742001010NRG24161220230374654 18/12/2023 raysingh 1742001010WL043333 raysingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 raysingh INDUSIND BANK(607189)
9 BARWANI MP-42-001-010-001/142-D
(BHANDARDA) 		1742001010NRG24161220230374657 18/12/2023 tukaram 1742001010WL043333 tukaram 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARWANI MP-42-001-010-001/142-D
(BHANDARDA) 		1742001010NRG24161220230374656 18/12/2023 tukaram 1742001010WL043333 tukaram 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARWANI MP-42-001-010-001/48
(BHANDARDA) 		1742001010NRG24161220230374672 18/12/2023 Kuhari bai 1742001010WL043333 Kuhari bai 00045 BARB0BARWAN 221 221 Processed 11/03/2024 645510198 Kuharibai NARMADA JHABUA GRAMIN BANK(508515)
12 BARWANI MP-42-001-010-001/48-C
(BHANDARDA) 		1742001010NRG24161220230374676 18/12/2023 Harasingh 1742001010WL043333 Harasingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 Harasingh NARMADA JHABUA GRAMIN BANK(508515)
13 BARWANI MP-42-001-010-001/48-C
(BHANDARDA) 		1742001010NRG24161220230374675 18/12/2023 Harasingh 1742001010WL043333 Harasingh 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 Harasingh INDUSIND BANK(607189)
14 BARWANI MP-42-001-010-001/73-A
(BHANDARDA) 		1742001010NRG24161220230374690 18/12/2023 reeta 1742001010WL043333 reeta 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 reeta BANK OF BARODA(606985)
15 BARWANI MP-42-001-010-001/73-A
(BHANDARDA) 		1742001010NRG24161220230374689 18/12/2023 reeta 1742001010WL043333 reeta 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 reeta INDUSIND BANK(607189)
16 BARWANI MP-42-001-010-001/74-B
(BHANDARDA) 		1742001010NRG24161220230374693 18/12/2023 bakali 1742001010WL043333 bakali 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 bakali NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-010-001/74-B
(BHANDARDA) 		1742001010NRG24161220230374694 18/12/2023 bakali 1742001010WL043333 bakali 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 bakali NARMADA JHABUA GRAMIN BANK(508515)
18 BARWANI MP-42-001-010-001/74-D
(BHANDARDA) 		1742001010NRG24161220230374698 18/12/2023 Bakali 1742001010WL043333 Bakali 00045 BARB0BARWAN 442 442 Processed 11/03/2024 645510198 Bakali BANK OF BARODA(606985)
19 BARWANI MP-42-001-010-001/74-D
(BHANDARDA) 		1742001010NRG24161220230374697 18/12/2023 Bakali 1742001010WL043333 Bakali 00045 BARB0BARWAN 663 663 Processed 11/03/2024 645510198 Bakali BANK OF BARODA(606985)
SubTotal 10829 10829
20 BARWANI MP-42-001-014-001/1-C
(BIJASAN) 		1742001014NRG24181220230376973 18/12/2023 Kusum bai 1742001014WL043532 Kusum bai 00045 BARB0DBBIAN 1407 1407 Processed 11/03/2024 645510198 Kusumbai BANK OF BARODA(606985)
21 BARWANI MP-42-001-014-001/513-A
(BIJASAN) 		1742001014NRG24181220230376974 18/12/2023 Bablu 1742001014WL043532 Bablu 00045 BARB0DBBIAN 1407 1407 Processed 11/03/2024 645510198 Bablu BANK OF BARODA(606985)
SubTotal 2814 2814
22 BARWANI MP-42-001-010-001/46
(BHANDARDA) 		1742001010NRG24161220230374668 18/12/2023 kala 1742001010WL043333 kala 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 kala NARMADA JHABUA GRAMIN BANK(508515)
23 BARWANI MP-42-001-010-001/71-C
(BHANDARDA) 		1742001010NRG24161220230374684 18/12/2023 BHUWAN 1742001010WL043333 BHUWAN 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 BHUWAN BANK OF INDIA(508505)
24 BARWANI MP-42-001-010-001/71-C
(BHANDARDA) 		1742001010NRG24161220230374683 18/12/2023 BHUWAN 1742001010WL043333 BHUWAN 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 BHUWAN INDUSIND BANK(607189)
25 BARWANI MP-42-001-010-001/74-C
(BHANDARDA) 		1742001010NRG24161220230374695 18/12/2023 renu 1742001010WL043333 renu 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 renu NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-010-001/74-C
(BHANDARDA) 		1742001010NRG24161220230374696 18/12/2023 renu bai 1742001010WL043333 renu bai 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 renubai BANK OF BARODA(606985)
27 BARWANI MP-42-001-010-001/80-A
(BHANDARDA) 		1742001010NRG24161220230374704 18/12/2023 lila bai 1742001010WL043333 lila bai 00048 BKID0009922 663 663 Processed 11/03/2024 645510198 lilabai BANK OF INDIA(508505)
28 BARWANI MP-42-001-036-003/356
(PICHHODI) 		1742001036NRG24181220230377068 18/12/2023 bulu 1742001036WL043543 bulu 00048 BKID0009922 1050 1050 Processed 11/03/2024 645510198 bulu BANK OF INDIA(508505)
SubTotal 5028 5028
29 BARWANI MP-42-001-010-001/180-C
(BHANDARDA) 		1742001010NRG24161220230374664 18/12/2023 Rakesh 1742001010WL043333 Rakesh 00048 BKID0009930 663 663 Processed 11/03/2024 645510198 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
30 BARWANI MP-42-001-007-001/106
(BALKUWA) 		1742001007NRG24161220230374722 18/12/2023 deva naja 1742001007WL043337 deva naja 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 devanaja BANK OF MAHARASHTRA(607387)
31 BARWANI MP-42-001-007-001/114
(BALKUWA) 		1742001007NRG24161220230374723 18/12/2023 mohan khema 1742001007WL043337 mohan khema 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 mohankhema BANK OF MAHARASHTRA(607387)
32 BARWANI MP-42-001-007-001/385-A
