Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_270723APB_FTO_189395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPUR MP-42-004-017-001/165-A
(EKALWARA) 		1742004017NRG24260720230162042 27/07/2023 kumar 1742004017WL018778 kumar 00045 BARB0BARWAN 1326 1326 Processed 01/08/2023 274522781 kumar STATE BANK OF INDIA(508548)
2 RAJPUR MP-42-004-017-001/165-A
(EKALWARA) 		1742004017NRG24260720230162041 27/07/2023 kumar 1742004017WL018778 kumar 00045 BARB0BARWAN 1326 1326 Processed 01/08/2023 274522781 kumar BANK OF BARODA(606985)
3 RAJPUR MP-42-004-017-001/166-B
(EKALWARA) 		1742004017NRG24260720230162045 27/07/2023 dileep 1742004017WL018778 dileep 00045 BARB0BARWAN 1326 1326 Processed 01/08/2023 274522781 dileep BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAJPUR MP-42-004-008-001/158
(BILWANI) 		1742004008NRG24260720230162015 27/07/2023 bilorsing 1742004008WL018776 bilorsing 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 bilorsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-008-001/262
(BILWANI) 		1742004008NRG24260720230162031 27/07/2023 santoshi sanjay 1742004008WL018777 santoshi sanjay 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 santoshisanjay NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-008-001/280
(BILWANI) 		1742004008NRG24260720230162032 27/07/2023 manish chitu 1742004008WL018777 manish chitu 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 manishchitu BANK OF INDIA(508505)
7 RAJPUR MP-42-004-008-001/313
(BILWANI) 		1742004008NRG24260720230162036 27/07/2023 manoj marayan 1742004008WL018777 manoj marayan 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 manojmarayan BANK OF INDIA(508505)
8 RAJPUR MP-42-004-008-001/326
(BILWANI) 		1742004008NRG24260720230162023 27/07/2023 rekha rajaram 1742004008WL018776 rekha rajaram 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 rekharajaram NARMADA JHABUA GRAMIN BANK(508515)
9 RAJPUR MP-42-004-008-001/363
(BILWANI) 		1742004008NRG24260720230162039 27/07/2023 hiralal Mangilal 1742004008WL018777 hiralal Mangilal 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 hiralalMangilal BANK OF INDIA(508505)
10 RAJPUR MP-42-004-014-001/314
(DANOD) 		1742004014NRG24260720230162143 27/07/2023 paru sunil 1742004014WL018782 paru sunil 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 parusunil BANK OF INDIA(508505)
11 RAJPUR MP-42-004-014-001/45-A
(DANOD) 		1742004014NRG24260720230162150 27/07/2023 UMA BAI SOMARIYA 1742004014WL018782 UMA BAI SOMARIYA 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 UMABAISOMARIYA BANK OF INDIA(508505)
12 RAJPUR MP-42-004-014-001/504
(DANOD) 		1742004014NRG24260720230162158 27/07/2023 Shanta Sdashiv 1742004014WL018782 Shanta Sdashiv 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 ShantaSdashiv BANK OF INDIA(508505)
13 RAJPUR MP-42-004-014-001/555-A
(DANOD) 		1742004014NRG24260720230162172 27/07/2023 Ranjeet Dhangar 1742004014WL018782 Ranjeet Dhangar 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 RanjeetDhangar BANK OF INDIA(508505)
14 RAJPUR MP-42-004-014-001/583-B
(DANOD) 		1742004014NRG24260720230162175 27/07/2023 suvali bai 1742004014WL018782 suvali bai 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 suvalibai BANK OF INDIA(508505)
15 RAJPUR MP-42-004-014-001/59-A
(DANOD) 		1742004014NRG24260720230162176 27/07/2023 maya suresh 1742004014WL018782 maya suresh 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 mayasuresh BANK OF INDIA(508505)
16 RAJPUR MP-42-004-014-001/688-D
(DANOD) 		1742004014NRG24260720230162190 27/07/2023 Anjali Kendu 1742004014WL018782 Anjali Kendu 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 AnjaliKendu BANK OF INDIA(508505)
17 RAJPUR MP-42-004-014-001/868
(DANOD) 		1742004014NRG24260720230162203 27/07/2023 Ravindra Tersingh 1742004014WL018782 Ravindra Tersingh 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 RavindraTersingh BANK OF INDIA(508505)
18 RAJPUR MP-42-004-032-002/204-A
(MANDIL) 		1742004032NRG24270720230162757 27/07/2023 babulal 1742004032WL018862 babulal 00048 BKID0009930 1224 1224 Processed 01/08/2023 274522781 babulal BANK OF INDIA(508505)
19 RAJPUR MP-42-004-032-002/258
(MANDIL) 		1742004032NRG24270720230162753 27/07/2023 haresingh mehtab 1742004032WL018860 haresingh mehtab 00048 BKID0009930 1200 1200 Processed 01/08/2023 274522781 haresinghmehtab STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-032-002/341
(MANDIL) 		1742004032NRG24270720230162755 27/07/2023 Santubai 1742004032WL018861 Santubai 00048 BKID0009930 1326 1326 Processed 01/08/2023 274522781 Santubai STATE BANK OF INDIA(508548)
SubTotal 22314 22314
