Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_260923APB_FTO_290735
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-42-001-046-001/137-A
(SUKHPURI) 		1742001000NRG24250920230272437 26/09/2023 Rameshwar Chouhan 1742001WL033343 Rameshwar Chouhan 00045 BARB0BARWAN 663 663 Processed 09/11/2023 299534130 RameshwarChouhan BANK OF BARODA(606985)
SubTotal 663 663
2 BARWANI MP-42-001-014-001/1-B
(BIJASAN) 		1742001014NRG24260920230273858 26/09/2023 Manohar 1742001014WL033477 Manohar 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 Manohar BANK OF BARODA(606985)
3 BARWANI MP-42-001-014-001/1-B
(BIJASAN) 		1742001014NRG24260920230273857 26/09/2023 sunil 1742001014WL033477 sunil 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 sunil BANK OF BARODA(606985)
4 BARWANI MP-42-001-014-001/1-C
(BIJASAN) 		1742001014NRG24260920230273862 26/09/2023 Kusum bai 1742001014WL033478 Kusum bai 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 Kusumbai BANK OF BARODA(606985)
5 BARWANI MP-42-001-014-001/125
(BIJASAN) 		1742001014NRG24260920230273859 26/09/2023 FULA BAI 1742001014WL033477 FULA BAI 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 FULABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 BARWANI MP-42-001-014-001/513
(BIJASAN) 		1742001014NRG24260920230273860 26/09/2023 Sharmila 1742001014WL033477 Sharmila 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 Sharmila BANK OF BARODA(606985)
7 BARWANI MP-42-001-014-001/513-C
(BIJASAN) 		1742001014NRG24260920230273863 26/09/2023 Bhuri bai 1742001014WL033478 Bhuri bai 00045 BARB0DBBIAN 1547 1547 Processed 09/11/2023 299534130 Bhuribai BANK OF BARODA(606985)
SubTotal 9282 9282
8 BARWANI MP-42-001-043-001/211
(SAJWANIKHAM) 		1742001043NRG24250920230272484 26/09/2023 surpalya tikhya 1742001043WL033344 surpalya tikhya 00048 BKID0009925 2856 2856 Processed 09/11/2023 299534130 surpalyatikhya BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
9 BARWANI MP-42-001-043-001/134-B
(SAJWANIKHAM) 		1742001043NRG24260920230274324 26/09/2023 Kalu Nanya 1742001043WL033512 Kalu Nanya 00051 MAHB0000646 1400 1400 Processed 09/11/2023 299534130 KaluNanya BANK OF MAHARASHTRA(607387)
10 BARWANI MP-42-001-043-001/197-C
(SAJWANIKHAM) 		1742001043NRG24260920230273994 26/09/2023 suvalal khajan 1742001043WL033493 suvalal khajan 00051 MAHB0000646 2856 2856 Processed 09/11/2023 299534130 suvalalkhajan BANK OF MAHARASHTRA(607387)
11 BARWANI MP-42-001-043-002/80
(SAJWANIKHAM) 		1742001043NRG24250920230272312 26/09/2023 Sonubai Darbar 1742001043WL033341 Sonubai Darbar 00051 MAHB0000646 1000 1000 Processed 09/11/2023 299534130 SonubaiDarbar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARWANI MP-42-001-043-002/88
(SAJWANIKHAM) 		1742001043NRG24250920230272313 26/09/2023 Bhangda 1742001043WL033341 Bhangda 00051 MAHB0000646 1000 1000 Processed 09/11/2023 299534130 Bhangda BANK OF MAHARASHTRA(607387)
13 BARWANI MP-42-001-043-002/88
(SAJWANIKHAM) 		1742001043NRG24250920230272314 26/09/2023 Budibai 1742001043WL033341 Budibai 00051 MAHB0000646 1000 1000 Processed 09/11/2023 299534130 Budibai BANK OF MAHARASHTRA(607387)
SubTotal 7256 7256
14 BARWANI MP-42-001-046-001/194-C
(SUKHPURI) 		1742001000NRG24250920230272450 26/09/2023 Remla 1742001WL033343 Remla 00415 SBIN0006803 663 663 Processed 09/11/2023 299534130 Remla STATE BANK OF INDIA(508548)
SubTotal 663 663
15 BARWANI MP-42-001-046-001/194-C
(SUKHPURI) 		1742001000NRG24250920230272451 26/09/2023 Lohari 1742001WL033343 Lohari 00697 BKID0MG0215 663 663 Processed 09/11/2023 299534130 Lohari NARMADA JHABUA GRAMIN BANK(508515)
16 BARWANI MP-42-001-052-001/105-B
(BEGALGAON) 		1742001052NRG24250920230272315 26/09/2023 Guthiram 1742001052WL033342 Guthiram 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Guthiram NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-052-001/109
(BEGALGAON) 		1742001052NRG24250920230272316 26/09/2023 Bhayta Solnki 1742001052WL033342 Bhayta Solnki 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 BhaytaSolnki NARMADA JHABUA GRAMIN BANK(508515)
18 BARWANI MP-42-001-052-001/109
(BEGALGAON) 		1742001052NRG24250920230272317 26/09/2023 Gugali Bai 1742001052WL033342 Gugali Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 GugaliBai NARMADA JHABUA GRAMIN BANK(508515)
19 BARWANI MP-42-001-052-001/16-A
(BEGALGAON) 		1742001052NRG24250920230272318 26/09/2023 RIKU BAI 1742001052WL033342 RIKU BAI 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 RIKUBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BARWANI MP-42-001-052-001/183
(BEGALGAON) 		1742001052NRG24250920230272319 26/09/2023 Parsiya 1742001052WL033342 Parsiya 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Parsiya NARMADA JHABUA GRAMIN BANK(508515)
21 BARWANI MP-42-001-052-001/19
(BEGALGAON) 		1742001052NRG24250920230272321 26/09/2023 chhami Bai 1742001052WL033342 chhami Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 chhamiBai NARMADA JHABUA GRAMIN BANK(508515)
