Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_250623APB_FTO_125429
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-42-004-033-001/262-A
(MATLI) 		1742004033NRG24230620230085879 25/06/2023 prem kanasya 1742004033WL009323 prem kanasya 00045 BARB0BARWAN 25 25 Processed 03/07/2023 591047779 premkanasya FINCARE SMALL FINANCE BANK LTD(608304)
2 RAJPUR MP-42-004-063-001/31
(UPLA) 		1742004063NRG24250620230089465 25/06/2023 Narli Chouhan 1742004063WL009710 Narli Chouhan 00045 BARB0BARWAN 1326 1326 Processed 03/07/2023 591047779 NarliChouhan STATE BANK OF INDIA(508548)
3 RAJPUR MP-42-004-063-001/64
(UPLA) 		1742004063NRG24250620230089937 25/06/2023 Nevali 1742004063WL009721 Nevali 00045 BARB0BARWAN 1326 1326 Processed 03/07/2023 591047779 Nevali BANK OF BARODA(606985)
4 RAJPUR MP-42-004-063-001/65-A
(UPLA) 		1742004063NRG24250620230089497 25/06/2023 Savina Rawat 1742004063WL009710 Savina Rawat 00045 BARB0BARWAN 1105 1105 Processed 03/07/2023 591047779 SavinaRawat BANK OF BARODA(606985)
SubTotal 3782 3782
5 RAJPUR MP-42-004-062-001/142
(THAN) 		1742004062NRG24240620230086917 25/06/2023 rameswar Loniya 1742004062WL009442 rameswar Loniya 00045 BARB0KASRAW 1326 1326 Processed 03/07/2023 591047779 rameswarLoniya BANK OF BARODA(606985)
SubTotal 1326 1326
6 RAJPUR MP-42-004-002-002/87
(BAGHAD) 		1742004000NRG24240620230087226 25/06/2023 Vyapari bai 1742004WL009484 Vyapari bai 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591047779 Vyaparibai FINCARE SMALL FINANCE BANK LTD(608304)
7 RAJPUR MP-42-004-024-002/64
(KADWI) 		1742004024NRG24250620230089954 25/06/2023 Chanda Bai Aske 1742004024WL009722 Chanda Bai Aske 00045 BARB0SENDHW 1105 1105 Processed 03/07/2023 591047779 ChandaBaiAske BANK OF BARODA(606985)
SubTotal 2652 2652
8 RAJPUR MP-42-004-057-001/108-A
(SAWRDA) 		1742004057NRG24240620230087912 25/06/2023 PREM SINGH SOLANKI 1742004057WL009557 PREM SINGH SOLANKI 00048 BKID0008835 221 221 Processed 03/07/2023 591047779 PREMSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 221 221
9 RAJPUR MP-42-004-029-001/227
(KUSMARI) 		1742004029NRG24240620230086912 25/06/2023 KAVITA 1742004029WL009441 KAVITA 00048 BKID0009804 1326 1326 Processed 03/07/2023 591047779 KAVITA BANK OF INDIA(508505)
SubTotal 1326 1326
10 RAJPUR MP-42-004-002-001/149
(BAGHAD) 		1742004000NRG24240620230087210 25/06/2023 sunita suwalal 1742004WL009484 sunita suwalal 00048 BKID0009903 600 600 Processed 03/07/2023 591047779 sunitasuwalal STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-002-002/283
(BAGHAD) 		1742004000NRG24240620230087218 25/06/2023 Kahriya munna 1742004WL009484 Kahriya munna 00048 BKID0009903 1547 1547 Processed 03/07/2023 591047779 Kahriyamunna BANK OF BARODA(606985)
12 RAJPUR MP-42-004-002-002/400
(BAGHAD) 		1742004000NRG24240620230087222 25/06/2023 Hajra bai 1742004WL009484 Hajra bai 00048 BKID0009903 1547 1547 Processed 03/07/2023 591047779 Hajrabai BANK OF INDIA(508505)
13 RAJPUR MP-42-004-002-002/429
(BAGHAD) 		1742004000NRG24240620230087224 25/06/2023 pyaribai gangaram 1742004WL009484 pyaribai gangaram 00048 BKID0009903 1547 1547 Processed 03/07/2023 591047779 pyaribaigangaram BANK OF INDIA(508505)
14 RAJPUR MP-42-004-003-002/10
(BAKWADI) 		1742004003NRG24250620230089457 25/06/2023 tutala 1742004003WL009708 tutala 00048 BKID0009903 15 15 Processed 03/07/2023 591047779 tutala BANK OF INDIA(508505)
15 RAJPUR MP-42-004-007-001/122
(BHORWADA) 		1742004007NRG24230620230085830 25/06/2023 rajaram sukhalal 1742004007WL009312 rajaram sukhalal 00048 BKID0009903 750 750 Processed 03/07/2023 591047779 rajaramsukhalal BANK OF INDIA(508505)
16 RAJPUR MP-42-004-007-001/259
(BHORWADA) 		1742004007NRG24230620230085831 25/06/2023 Gatu Kairiya 1742004007WL009312 Gatu Kairiya 00048 BKID0009903 750 750 Processed 03/07/2023 591047779 GatuKairiya BANK OF INDIA(508505)
17 RAJPUR MP-42-004-007-003/26-A
(BHORWADA) 		1742004007NRG24230620230085832 25/06/2023 munni 1742004007WL009312 munni 00048 BKID0009903 200 200 Processed 03/07/2023 591047779 munni BANK OF INDIA(508505)
18 RAJPUR MP-42-004-009-001/243
(BOBALWADI) 		1742004009NRG24250620230090168 25/06/2023 Sakharam Devisingh 1742004009WL009738 Sakharam Devisingh 00048 BKID0009903 253 253 Processed 03/07/2023 591047779 SakharamDevisingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 RAJPUR MP-42-004-009-001/243
(BOBALWADI) 		1742004009NRG24250620230090169 25/06/2023 Sakharam Devisingh 1742004009WL009738 Sakharam Devisingh 00048 BKID0009903 253 253 Processed 03/07/2023 591047779 SakharamDevisingh NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-009-001/243
(BOBALWADI) 		1742004009NRG24250620230090170 25/06/2023 Sakharam Devisingh 1742004009WL009738 Sakharam Devisingh 00048 BKID0009903 253 253 Processed 03/07/2023 591047779 SakharamDevisingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 RAJPUR MP-42-004-009-001/243-B
(BOBALWADI) 		1742004009NRG24250620230090173 25/06/2023 Ganesh 1742004009WL009738 Ganesh 00048 BKID0009903 253 253 Processed 03/07/2023 591047779 Ganesh BANK OF INDIA(508505)
22 RAJPUR MP-42-004-009-001/243-B
(BOBALWADI) 		1742004009NRG24250620230090174 25/06/2023 Sundar 1742004009WL009738 Sundar 00048 BKID0009903 253 253 Processed 03/07/2023 591047779 Sundar BANK OF INDIA(508505)
23 RAJPUR MP-42-004-009-001/298
(BOBALWADI) 		1742004009NRG24240620230086882 25/06/2023 Gora bai 1742004009WL009432 Gora bai 00048 BKID0009903 972 972 Processed 03/07/2023 591047779 Gorabai BANK OF INDIA(508505)
24 RAJPUR MP-42-004-009-001/350
(BOBALWADI) 		1742004009NRG24240620230086884 25/06/2023 Chamar Richhu 1742004009WL009432 Chamar Richhu 00048 BKID0009903 486 486 Processed 03/07/2023 591047779 ChamarRichhu BANK OF INDIA(508505)