21 RAJPUR MP-42-004-017-001/166-A
(EKALWARA) 		1742004017NRG24260720230162044 27/07/2023 saya 1742004017WL018778 saya 00415 SBIN0006803 1326 1326 Processed 01/08/2023 274522781 saya INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJPUR MP-42-004-017-001/166-A
(EKALWARA) 		1742004017NRG24260720230162043 27/07/2023 saya 1742004017WL018778 saya 00415 SBIN0006803 1326 1326 Processed 01/08/2023 274522781 saya STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-017-001/166-C
(EKALWARA) 		1742004017NRG24260720230162048 27/07/2023 Rahbai 1742004017WL018778 Rahbai 00415 SBIN0006803 1326 1326 Processed 01/08/2023 274522781 Rahbai STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-017-001/208-A
(EKALWARA) 		1742004017NRG24260720230162066 27/07/2023 sumani 1742004017WL018779 sumani 00415 SBIN0006803 1330 1330 Processed 01/08/2023 274522781 sumani STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-017-001/209
(EKALWARA) 		1742004017NRG24260720230162049 27/07/2023 Kashiram Rupsingh 1742004017WL018778 Kashiram Rupsingh 00415 SBIN0006803 1326 1326 Processed 01/08/2023 274522781 KashiramRupsingh STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-017-001/225
(EKALWARA) 		1742004017NRG24260720230162050 27/07/2023 kana jogda 1742004017WL018778 kana jogda 00415 SBIN0006803 1326 1326 Processed 01/08/2023 274522781 kanajogda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 RAJPUR MP-42-004-017-001/230
(EKALWARA) 		1742004017NRG24260720230162072 27/07/2023 Sursingh 1742004017WL018779 Sursingh 00415 SBIN0006803 1330 1330 Processed 01/08/2023 274522781 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-017-001/233-A
(EKALWARA) 		1742004017NRG24260720230162052 27/07/2023 dinesh 1742004017WL018778 dinesh 00415 SBIN0006803 1330 1330 Processed 01/08/2023 274522781 dinesh STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-017-001/289-A
(EKALWARA) 		1742004017NRG24260720230162057 27/07/2023 nayja 1742004017WL018778 nayja 00415 SBIN0006803 1330 1330 Processed 01/08/2023 274522781 nayja STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-017-001/289-C
(EKALWARA) 		1742004017NRG24260720230162073 27/07/2023 michari 1742004017WL018779 michari 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 michari STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-017-001/291
(EKALWARA) 		1742004017NRG24260720230162074 27/07/2023 ramdas dudkya 1742004017WL018779 ramdas dudkya 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 ramdasdudkya BANK OF BARODA(606985)
32 RAJPUR MP-42-004-017-001/291
(EKALWARA) 		1742004017NRG24260720230162060 27/07/2023 Ramdash 1742004017WL018778 Ramdash 00415 SBIN0006803 190 190 Processed 01/08/2023 274522781 Ramdash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 RAJPUR MP-42-004-017-001/294-A
(EKALWARA) 		1742004017NRG24260720230162076 27/07/2023 kamalsingh 1742004017WL018779 kamalsingh 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 kamalsingh STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-017-001/294-A
(EKALWARA) 		1742004017NRG24260720230162075 27/07/2023 kamalsingh 1742004017WL018779 kamalsingh 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 kamalsingh STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-017-001/294-C
(EKALWARA) 		1742004017NRG24260720230162078 27/07/2023 Ramesh 1742004017WL018779 Ramesh 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-017-001/294-C
(EKALWARA) 		1742004017NRG24260720230162077 27/07/2023 Ramesh 1742004017WL018779 Ramesh 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 Ramesh STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-017-001/297-A
(EKALWARA) 		1742004017NRG24260720230162080 27/07/2023 vahriya 1742004017WL018779 vahriya 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 vahriya STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-017-001/297-A
(EKALWARA) 		1742004017NRG24260720230162079 27/07/2023 vahriya 1742004017WL018779 vahriya 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 vahriya STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-017-001/297-B
(EKALWARA) 		1742004017NRG24260720230162082 27/07/2023 Ranjita 1742004017WL018779 Ranjita 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 Ranjita STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-017-001/297-B
(EKALWARA) 		1742004017NRG24260720230162081 27/07/2023 Ranjita 1742004017WL018779 Ranjita 00415 SBIN0006803 350 350 Processed 01/08/2023 274522781 Ranjita STATE BANK OF INDIA(508548)
SubTotal 15640 15640
41 RAJPUR MP-42-004-014-001/125