22 BARWANI MP-42-001-052-001/19
(BEGALGAON) 		1742001052NRG24250920230272320 26/09/2023 Lachhiya 1742001052WL033342 Lachhiya 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Lachhiya NARMADA JHABUA GRAMIN BANK(508515)
23 BARWANI MP-42-001-052-001/20
(BEGALGAON) 		1742001052NRG24250920230272322 26/09/2023 Subi Bai Jamre 1742001052WL033342 Subi Bai Jamre 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 SubiBaiJamre NARMADA JHABUA GRAMIN BANK(508515)
24 BARWANI MP-42-001-052-001/20-B
(BEGALGAON) 		1742001052NRG24250920230272323 26/09/2023 Sardar 1742001052WL033342 Sardar 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Sardar NARMADA JHABUA GRAMIN BANK(508515)
25 BARWANI MP-42-001-052-001/21
(BEGALGAON) 		1742001052NRG24250920230272324 26/09/2023 Gathiya 1742001052WL033342 Gathiya 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Gathiya NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-052-001/23-A
(BEGALGAON) 		1742001052NRG24250920230272325 26/09/2023 Harising 1742001052WL033342 Harising 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Harising NARMADA JHABUA GRAMIN BANK(508515)
27 BARWANI MP-42-001-052-001/23-A
(BEGALGAON) 		1742001052NRG24250920230272326 26/09/2023 Keshari Bai 1742001052WL033342 Keshari Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
28 BARWANI MP-42-001-052-001/24
(BEGALGAON) 		1742001052NRG24250920230272328 26/09/2023 Janu Dawar 1742001052WL033342 Janu Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 JanuDawar NARMADA JHABUA GRAMIN BANK(508515)
29 BARWANI MP-42-001-052-001/24
(BEGALGAON) 		1742001052NRG24250920230272327 26/09/2023 Sevajya Dawar 1742001052WL033342 Sevajya Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SevajyaDawar NARMADA JHABUA GRAMIN BANK(508515)
30 BARWANI MP-42-001-052-001/25
(BEGALGAON) 		1742001052NRG24250920230272330 26/09/2023 Leela Bai 1742001052WL033342 Leela Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
31 BARWANI MP-42-001-052-001/25
(BEGALGAON) 		1742001052NRG24250920230272329 26/09/2023 Rema 1742001052WL033342 Rema 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Rema NARMADA JHABUA GRAMIN BANK(508515)
32 BARWANI MP-42-001-052-001/25-B
(BEGALGAON) 		1742001052NRG24250920230272332 26/09/2023 Chani Bai 1742001052WL033342 Chani Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 ChaniBai NARMADA JHABUA GRAMIN BANK(508515)
33 BARWANI MP-42-001-052-001/25-B
(BEGALGAON) 		1742001052NRG24250920230272331 26/09/2023 CHANI BAI Dawar 1742001052WL033342 CHANI BAI Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 CHANIBAIDawar NARMADA JHABUA GRAMIN BANK(508515)
34 BARWANI MP-42-001-052-001/26
(BEGALGAON) 		1742001052NRG24250920230272334 26/09/2023 Bhurli 1742001052WL033342 Bhurli 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Bhurli NARMADA JHABUA GRAMIN BANK(508515)
35 BARWANI MP-42-001-052-001/26
(BEGALGAON) 		1742001052NRG24250920230272333 26/09/2023 Radhiya 1742001052WL033342 Radhiya 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Radhiya NARMADA JHABUA GRAMIN BANK(508515)
36 BARWANI MP-42-001-052-001/26
(BEGALGAON) 		1742001052NRG24250920230272335 26/09/2023 Rama 1742001052WL033342 Rama 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Rama NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-052-001/27-A
(BEGALGAON) 		1742001052NRG24250920230272338 26/09/2023 Dilip 1742001052WL033342 Dilip 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Dilip NARMADA JHABUA GRAMIN BANK(508515)
38 BARWANI MP-42-001-052-001/27-A
(BEGALGAON) 		1742001052NRG24250920230272336 26/09/2023 Tota Rathor 1742001052WL033342 Tota Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 TotaRathor NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-052-001/27-A
(BEGALGAON) 		1742001052NRG24250920230272337 26/09/2023 Viji Banjare 1742001052WL033342 Viji Banjare 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 VijiBanjare BANK OF BARODA(606985)
40 BARWANI MP-42-001-052-001/27-B
(BEGALGAON) 		1742001052NRG24250920230272339 26/09/2023 Raja Rathor 1742001052WL033342 Raja Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 RajaRathor NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-052-001/27-B
(BEGALGAON) 		1742001052NRG24250920230272340 26/09/2023 Se banti Rathor 1742001052WL033342 Se banti Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SebantiRathor NARMADA JHABUA GRAMIN BANK(508515)
42 BARWANI MP-42-001-052-001/27-C
(BEGALGAON) 		1742001052NRG24250920230272341 26/09/2023 Dinesh Banjara 1742001052WL033342 Dinesh Banjara 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 DineshBanjara BANK OF MAHARASHTRA(607387)
43 BARWANI MP-42-001-052-001/27-C
(BEGALGAON) 		1742001052NRG24250920230272342 26/09/2023 Sangita Banjara 1742001052WL033342 Sangita Banjara 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SangitaBanjara BANK OF BARODA(606985)
44 BARWANI MP-42-001-052-001/28