25 RAJPUR MP-42-004-009-001/358
(BOBALWADI) 		1742004009NRG24240620230086885 25/06/2023 Bhagda Nadu 1742004009WL009432 Bhagda Nadu 00048 BKID0009903 486 486 Processed 03/07/2023 591047779 BhagdaNadu BANK OF INDIA(508505)
26 RAJPUR MP-42-004-015-002/116
(DEVNALI) 		1742004000NRG24240620230087358 25/06/2023 Surli jemal 1742004WL009521 Surli jemal 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 Surlijemal BANK OF INDIA(508505)
27 RAJPUR MP-42-004-015-002/131-B
(DEVNALI) 		1742004000NRG24240620230087359 25/06/2023 dhana 1742004WL009521 dhana 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 dhana BANK OF INDIA(508505)
28 RAJPUR MP-42-004-024-002/5
(KADWI) 		1742004024NRG24250620230089943 25/06/2023 sabli kedar 1742004024WL009722 sabli kedar 00048 BKID0009903 1105 1105 Processed 03/07/2023 591047779 sablikedar NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-024-002/89
(KADWI) 		1742004024NRG24250620230089961 25/06/2023 Usha Bai sohan 1742004024WL009722 Usha Bai sohan 00048 BKID0009903 1105 1105 Processed 03/07/2023 591047779 UshaBaisohan BANK OF INDIA(508505)
30 RAJPUR MP-42-004-038-002/112-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086822 25/06/2023 Rama 1742004038WL009428 Rama 00048 BKID0009903 1326 1326 Processed 03/07/2023 591047779 Rama NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-038-002/15-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086868 25/06/2023 badree 1742004038WL009429 badree 00048 BKID0009903 10 10 Processed 03/07/2023 591047779 badree BANK OF INDIA(508505)
32 RAJPUR MP-42-004-038-002/49-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086873 25/06/2023 sunita 1742004038WL009429 sunita 00048 BKID0009903 20 20 Processed 03/07/2023 591047779 sunita BANK OF INDIA(508505)
33 RAJPUR MP-42-004-040-001/11
(NANDED) 		1742004065NRG24250620230089970 25/06/2023 dinesh kalu 1742004065WL009727 dinesh kalu 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 dineshkalu BANK OF INDIA(508505)
34 RAJPUR MP-42-004-040-001/133
(NANDED) 		1742004065NRG24250620230089972 25/06/2023 vishram chamariya 1742004065WL009727 vishram chamariya 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 vishramchamariya BANK OF INDIA(508505)
35 RAJPUR MP-42-004-040-001/14
(NANDED) 		1742004065NRG24250620230089973 25/06/2023 Suklal Gansingh 1742004065WL009727 Suklal Gansingh 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 SuklalGansingh BANK OF INDIA(508505)
36 RAJPUR MP-42-004-040-001/164-A
(NANDED) 		1742004065NRG24250620230089975 25/06/2023 Chhitar Chamariya 1742004065WL009727 Chhitar Chamariya 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 ChhitarChamariya STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-040-001/17
(NANDED) 		1742004065NRG24250620230089976 25/06/2023 pyarsing 1742004065WL009727 pyarsing 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 pyarsing BANK OF INDIA(508505)
38 RAJPUR MP-42-004-040-001/190
(NANDED) 		1742004065NRG24250620230089980 25/06/2023 parubai antarsing 1742004065WL009728 parubai antarsing 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 parubaiantarsing BANK OF INDIA(508505)
39 RAJPUR MP-42-004-040-001/198
(NANDED) 		1742004065NRG24250620230089979 25/06/2023 gopal lalsingh 1742004065WL009727 gopal lalsingh 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 gopallalsingh BANK OF INDIA(508505)
40 RAJPUR MP-42-004-040-001/206-C
(NANDED) 		1742004065NRG24250620230089982 25/06/2023 Sanjay Laskhaman 1742004065WL009728 Sanjay Laskhaman 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 SanjayLaskhaman BANK OF INDIA(508505)
41 RAJPUR MP-42-004-040-001/218
(NANDED) 		1742004065NRG24250620230089985 25/06/2023 Bhavala Ratan 1742004065WL009728 Bhavala Ratan 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 BhavalaRatan BANK OF INDIA(508505)
42 RAJPUR MP-42-004-040-001/218
(NANDED) 		1742004065NRG24250620230089986 25/06/2023 kelabai bhawla 1742004065WL009728 kelabai bhawla 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 kelabaibhawla BANK OF INDIA(508505)
43 RAJPUR MP-42-004-040-001/224
(NANDED) 		1742004065NRG24250620230089988 25/06/2023 banibai bharat 1742004065WL009728 banibai bharat 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 banibaibharat BANK OF INDIA(508505)
44 RAJPUR MP-42-004-040-001/234
(NANDED) 		1742004065NRG24250620230090002 25/06/2023 Sawan thawla 1742004065WL009730 Sawan thawla 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 Sawanthawla BANK OF INDIA(508505)
45 RAJPUR MP-42-004-040-001/242
(NANDED) 		1742004065NRG24250620230090003 25/06/2023 Bhursingh Kashiram 1742004065WL009730 Bhursingh Kashiram 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 BhursinghKashiram BANK OF INDIA(508505)
46 RAJPUR MP-42-004-040-001/242
(NANDED) 		1742004065NRG24250620230090004 25/06/2023 sunitabai bhursing 1742004065WL009730 sunitabai bhursing 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 sunitabaibhursing BANK OF INDIA(508505)
47 RAJPUR MP-42-004-040-001/262
(NANDED) 		1742004065NRG24250620230090005 25/06/2023 Bhurala Sursingh 1742004065WL009730 Bhurala Sursingh 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 BhuralaSursingh BANK OF INDIA(508505)
48 RAJPUR MP-42-004-040-001/284
(NANDED) 		1742004065NRG24250620230090006 25/06/2023 mukes Chamarya 1742004065WL009730 mukes Chamarya 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 mukesChamarya BANK OF INDIA(508505)
49 RAJPUR MP-42-004-040-001/310