(DANOD) 		1742004014NRG24260720230162115 27/07/2023 munsingh rangu 1742004014WL018782 munsingh rangu 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 munsinghrangu STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-014-001/131
(DANOD) 		1742004014NRG24260720230162117 27/07/2023 indra devsing 1742004014WL018782 indra devsing 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 indradevsing STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-014-001/132
(DANOD) 		1742004014NRG24260720230162118 27/07/2023 jitendar rajaram 1742004014WL018782 jitendar rajaram 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 jitendarrajaram NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-014-001/206
(DANOD) 		1742004014NRG24260720230162128 27/07/2023 govind sukram 1742004014WL018782 govind sukram 00415 SBIN0010799 1326 1326 Rejected 03/08/2023 274522781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAJPUR MP-42-004-014-001/210
(DANOD) 		1742004014NRG24260720230162132 27/07/2023 manish 1742004014WL018782 manish 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 manish STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-014-001/210
(DANOD) 		1742004014NRG24260720230162131 27/07/2023 samoti radhesyam 1742004014WL018782 samoti radhesyam 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 samotiradhesyam STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-014-001/277
(DANOD) 		1742004014NRG24260720230162135 27/07/2023 rajendra natthu 1742004014WL018782 rajendra natthu 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 rajendranatthu STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-014-001/280
(DANOD) 		1742004014NRG24260720230162137 27/07/2023 jagan mansharam 1742004014WL018782 jagan mansharam 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 jaganmansharam STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-014-001/312-A
(DANOD) 		1742004014NRG24260720230162140 27/07/2023 Babulal 1742004014WL018782 Babulal 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 Babulal STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-014-001/339-A
(DANOD) 		1742004014NRG24260720230162144 27/07/2023 jasli dinesh 1742004014WL018782 jasli dinesh 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 jaslidinesh STATE BANK OF INDIA(508548)
51 RAJPUR MP-42-004-014-001/430-B
(DANOD) 		1742004014NRG24260720230162147 27/07/2023 nirmla balram 1742004014WL018782 nirmla balram 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 nirmlabalram STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-014-001/488
(DANOD) 		1742004014NRG24260720230162153 27/07/2023 bina ramesh 1742004014WL018782 bina ramesh 00415 SBIN0010799 442 442 Processed 01/08/2023 274522781 binaramesh STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-014-001/488
(DANOD) 		1742004014NRG24260720230162152 27/07/2023 Ramesh Balu 1742004014WL018782 Ramesh Balu 00415 SBIN0010799 442 442 Processed 01/08/2023 274522781 RameshBalu BANK OF INDIA(508505)
54 RAJPUR MP-42-004-014-001/504
(DANOD) 		1742004014NRG24260720230162157 27/07/2023 Sadashiva Singa 1742004014WL018782 Sadashiva Singa 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 SadashivaSinga BANK OF INDIA(508505)
55 RAJPUR MP-42-004-014-001/513
(DANOD) 		1742004014NRG24260720230162161 27/07/2023 Mangilal sadashiva 1742004014WL018782 Mangilal sadashiva 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 Mangilalsadashiva STATE BANK OF INDIA(508548)
56 RAJPUR MP-42-004-014-001/60
(DANOD) 		1742004014NRG24260720230162181 27/07/2023 sunita gamndi 1742004014WL018782 sunita gamndi 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 sunitagamndi STATE BANK OF INDIA(508548)
57 RAJPUR MP-42-004-014-001/609-A
(DANOD) 		1742004014NRG24260720230162182 27/07/2023 NARSINGH 1742004014WL018782 NARSINGH 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 NARSINGH STATE BANK OF INDIA(508548)
58 RAJPUR MP-42-004-014-001/609-A
(DANOD) 		1742004014NRG24260720230162183 27/07/2023 Radha Bai 1742004014WL018782 Radha Bai 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 RadhaBai STATE BANK OF INDIA(508548)
59 RAJPUR MP-42-004-014-001/640
(DANOD) 		1742004014NRG24260720230162186 27/07/2023 kalash thavla 1742004014WL018782 kalash thavla 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 kalashthavla STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-014-001/866
(DANOD) 		1742004014NRG24260720230162200 27/07/2023 Jhirali Bai 1742004014WL018782 Jhirali Bai 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 JhiraliBai STATE BANK OF INDIA(508548)
61 RAJPUR MP-42-004-032-002/183
(MANDIL) 		1742004032NRG24270720230162746 27/07/2023 mohansingh madiya 1742004032WL018859 mohansingh madiya 00415 SBIN0010799 1200 1200 Processed 01/08/2023 274522781 mohansinghmadiya STATE BANK OF INDIA(508548)