(BEGALGAON) 		1742001052NRG24250920230272343 26/09/2023 Hajari 1742001052WL033342 Hajari 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Hajari NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-052-001/28
(BEGALGAON) 		1742001052NRG24250920230272344 26/09/2023 Jamana Rathor 1742001052WL033342 Jamana Rathor 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 JamanaRathor NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-052-001/29
(BEGALGAON) 		1742001052NRG24250920230272346 26/09/2023 Aasha Bai 1742001052WL033342 Aasha Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-052-001/29
(BEGALGAON) 		1742001052NRG24250920230272345 26/09/2023 Jagdish Rathor 1742001052WL033342 Jagdish Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 JagdishRathor NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-052-001/30
(BEGALGAON) 		1742001052NRG24250920230272347 26/09/2023 Ramesh 1742001052WL033342 Ramesh 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-052-001/30
(BEGALGAON) 		1742001052NRG24250920230272348 26/09/2023 Sagana Rathor 1742001052WL033342 Sagana Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SaganaRathor NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-052-001/305
(BEGALGAON) 		1742001052NRG24250920230272350 26/09/2023 Chauri Jamre 1742001052WL033342 Chauri Jamre 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 ChauriJamre NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-052-001/305
(BEGALGAON) 		1742001052NRG24250920230272349 26/09/2023 Sutariya Jamre 1742001052WL033342 Sutariya Jamre 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 SutariyaJamre NARMADA JHABUA GRAMIN BANK(508515)
52 BARWANI MP-42-001-052-001/306
(BEGALGAON) 		1742001052NRG24250920230272351 26/09/2023 Gema 1742001052WL033342 Gema 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Gema NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-052-001/306
(BEGALGAON) 		1742001052NRG24250920230272352 26/09/2023 Kumaydi Bai 1742001052WL033342 Kumaydi Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 KumaydiBai NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-052-001/31
(BEGALGAON) 		1742001052NRG24250920230272353 26/09/2023 Billorsingh 1742001052WL033342 Billorsingh 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Billorsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-052-001/31
(BEGALGAON) 		1742001052NRG24250920230272354 26/09/2023 Jhinali Bai 1742001052WL033342 Jhinali Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 JhinaliBai NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-052-001/311
(BEGALGAON) 		1742001052NRG24250920230272355 26/09/2023 Seema Bai 1742001052WL033342 Seema Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-052-001/319-B
(BEGALGAON) 		1742001052NRG24250920230272357 26/09/2023 Lata Bai 1742001052WL033342 Lata Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 LataBai NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-052-001/32
(BEGALGAON) 		1742001052NRG24250920230272358 26/09/2023 Kunvarsing 1742001052WL033342 Kunvarsing 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Kunvarsing NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-052-001/32
(BEGALGAON) 		1742001052NRG24250920230272359 26/09/2023 Manku Bai 1742001052WL033342 Manku Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 MankuBai NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-052-001/321-D
(BEGALGAON) 		1742001052NRG24250920230272360 26/09/2023 Mukesh 1742001052WL033342 Mukesh 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Mukesh STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-052-001/33
(BEGALGAON) 		1742001052NRG24250920230272362 26/09/2023 Kamli Bai 1742001052WL033342 Kamli Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-052-001/33
(BEGALGAON) 		1742001052NRG24250920230272361 26/09/2023 Rena 1742001052WL033342 Rena 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Rena NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-052-001/44
(BEGALGAON) 		1742001052NRG24250920230272364 26/09/2023 Jika Bai 1742001052WL033342 Jika Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 JikaBai NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-052-001/44
(BEGALGAON) 		1742001052NRG24250920230272363 26/09/2023 Mayaram 1742001052WL033342 Mayaram 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-052-001/44-A
(BEGALGAON) 		1742001052NRG24250920230272365 26/09/2023 Naharsing 1742001052WL033342 Naharsing 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Naharsing NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-052-001/44-A
(BEGALGAON) 		1742001052NRG24250920230272366 26/09/2023 Resama 1742001052WL033342 Resama 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Resama NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-052-001/45
(BEGALGAON) 		1742001052NRG24250920230272368 26/09/2023 Kalusing Dawar 1742001052WL033342 Kalusing Dawar 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 KalusingDawar NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-052-001/45