(BALKUWA) 		1742001007NRG24161220230374724 18/12/2023 SUBHAN NANSINGH 1742001007WL043337 SUBHAN NANSINGH 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 SUBHANNANSINGH BANK OF MAHARASHTRA(607387)
33 BARWANI MP-42-001-007-001/386
(BALKUWA) 		1742001007NRG24161220230374727 18/12/2023 bali rewaram 1742001007WL043337 bali rewaram 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 balirewaram BANK OF MAHARASHTRA(607387)
34 BARWANI MP-42-001-007-001/386
(BALKUWA) 		1742001007NRG24161220230374726 18/12/2023 rewaram rama 1742001007WL043337 rewaram rama 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 rewaramrama BANK OF MAHARASHTRA(607387)
35 BARWANI MP-42-001-007-001/520-A
(BALKUWA) 		1742001007NRG24161220230374729 18/12/2023 shanabai 1742001007WL043337 shanabai 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 shanabai BANK OF MAHARASHTRA(607387)
36 BARWANI MP-42-001-007-001/520-A
(BALKUWA) 		1742001007NRG24161220230374728 18/12/2023 vishran 1742001007WL043337 vishran 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 vishran BANK OF MAHARASHTRA(607387)
37 BARWANI MP-42-001-007-001/521-A
(BALKUWA) 		1742001007NRG24161220230374730 18/12/2023 madan hira 1742001007WL043337 madan hira 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 madanhira BANK OF MAHARASHTRA(607387)
38 BARWANI MP-42-001-007-001/521-C
(BALKUWA) 		1742001007NRG24161220230374731 18/12/2023 hira dhansing 1742001007WL043337 hira dhansing 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 hiradhansing BANK OF MAHARASHTRA(607387)
39 BARWANI MP-42-001-007-001/545
(BALKUWA) 		1742001007NRG24161220230374732 18/12/2023 BUDA DHANSINGH 1742001007WL043337 BUDA DHANSINGH 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 BUDADHANSINGH BANK OF MAHARASHTRA(607387)
40 BARWANI MP-42-001-007-001/917
(BALKUWA) 		1742001007NRG24161220230374733 18/12/2023 UNKAAR MEGHWAL 1742001007WL043337 UNKAAR MEGHWAL 00051 MAHB0000646 1200 1200 Processed 11/03/2024 645510198 UNKAARMEGHWAL BANK OF MAHARASHTRA(607387)
41 BARWANI MP-42-001-010-001/89
(BHANDARDA) 		1742001010NRG24161220230374707 18/12/2023 magilal 1742001010WL043333 magilal 00051 MAHB0000646 442 442 Processed 11/03/2024 645510198 magilal STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-010-001/99-B
(BHANDARDA) 		1742001010NRG24161220230374716 18/12/2023 RUMALSINGH 1742001010WL043333 RUMALSINGH 00051 MAHB0000646 221 221 Processed 11/03/2024 645510198 RUMALSINGH STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-010-001/99-B
(BHANDARDA) 		1742001010NRG24161220230374715 18/12/2023 rumalsingh 1742001010WL043333 rumalsingh 00051 MAHB0000646 663 663 Processed 11/03/2024 645510198 rumalsingh BANK OF MAHARASHTRA(607387)
44 BARWANI MP-42-001-010-002/263-D
(BHANDARDA) 		1742001010NRG24161220230374718 18/12/2023 mangilal 1742001010WL043333 mangilal 00051 MAHB0000646 663 663 Processed 11/03/2024 645510198 mangilal NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-010-002/263-D
(BHANDARDA) 		1742001010NRG24161220230374717 18/12/2023 mangilal 1742001010WL043333 mangilal 00051 MAHB0000646 663 663 Processed 11/03/2024 645510198 mangilal IDBI BANK(607095)
SubTotal 15852 15852
46 BARWANI MP-42-001-010-001/71-A
(BHANDARDA) 		1742001010NRG24161220230374682 18/12/2023 Juwansing 1742001010WL043333 Juwansing 00051 MAHB0000690 221 221 Processed 11/03/2024 645510198 Juwansing STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-010-001/71-A
(BHANDARDA) 		1742001010NRG24161220230374681 18/12/2023 juwansingh 1742001010WL043333 juwansingh 00051 MAHB0000690 221 221 Processed 11/03/2024 645510198 juwansingh BANK OF MAHARASHTRA(607387)
48 BARWANI MP-42-001-010-001/9
(BHANDARDA) 		1742001010NRG24161220230374709 18/12/2023 Dursingh sukala 1742001010WL043333 Dursingh sukala 00051 MAHB0000690 663 663 Processed 11/03/2024 645510198 Dursinghsukala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 BARWANI MP-42-001-004-003/879
(BADGAON) 		1742001004NRG24181220230376315 18/12/2023 Reshma 1742001004WL043516 Reshma 00078 CNRB0017892 884 884 Processed 11/03/2024 645510198 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARWANI MP-42-001-010-001/98-A
(BHANDARDA) 		1742001010NRG24161220230374714 18/12/2023 dayaram 1742001010WL043333 dayaram 00078 CNRB0017892 663 663 Processed 11/03/2024 645510198 dayaram NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-010-001/98-A
(BHANDARDA) 		1742001010NRG24161220230374713 18/12/2023 dayaram 1742001010WL043333 dayaram 00078 CNRB0017892 663 663 Processed 11/03/2024 645510198 dayaram CANARA BANK(508532)
SubTotal 2210 2210
52 BARWANI MP-42-001-010-001/95-A
(BHANDARDA) 		1742001010NRG24161220230374712 18/12/2023 RUMAL 1742001010WL043333 RUMAL 00354 PUNB0680300 663 663 Processed 11/03/2024 645510198 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-010-001/95-A
(BHANDARDA) 		1742001010NRG24161220230374711 18/12/2023 RUMAL 1742001010WL043333 RUMAL 00354 PUNB0680300 663 663 Processed 11/03/2024 645510198 RUMAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 BARWANI MP-42-001-050-002/232
(UMEDADA) 		1742001050NRG24161220230374818 18/12/2023 Gurabai Achhaliya 1742001050WL043343 Gurabai Achhaliya 00415 SBIN0005500 1326 1326 Processed 11/03/2024 645510198 GurabaiAchhaliya STATE BANK OF INDIA(508548)