62 RAJPUR MP-42-004-032-002/185
(MANDIL) 		1742004032NRG24270720230162747 27/07/2023 gendalal shobharam 1742004032WL018859 gendalal shobharam 00415 SBIN0010799 1224 1224 Processed 01/08/2023 274522781 gendalalshobharam NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-032-002/185-B
(MANDIL) 		1742004032NRG24270720230162750 27/07/2023 lokesh gendalal 1742004032WL018860 lokesh gendalal 00415 SBIN0010799 1200 1200 Processed 01/08/2023 274522781 lokeshgendalal STATE BANK OF INDIA(508548)
64 RAJPUR MP-42-004-032-002/191
(MANDIL) 		1742004032NRG24270720230162751 27/07/2023 jalal bansingh 1742004032WL018860 jalal bansingh 00415 SBIN0010799 1200 1200 Processed 01/08/2023 274522781 jalalbansingh BANK OF INDIA(508505)
65 RAJPUR MP-42-004-032-002/310
(MANDIL) 		1742004032NRG24270720230162748 27/07/2023 Kalu Dama 1742004032WL018859 Kalu Dama 00415 SBIN0010799 1224 1224 Processed 01/08/2023 274522781 KaluDama STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-032-002/43
(MANDIL) 		1742004032NRG24270720230162749 27/07/2023 tersingh ditu 1742004032WL018859 tersingh ditu 00415 SBIN0010799 1326 1326 Processed 01/08/2023 274522781 tersinghditu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 RAJPUR MP-42-004-032-002/59
(MANDIL) 		1742004032NRG24270720230162756 27/07/2023 Shankar Gamriya 1742004032WL018861 Shankar Gamriya 00415 SBIN0010799 1200 1200 Processed 01/08/2023 274522781 ShankarGamriya BANK OF INDIA(508505)
68 RAJPUR MP-42-004-054-001/109
(SANGAON) 		1742004054NRG24260720230162506 27/07/2023 kelash rama 1742004054WL018838 kelash rama 00415 SBIN0010799 400 400 Processed 01/08/2023 274522781 kelashrama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 RAJPUR MP-42-004-054-001/77
(SANGAON) 		1742004054NRG24260720230162510 27/07/2023 mukendra bholuram 1742004054WL018840 mukendra bholuram 00415 SBIN0010799 200 200 Processed 01/08/2023 274522781 mukendrabholuram STATE BANK OF INDIA(508548)
SubTotal 33926 33926
70 RAJPUR MP-42-004-008-001/287
(BILWANI) 		1742004008NRG24260720230162033 27/07/2023 JAIKI RAMESH 1742004008WL018777 JAIKI RAMESH 00415 SBIN0030039 1326 1326 Processed 01/08/2023 274522781 JAIKIRAMESH BANK OF INDIA(508505)
71 RAJPUR MP-42-004-008-001/300
(BILWANI) 		1742004008NRG24260720230162035 27/07/2023 ravi hirala 1742004008WL018777 ravi hirala 00415 SBIN0030039 1326 1326 Processed 01/08/2023 274522781 ravihirala STATE BANK OF INDIA(508548)
72 RAJPUR MP-42-004-014-001/282
(DANOD) 		1742004014NRG24260720230162139 27/07/2023 Anu Bai 1742004014WL018782 Anu Bai 00415 SBIN0030039 1326 1326 Processed 01/08/2023 274522781 AnuBai BANK OF INDIA(508505)
73 RAJPUR MP-42-004-014-001/622
(DANOD) 		1742004014NRG24260720230162184 27/07/2023 kanhaiya dhangar 1742004014WL018782 kanhaiya dhangar 00415 SBIN0030039 1326 1326 Processed 01/08/2023 274522781 kanhaiyadhangar STATE BANK OF INDIA(508548)
74 RAJPUR MP-42-004-014-001/867
(DANOD) 		1742004014NRG24260720230162201 27/07/2023 Arun Bhaya 1742004014WL018782 Arun Bhaya 00415 SBIN0030039 1326 1326 Processed 01/08/2023 274522781 ArunBhaya NARMADA JHABUA GRAMIN BANK(508515)
75 RAJPUR MP-42-004-032-002/107
(MANDIL) 		1742004032NRG24270720230162745 27/07/2023 misrilal soma 1742004032WL018859 misrilal soma 00415 SBIN0030039 1200 1200 Processed 01/08/2023 274522781 misrilalsoma BANK OF INDIA(508505)
76 RAJPUR MP-42-004-054-001/18
(SANGAON) 		1742004054NRG24260720230162507 27/07/2023 santosh mangilal 1742004054WL018838 santosh mangilal 00415 SBIN0030039 400 400 Processed 01/08/2023 274522781 santoshmangilal STATE BANK OF INDIA(508548)
SubTotal 8230 8230
77 RAJPUR MP-42-004-024-002/5
(KADWI) 		1742004024NRG24270720230162811 27/07/2023 Malu 1742004024WL018866 Malu 00415 SBIN0030177 10 10 Processed 01/08/2023 274522781 Malu STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004024NRG24270720230162813 27/07/2023 Basant Jamre 1742004024WL018866 Basant Jamre 00415 SBIN0030177 10 10 Processed 01/08/2023 274522781 BasantJamre STATE BANK OF INDIA(508548)
79 RAJPUR MP-42-004-024-002/57-A
(KADWI) 		1742004024NRG24270720230162814 27/07/2023 Hukum Munsya 1742004024WL018866 Hukum Munsya 00415 SBIN0030177 10 10 Processed 01/08/2023 274522781 HukumMunsya STATE BANK OF INDIA(508548)
SubTotal 30 30
80 RAJPUR MP-42-004-008-001/140-A
(BILWANI) 		1742004008NRG24260720230162013 27/07/2023 suraj chatrsing 1742004008WL018776 suraj chatrsing 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 surajchatrsing NARMADA JHABUA GRAMIN BANK(508515)
81 RAJPUR MP-42-004-008-001/165