(BEGALGAON) 		1742001052NRG24250920230272367 26/09/2023 Kalusing Dawar 1742001052WL033342 Kalusing Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 KalusingDawar NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-052-001/46
(BEGALGAON) 		1742001052NRG24250920230272369 26/09/2023 Chhagan 1742001052WL033342 Chhagan 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-052-001/46
(BEGALGAON) 		1742001052NRG24250920230272370 26/09/2023 Remali Bai 1742001052WL033342 Remali Bai 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 RemaliBai NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-052-001/47
(BEGALGAON) 		1742001052NRG24250920230272371 26/09/2023 Chunnilal Dawar 1742001052WL033342 Chunnilal Dawar 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 ChunnilalDawar NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-052-001/47
(BEGALGAON) 		1742001052NRG24250920230272372 26/09/2023 Lila Bai 1742001052WL033342 Lila Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARWANI MP-42-001-052-001/47-A
(BEGALGAON) 		1742001052NRG24250920230272373 26/09/2023 Bhagadiya 1742001052WL033342 Bhagadiya 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Bhagadiya NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-052-001/47-A
(BEGALGAON) 		1742001052NRG24250920230272374 26/09/2023 Dhulaki Bai 1742001052WL033342 Dhulaki Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 DhulakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARWANI MP-42-001-052-001/48
(BEGALGAON) 		1742001052NRG24250920230272376 26/09/2023 DHUWARKI BAI 1742001052WL033342 DHUWARKI BAI 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 DHUWARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-052-001/48
(BEGALGAON) 		1742001052NRG24250920230272375 26/09/2023 Rashal 1742001052WL033342 Rashal 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Rashal NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-052-001/48-A
(BEGALGAON) 		1742001052NRG24250920230272377 26/09/2023 Sardar 1742001052WL033342 Sardar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Sardar NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-052-001/48-A
(BEGALGAON) 		1742001052NRG24250920230272378 26/09/2023 Suman Bai 1742001052WL033342 Suman Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-052-001/59
(BEGALGAON) 		1742001052NRG24250920230272379 26/09/2023 Khuman 1742001052WL033342 Khuman 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Khuman NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-052-001/59
(BEGALGAON) 		1742001052NRG24250920230272380 26/09/2023 Ranu Bai 1742001052WL033342 Ranu Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-052-001/59-A
(BEGALGAON) 		1742001052NRG24250920230272381 26/09/2023 Gangaram Dawar 1742001052WL033342 Gangaram Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 GangaramDawar STATE BANK OF INDIA(508548)
82 BARWANI MP-42-001-052-001/59-A
(BEGALGAON) 		1742001052NRG24250920230272382 26/09/2023 Saya Bai 1742001052WL033342 Saya Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SayaBai NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-052-001/6
(BEGALGAON) 		1742001052NRG24250920230272383 26/09/2023 Jija Bai 1742001052WL033342 Jija Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 JijaBai NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-052-001/6
(BEGALGAON) 		1742001052NRG24250920230272384 26/09/2023 Vikram 1742001052WL033342 Vikram 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Vikram NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-052-001/60
(BEGALGAON) 		1742001052NRG24250920230272385 26/09/2023 Hajariya 1742001052WL033342 Hajariya 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Hajariya NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-052-001/60
(BEGALGAON) 		1742001052NRG24250920230272386 26/09/2023 Rehandi Bai 1742001052WL033342 Rehandi Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 RehandiBai NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-052-001/61-B
(BEGALGAON) 		1742001052NRG24250920230272388 26/09/2023 Gadvati Bai 1742001052WL033342 Gadvati Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 GadvatiBai NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-052-001/62
(BEGALGAON) 		1742001052NRG24250920230272390 26/09/2023 Jahagariya Dawar 1742001052WL033342 Jahagariya Dawar 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 JahagariyaDawar NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-052-001/62
(BEGALGAON) 		1742001052NRG24250920230272389 26/09/2023 Navti 1742001052WL033342 Navti 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Navti NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-052-001/62-A
(BEGALGAON) 		1742001052NRG24250920230272391 26/09/2023 Dalaliya 1742001052WL033342 Dalaliya 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Dalaliya NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-052-001/62-A