(NANDED) 		1742004065NRG24250620230090010 25/06/2023 revabai bisan 1742004065WL009730 revabai bisan 00048 BKID0009903 50 50 Processed 03/07/2023 591047779 revabaibisan BANK OF INDIA(508505)
50 RAJPUR MP-42-004-040-001/312
(NANDED) 		1742004065NRG24250620230090011 25/06/2023 malubai anil 1742004065WL009731 malubai anil 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 malubaianil BANK OF INDIA(508505)
51 RAJPUR MP-42-004-040-001/322
(NANDED) 		1742004065NRG24250620230090012 25/06/2023 Sersingh Kalu 1742004065WL009731 Sersingh Kalu 00048 BKID0009903 60 60 Processed 03/07/2023 591047779 SersinghKalu BANK OF INDIA(508505)
52 RAJPUR MP-42-004-045-001/268-C
(PANWA) 		1742004045NRG24240620230087990 25/06/2023 Bahdar ramji 1742004045WL009564 Bahdar ramji 00048 BKID0009903 884 884 Processed 03/07/2023 591047779 Bahdarramji NARMADA JHABUA GRAMIN BANK(508515)
53 RAJPUR MP-42-004-061-001/186
(TEMLA (PANAWA)) 		1742004000NRG24240620230087240 25/06/2023 ramsevak 1742004WL009486 ramsevak 00048 BKID0009903 816 816 Processed 03/07/2023 591047779 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16631 16631
54 RAJPUR MP-42-004-031-001/251
(LIMBAI) 		1742004031NRG24240620230088019 25/06/2023 Omkar 1742004031WL009565 Omkar 00048 BKID0009922 1547 1547 Processed 03/07/2023 591047779 Omkar NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-031-001/251
(LIMBAI) 		1742004031NRG24240620230088020 25/06/2023 Omkar 1742004031WL009565 Omkar 00048 BKID0009922 1547 1547 Processed 03/07/2023 591047779 Omkar BANK OF INDIA(508505)
SubTotal 3094 3094
56 RAJPUR MP-42-004-010-001/112
(BUDARA) 		1742004000NRG24240620230087365 25/06/2023 uttam Bhagwan 1742004WL009523 uttam Bhagwan 00048 BKID0009925 1105 1105 Processed 03/07/2023 591047779 uttamBhagwan FINO PAYMENTS BANK LTD(608001)
57 RAJPUR MP-42-004-010-001/139
(BUDARA) 		1742004000NRG24240620230087369 25/06/2023 pramila 1742004WL009523 pramila 00048 BKID0009925 1105 1105 Processed 03/07/2023 591047779 pramila STATE BANK OF INDIA(508548)
58 RAJPUR MP-42-004-010-001/198
(BUDARA) 		1742004000NRG24240620230087376 25/06/2023 lila jagdish 1742004WL009523 lila jagdish 00048 BKID0009925 1105 1105 Processed 03/07/2023 591047779 lilajagdish BANK OF INDIA(508505)
SubTotal 3315 3315
59 RAJPUR MP-42-004-010-001/135
(BUDARA) 		1742004000NRG24240620230087366 25/06/2023 dudalal gopal 1742004WL009523 dudalal gopal 00048 BKID0009930 1105 1105 Processed 03/07/2023 591047779 dudalalgopal BANK OF INDIA(508505)
60 RAJPUR MP-42-004-010-001/135
(BUDARA) 		1742004000NRG24240620230087367 25/06/2023 suman bai dudalal 1742004WL009523 suman bai dudalal 00048 BKID0009930 1105 1105 Processed 03/07/2023 591047779 sumanbaidudalal FINCARE SMALL FINANCE BANK LTD(608304)
61 RAJPUR MP-42-004-010-001/139
(BUDARA) 		1742004000NRG24240620230087368 25/06/2023 rakesh Badri 1742004WL009523 rakesh Badri 00048 BKID0009930 1105 1105 Processed 03/07/2023 591047779 rakeshBadri BANK OF INDIA(508505)
62 RAJPUR MP-42-004-010-001/182
(BUDARA) 		1742004000NRG24240620230087371 25/06/2023 gaju nima ji 1742004WL009523 gaju nima ji 00048 BKID0009930 50 50 Processed 03/07/2023 591047779 gajunimaji BANK OF INDIA(508505)
63 RAJPUR MP-42-004-010-001/198
(BUDARA) 		1742004000NRG24240620230087375 25/06/2023 jagdish kana ji 1742004WL009523 jagdish kana ji 00048 BKID0009930 50 50 Processed 03/07/2023 591047779 jagdishkanaji BANK OF INDIA(508505)
64 RAJPUR MP-42-004-010-001/44
(BUDARA) 		1742004000NRG24240620230087378 25/06/2023 lalita sharam 1742004WL009523 lalita sharam 00048 BKID0009930 1105 1105 Processed 03/07/2023 591047779 lalitasharam BANK OF INDIA(508505)
65 RAJPUR MP-42-004-014-001/770
(DANOD) 		1742004014NRG24230620230086495 25/06/2023 Ramesh Ishram 1742004014WL009342 Ramesh Ishram 00048 BKID0009930 1020 1020 Processed 03/07/2023 591047779 RameshIshram STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-022-001/48
(JODAI) 		1742004000NRG24240620230087644 25/06/2023 gunni 1742004WL009534 gunni 00048 BKID0009930 40 40 Processed 03/07/2023 591047779 gunni BANK OF INDIA(508505)
67 RAJPUR MP-42-004-022-001/63
(JODAI) 		1742004000NRG24240620230087660 25/06/2023 kalibai pannalal 1742004WL009534 kalibai pannalal 00048 BKID0009930 40 40 Processed 03/07/2023 591047779 kalibaipannalal BANK OF INDIA(508505)
68 RAJPUR MP-42-004-022-001/63
(JODAI) 		1742004000NRG24240620230087659 25/06/2023 Pannalal Chouhan 1742004WL009534 Pannalal Chouhan 00048 BKID0009930 40 40 Processed 03/07/2023 591047779 PannalalChouhan BANK OF INDIA(508505)
69 RAJPUR MP-42-004-022-001/86
(JODAI) 		1742004000NRG24240620230087674 25/06/2023 Bhurli Surpal 1742004WL009534 Bhurli Surpal 00048 BKID0009930 40 40 Processed 03/07/2023 591047779 BhurliSurpal BANK OF INDIA(508505)
70 RAJPUR MP-42-004-029-001/132
(KUSMARI) 		1742004029NRG24240620230086909 25/06/2023 pema 1742004029WL009441 pema 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 pema BANK OF INDIA(508505)
71 RAJPUR MP-42-004-029-001/162
(KUSMARI) 		1742004029NRG24240620230086893 25/06/2023 shantamasng 1742004029WL009438 shantamasng 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 shantamasng JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 RAJPUR MP-42-004-029-001/173-A
(KUSMARI) 		1742004029NRG24240620230086889 25/06/2023 bhaya 1742004029WL009435 bhaya 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 bhaya BANK OF INDIA(508505)
73 RAJPUR MP-42-004-029-001/178-A
(KUSMARI) 		1742004029NRG24240620230086894 25/06/2023 SAKHARAM 1742004029WL009438 SAKHARAM 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 SAKHARAM BANK OF INDIA(508505)
74 RAJPUR MP-42-004-029-001/21