55 BARWANI MP-42-001-050-002/4
(UMEDADA) 		1742001050NRG24161220230374833 18/12/2023 Garu Khumsingh 1742001050WL043343 Garu Khumsingh 00415 SBIN0005500 1326 1326 Processed 11/03/2024 645510198 GaruKhumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
56 BARWANI MP-42-001-010-001/122
(BHANDARDA) 		1742001010NRG24161220230374634 18/12/2023 dhansingh 1742001010WL043333 dhansingh 00415 SBIN0006074 663 663 Processed 11/03/2024 645510198 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-010-001/149-A
(BHANDARDA) 		1742001010NRG24161220230374659 18/12/2023 fulsingh 1742001010WL043333 fulsingh 00415 SBIN0006074 663 663 Processed 11/03/2024 645510198 fulsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
58 BARWANI MP-42-001-010-001/12-B
(BHANDARDA) 		1742001010NRG24161220230374632 18/12/2023 Nasriya 1742001010WL043333 Nasriya 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 Nasriya STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-010-001/12-B
(BHANDARDA) 		1742001010NRG24161220230374633 18/12/2023 Nasriya Guman 1742001010WL043333 Nasriya Guman 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 NasriyaGuman NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-010-001/123
(BHANDARDA) 		1742001010NRG24161220230374638 18/12/2023 RAMLAL 1742001010WL043333 RAMLAL 00415 SBIN0006803 442 442 Processed 11/03/2024 645510198 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-010-001/123
(BHANDARDA) 		1742001010NRG24161220230374637 18/12/2023 ramlal 1742001010WL043333 ramlal 00415 SBIN0006803 442 442 Processed 11/03/2024 645510198 ramlal STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-010-001/137
(BHANDARDA) 		1742001010NRG24161220230374647 18/12/2023 SAYDI 1742001010WL043333 SAYDI 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 SAYDI STATE BANK OF INDIA(508548)
63 BARWANI MP-42-001-010-001/137
(BHANDARDA) 		1742001010NRG24161220230374646 18/12/2023 SAYDI 1742001010WL043333 SAYDI 00415 SBIN0006803 442 442 Processed 11/03/2024 645510198 SAYDI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARWANI MP-42-001-010-001/142
(BHANDARDA) 		1742001010NRG24161220230374652 18/12/2023 chamariya 1742001010WL043333 chamariya 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 chamariya NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-010-001/47
(BHANDARDA) 		1742001010NRG24161220230374670 18/12/2023 malsingh 1742001010WL043333 malsingh 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 malsingh BANK OF BARODA(606985)
66 BARWANI MP-42-001-010-001/47
(BHANDARDA) 		1742001010NRG24161220230374669 18/12/2023 malsingh 1742001010WL043333 malsingh 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 malsingh STATE BANK OF INDIA(508548)
67 BARWANI MP-42-001-010-001/51
(BHANDARDA) 		1742001010NRG24161220230374677 18/12/2023 bhursingh 1742001010WL043333 bhursingh 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-010-001/76-A
(BHANDARDA) 		1742001010NRG24161220230374700 18/12/2023 phulsingh 1742001010WL043333 phulsingh 00415 SBIN0006803 221 221 Processed 11/03/2024 645510198 phulsingh INDUSIND BANK(607189)
69 BARWANI MP-42-001-010-001/76-A
(BHANDARDA) 		1742001010NRG24161220230374699 18/12/2023 phulsingh 1742001010WL043333 phulsingh 00415 SBIN0006803 221 221 Processed 11/03/2024 645510198 phulsingh STATE BANK OF INDIA(508548)
70 BARWANI MP-42-001-010-001/80
(BHANDARDA) 		1742001010NRG24161220230374702 18/12/2023 laxmi 1742001010WL043333 laxmi 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 laxmi STATE BANK OF INDIA(508548)
71 BARWANI MP-42-001-010-001/80
(BHANDARDA) 		1742001010NRG24161220230374701 18/12/2023 RAMESH 1742001010WL043333 RAMESH 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 RAMESH STATE BANK OF INDIA(508548)
72 BARWANI MP-42-001-010-001/80-A
(BHANDARDA) 		1742001010NRG24161220230374703 18/12/2023 ganesh 1742001010WL043333 ganesh 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 ganesh BANK OF BARODA(606985)
73 BARWANI MP-42-001-010-001/81
(BHANDARDA) 		1742001010NRG24161220230374706 18/12/2023 Paru Valsingh 1742001010WL043333 Paru Valsingh 00415 SBIN0006803 663 663 Processed 11/03/2024 645510198 ParuValsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARWANI MP-42-001-050-002/109
(UMEDADA) 		1742001050NRG24161220230374785 18/12/2023 DALAKA KAMA 1742001050WL043343 DALAKA KAMA 00415 SBIN0006803 1105 1105 Processed 11/03/2024 645510198 DALAKAKAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 BARWANI MP-42-001-050-002/109-A
(UMEDADA) 		1742001050NRG24161220230374786 18/12/2023 BHANGA KAMA 1742001050WL043343 BHANGA KAMA 00415 SBIN0006803 442 442 Processed 11/03/2024 645510198 BHANGAKAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 BARWANI MP-42-001-050-002/184-A
(UMEDADA) 		1742001050NRG24161220230374799 18/12/2023 KERALI 1742001050WL043343 KERALI 00415 SBIN0006803 1326 1326 Processed 11/03/2024 645510198 KERALI NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-050-002/227-A
(UMEDADA) 		1742001050NRG24161220230374815 18/12/2023 Pinki Barde 1742001050WL043343 Pinki Barde 00415 SBIN0006803 1326 1326 Processed 11/03/2024 645510198 PinkiBarde STATE BANK OF INDIA(508548)