(BEGALGAON) 		1742001052NRG24250920230272392 26/09/2023 Vesari Bai 1742001052WL033342 Vesari Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 VesariBai NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-052-001/63-B
(BEGALGAON) 		1742001052NRG24250920230272393 26/09/2023 Bhuraasiya Bareta 1742001052WL033342 Bhuraasiya Bareta 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 BhuraasiyaBareta NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-052-001/67-A
(BEGALGAON) 		1742001052NRG24250920230272394 26/09/2023 Kashiram Dawar 1742001052WL033342 Kashiram Dawar 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 KashiramDawar NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-052-001/67-B
(BEGALGAON) 		1742001052NRG24250920230272395 26/09/2023 Chutiya Bai 1742001052WL033342 Chutiya Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 ChutiyaBai NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-052-001/69-A
(BEGALGAON) 		1742001052NRG24250920230272396 26/09/2023 Babulal Rathor 1742001052WL033342 Babulal Rathor 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 BabulalRathor NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-052-001/69-A
(BEGALGAON) 		1742001052NRG24250920230272397 26/09/2023 Sushila Bai 1742001052WL033342 Sushila Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-052-001/69-B
(BEGALGAON) 		1742001052NRG24250920230272399 26/09/2023 Puni Bai 1742001052WL033342 Puni Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 PuniBai NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-052-001/69-B
(BEGALGAON) 		1742001052NRG24250920230272398 26/09/2023 Raja 1742001052WL033342 Raja 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 Raja NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-052-001/7
(BEGALGAON) 		1742001052NRG24250920230272400 26/09/2023 Kelariya Dabrela 1742001052WL033342 Kelariya Dabrela 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 KelariyaDabrela NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-052-001/7
(BEGALGAON) 		1742001052NRG24250920230272401 26/09/2023 Sevanti Barela 1742001052WL033342 Sevanti Barela 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 SevantiBarela NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-052-001/71
(BEGALGAON) 		1742001052NRG24250920230272402 26/09/2023 Bayti Bai 1742001052WL033342 Bayti Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 BaytiBai NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-052-001/71-A
(BEGALGAON) 		1742001052NRG24250920230272403 26/09/2023 CHHELA BAI 1742001052WL033342 CHHELA BAI 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 CHHELABAI NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-052-001/72
(BEGALGAON) 		1742001052NRG24250920230272405 26/09/2023 Dhul ki Bai 1742001052WL033342 Dhul ki Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 DhulkiBai NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-052-001/72
(BEGALGAON) 		1742001052NRG24250920230272404 26/09/2023 Ramesh Dawar 1742001052WL033342 Ramesh Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 RameshDawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 BARWANI MP-42-001-052-001/72-B
(BEGALGAON) 		1742001052NRG24250920230272406 26/09/2023 Bhurla Dawar 1742001052WL033342 Bhurla Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 BhurlaDawar NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-052-001/72-B
(BEGALGAON) 		1742001052NRG24250920230272407 26/09/2023 Lalita 1742001052WL033342 Lalita 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Lalita NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-052-001/77-A
(BEGALGAON) 		1742001052NRG24250920230272408 26/09/2023 Minaka 1742001052WL033342 Minaka 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Minaka NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-052-001/79
(BEGALGAON) 		1742001052NRG24250920230272409 26/09/2023 Kamesh 1742001052WL033342 Kamesh 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Kamesh NARMADA JHABUA GRAMIN BANK(508515)
109 BARWANI MP-42-001-052-001/79
(BEGALGAON) 		1742001052NRG24250920230272410 26/09/2023 Munni Bai 1742001052WL033342 Munni Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARWANI MP-42-001-052-001/84
(BEGALGAON) 		1742001052NRG24250920230272411 26/09/2023 Bayali Dawar 1742001052WL033342 Bayali Dawar 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 BayaliDawar NARMADA JHABUA GRAMIN BANK(508515)
111 BARWANI MP-42-001-052-001/84
(BEGALGAON) 		1742001052NRG24250920230272412 26/09/2023 Mantri Dawar 1742001052WL033342 Mantri Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 MantriDawar NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-052-001/84
(BEGALGAON) 		1742001052NRG24250920230272413 26/09/2023 Siyani Bai 1742001052WL033342 Siyani Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 SiyaniBai NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-052-001/88