(KUSMARI) 		1742004029NRG24240620230086910 25/06/2023 omkar 1742004029WL009441 omkar 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJPUR MP-42-004-029-001/45
(KUSMARI) 		1742004029NRG24240620230086906 25/06/2023 gajanand khasdiya 1742004029WL009440 gajanand khasdiya 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 gajanandkhasdiya BANK OF INDIA(508505)
76 RAJPUR MP-42-004-031-001/143
(LIMBAI) 		1742004031NRG24240620230088012 25/06/2023 shivram supadiya 1742004031WL009565 shivram supadiya 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 shivramsupadiya BANK OF INDIA(508505)
77 RAJPUR MP-42-004-031-001/80
(LIMBAI) 		1742004031NRG24240620230088023 25/06/2023 jitendra mansharam 1742004031WL009565 jitendra mansharam 00048 BKID0009930 1547 1547 Processed 03/07/2023 591047779 jitendramansharam NARMADA JHABUA GRAMIN BANK(508515)
78 RAJPUR MP-42-004-046-002/170
(PIPARI BUJURG) 		1742004000NRG24250620230088908 25/06/2023 babu rughnat 1742004WL009673 babu rughnat 00048 BKID0009930 442 442 Processed 03/07/2023 591047779 baburughnat BANK OF INDIA(508505)
79 RAJPUR MP-42-004-046-002/170
(PIPARI BUJURG) 		1742004000NRG24250620230088909 25/06/2023 gora bai babu 1742004WL009673 gora bai babu 00048 BKID0009930 442 442 Processed 03/07/2023 591047779 gorabaibabu BANK OF INDIA(508505)
80 RAJPUR MP-42-004-046-002/206
(PIPARI BUJURG) 		1742004000NRG24250620230088910 25/06/2023 mojilal 1742004WL009673 mojilal 00048 BKID0009930 210 210 Processed 03/07/2023 591047779 mojilal BANK OF INDIA(508505)
81 RAJPUR MP-42-004-046-002/264
(PIPARI BUJURG) 		1742004000NRG24250620230088911 25/06/2023 badri 1742004WL009673 badri 00048 BKID0009930 210 210 Processed 03/07/2023 591047779 badri BANK OF INDIA(508505)
82 RAJPUR MP-42-004-046-002/398
(PIPARI BUJURG) 		1742004000NRG24250620230088917 25/06/2023 kalu 1742004WL009673 kalu 00048 BKID0009930 221 221 Processed 03/07/2023 591047779 kalu BANK OF INDIA(508505)
83 RAJPUR MP-42-004-046-002/442
(PIPARI BUJURG) 		1742004000NRG24250620230088921 25/06/2023 Bhaggu 1742004WL009673 Bhaggu 00048 BKID0009930 210 210 Processed 03/07/2023 591047779 Bhaggu BANK OF INDIA(508505)
84 RAJPUR MP-42-004-046-002/442
(PIPARI BUJURG) 		1742004000NRG24250620230088922 25/06/2023 Sunita 1742004WL009673 Sunita 00048 BKID0009930 210 210 Processed 03/07/2023 591047779 Sunita BANK OF INDIA(508505)
85 RAJPUR MP-42-004-046-002/488
(PIPARI BUJURG) 		1742004000NRG24250620230088923 25/06/2023 Tukaram Rajaram 1742004WL009673 Tukaram Rajaram 00048 BKID0009930 210 210 Processed 03/07/2023 591047779 TukaramRajaram BANK OF INDIA(508505)
86 RAJPUR MP-42-004-062-001/73
(THAN) 		1742004062NRG24240620230086937 25/06/2023 Jitendra dhannalal 1742004062WL009443 Jitendra dhannalal 00048 BKID0009930 60 60 Processed 03/07/2023 591047779 Jitendradhannalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20291 20291
87 RAJPUR MP-42-004-029-001/113
(KUSMARI) 		1742004029NRG24240620230086904 25/06/2023 rekhabai santosh 1742004029WL009440 rekhabai santosh 00048 BKID0NAMRGB 1547 1547 Processed 03/07/2023 591047779 rekhabaisantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
88 RAJPUR MP-42-004-010-001/146-A
(BUDARA) 		1742004000NRG24240620230087370 25/06/2023 rohnit ahirwal 1742004WL009523 rohnit ahirwal 00089 CBIN0283960 1105 1105 Processed 03/07/2023 591047779 rohnitahirwal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 RAJPUR MP-42-004-002-002/429
(BAGHAD) 		1742004000NRG24240620230087225 25/06/2023 mitharam gangaram 1742004WL009484 mitharam gangaram 00165 IBKL0000639 1547 1547 Processed 03/07/2023 591047779 mitharamgangaram IDBI BANK(607095)
SubTotal 1547 1547
90 RAJPUR MP-42-004-003-001/137
(BAKWADI) 		1742004003NRG24250620230089454 25/06/2023 Sobharam omarav 1742004003WL009708 Sobharam omarav 00354 PUNB0132000 15 15 Processed 03/07/2023 591047779 Sobharamomarav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 RAJPUR MP-42-004-062-001/100
(THAN) 		1742004062NRG24240620230086925 25/06/2023 rajju rukhadiya 1742004062WL009443 rajju rukhadiya 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 rajjurukhadiya PUNJAB NATIONAL BANK(508568)
92 RAJPUR MP-42-004-062-001/101
(THAN) 		1742004062NRG24240620230086926 25/06/2023 ramkishhan dariya 1742004062WL009443 ramkishhan dariya 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 ramkishhandariya PUNJAB NATIONAL BANK(508568)
93 RAJPUR MP-42-004-062-001/117
(THAN) 		1742004062NRG24240620230086913 25/06/2023 SAJANSINGH KHANNA 1742004062WL009442 SAJANSINGH KHANNA 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 SAJANSINGHKHANNA PUNJAB NATIONAL BANK(508568)
94 RAJPUR MP-42-004-062-001/128
(THAN) 		1742004062NRG24240620230086914 25/06/2023 kadva ditla 1742004062WL009442 kadva ditla 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 kadvaditla PUNJAB NATIONAL BANK(508568)
95 RAJPUR MP-42-004-062-001/129
(THAN) 		1742004062NRG24240620230086915 25/06/2023 babulal dariya 1742004062WL009442 babulal dariya 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 babulaldariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 RAJPUR MP-42-004-062-001/141
(THAN) 		1742004062NRG24240620230086916 25/06/2023 hari mangya 1742004062WL009442 hari mangya 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 harimangya PUNJAB NATIONAL BANK(508568)
97 RAJPUR MP-42-004-062-001/2-B
(THAN) 		1742004062NRG24240620230086927 25/06/2023 RAMLAL GULE 1742004062WL009443 RAMLAL GULE 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 RAMLALGULE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 RAJPUR MP-42-004-062-001/2-C