78 BARWANI MP-42-001-050-002/227-A
(UMEDADA) 		1742001050NRG24161220230374814 18/12/2023 Vijay Barade 1742001050WL043343 Vijay Barade 00415 SBIN0006803 1326 1326 Processed 11/03/2024 645510198 VijayBarade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
79 BARWANI MP-42-001-010-001/149-A
(BHANDARDA) 		1742001010NRG24161220230374658 18/12/2023 PHULSINGH 1742001010WL043333 PHULSINGH 00415 SBIN0030030 663 663 Processed 11/03/2024 645510198 PHULSINGH STATE BANK OF INDIA(508548)
80 BARWANI MP-42-001-010-001/47-B
(BHANDARDA) 		1742001010NRG24161220230374671 18/12/2023 mukesh 1742001010WL043333 mukesh 00415 SBIN0030030 663 663 Processed 11/03/2024 645510198 mukesh BANK OF BARODA(606985)
81 BARWANI MP-42-001-010-001/72-D
(BHANDARDA) 		1742001010NRG24161220230374688 18/12/2023 sitaram 1742001010WL043333 sitaram 00415 SBIN0030030 663 663 Processed 11/03/2024 645510198 sitaram STATE BANK OF INDIA(508548)
82 BARWANI MP-42-001-010-001/72-D
(BHANDARDA) 		1742001010NRG24161220230374687 18/12/2023 sitaram 1742001010WL043333 sitaram 00415 SBIN0030030 663 663 Processed 11/03/2024 645510198 sitaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 BARWANI MP-42-001-050-002/206-A
(UMEDADA) 		1742001050NRG24161220230374809 18/12/2023 Sunil 1742001050WL043343 Sunil 00415 SBIN0030509 1326 1326 Processed 11/03/2024 645510198 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BARWANI MP-42-001-010-001/108-A
(BHANDARDA) 		1742001010NRG24161220230374626 18/12/2023 kali 1742001010WL043333 kali 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 kali NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-010-001/111-C
(BHANDARDA) 		1742001010NRG24161220230374629 18/12/2023 Badriya 1742001010WL043333 Badriya 00697 BKID0MG0215 221 221 Processed 11/03/2024 645510198 Badriya NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-010-001/122-B
(BHANDARDA) 		1742001010NRG24161220230374636 18/12/2023 Bhagwan 1742001010WL043333 Bhagwan 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARWANI MP-42-001-010-001/122-B
(BHANDARDA) 		1742001010NRG24161220230374635 18/12/2023 Bhagwan 1742001010WL043333 Bhagwan 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-010-001/128-B
(BHANDARDA) 		1742001010NRG24161220230374643 18/12/2023 Relsingh 1742001010WL043333 Relsingh 00697 BKID0MG0215 442 442 Processed 11/03/2024 645510198 Relsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-010-001/128-B
(BHANDARDA) 		1742001010NRG24161220230374642 18/12/2023 Relsingh 1742001010WL043333 Relsingh 00697 BKID0MG0215 442 442 Processed 11/03/2024 645510198 Relsingh BANK OF BARODA(606985)
90 BARWANI MP-42-001-010-001/132-A
(BHANDARDA) 		1742001010NRG24161220230374645 18/12/2023 MENDU 1742001010WL043333 MENDU 00697 BKID0MG0215 442 442 Processed 11/03/2024 645510198 MENDU BANK OF INDIA(508505)
91 BARWANI MP-42-001-010-001/132-A
(BHANDARDA) 		1742001010NRG24161220230374644 18/12/2023 MENDU 1742001010WL043333 MENDU 00697 BKID0MG0215 442 442 Processed 11/03/2024 645510198 MENDU BANK OF BARODA(606985)
92 BARWANI MP-42-001-010-001/139
(BHANDARDA) 		1742001010NRG24161220230374649 18/12/2023 Geeta 1742001010WL043333 Geeta 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARWANI MP-42-001-010-001/139
(BHANDARDA) 		1742001010NRG24161220230374648 18/12/2023 jagdish 1742001010WL043333 jagdish 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 jagdish NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-010-001/139-B
(BHANDARDA) 		1742001010NRG24161220230374650 18/12/2023 BHAGGU 1742001010WL043333 BHAGGU 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 BHAGGU NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-010-001/139-B
(BHANDARDA) 		1742001010NRG24161220230374651 18/12/2023 GANGA 1742001010WL043333 GANGA 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 GANGA NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-010-001/142
(BHANDARDA) 		1742001010NRG24161220230374653 18/12/2023 saya 1742001010WL043333 saya 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 saya BANK OF BARODA(606985)
97 BARWANI MP-42-001-010-001/180-B
(BHANDARDA) 		1742001010NRG24161220230374663 18/12/2023 Narsingh 1742001010WL043333 Narsingh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARWANI MP-42-001-010-001/180-B
(BHANDARDA) 		1742001010NRG24161220230374662 18/12/2023 Narsingh 1742001010WL043333 Narsingh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Narsingh BANK OF BARODA(606985)
99 BARWANI MP-42-001-010-001/30
(BHANDARDA) 		1742001010NRG24161220230374666 18/12/2023 janu bai 1742001010WL043333 janu bai 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 janubai NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-010-001/48-B
(BHANDARDA) 		1742001010NRG24161220230374674 18/12/2023 Rakesh 1742001010WL043333 Rakesh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Rakesh BANK OF BARODA(606985)
101 BARWANI MP-42-001-010-001/48-B
(BHANDARDA) 		1742001010NRG24161220230374673 18/12/2023 Rakesh 1742001010WL043333 Rakesh 00697 BKID0MG0215 442 442 Processed 11/03/2024 645510198 Rakesh BANK OF BARODA(606985)
102 BARWANI MP-42-001-010-001/51