(BEGALGAON) 		1742001052NRG24250920230272414 26/09/2023 Kali Dawar 1742001052WL033342 Kali Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 KaliDawar NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-052-001/90-B
(BEGALGAON) 		1742001052NRG24250920230272415 26/09/2023 Dayaram 1742001052WL033342 Dayaram 00697 BKID0MG0215 408 408 Processed 09/11/2023 299534130 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-052-001/90-B
(BEGALGAON) 		1742001052NRG24250920230272416 26/09/2023 Rohliya Bai 1742001052WL033342 Rohliya Bai 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 RohliyaBai NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-052-001/92-B
(BEGALGAON) 		1742001052NRG24250920230272418 26/09/2023 Bakali Davar 1742001052WL033342 Bakali Davar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 BakaliDavar NARMADA JHABUA GRAMIN BANK(508515)
117 BARWANI MP-42-001-052-001/92-B
(BEGALGAON) 		1742001052NRG24250920230272417 26/09/2023 Bihari Dawar 1742001052WL033342 Bihari Dawar 00697 BKID0MG0215 612 612 Processed 09/11/2023 299534130 BihariDawar BANK OF INDIA(508505)
118 BARWANI MP-42-001-052-001/92-C
(BEGALGAON) 		1742001052NRG24250920230272419 26/09/2023 Khyali Bai Dawar 1742001052WL033342 Khyali Bai Dawar 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 KhyaliBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
119 BARWANI MP-42-001-052-001/92-D
(BEGALGAON) 		1742001052NRG24250920230272421 26/09/2023 Hingali Bai 1742001052WL033342 Hingali Bai 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 HingaliBai NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-052-001/92-D
(BEGALGAON) 		1742001052NRG24250920230272420 26/09/2023 Saysingh 1742001052WL033342 Saysingh 00697 BKID0MG0215 816 816 Processed 09/11/2023 299534130 Saysingh NARMADA JHABUA GRAMIN BANK(508515)
121 BARWANI MP-42-001-052-001/96
(BEGALGAON) 		1742001052NRG24250920230272423 26/09/2023 Dhulaki Bai 1742001052WL033342 Dhulaki Bai 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 DhulakiBai NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-052-001/96
(BEGALGAON) 		1742001052NRG24250920230272422 26/09/2023 Tihariya 1742001052WL033342 Tihariya 00697 BKID0MG0215 204 204 Processed 09/11/2023 299534130 Tihariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69207 69207
123 BARWANI MP-42-001-046-001/101-A
(SUKHPURI) 		1742001000NRG24250920230272425 26/09/2023 Bala 1742001WL033343 Bala 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Bala STATE BANK OF INDIA(508548)
124 BARWANI MP-42-001-046-001/106-B
(SUKHPURI) 		1742001000NRG24250920230272427 26/09/2023 Bayasa 1742001WL033343 Bayasa 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Bayasa AIRTEL PAYMENTS BANK LIMITED(990288)
125 BARWANI MP-42-001-046-001/106-B
(SUKHPURI) 		1742001000NRG24250920230272426 26/09/2023 Musa 1742001WL033343 Musa 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Musa NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-046-001/115
(SUKHPURI) 		1742001000NRG24250920230272430 26/09/2023 Prakash 1742001WL033343 Prakash 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
127 BARWANI MP-42-001-046-001/115
(SUKHPURI) 		1742001000NRG24250920230272429 26/09/2023 Ruliy Butha 1742001WL033343 Ruliy Butha 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 RuliyButha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 BARWANI MP-42-001-046-001/115
(SUKHPURI) 		1742001000NRG24250920230272431 26/09/2023 Usha 1742001WL033343 Usha 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Usha NARMADA JHABUA GRAMIN BANK(508515)
129 BARWANI MP-42-001-046-001/115-B
(SUKHPURI) 		1742001000NRG24250920230272433 26/09/2023 Mohan 1742001WL033343 Mohan 00697 BKID0MG0229 442 442 Processed 09/11/2023 299534130 Mohan NARMADA JHABUA GRAMIN BANK(508515)
130 BARWANI MP-42-001-046-001/135-A
(SUKHPURI) 		1742001000NRG24250920230272435 26/09/2023 Remsingh 1742001WL033343 Remsingh 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Remsingh STATE BANK OF INDIA(508548)
131 BARWANI MP-42-001-046-001/137
(SUKHPURI) 		1742001000NRG24250920230272436 26/09/2023 bhulya butha 1742001WL033343 bhulya butha 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 bhulyabutha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 BARWANI MP-42-001-046-001/140
(SUKHPURI) 		1742001000NRG24250920230272438 26/09/2023 nobibai pathan 1742001WL033343 nobibai pathan 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 nobibaipathan NARMADA JHABUA GRAMIN BANK(508515)
133 BARWANI MP-42-001-046-001/140-c
(SUKHPURI) 		1742001000NRG24250920230272439 26/09/2023 PAPPU 1742001WL033343 PAPPU 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
134 BARWANI MP-42-001-046-001/140-c
(SUKHPURI) 		1742001000NRG24250920230272440 26/09/2023 RAMAKA 1742001WL033343 RAMAKA 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 RAMAKA NARMADA JHABUA GRAMIN BANK(508515)
135 BARWANI MP-42-001-046-001/144