(THAN) 		1742004062NRG24240620230086928 25/06/2023 mukesh sureshchandra 1742004062WL009443 mukesh sureshchandra 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 mukeshsureshchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 RAJPUR MP-42-004-062-001/206
(THAN) 		1742004062NRG24240620230086929 25/06/2023 Anil kumar parjapat 1742004062WL009443 Anil kumar parjapat 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 Anilkumarparjapat PUNJAB NATIONAL BANK(508568)
100 RAJPUR MP-42-004-062-001/210
(THAN) 		1742004062NRG24240620230086919 25/06/2023 mangilal patel 1742004062WL009442 mangilal patel 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 mangilalpatel PUNJAB NATIONAL BANK(508568)
101 RAJPUR MP-42-004-062-001/211
(THAN) 		1742004062NRG24240620230086931 25/06/2023 Dhanna khanna 1742004062WL009443 Dhanna khanna 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 Dhannakhanna PUNJAB NATIONAL BANK(508568)
102 RAJPUR MP-42-004-062-001/29
(THAN) 		1742004062NRG24240620230086932 25/06/2023 baliram sitaram 1742004062WL009443 baliram sitaram 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 baliramsitaram PUNJAB NATIONAL BANK(508568)
103 RAJPUR MP-42-004-062-001/31
(THAN) 		1742004062NRG24240620230086933 25/06/2023 RANCHOD 1742004062WL009443 RANCHOD 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 RANCHOD PUNJAB NATIONAL BANK(508568)
104 RAJPUR MP-42-004-062-001/49
(THAN) 		1742004062NRG24240620230086934 25/06/2023 Sona bai santu 1742004062WL009443 Sona bai santu 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 Sonabaisantu PUNJAB NATIONAL BANK(508568)
105 RAJPUR MP-42-004-062-001/67
(THAN) 		1742004062NRG24240620230086936 25/06/2023 punya ranchod 1742004062WL009443 punya ranchod 00354 PUNB0132000 60 60 Processed 03/07/2023 591047779 punyaranchod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 RAJPUR MP-42-004-062-001/72
(THAN) 		1742004062NRG24240620230086920 25/06/2023 SHIVLAL RAMLAL 1742004062WL009442 SHIVLAL RAMLAL 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 SHIVLALRAMLAL PUNJAB NATIONAL BANK(508568)
107 RAJPUR MP-42-004-062-001/99
(THAN) 		1742004062NRG24240620230086921 25/06/2023 jaipal dariyav 1742004062WL009442 jaipal dariyav 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 jaipaldariyav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 RAJPUR MP-42-004-062-002/102
(THAN) 		1742004062NRG24240620230086922 25/06/2023 RAMESH LONYA 1742004062WL009442 RAMESH LONYA 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 RAMESHLONYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 RAJPUR MP-42-004-062-002/153
(THAN) 		1742004062NRG24240620230086923 25/06/2023 suresh rukhadiya 1742004062WL009442 suresh rukhadiya 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 sureshrukhadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 RAJPUR MP-42-004-062-002/158
(THAN) 		1742004062NRG24240620230086924 25/06/2023 Prsant Kumar Krishna 1742004062WL009442 Prsant Kumar Krishna 00354 PUNB0132000 1326 1326 Processed 03/07/2023 591047779 PrsantKumarKrishna PUNJAB NATIONAL BANK(508568)
SubTotal 13875 13875
111 RAJPUR MP-42-004-009-001/243-A
(BOBALWADI) 		1742004009NRG24250620230090171 25/06/2023 Kalu 1742004009WL009738 Kalu 00415 SBIN0005486 253 253 Processed 03/07/2023 591047779 Kalu STATE BANK OF INDIA(508548)
112 RAJPUR MP-42-004-009-001/243-A
(BOBALWADI) 		1742004009NRG24250620230090172 25/06/2023 Rama 1742004009WL009738 Rama 00415 SBIN0005486 253 253 Processed 03/07/2023 591047779 Rama STATE BANK OF INDIA(508548)
SubTotal 506 506
113 RAJPUR MP-42-004-017-001/173
(EKALWARA) 		1742004017NRG24210620230079357 25/06/2023 dema 1742004017WL008403 dema 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 dema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 RAJPUR MP-42-004-017-001/190
(EKALWARA) 		1742004017NRG24210620230079362 25/06/2023 narli 1742004017WL008403 narli 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 narli STATE BANK OF INDIA(508548)
115 RAJPUR MP-42-004-017-001/190
(EKALWARA) 		1742004017NRG24210620230079361 25/06/2023 ramesh 1742004017WL008403 ramesh 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 ramesh STATE BANK OF INDIA(508548)
116 RAJPUR MP-42-004-017-001/190-A
(EKALWARA) 		1742004017NRG24210620230079364 25/06/2023 miyali 1742004017WL008403 miyali 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 miyali STATE BANK OF INDIA(508548)
117 RAJPUR MP-42-004-017-001/190-A
(EKALWARA) 		1742004017NRG24210620230079363 25/06/2023 skharam 1742004017WL008403 skharam 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 skharam STATE BANK OF INDIA(508548)
118 RAJPUR MP-42-004-017-001/217
(EKALWARA) 		1742004017NRG24210620230079366 25/06/2023 jhadi 1742004017WL008403 jhadi 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 jhadi STATE BANK OF INDIA(508548)
119 RAJPUR MP-42-004-017-001/217
(EKALWARA) 		1742004017NRG24210620230079365 25/06/2023 Tursingh Ganshya 1742004017WL008403 Tursingh Ganshya 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 TursinghGanshya STATE BANK OF INDIA(508548)
120 RAJPUR MP-42-004-017-001/273
(EKALWARA) 		1742004017NRG24240620230087168 25/06/2023 Lalita 1742004017WL009475 Lalita 00415 SBIN0006803 2652 2652 Processed 03/07/2023 591047779 Lalita NARMADA JHABUA GRAMIN BANK(508515)
121 RAJPUR MP-42-004-022-001/35
(JODAI) 		1742004000NRG24240620230087636 25/06/2023 Rehandi 1742004WL009534 Rehandi 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Rehandi STATE BANK OF INDIA(508548)
122 RAJPUR MP-42-004-022-001/49
(JODAI) 		1742004000NRG24240620230087645 25/06/2023 Nadir 1742004WL009534 Nadir 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Nadir STATE BANK OF INDIA(508548)
123 RAJPUR MP-42-004-022-001/49