(BHANDARDA) 		1742001010NRG24161220230374678 18/12/2023 lalita 1742001010WL043333 lalita 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 lalita NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-010-001/56
(BHANDARDA) 		1742001010NRG24161220230374680 18/12/2023 Duwalsingh 1742001010WL043333 Duwalsingh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Duwalsingh NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-010-001/56
(BHANDARDA) 		1742001010NRG24161220230374679 18/12/2023 Duwalsingh 1742001010WL043333 Duwalsingh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 Duwalsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-010-001/81
(BHANDARDA) 		1742001010NRG24161220230374705 18/12/2023 valsingh 1742001010WL043333 valsingh 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 valsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-010-001/89
(BHANDARDA) 		1742001010NRG24161220230374708 18/12/2023 GYATAREE 1742001010WL043333 GYATAREE 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 GYATAREE NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-010-001/9
(BHANDARDA) 		1742001010NRG24161220230374710 18/12/2023 gyarshi bai 1742001010WL043333 gyarshi bai 00697 BKID0MG0215 663 663 Processed 11/03/2024 645510198 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
108 BARWANI MP-42-001-050-002/236-A
(UMEDADA) 		1742001050NRG24161220230374821 18/12/2023 Daharibai Dawar 1742001050WL043343 Daharibai Dawar 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 645510198 DaharibaiDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 BARWANI MP-42-001-010-001/114-C
(BHANDARDA) 		1742001010NRG24161220230374631 18/12/2023 Kamlesh 1742001010WL043333 Kamlesh 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 Kamlesh STATE BANK OF INDIA(508548)
110 BARWANI MP-42-001-010-001/114-C
(BHANDARDA) 		1742001010NRG24161220230374630 18/12/2023 Kamlesh 1742001010WL043333 Kamlesh 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 Kamlesh STATE BANK OF INDIA(508548)
111 BARWANI MP-42-001-010-001/180-A
(BHANDARDA) 		1742001010NRG24161220230374661 18/12/2023 Bachiya 1742001010WL043333 Bachiya 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 Bachiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARWANI MP-42-001-010-001/180-A
(BHANDARDA) 		1742001010NRG24161220230374660 18/12/2023 Bachiya 1742001010WL043333 Bachiya 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 Bachiya STATE BANK OF INDIA(508548)
113 BARWANI MP-42-001-010-001/30
(BHANDARDA) 		1742001010NRG24161220230374665 18/12/2023 dasrath 1742001010WL043333 dasrath 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 dasrath NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-010-001/72
(BHANDARDA) 		1742001010NRG24161220230374686 18/12/2023 mangali 1742001010WL043333 mangali 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 mangali NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-010-001/72
(BHANDARDA) 		1742001010NRG24161220230374685 18/12/2023 mangali 1742001010WL043333 mangali 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 mangali BANK OF MAHARASHTRA(607387)
116 BARWANI MP-42-001-010-001/74-A
(BHANDARDA) 		1742001010NRG24161220230374692 18/12/2023 remsingh 1742001010WL043333 remsingh 00697 BKID0MG0229 442 442 Processed 11/03/2024 645510198 remsingh BANK OF BARODA(606985)
117 BARWANI MP-42-001-010-001/74-A
(BHANDARDA) 		1742001010NRG24161220230374691 18/12/2023 remsingh 1742001010WL043333 remsingh 00697 BKID0MG0229 663 663 Processed 11/03/2024 645510198 remsingh BANK OF BARODA(606985)
118 BARWANI MP-42-001-050-002/102
(UMEDADA) 		1742001050NRG24161220230374784 18/12/2023 Jitesh 1742001050WL043343 Jitesh 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Jitesh NARMADA JHABUA GRAMIN BANK(508515)
119 BARWANI MP-42-001-050-002/120
(UMEDADA) 		1742001050NRG24161220230374789 18/12/2023 Maya 1742001050WL043343 Maya 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Maya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 BARWANI MP-42-001-050-002/120
(UMEDADA) 		1742001050NRG24161220230374790 18/12/2023 Mila Bai Maya 1742001050WL043343 Mila Bai Maya 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 MilaBaiMaya NARMADA JHABUA GRAMIN BANK(508515)
121 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24161220230374803 18/12/2023 Pawan 1742001050WL043343 Pawan 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Pawan NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24161220230374804 18/12/2023 Santari Bai 1742001050WL043343 Santari Bai 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 SantariBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARWANI MP-42-001-050-002/193-C
(UMEDADA) 		1742001050NRG24161220230374806 18/12/2023 Premsing Barde 1742001050WL043343 Premsing Barde 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 PremsingBarde AIRTEL PAYMENTS BANK LIMITED(990288)
124 BARWANI MP-42-001-050-002/198
(UMEDADA) 		1742001050NRG24161220230374808 18/12/2023 Guda 1742001050WL043343 Guda 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Guda NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-050-002/232