(SUKHPURI) 		1742001000NRG24250920230272441 26/09/2023 Telsingh Vesta 1742001WL033343 Telsingh Vesta 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 TelsinghVesta NARMADA JHABUA GRAMIN BANK(508515)
136 BARWANI MP-42-001-046-001/186-D
(SUKHPURI) 		1742001000NRG24250920230272447 26/09/2023 Tukaram 1742001WL033343 Tukaram 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
137 BARWANI MP-42-001-046-001/186-D
(SUKHPURI) 		1742001000NRG24250920230272446 26/09/2023 Tukaram 1742001WL033343 Tukaram 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
138 BARWANI MP-42-001-046-001/191
(SUKHPURI) 		1742001000NRG24250920230272449 26/09/2023 Baka 1742001WL033343 Baka 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Baka NARMADA JHABUA GRAMIN BANK(508515)
139 BARWANI MP-42-001-046-001/191
(SUKHPURI) 		1742001000NRG24250920230272448 26/09/2023 Bhatiya Rupsingh 1742001WL033343 Bhatiya Rupsingh 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 BhatiyaRupsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 BARWANI MP-42-001-046-001/207
(SUKHPURI) 		1742001000NRG24250920230272452 26/09/2023 Chiragya 1742001WL033343 Chiragya 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Chiragya NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-046-001/209
(SUKHPURI) 		1742001000NRG24250920230272453 26/09/2023 Basant Barela 1742001WL033343 Basant Barela 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 BasantBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 BARWANI MP-42-001-046-001/209
(SUKHPURI) 		1742001000NRG24250920230272454 26/09/2023 Maya Basant 1742001WL033343 Maya Basant 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 MayaBasant JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 BARWANI MP-42-001-046-001/214
(SUKHPURI) 		1742001000NRG24250920230272455 26/09/2023 BACHIYA 1742001WL033343 BACHIYA 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 BACHIYA NARMADA JHABUA GRAMIN BANK(508515)
144 BARWANI MP-42-001-046-001/231
(SUKHPURI) 		1742001000NRG24250920230272456 26/09/2023 DARJYA 1742001WL033343 DARJYA 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 DARJYA NARMADA JHABUA GRAMIN BANK(508515)
145 BARWANI MP-42-001-046-001/231
(SUKHPURI) 		1742001000NRG24250920230272457 26/09/2023 LALBAI 1742001WL033343 LALBAI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
146 BARWANI MP-42-001-046-001/238-D
(SUKHPURI) 		1742001000NRG24250920230272459 26/09/2023 Baribai 1742001WL033343 Baribai 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Baribai NARMADA JHABUA GRAMIN BANK(508515)
147 BARWANI MP-42-001-046-001/239
(SUKHPURI) 		1742001000NRG24250920230272461 26/09/2023 sayra 1742001WL033343 sayra 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 sayra NARMADA JHABUA GRAMIN BANK(508515)
148 BARWANI MP-42-001-046-001/256-a
(SUKHPURI) 		1742001000NRG24250920230272462 26/09/2023 Motiram 1742001WL033343 Motiram 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Motiram STATE BANK OF INDIA(508548)
149 BARWANI MP-42-001-046-001/256-b
(SUKHPURI) 		1742001000NRG24250920230272463 26/09/2023 Tutiram 1742001WL033343 Tutiram 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Tutiram NARMADA JHABUA GRAMIN BANK(508515)
150 BARWANI MP-42-001-046-001/29
(SUKHPURI) 		1742001000NRG24250920230272465 26/09/2023 AMBARAM RESHANG 1742001WL033343 AMBARAM RESHANG 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 AMBARAMRESHANG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
151 BARWANI MP-42-001-046-001/29
(SUKHPURI) 		1742001000NRG24250920230272466 26/09/2023 VALAKI 1742001WL033343 VALAKI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 VALAKI NARMADA JHABUA GRAMIN BANK(508515)
152 BARWANI MP-42-001-046-001/426
(SUKHPURI) 		1742001000NRG24250920230272468 26/09/2023 Pyari 1742001WL033343 Pyari 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Pyari NARMADA JHABUA GRAMIN BANK(508515)
153 BARWANI MP-42-001-046-001/46
(SUKHPURI) 		1742001000NRG24250920230272470 26/09/2023 RAMAKABAI 1742001WL033343 RAMAKABAI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 RAMAKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BARWANI MP-42-001-046-001/47
(SUKHPURI) 		1742001000NRG24250920230272471 26/09/2023 BHIMSINGH 1742001WL033343 BHIMSINGH 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 BHIMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 BARWANI MP-42-001-046-001/47
(SUKHPURI) 		1742001000NRG24250920230272472 26/09/2023 MAYABAI 1742001WL033343 MAYABAI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
156 BARWANI MP-42-001-046-001/78
(SUKHPURI) 		1742001000NRG24250920230272474 26/09/2023 BASANTI 1742001WL033343 BASANTI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
157 BARWANI MP-42-001-046-001/78
(SUKHPURI) 		1742001000NRG24250920230272473 26/09/2023 kirtal 1742001WL033343 kirtal 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 kirtal NARMADA JHABUA GRAMIN BANK(508515)
158 BARWANI MP-42-001-046-001/87-A