(BILWANI) 		1742004008NRG24260720230162016 27/07/2023 tetiya hasu 1742004008WL018776 tetiya hasu 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 tetiyahasu NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-008-001/20
(BILWANI) 		1742004008NRG24260720230162017 27/07/2023 rema naran 1742004008WL018776 rema naran 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 remanaran NARMADA JHABUA GRAMIN BANK(508515)
83 RAJPUR MP-42-004-008-001/234
(BILWANI) 		1742004008NRG24260720230162018 27/07/2023 nabubai bhuraji 1742004008WL018776 nabubai bhuraji 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 nabubaibhuraji NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-008-001/243
(BILWANI) 		1742004008NRG24260720230162020 27/07/2023 jhabarsing bilwan 1742004008WL018776 jhabarsing bilwan 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 jhabarsingbilwan NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-008-001/251-A
(BILWANI) 		1742004008NRG24260720230162027 27/07/2023 champalal pannlal 1742004008WL018777 champalal pannlal 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 champalalpannlal NARMADA JHABUA GRAMIN BANK(508515)
86 RAJPUR MP-42-004-008-001/253
(BILWANI) 		1742004008NRG24260720230162028 27/07/2023 dhannalal nanda 1742004008WL018777 dhannalal nanda 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 dhannalalnanda NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-008-001/256
(BILWANI) 		1742004008NRG24260720230162029 27/07/2023 Laxman Dama 1742004008WL018777 Laxman Dama 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 LaxmanDama NARMADA JHABUA GRAMIN BANK(508515)
88 RAJPUR MP-42-004-008-001/262
(BILWANI) 		1742004008NRG24260720230162030 27/07/2023 sanjay anarsing 1742004008WL018777 sanjay anarsing 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 sanjayanarsing NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-008-001/267
(BILWANI) 		1742004008NRG24260720230162021 27/07/2023 sitaram ranchod 1742004008WL018776 sitaram ranchod 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 sitaramranchod NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-008-001/280
(BILWANI) 		1742004008NRG24260720230162022 27/07/2023 sobharam chhitu 1742004008WL018776 sobharam chhitu 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 sobharamchhitu NARMADA JHABUA GRAMIN BANK(508515)
91 RAJPUR MP-42-004-008-001/290
(BILWANI) 		1742004008NRG24260720230162034 27/07/2023 Manju sitaram 1742004008WL018777 Manju sitaram 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 Manjusitaram NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-008-001/326
(BILWANI) 		1742004008NRG24260720230162024 27/07/2023 Rajaram kaluram 1742004008WL018776 Rajaram kaluram 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 Rajaramkaluram INDUSIND BANK(607189)
93 RAJPUR MP-42-004-008-001/338-A
(BILWANI) 		1742004008NRG24260720230162037 27/07/2023 bharti prakash 1742004008WL018777 bharti prakash 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 bhartiprakash NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-008-001/348
(BILWANI) 		1742004008NRG24260720230162038 27/07/2023 jiwaji manguji 1742004008WL018777 jiwaji manguji 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 jiwajimanguji BANK OF INDIA(508505)
95 RAJPUR MP-42-004-008-001/97
(BILWANI) 		1742004008NRG24260720230162040 27/07/2023 pyarsing jhingu 1742004008WL018777 pyarsing jhingu 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 pyarsingjhingu NARMADA JHABUA GRAMIN BANK(508515)
96 RAJPUR MP-42-004-014-001/135
(DANOD) 		1742004014NRG24260720230162119 27/07/2023 duvarki manohar 1742004014WL018782 duvarki manohar 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 duvarkimanohar NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-014-001/143
(DANOD) 		1742004014NRG24260720230162121 27/07/2023 gora gyansyam 1742004014WL018782 gora gyansyam 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 goragyansyam NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-014-001/144
(DANOD) 		1742004014NRG24260720230162122 27/07/2023 komal mohan 1742004014WL018782 komal mohan 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 komalmohan NARMADA JHABUA GRAMIN BANK(508515)
99 RAJPUR MP-42-004-014-001/18
(DANOD) 		1742004014NRG24260720230162123 27/07/2023 suresh tikam 1742004014WL018782 suresh tikam 00697 BKID0MG0206 884 884 Processed 01/08/2023 274522781 sureshtikam NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-014-001/197-A
(DANOD) 		1742004014NRG24260720230162126 27/07/2023 bhavna dhangar 1742004014WL018782 bhavna dhangar 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 bhavnadhangar NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-014-001/207