(UMEDADA) 		1742001050NRG24161220230374817 18/12/2023 Rajaram 1742001050WL043343 Rajaram 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-050-002/238
(UMEDADA) 		1742001050NRG24161220230374824 18/12/2023 Anita Dawar 1742001050WL043343 Anita Dawar 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 AnitaDawar NARMADA JHABUA GRAMIN BANK(508515)
127 BARWANI MP-42-001-050-002/3
(UMEDADA) 		1742001050NRG24161220230374828 18/12/2023 Mukesh 1742001050WL043343 Mukesh 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
128 BARWANI MP-42-001-050-002/4
(UMEDADA) 		1742001050NRG24161220230374834 18/12/2023 Sayati Garu 1742001050WL043343 Sayati Garu 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 SayatiGaru INDIA POST PAYMENTS BANK LIMITED(508528)
129 BARWANI MP-42-001-050-002/76
(UMEDADA) 		1742001050NRG24161220230374846 18/12/2023 Bharsingh 1742001050WL043343 Bharsingh 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 Bharsingh NARMADA JHABUA GRAMIN BANK(508515)
130 BARWANI MP-42-001-050-002/80
(UMEDADA) 		1742001050NRG24161220230374847 18/12/2023 Dagadi Bai 1742001050WL043343 Dagadi Bai 00697 BKID0MG0229 884 884 Processed 11/03/2024 645510198 DagadiBai NARMADA JHABUA GRAMIN BANK(508515)
131 BARWANI MP-42-001-050-002/94-A
(UMEDADA) 		1742001050NRG24161220230374852 18/12/2023 Mamta Bai 1742001050WL043343 Mamta Bai 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 645510198 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
132 BARWANI MP-42-001-010-001/108-A
(BHANDARDA) 		1742001010NRG24161220230374625 18/12/2023 raju 1742001010WL043333 raju 00697 BKID0MG0239 663 663 Processed 11/03/2024 645510198 raju NARMADA JHABUA GRAMIN BANK(508515)
133 BARWANI MP-42-001-036-003/356
(PICHHODI) 		1742001036NRG24181220230377067 18/12/2023 Mahesh 1742001036WL043543 Mahesh 00697 BKID0MG0239 1050 1050 Processed 11/03/2024 645510198 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1713 1713
134 BARWANI MP-42-001-050-001/105-A
(UMEDADA) 		1742001050NRG24161220230374783 18/12/2023 Kandubai Rakesh 1742001050WL043343 Kandubai Rakesh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 KandubaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
135 BARWANI MP-42-001-050-002/118
(UMEDADA) 		1742001050NRG24161220230374787 18/12/2023 CHIMA MUNGA 1742001050WL043343 CHIMA MUNGA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 CHIMAMUNGA NARMADA JHABUA GRAMIN BANK(508515)
136 BARWANI MP-42-001-050-002/118
(UMEDADA) 		1742001050NRG24161220230374788 18/12/2023 INDRABAI CHIMA 1742001050WL043343 INDRABAI CHIMA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 INDRABAICHIMA NARMADA JHABUA GRAMIN BANK(508515)
137 BARWANI MP-42-001-050-002/121-A
(UMEDADA) 		1742001050NRG24161220230374791 18/12/2023 AVAJI RAJAN 1742001050WL043343 AVAJI RAJAN 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 AVAJIRAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
138 BARWANI MP-42-001-050-002/121-A
(UMEDADA) 		1742001050NRG24161220230374792 18/12/2023 LALBAI AVAJI 1742001050WL043343 LALBAI AVAJI 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 LALBAIAVAJI FINCARE SMALL FINANCE BANK LTD(608304)
139 BARWANI MP-42-001-050-002/122
(UMEDADA) 		1742001050NRG24161220230374793 18/12/2023 ANJI RAJAN 1742001050WL043343 ANJI RAJAN 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 ANJIRAJAN NARMADA JHABUA GRAMIN BANK(508515)
140 BARWANI MP-42-001-050-002/122
(UMEDADA) 		1742001050NRG24161220230374794 18/12/2023 PINJARIBAI ANJI 1742001050WL043343 PINJARIBAI ANJI 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 PINJARIBAIANJI NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-050-002/136
(UMEDADA) 		1742001050NRG24161220230374795 18/12/2023 BIRALA VAHRIYA 1742001050WL043343 BIRALA VAHRIYA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 BIRALAVAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
142 BARWANI MP-42-001-050-002/136
(UMEDADA) 		1742001050NRG24161220230374796 18/12/2023 GITA BIRALA 1742001050WL043343 GITA BIRALA 00697 BKID0MG5012 1105 1105 Processed 11/03/2024 645510198 GITABIRALA NARMADA JHABUA GRAMIN BANK(508515)
143 BARWANI MP-42-001-050-002/172
(UMEDADA) 		1742001050NRG24161220230374797 18/12/2023 Ramesh 1742001050WL043343 Ramesh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
144 BARWANI MP-42-001-050-002/184-A
(UMEDADA) 		1742001050NRG24161220230374798 18/12/2023 Dinesh Sundriya 1742001050WL043343 Dinesh Sundriya 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 DineshSundriya STATE BANK OF INDIA(508548)
145 BARWANI MP-42-001-050-002/186
(UMEDADA) 		1742001050NRG24161220230374800 18/12/2023 KALIYA NARSINGH 1742001050WL043343 KALIYA NARSINGH 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24161220230374801 18/12/2023 Goma Kola 1742001050WL043343 Goma Kola 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 GomaKola STATE BANK OF INDIA(508548)
147 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24161220230374802 18/12/2023 Sugali Goma 1742001050WL043343 Sugali Goma 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 SugaliGoma NARMADA JHABUA GRAMIN BANK(508515)
148 BARWANI MP-42-001-050-002/191