(JODAI) 		1742004000NRG24240620230087646 25/06/2023 Nadir Somariya 1742004WL009534 Nadir Somariya 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 NadirSomariya STATE BANK OF INDIA(508548)
124 RAJPUR MP-42-004-022-001/50
(JODAI) 		1742004000NRG24240620230087647 25/06/2023 LAKDIYA SOMARIYA 1742004WL009534 LAKDIYA SOMARIYA 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 LAKDIYASOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
125 RAJPUR MP-42-004-022-001/50
(JODAI) 		1742004000NRG24240620230087648 25/06/2023 surti Lakdiya 1742004WL009534 surti Lakdiya 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 surtiLakdiya STATE BANK OF INDIA(508548)
126 RAJPUR MP-42-004-022-001/52
(JODAI) 		1742004000NRG24240620230087651 25/06/2023 BANSYA BATHU 1742004WL009534 BANSYA BATHU 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 BANSYABATHU STATE BANK OF INDIA(508548)
127 RAJPUR MP-42-004-022-001/52
(JODAI) 		1742004000NRG24240620230087652 25/06/2023 Katri bansya 1742004WL009534 Katri bansya 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Katribansya STATE BANK OF INDIA(508548)
128 RAJPUR MP-42-004-022-001/54
(JODAI) 		1742004000NRG24240620230087654 25/06/2023 Wahriya 1742004WL009534 Wahriya 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Wahriya STATE BANK OF INDIA(508548)
129 RAJPUR MP-42-004-022-001/55
(JODAI) 		1742004000NRG24240620230087655 25/06/2023 BABLA KALYA 1742004WL009534 BABLA KALYA 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 BABLAKALYA STATE BANK OF INDIA(508548)
130 RAJPUR MP-42-004-022-001/55
(JODAI) 		1742004000NRG24240620230087656 25/06/2023 suali 1742004WL009534 suali 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 suali STATE BANK OF INDIA(508548)
131 RAJPUR MP-42-004-022-001/59
(JODAI) 		1742004000NRG24240620230087657 25/06/2023 AAPSYA MANJI 1742004WL009534 AAPSYA MANJI 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 AAPSYAMANJI NARMADA JHABUA GRAMIN BANK(508515)
132 RAJPUR MP-42-004-022-001/74
(JODAI) 		1742004000NRG24240620230087662 25/06/2023 Kirma remsing 1742004WL009534 Kirma remsing 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Kirmaremsing STATE BANK OF INDIA(508548)
133 RAJPUR MP-42-004-022-001/74
(JODAI) 		1742004000NRG24240620230087661 25/06/2023 REMSING KANJI 1742004WL009534 REMSING KANJI 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 REMSINGKANJI STATE BANK OF INDIA(508548)
134 RAJPUR MP-42-004-022-001/75
(JODAI) 		1742004000NRG24240620230087663 25/06/2023 BHIKU KARSAN 1742004WL009534 BHIKU KARSAN 00415 SBIN0006803 40 40 Rejected 05/07/2023 591047779 A/c Blocked or Frozen
135 RAJPUR MP-42-004-022-001/80
(JODAI) 		1742004000NRG24240620230087666 25/06/2023 reli 1742004WL009534 reli 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 reli STATE BANK OF INDIA(508548)
136 RAJPUR MP-42-004-022-001/82
(JODAI) 		1742004000NRG24240620230087667 25/06/2023 GINSING BATHU 1742004WL009534 GINSING BATHU 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 GINSINGBATHU STATE BANK OF INDIA(508548)
137 RAJPUR MP-42-004-022-001/82
(JODAI) 		1742004000NRG24240620230087668 25/06/2023 Kumaydi 1742004WL009534 Kumaydi 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Kumaydi STATE BANK OF INDIA(508548)
138 RAJPUR MP-42-004-022-001/86
(JODAI) 		1742004000NRG24240620230087673 25/06/2023 surpal gathu 1742004WL009534 surpal gathu 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 surpalgathu STATE BANK OF INDIA(508548)
139 RAJPUR MP-42-004-022-001/94
(JODAI) 		1742004000NRG24240620230087679 25/06/2023 BAHADAR VERSING 1742004WL009534 BAHADAR VERSING 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 BAHADARVERSING STATE BANK OF INDIA(508548)
140 RAJPUR MP-42-004-022-001/96
(JODAI) 		1742004000NRG24240620230087681 25/06/2023 JAMSING KANJI 1742004WL009534 JAMSING KANJI 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 JAMSINGKANJI STATE BANK OF INDIA(508548)
141 RAJPUR MP-42-004-022-001/96
(JODAI) 		1742004000NRG24240620230087682 25/06/2023 Mulibai 1742004WL009534 Mulibai 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 Mulibai STATE BANK OF INDIA(508548)
142 RAJPUR MP-42-004-022-001/97
(JODAI) 		1742004000NRG24240620230087683 25/06/2023 ganiya kalya 1742004WL009534 ganiya kalya 00415 SBIN0006803 40 40 Processed 03/07/2023 591047779 ganiyakalya STATE BANK OF INDIA(508548)
143 RAJPUR MP-42-004-033-001/181
(MATLI) 		1742004033NRG24230620230085876 25/06/2023 Baja Valjya 1742004033WL009323 Baja Valjya 00415 SBIN0006803 25 25 Processed 03/07/2023 591047779 BajaValjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 RAJPUR MP-42-004-033-001/28
(MATLI) 		1742004033NRG24230620230085880 25/06/2023 Husanya Richha 1742004033WL009323 Husanya Richha 00415 SBIN0006803 25 25 Processed 03/07/2023 591047779 HusanyaRichha NARMADA JHABUA GRAMIN BANK(508515)
145 RAJPUR MP-42-004-039-001/113
(JALKHEDA) 		1742004039NRG24250620230089515 25/06/2023 BALI BAI 1742004039WL009716 BALI BAI 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 BALIBAI STATE BANK OF INDIA(508548)
146 RAJPUR MP-42-004-039-001/113
(JALKHEDA) 		1742004039NRG24250620230089517 25/06/2023 lalbai 1742004039WL009716 lalbai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 lalbai STATE BANK OF INDIA(508548)
147 RAJPUR MP-42-004-039-001/113
(JALKHEDA) 		1742004039NRG24250620230089516 25/06/2023 santilal 1742004039WL009716 santilal 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 santilal STATE BANK OF INDIA(508548)
148 RAJPUR MP-42-004-039-001/115