(DANOD) 		1742004014NRG24260720230162130 27/07/2023 gulab jagdish 1742004014WL018782 gulab jagdish 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 gulabjagdish NARMADA JHABUA GRAMIN BANK(508515)
102 RAJPUR MP-42-004-014-001/277
(DANOD) 		1742004014NRG24260720230162134 27/07/2023 kamu nathu 1742004014WL018782 kamu nathu 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 kamunathu NARMADA JHABUA GRAMIN BANK(508515)
103 RAJPUR MP-42-004-014-001/280
(DANOD) 		1742004014NRG24260720230162138 27/07/2023 samoti bai jagan 1742004014WL018782 samoti bai jagan 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 samotibaijagan NARMADA JHABUA GRAMIN BANK(508515)
104 RAJPUR MP-42-004-014-001/312-A
(DANOD) 		1742004014NRG24260720230162141 27/07/2023 Paru Bai 1742004014WL018782 Paru Bai 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
105 RAJPUR MP-42-004-014-001/51-A
(DANOD) 		1742004014NRG24260720230162160 27/07/2023 Hiru Bai 1742004014WL018782 Hiru Bai 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 HiruBai NARMADA JHABUA GRAMIN BANK(508515)
106 RAJPUR MP-42-004-014-001/52
(DANOD) 		1742004014NRG24260720230162164 27/07/2023 radha ramu 1742004014WL018782 radha ramu 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 radharamu NARMADA JHABUA GRAMIN BANK(508515)
107 RAJPUR MP-42-004-014-001/55
(DANOD) 		1742004014NRG24260720230162170 27/07/2023 Kelash balya 1742004014WL018782 Kelash balya 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 Kelashbalya NARMADA JHABUA GRAMIN BANK(508515)
108 RAJPUR MP-42-004-014-001/633
(DANOD) 		1742004014NRG24260720230162185 27/07/2023 Ramali Bai 1742004014WL018782 Ramali Bai 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 RamaliBai NARMADA JHABUA GRAMIN BANK(508515)
109 RAJPUR MP-42-004-014-001/708-A
(DANOD) 		1742004014NRG24260720230162195 27/07/2023 BHAGU BAI MANJI 1742004014WL018782 BHAGU BAI MANJI 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 BHAGUBAIMANJI NARMADA JHABUA GRAMIN BANK(508515)
110 RAJPUR MP-42-004-014-001/723
(DANOD) 		1742004014NRG24260720230162198 27/07/2023 basu badri 1742004014WL018782 basu badri 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 basubadri NARMADA JHABUA GRAMIN BANK(508515)
111 RAJPUR MP-42-004-014-001/866
(DANOD) 		1742004014NRG24260720230162199 27/07/2023 mangilal 1742004014WL018782 mangilal 00697 BKID0MG0206 1326 1326 Processed 01/08/2023 274522781 mangilal NARMADA JHABUA GRAMIN BANK(508515)
112 RAJPUR MP-42-004-054-001/113
(SANGAON) 		1742004054NRG24260720230162505 27/07/2023 SHyani bai 1742004054WL018837 SHyani bai 00697 BKID0MG0206 600 600 Processed 01/08/2023 274522781 SHyanibai STATE BANK OF INDIA(508548)
113 RAJPUR MP-42-004-054-001/67
(SANGAON) 		1742004054NRG24260720230162509 27/07/2023 bhagirath kaluram 1742004054WL018840 bhagirath kaluram 00697 BKID0MG0206 200 200 Processed 01/08/2023 274522781 bhagirathkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42790 42790
114 RAJPUR MP-42-004-014-001/582-A
(DANOD) 		1742004014NRG24260720230162174 27/07/2023 Ranu Rathod 1742004014WL018782 Ranu Rathod 00697 BKID0MG0215 1326 1326 Processed 01/08/2023 274522781 RanuRathod NARMADA JHABUA GRAMIN BANK(508515)
115 RAJPUR MP-42-004-017-001/300-C
(EKALWARA) 		1742004017NRG24260720230162062 27/07/2023 chami 1742004017WL018778 chami 00697 BKID0MG0215 1330 1330 Processed 01/08/2023 274522781 chami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2656 2656
116 RAJPUR MP-42-004-017-001/176
(EKALWARA) 		1742004017NRG24260720230162064 27/07/2023 pyari 1742004017WL018779 pyari 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 pyari NARMADA JHABUA GRAMIN BANK(508515)
117 RAJPUR MP-42-004-017-001/228
(EKALWARA) 		1742004017NRG24260720230162069 27/07/2023 manish 1742004017WL018779 manish 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 manish STATE BANK OF INDIA(508548)
118 RAJPUR MP-42-004-017-001/287-B
(EKALWARA) 		1742004017NRG24260720230162054 27/07/2023 gila 1742004017WL018778 gila 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 gila NARMADA JHABUA GRAMIN BANK(508515)
119 RAJPUR MP-42-004-017-001/287-B
(EKALWARA) 		1742004017NRG24260720230162053 27/07/2023 gila 1742004017WL018778 gila 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 gila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 RAJPUR MP-42-004-017-001/287-C
(EKALWARA) 		1742004017NRG24260720230162056 27/07/2023 Parsi 1742004017WL018778 Parsi 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 Parsi NARMADA JHABUA GRAMIN BANK(508515)
121 RAJPUR MP-42-004-017-001/287-C