(SUKHPURI) 		1742001000NRG24250920230272476 26/09/2023 Aabliya Chouhan 1742001WL033343 Aabliya Chouhan 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 AabliyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
159 BARWANI MP-42-001-046-001/98
(SUKHPURI) 		1742001000NRG24250920230272477 26/09/2023 PEMA 1742001WL033343 PEMA 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 PEMA NARMADA JHABUA GRAMIN BANK(508515)
160 BARWANI MP-42-001-046-001/98
(SUKHPURI) 		1742001000NRG24250920230272478 26/09/2023 SUVALI 1742001WL033343 SUVALI 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 SUVALI AIRTEL PAYMENTS BANK LIMITED(990288)
161 BARWANI MP-42-001-046-002/89
(SUKHPURI) 		1742001000NRG24250920230272479 26/09/2023 Motilal Ramsingh 1742001WL033343 Motilal Ramsingh 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 MotilalRamsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BARWANI MP-42-001-046-002/89-B
(SUKHPURI) 		1742001000NRG24250920230272483 26/09/2023 Lalbai 1742001WL033343 Lalbai 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
163 BARWANI MP-42-001-046-002/89-B
(SUKHPURI) 		1742001000NRG24250920230272482 26/09/2023 Vaniya 1742001WL033343 Vaniya 00697 BKID0MG0229 663 663 Processed 09/11/2023 299534130 Vaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
164 BARWANI MP-42-001-014-001/513-A
(BIJASAN) 		1742001014NRG24260920230273861 26/09/2023 Bablu 1742001014WL033477 Bablu 00697 BKID0MG0239 1547 1547 Processed 09/11/2023 299534130 Bablu BANK OF BARODA(606985)
165 BARWANI MP-42-001-043-001/211
(SAJWANIKHAM) 		1742001043NRG24250920230272485 26/09/2023 Musalibai Surpalya 1742001043WL033344 Musalibai Surpalya 00697 BKID0MG0239 2856 2856 Processed 09/11/2023 299534130 MusalibaiSurpalya NARMADA JHABUA GRAMIN BANK(508515)
166 BARWANI MP-42-001-046-001/115-A
(SUKHPURI) 		1742001000NRG24250920230272432 26/09/2023 Minu Ruliya Chouhan 1742001WL033343 Minu Ruliya Chouhan 00697 BKID0MG0239 442 442 Processed 09/11/2023 299534130 MinuRuliyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4845 4845
167 BARWANI MP-42-001-046-001/101
(SUKHPURI) 		1742001000NRG24250920230272424 26/09/2023 Kulya 1742001WL033343 Kulya 00697 BKID0MG5012 442 442 Processed 09/11/2023 299534130 Kulya NARMADA JHABUA GRAMIN BANK(508515)
168 BARWANI MP-42-001-046-001/111
(SUKHPURI) 		1742001000NRG24250920230272428 26/09/2023 Kirban Chouhan 1742001WL033343 Kirban Chouhan 00697 BKID0MG5012 442 442 Processed 09/11/2023 299534130 KirbanChouhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
169 BARWANI MP-42-001-046-001/122
(SUKHPURI) 		1742001000NRG24250920230272434 26/09/2023 Ragu 1742001WL033343 Ragu 00697 BKID0MG5012 663 663 Processed 09/11/2023 299534130 Ragu NARMADA JHABUA GRAMIN BANK(508515)
170 BARWANI MP-42-001-046-001/186-B
(SUKHPURI) 		1742001000NRG24250920230272444 26/09/2023 Nanbai 1742001WL033343 Nanbai 00697 BKID0MG5012 663 663 Processed 09/11/2023 299534130 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 BARWANI MP-42-001-046-001/186-C
(SUKHPURI) 		1742001000NRG24250920230272445 26/09/2023 Tukaram 1742001WL033343 Tukaram 00697 BKID0MG5012 663 663 Processed 09/11/2023 299534130 Tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
172 BARWANI MP-42-001-046-001/84-A
(SUKHPURI) 		1742001000NRG24250920230272475 26/09/2023 Nana 1742001WL033343 Nana 00697 BKID0MG5012 663 663 Processed 09/11/2023 299534130 Nana NARMADA JHABUA GRAMIN BANK(508515)
173 BARWANI MP-42-001-046-002/89
(SUKHPURI) 		1742001000NRG24250920230272480 26/09/2023 jhhinabai Motilal 1742001WL033343 jhhinabai Motilal 00697 BKID0MG5012 663 663 Processed 09/11/2023 299534130 jhhinabaiMotilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
174 BARWANI MP-42-001-046-001/238-A
(SUKHPURI) 		1742001000NRG24250920230272458 26/09/2023 PERAVI 1742001WL033343 PERAVI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 299534130 PERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 125270 125270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_260923APB_FTO_290735 Bank of Baroda BARB0BARWAN BARWANI 663
2 BARWANI MP1742001_260923APB_FTO_290735 Bank of Baroda BARB0DBBIAN BIJASAN 9282
3 BARWANI MP1742001_260923APB_FTO_290735 Bank of India BKID0009925 TALWADA BUZURG 2856
4 BARWANI MP1742001_260923APB_FTO_290735 Bank of Maharastra MAHB0000646 BALKUNWA 7256
5 BARWANI MP1742001_260923APB_FTO_290735 State Bank of India SBIN0006803 PALSOOD 663
6 BARWANI MP1742001_260923APB_FTO_290735 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 69207
7 BARWANI MP1742001_260923APB_FTO_290735 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 25636
8 BARWANI MP1742001_260923APB_FTO_290735 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 4845
9 BARWANI MP1742001_260923APB_FTO_290735 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 4199
10 BARWANI MP1742001_260923APB_FTO_290735 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 663

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