(JALKHEDA) 		1742004039NRG24250620230089518 25/06/2023 chagan rulsingh 1742004039WL009717 chagan rulsingh 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 chaganrulsingh NARMADA JHABUA GRAMIN BANK(508515)
149 RAJPUR MP-42-004-039-001/115
(JALKHEDA) 		1742004039NRG24250620230089519 25/06/2023 duwarkibai 1742004039WL009717 duwarkibai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 duwarkibai STATE BANK OF INDIA(508548)
150 RAJPUR MP-42-004-039-001/115
(JALKHEDA) 		1742004039NRG24250620230089520 25/06/2023 sumariya 1742004039WL009717 sumariya 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 sumariya FINO PAYMENTS BANK LTD(608001)
151 RAJPUR MP-42-004-039-001/134
(JALKHEDA) 		1742004039NRG24230620230086664 25/06/2023 KAHARIYA REMSING 1742004039WL009393 KAHARIYA REMSING 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 KAHARIYAREMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 RAJPUR MP-42-004-039-001/134
(JALKHEDA) 		1742004039NRG24230620230086665 25/06/2023 singala 1742004039WL009393 singala 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 singala STATE BANK OF INDIA(508548)
153 RAJPUR MP-42-004-039-001/207
(JALKHEDA) 		1742004039NRG24230620230086675 25/06/2023 Ramdas Gana 1742004039WL009398 Ramdas Gana 00415 SBIN0006803 884 884 Processed 03/07/2023 591047779 RamdasGana NARMADA JHABUA GRAMIN BANK(508515)
154 RAJPUR MP-42-004-039-001/233
(JALKHEDA) 		1742004039NRG24230620230086679 25/06/2023 Agarsingh Solaki 1742004039WL009400 Agarsingh Solaki 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 AgarsinghSolaki NARMADA JHABUA GRAMIN BANK(508515)
155 RAJPUR MP-42-004-039-001/307
(JALKHEDA) 		1742004039NRG24230620230086657 25/06/2023 Goti 1742004039WL009392 Goti 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 Goti STATE BANK OF INDIA(508548)
156 RAJPUR MP-42-004-039-001/307
(JALKHEDA) 		1742004039NRG24230620230086670 25/06/2023 KAJRIYA BACHA 1742004039WL009394 KAJRIYA BACHA 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 KAJRIYABACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 RAJPUR MP-42-004-039-001/339
(JALKHEDA) 		1742004039NRG24230620230086658 25/06/2023 Naya Tirmal 1742004039WL009392 Naya Tirmal 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 NayaTirmal INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJPUR MP-42-004-039-001/339
(JALKHEDA) 		1742004039NRG24230620230086659 25/06/2023 Naya Tirmal 1742004039WL009392 Naya Tirmal 00415 SBIN0006803 663 663 Processed 03/07/2023 591047779 NayaTirmal NARMADA JHABUA GRAMIN BANK(508515)
159 RAJPUR MP-42-004-039-001/340
(JALKHEDA) 		1742004039NRG24230620230086660 25/06/2023 KALSINGH 1742004039WL009392 KALSINGH 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 KALSINGH STATE BANK OF INDIA(508548)
160 RAJPUR MP-42-004-039-001/385
(JALKHEDA) 		1742004039NRG24230620230086661 25/06/2023 gudiya ansingh 1742004039WL009392 gudiya ansingh 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 gudiyaansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 RAJPUR MP-42-004-039-001/411-B
(JALKHEDA) 		1742004039NRG24250620230089510 25/06/2023 kaluram 1742004039WL009713 kaluram 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 kaluram STATE BANK OF INDIA(508548)
162 RAJPUR MP-42-004-039-001/411-B
(JALKHEDA) 		1742004039NRG24250620230089511 25/06/2023 rekhabai 1742004039WL009713 rekhabai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 rekhabai STATE BANK OF INDIA(508548)
163 RAJPUR MP-42-004-039-001/412-A
(JALKHEDA) 		1742004039NRG24230620230086672 25/06/2023 DIRLIBAI 1742004039WL009395 DIRLIBAI 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 DIRLIBAI STATE BANK OF INDIA(508548)
164 RAJPUR MP-42-004-039-001/412-A
(JALKHEDA) 		1742004039NRG24230620230086662 25/06/2023 SITARAM 1742004039WL009392 SITARAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
165 RAJPUR MP-42-004-039-001/507
(JALKHEDA) 		1742004039NRG24230620230086686 25/06/2023 Dhana Rukha 1742004039WL009403 Dhana Rukha 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 DhanaRukha STATE BANK OF INDIA(508548)
166 RAJPUR MP-42-004-039-001/507
(JALKHEDA) 		1742004039NRG24230620230086687 25/06/2023 savtribai 1742004039WL009403 savtribai 00415 SBIN0006803 663 663 Processed 03/07/2023 591047779 savtribai STATE BANK OF INDIA(508548)
167 RAJPUR MP-42-004-039-001/510
(JALKHEDA) 		1742004039NRG24230620230086685 25/06/2023 jitendra 1742004039WL009402 jitendra 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 jitendra STATE BANK OF INDIA(508548)
168 RAJPUR MP-42-004-039-001/511
(JALKHEDA) 		1742004039NRG24250620230089513 25/06/2023 gurli 1742004039WL009714 gurli 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 gurli STATE BANK OF INDIA(508548)
169 RAJPUR MP-42-004-039-001/511
(JALKHEDA) 		1742004039NRG24250620230089512 25/06/2023 naru raniya 1742004039WL009714 naru raniya 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 naruraniya STATE BANK OF INDIA(508548)
170 RAJPUR MP-42-004-039-001/516
(JALKHEDA) 		1742004039NRG24230620230086666 25/06/2023 sayajabai 1742004039WL009393 sayajabai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 sayajabai STATE BANK OF INDIA(508548)
171 RAJPUR MP-42-004-039-001/533
(JALKHEDA) 		1742004039NRG24230620230086681 25/06/2023 panya raniya 1742004039WL009401 panya raniya 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 panyaraniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 RAJPUR MP-42-004-039-001/533
(JALKHEDA) 		1742004039NRG24230620230086682 25/06/2023 panya raniya 1742004039WL009401 panya raniya 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 panyaraniya STATE BANK OF INDIA(508548)
173 RAJPUR MP-42-004-039-001/549