(EKALWARA) 		1742004017NRG24260720230162055 27/07/2023 Parsi 1742004017WL018778 Parsi 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 Parsi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 RAJPUR MP-42-004-017-001/289-B
(EKALWARA) 		1742004017NRG24260720230162059 27/07/2023 Ranjna 1742004017WL018778 Ranjna 00697 BKID0MG0229 1330 1330 Processed 01/08/2023 274522781 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
123 RAJPUR MP-42-004-017-001/300-B
(EKALWARA) 		1742004017NRG24260720230162084 27/07/2023 kesu 1742004017WL018779 kesu 00697 BKID0MG0229 1050 1050 Processed 01/08/2023 274522781 kesu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10360 10360
124 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004024NRG24270720230162812 27/07/2023 Sangeeta Jamre 1742004024WL018866 Sangeeta Jamre 00697 BKID0MG0235 10 10 Processed 01/08/2023 274522781 SangeetaJamre NARMADA JHABUA GRAMIN BANK(508515)
125 RAJPUR MP-42-004-024-002/65
(KADWI) 		1742004024NRG24270720230162815 27/07/2023 bhura remsingh 1742004024WL018866 bhura remsingh 00697 BKID0MG0235 10 10 Processed 01/08/2023 274522781 bhuraremsingh NARMADA JHABUA GRAMIN BANK(508515)
126 RAJPUR MP-42-004-024-002/76-A
(KADWI) 		1742004024NRG24270720230162817 27/07/2023 Gita bai Jitendra 1742004024WL018866 Gita bai Jitendra 00697 BKID0MG0235 10 10 Processed 01/08/2023 274522781 GitabaiJitendra BANK OF INDIA(508505)
127 RAJPUR MP-42-004-024-002/96
(KADWI) 		1742004024NRG24270720230162819 27/07/2023 Rama Guman 1742004024WL018866 Rama Guman 00697 BKID0MG0235 10 10 Processed 01/08/2023 274522781 RamaGuman NARMADA JHABUA GRAMIN BANK(508515)
128 RAJPUR MP-42-004-032-002/252-B
(MANDIL) 		1742004032NRG24270720230162752 27/07/2023 suresh 1742004032WL018860 suresh 00697 BKID0MG0235 1326 1326 Processed 01/08/2023 274522781 suresh NARMADA JHABUA GRAMIN BANK(508515)
129 RAJPUR MP-42-004-064-001/101-B
(WASWI) 		1742004064NRG24270720230162660 27/07/2023 basanti parkhash 1742004064WL018848 basanti parkhash 00697 BKID0MG0235 1326 1326 Processed 01/08/2023 274522781 basantiparkhash NARMADA JHABUA GRAMIN BANK(508515)
130 RAJPUR MP-42-004-064-001/101-B
(WASWI) 		1742004064NRG24270720230162661 27/07/2023 Omprkash 1742004064WL018848 Omprkash 00697 BKID0MG0235 1326 1326 Processed 01/08/2023 274522781 Omprkash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4018 4018
131 RAJPUR MP-42-004-030-001/176
(LAFANGAON) 		1742004000NRG24260720230162087 27/07/2023 jamna bai 1742004WL018780 jamna bai 00697 BKID0MG0299 2652 2652 Processed 01/08/2023 274522781 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
132 RAJPUR MP-42-004-030-001/177-B
(LAFANGAON) 		1742004000NRG24260720230162088 27/07/2023 gouri bai 1742004WL018780 gouri bai 00697 BKID0MG0299 2064 2064 Processed 01/08/2023 274522781 gouribai NARMADA JHABUA GRAMIN BANK(508515)
133 RAJPUR MP-42-004-030-001/292
(LAFANGAON) 		1742004000NRG24260720230162089 27/07/2023 Radha 1742004WL018780 Radha 00697 BKID0MG0299 2652 2652 Processed 01/08/2023 274522781 Radha NARMADA JHABUA GRAMIN BANK(508515)
134 RAJPUR MP-42-004-030-001/364-B
(LAFANGAON) 		1742004000NRG24260720230162091 27/07/2023 munnalal 1742004WL018780 munnalal 00697 BKID0MG0299 2652 2652 Processed 01/08/2023 274522781 munnalal BANK OF INDIA(508505)
135 RAJPUR MP-42-004-030-001/364-B
(LAFANGAON) 		1742004000NRG24260720230162092 27/07/2023 munnalal 1742004WL018780 munnalal 00697 BKID0MG0299 2652 2652 Processed 01/08/2023 274522781 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12672 12672
136 RAJPUR MP-42-004-014-001/124-A
(DANOD) 		1742004014NRG24260720230162114 27/07/2023 SIMA BAI TIKAM 1742004014WL018782 SIMA BAI TIKAM 00697 BKID0MG5023 1326 1326 Rejected 03/08/2023 274522781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAJPUR MP-42-004-014-001/127
(DANOD) 		1742004014NRG24260720230162116 27/07/2023 balayti shantaram 1742004014WL018782 balayti shantaram 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 balaytishantaram NARMADA JHABUA GRAMIN BANK(508515)
138 RAJPUR MP-42-004-014-001/197-A
(DANOD) 		1742004014NRG24260720230162125 27/07/2023 basanti bai 1742004014WL018782 basanti bai 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 basantibai NARMADA JHABUA GRAMIN BANK(508515)
139 RAJPUR MP-42-004-014-001/206
(DANOD) 		1742004014NRG24260720230162129 27/07/2023 laxmi govind 1742004014WL018782 laxmi govind 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 laxmigovind NARMADA JHABUA GRAMIN BANK(508515)
140 RAJPUR MP-42-004-014-001/277
(DANOD) 		1742004014NRG24260720230162136 27/07/2023 subhdra rajendar 1742004014WL018782 subhdra rajendar 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 subhdrarajendar NARMADA JHABUA GRAMIN BANK(508515)