(UMEDADA) 		1742001050NRG24161220230374805 18/12/2023 IKARAM RICHA 1742001050WL043343 IKARAM RICHA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 IKARAMRICHA NARMADA JHABUA GRAMIN BANK(508515)
149 BARWANI MP-42-001-050-002/198
(UMEDADA) 		1742001050NRG24161220230374807 18/12/2023 Sanbai 1742001050WL043343 Sanbai 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
150 BARWANI MP-42-001-050-002/208-A
(UMEDADA) 		1742001050NRG24161220230374810 18/12/2023 RAVINDRA 1742001050WL043343 RAVINDRA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
151 BARWANI MP-42-001-050-002/208-A
(UMEDADA) 		1742001050NRG24161220230374811 18/12/2023 TIRUBAI RAVINDRA 1742001050WL043343 TIRUBAI RAVINDRA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 TIRUBAIRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
152 BARWANI MP-42-001-050-002/22
(UMEDADA) 		1742001050NRG24161220230374812 18/12/2023 MUNNA RUPSINGH 1742001050WL043343 MUNNA RUPSINGH 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 MUNNARUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 BARWANI MP-42-001-050-002/225-A
(UMEDADA) 		1742001050NRG24161220230374813 18/12/2023 RAYSINGH 1742001050WL043343 RAYSINGH 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 BARWANI MP-42-001-050-002/23-A
(UMEDADA) 		1742001050NRG24161220230374816 18/12/2023 Reda Dawar 1742001050WL043343 Reda Dawar 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 RedaDawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 BARWANI MP-42-001-050-002/235
(UMEDADA) 		1742001050NRG24161220230374819 18/12/2023 KESHRAM 1742001050WL043343 KESHRAM 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 KESHRAM STATE BANK OF INDIA(508548)
156 BARWANI MP-42-001-050-002/236-A
(UMEDADA) 		1742001050NRG24161220230374820 18/12/2023 Jitu Gumansingh 1742001050WL043343 Jitu Gumansingh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 JituGumansingh NARMADA JHABUA GRAMIN BANK(508515)
157 BARWANI MP-42-001-050-002/237
(UMEDADA) 		1742001050NRG24161220230374823 18/12/2023 BHAYRAM 1742001050WL043343 BHAYRAM 00697 BKID0MG5012 663 663 Processed 11/03/2024 645510198 BHAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARWANI MP-42-001-050-002/237
(UMEDADA) 		1742001050NRG24161220230374822 18/12/2023 KARVATI BUDRAM 1742001050WL043343 KARVATI BUDRAM 00697 BKID0MG5012 663 663 Processed 11/03/2024 645510198 KARVATIBUDRAM NARMADA JHABUA GRAMIN BANK(508515)
159 BARWANI MP-42-001-050-002/238-A
(UMEDADA) 		1742001050NRG24161220230374825 18/12/2023 INDARSINGH SURSINGH 1742001050WL043343 INDARSINGH SURSINGH 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 INDARSINGHSURSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 BARWANI MP-42-001-050-002/238-A
(UMEDADA) 		1742001050NRG24161220230374826 18/12/2023 KELIBAI INDARSINGH 1742001050WL043343 KELIBAI INDARSINGH 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 KELIBAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 BARWANI MP-42-001-050-002/29
(UMEDADA) 		1742001050NRG24161220230374827 18/12/2023 Gumansigh Kutariya 1742001050WL043343 Gumansigh Kutariya 00697 BKID0MG5012 663 663 Processed 11/03/2024 645510198 GumansighKutariya NARMADA JHABUA GRAMIN BANK(508515)
162 BARWANI MP-42-001-050-002/354
(UMEDADA) 		1742001050NRG24161220230374830 18/12/2023 NAMIBAI VELYA 1742001050WL043343 NAMIBAI VELYA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 NAMIBAIVELYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARWANI MP-42-001-050-002/354
(UMEDADA) 		1742001050NRG24161220230374829 18/12/2023 VELYA ELA 1742001050WL043343 VELYA ELA 00697 BKID0MG5012 1326 1326 Rejected 12/03/2024 645510198 Aadhaar Number not Mapped to Account Number
164 BARWANI MP-42-001-050-002/37
(UMEDADA) 		1742001050NRG24161220230374831 18/12/2023 JASALI BADARIYA 1742001050WL043343 JASALI BADARIYA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 JASALIBADARIYA NARMADA JHABUA GRAMIN BANK(508515)
165 BARWANI MP-42-001-050-002/37
(UMEDADA) 		1742001050NRG24161220230374832 18/12/2023 Sakharam 1742001050WL043343 Sakharam 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
166 BARWANI MP-42-001-050-002/48-A
(UMEDADA) 		1742001050NRG24161220230374835 18/12/2023 MADIYA JADIYA 1742001050WL043343 MADIYA JADIYA 00697 BKID0MG5012 1326 1326 Rejected 12/03/2024 645510198 Aadhaar Number not Mapped to Account Number
167 BARWANI MP-42-001-050-002/48-A
(UMEDADA) 		1742001050NRG24161220230374836 18/12/2023 MOHABAI MADIYA 1742001050WL043343 MOHABAI MADIYA 00697 BKID0MG5012 884 884 Processed 11/03/2024 645510198 MOHABAIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
168 BARWANI MP-42-001-050-002/5
(UMEDADA) 		1742001050NRG24161220230374837 18/12/2023 Barka 1742001050WL043343 Barka 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 Barka IDBI BANK(607095)
169 BARWANI MP-42-001-050-002/5
(UMEDADA) 		1742001050NRG24161220230374838 18/12/2023 Rangi Bai Barka 1742001050WL043343 Rangi Bai Barka 00697 BKID0MG5012 221 221 Processed 11/03/2024 645510198 RangiBaiBarka NARMADA JHABUA GRAMIN BANK(508515)
170 BARWANI MP-42-001-050-002/51-A
(UMEDADA) 		1742001050NRG24161220230374839 18/12/2023 Prakash Subala 1742001050WL043343 Prakash Subala 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 PrakashSubala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