141 RAJPUR MP-42-004-014-001/313-A
(DANOD) 		1742004014NRG24260720230162142 27/07/2023 Yogesh 1742004014WL018782 Yogesh 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
142 RAJPUR MP-42-004-014-001/339-B
(DANOD) 		1742004014NRG24260720230162145 27/07/2023 siyadi Bai Rinesh 1742004014WL018782 siyadi Bai Rinesh 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 siyadiBaiRinesh NARMADA JHABUA GRAMIN BANK(508515)
143 RAJPUR MP-42-004-014-001/508-A
(DANOD) 		1742004014NRG24260720230162159 27/07/2023 sunita ambaram 1742004014WL018782 sunita ambaram 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 sunitaambaram NARMADA JHABUA GRAMIN BANK(508515)
144 RAJPUR MP-42-004-014-001/55
(DANOD) 		1742004014NRG24260720230162171 27/07/2023 anju satish 1742004014WL018782 anju satish 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 anjusatish NARMADA JHABUA GRAMIN BANK(508515)
145 RAJPUR MP-42-004-014-001/590-D
(DANOD) 		1742004014NRG24260720230162180 27/07/2023 KANCHAN BAI MEVALAL 1742004014WL018782 KANCHAN BAI MEVALAL 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 KANCHANBAIMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
146 RAJPUR MP-42-004-014-001/590-D
(DANOD) 		1742004014NRG24260720230162179 27/07/2023 MEVALAL MAGAN 1742004014WL018782 MEVALAL MAGAN 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 MEVALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
147 RAJPUR MP-42-004-014-001/720-A
(DANOD) 		1742004014NRG24260720230162196 27/07/2023 Rupesh Dhangar 1742004014WL018782 Rupesh Dhangar 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 RupeshDhangar NARMADA JHABUA GRAMIN BANK(508515)
148 RAJPUR MP-42-004-014-001/722
(DANOD) 		1742004014NRG24260720230162197 27/07/2023 GITA BAI LALA 1742004014WL018782 GITA BAI LALA 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 GITABAILALA NARMADA JHABUA GRAMIN BANK(508515)
149 RAJPUR MP-42-004-014-001/867
(DANOD) 		1742004014NRG24260720230162202 27/07/2023 Rekha Bai Kannoje 1742004014WL018782 Rekha Bai Kannoje 00697 BKID0MG5023 1326 1326 Processed 01/08/2023 274522781 RekhaBaiKannoje NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
150 RAJPUR MP-42-004-014-001/513
(DANOD) 		1742004014NRG24260720230162162 27/07/2023 durgesh mangilal 1742004014WL018782 durgesh mangilal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274522781 durgeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
151 RAJPUR MP-42-004-014-001/566
(DANOD) 		1742004014NRG24260720230162173 27/07/2023 dhuma bai supdiya 1742004014WL018782 dhuma bai supdiya 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274522781 dhumabaisupdiya NARMADA JHABUA GRAMIN BANK(508515)
152 RAJPUR MP-42-004-014-001/590-C
(DANOD) 		1742004014NRG24260720230162178 27/07/2023 KOMAL NANURAM 1742004014WL018782 KOMAL NANURAM 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274522781 KOMALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
153 RAJPUR MP-42-004-014-001/681
(DANOD) 		1742004014NRG24260720230162188 27/07/2023 MOHAN RAMSING 1742004014WL018782 MOHAN RAMSING 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274522781 MOHANRAMSING NARMADA JHABUA GRAMIN BANK(508515)
154 RAJPUR MP-42-004-064-001/101
(WASWI) 		1742004064NRG24270720230162659 27/07/2023 danai 1742004064WL018848 danai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274522781 danai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 181808 181808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_270723APB_FTO_189395 Bank of Baroda BARB0BARWAN BARWANI 3978
2 RAJPUR MP1742004_270723APB_FTO_189395 Bank of India BKID0009930 RAJPUR 22314
3 RAJPUR MP1742004_270723APB_FTO_189395 State Bank of India SBIN0006803 PALSOOD 15640
4 RAJPUR MP1742004_270723APB_FTO_189395 State Bank of India SBIN0010799 RAJPUR 33926
5 RAJPUR MP1742004_270723APB_FTO_189395 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 8230
6 RAJPUR MP1742004_270723APB_FTO_189395 State Bank of India SBIN0030177 JULWANIA 30
7 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 42790
8 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2656
9 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10360
10 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 4018
11 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 12672
12 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 18564
13 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1326
14 RAJPUR MP1742004_270723APB_FTO_189395 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 5304

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