171 BARWANI MP-42-001-050-002/52-A
(UMEDADA) 		1742001050NRG24161220230374841 18/12/2023 Chekli Bai Gunjariya 1742001050WL043343 Chekli Bai Gunjariya 00697 BKID0MG5012 1105 1105 Processed 11/03/2024 645510198 ChekliBaiGunjariya NARMADA JHABUA GRAMIN BANK(508515)
172 BARWANI MP-42-001-050-002/52-A
(UMEDADA) 		1742001050NRG24161220230374840 18/12/2023 Gunjariya Dayaram 1742001050WL043343 Gunjariya Dayaram 00697 BKID0MG5012 1105 1105 Processed 11/03/2024 645510198 GunjariyaDayaram NARMADA JHABUA GRAMIN BANK(508515)
173 BARWANI MP-42-001-050-002/53-A
(UMEDADA) 		1742001050NRG24161220230374843 18/12/2023 Anita Revsingh 1742001050WL043343 Anita Revsingh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 AnitaRevsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BARWANI MP-42-001-050-002/53-A
(UMEDADA) 		1742001050NRG24161220230374842 18/12/2023 Revsingh Soma 1742001050WL043343 Revsingh Soma 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 RevsinghSoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
175 BARWANI MP-42-001-050-002/71
(UMEDADA) 		1742001050NRG24161220230374844 18/12/2023 SADU HAMA 1742001050WL043343 SADU HAMA 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 SADUHAMA NARMADA JHABUA GRAMIN BANK(508515)
176 BARWANI MP-42-001-050-002/71
(UMEDADA) 		1742001050NRG24161220230374845 18/12/2023 SUKALIBAI SADU 1742001050WL043343 SUKALIBAI SADU 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 SUKALIBAISADU NARMADA JHABUA GRAMIN BANK(508515)
177 BARWANI MP-42-001-050-002/80-A
(UMEDADA) 		1742001050NRG24161220230374848 18/12/2023 Shantilal 1742001050WL043343 Shantilal 00697 BKID0MG5012 884 884 Processed 11/03/2024 645510198 Shantilal STATE BANK OF INDIA(508548)
178 BARWANI MP-42-001-050-002/94
(UMEDADA) 		1742001050NRG24161220230374849 18/12/2023 Bilu Rupsingh 1742001050WL043343 Bilu Rupsingh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 BiluRupsingh NARMADA JHABUA GRAMIN BANK(508515)
179 BARWANI MP-42-001-050-002/94
(UMEDADA) 		1742001050NRG24161220230374850 18/12/2023 Syanibai Bilu 1742001050WL043343 Syanibai Bilu 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 SyanibaiBilu NARMADA JHABUA GRAMIN BANK(508515)
180 BARWANI MP-42-001-050-002/94-A
(UMEDADA) 		1742001050NRG24161220230374851 18/12/2023 TUFAN BILU 1742001050WL043343 TUFAN BILU 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 TUFANBILU STATE BANK OF INDIA(508548)
181 BARWANI MP-42-001-050-002/98
(UMEDADA) 		1742001050NRG24161220230374854 18/12/2023 Sumaree Bai Tantiya 1742001050WL043343 Sumaree Bai Tantiya 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 SumareeBaiTantiya NARMADA JHABUA GRAMIN BANK(508515)
182 BARWANI MP-42-001-050-002/98
(UMEDADA) 		1742001050NRG24161220230374853 18/12/2023 Tantiya Bhimsingh 1742001050WL043343 Tantiya Bhimsingh 00697 BKID0MG5012 1326 1326 Processed 11/03/2024 645510198 TantiyaBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
183 BARWANI MP-42-001-007-001/385-A
(BALKUWA) 		1742001007NRG24161220230374725 18/12/2023 Surali Bai 1742001007WL043337 Surali Bai 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645510198 SuraliBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 165616 165616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_181223APB_FTO_397378 Bank of Baroda BARB0ANJADX ANJAD 442
2 BARWANI MP1742001_181223APB_FTO_397378 Bank of Baroda BARB0BARWAN BARWANI 10829
3 BARWANI MP1742001_181223APB_FTO_397378 Bank of Baroda BARB0DBBIAN BIJASAN 2814
4 BARWANI MP1742001_181223APB_FTO_397378 Bank of India BKID0009922 BARWANI 5028
5 BARWANI MP1742001_181223APB_FTO_397378 Bank of India BKID0009930 RAJPUR 663
6 BARWANI MP1742001_181223APB_FTO_397378 Bank of Maharastra MAHB0000646 BALKUNWA 15852
7 BARWANI MP1742001_181223APB_FTO_397378 Bank of Maharastra MAHB0000690 SILAWAD 1105
8 BARWANI MP1742001_181223APB_FTO_397378 Canara Bank CNRB0017892 BARWANI II 2210
9 BARWANI MP1742001_181223APB_FTO_397378 Punjab National Bank PUNB0680300 BARWANI MP 1326
10 BARWANI MP1742001_181223APB_FTO_397378 State Bank of India SBIN0005500 NIWALI 2652
11 BARWANI MP1742001_181223APB_FTO_397378 State Bank of India SBIN0006074 BARWANI 1326
12 BARWANI MP1742001_181223APB_FTO_397378 State Bank of India SBIN0006803 PALSOOD 14586
13 BARWANI MP1742001_181223APB_FTO_397378 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2652
14 BARWANI MP1742001_181223APB_FTO_397378 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1326
15 BARWANI MP1742001_181223APB_FTO_397378 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 14365
16 BARWANI MP1742001_181223APB_FTO_397378 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
17 BARWANI MP1742001_181223APB_FTO_397378 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 23868
18 BARWANI MP1742001_181223APB_FTO_397378 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1713
19 BARWANI MP1742001_181223APB_FTO_397378 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 60333
20 BARWANI MP1742001_181223APB_FTO_397378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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