(JALKHEDA) 		1742004039NRG24230620230086663 25/06/2023 AArmiBai 1742004039WL009392 AArmiBai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 AArmiBai STATE BANK OF INDIA(508548)
174 RAJPUR MP-42-004-039-001/549
(JALKHEDA) 		1742004039NRG24230620230086667 25/06/2023 kilagya tirmal 1742004039WL009393 kilagya tirmal 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 kilagyatirmal STATE BANK OF INDIA(508548)
175 RAJPUR MP-42-004-039-001/689
(JALKHEDA) 		1742004039NRG24230620230086656 25/06/2023 Sangita 1742004039WL009391 Sangita 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 Sangita BANK OF BARODA(606985)
176 RAJPUR MP-42-004-039-001/705
(JALKHEDA) 		1742004039NRG24230620230086668 25/06/2023 khelsingh phada 1742004039WL009393 khelsingh phada 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 khelsinghphada STATE BANK OF INDIA(508548)
177 RAJPUR MP-42-004-039-001/705
(JALKHEDA) 		1742004039NRG24230620230086669 25/06/2023 krashna 1742004039WL009393 krashna 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 krashna STATE BANK OF INDIA(508548)
178 RAJPUR MP-42-004-049-002/326
(REWJA) 		1742004049NRG24250620230089514 25/06/2023 majan naharasing 1742004049WL009715 majan naharasing 00415 SBIN0006803 1224 1224 Processed 03/07/2023 591047779 majannaharasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
179 RAJPUR MP-42-004-057-001/104
(SAWRDA) 		1742004057NRG24240620230087911 25/06/2023 raju jhanjhad 1742004057WL009557 raju jhanjhad 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 rajujhanjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
180 RAJPUR MP-42-004-057-001/115
(SAWRDA) 		1742004057NRG24240620230087913 25/06/2023 haji damsiya 1742004057WL009557 haji damsiya 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 hajidamsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 RAJPUR MP-42-004-057-001/123
(SAWRDA) 		1742004057NRG24240620230087916 25/06/2023 raju ganpat 1742004057WL009557 raju ganpat 00415 SBIN0006803 442 442 Processed 03/07/2023 591047779 rajuganpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
182 RAJPUR MP-42-004-057-001/131
(SAWRDA) 		1742004057NRG24240620230087917 25/06/2023 rahjya chagan 1742004057WL009557 rahjya chagan 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 rahjyachagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
183 RAJPUR MP-42-004-057-001/150
(SAWRDA) 		1742004057NRG24240620230087920 25/06/2023 Thema parsiya 1742004057WL009557 Thema parsiya 00415 SBIN0006803 442 442 Processed 03/07/2023 591047779 Themaparsiya STATE BANK OF INDIA(508548)
184 RAJPUR MP-42-004-057-001/19
(SAWRDA) 		1742004057NRG24240620230087928 25/06/2023 dharmsingh Ruba 1742004057WL009557 dharmsingh Ruba 00415 SBIN0006803 442 442 Processed 03/07/2023 591047779 dharmsinghRuba STATE BANK OF INDIA(508548)
185 RAJPUR MP-42-004-057-001/209
(SAWRDA) 		1742004057NRG24240620230087931 25/06/2023 Tulsiram Hamla 1742004057WL009557 Tulsiram Hamla 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 TulsiramHamla NARMADA JHABUA GRAMIN BANK(508515)
186 RAJPUR MP-42-004-057-001/247
(SAWRDA) 		1742004057NRG24240620230087938 25/06/2023 kotval hirala 1742004057WL009557 kotval hirala 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 kotvalhirala STATE BANK OF INDIA(508548)
187 RAJPUR MP-42-004-057-001/281
(SAWRDA) 		1742004057NRG24240620230087942 25/06/2023 Shantilal Khashiram 1742004057WL009557 Shantilal Khashiram 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 ShantilalKhashiram NARMADA JHABUA GRAMIN BANK(508515)
188 RAJPUR MP-42-004-057-001/312-A
(SAWRDA) 		1742004057NRG24240620230087947 25/06/2023 karvetibai 1742004057WL009557 karvetibai 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 karvetibai STATE BANK OF INDIA(508548)
189 RAJPUR MP-42-004-057-001/52
(SAWRDA) 		1742004057NRG24240620230087949 25/06/2023 sukli Ratansing 1742004057WL009557 sukli Ratansing 00415 SBIN0006803 442 442 Processed 03/07/2023 591047779 sukliRatansing STATE BANK OF INDIA(508548)
190 RAJPUR MP-42-004-063-001/109
(UPLA) 		1742004063NRG24250620230089925 25/06/2023 chima 1742004063WL009721 chima 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 chima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 RAJPUR MP-42-004-063-001/109
(UPLA) 		1742004063NRG24250620230089926 25/06/2023 kirma 1742004063WL009721 kirma 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 kirma STATE BANK OF INDIA(508548)
192 RAJPUR MP-42-004-063-001/111
(UPLA) 		1742004063NRG24250620230089928 25/06/2023 dema 1742004063WL009721 dema 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 dema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
193 RAJPUR MP-42-004-063-001/111
(UPLA) 		1742004063NRG24250620230089930 25/06/2023 demala 1742004063WL009721 demala 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 demala STATE BANK OF INDIA(508548)
194 RAJPUR MP-42-004-063-001/32
(UPLA) 		1742004063NRG24250620230089466 25/06/2023 ASHARAM 1742004063WL009710 ASHARAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 ASHARAM STATE BANK OF INDIA(508548)
195 RAJPUR MP-42-004-063-001/32
(UPLA) 		1742004063NRG24250620230089467 25/06/2023 geenabai 1742004063WL009710 geenabai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 geenabai STATE BANK OF INDIA(508548)
196 RAJPUR MP-42-004-063-001/33
(UPLA) 		1742004063NRG24250620230089469 25/06/2023 BINAJIYA 1742004063WL009710 BINAJIYA 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 BINAJIYA STATE BANK OF INDIA(508548)
197 RAJPUR MP-42-004-063-001/33
(UPLA) 		1742004063NRG24250620230089470 25/06/2023 fulkabaiBINAJA 1742004063WL009710 fulkabaiBINAJA 00415 SBIN0006803 663 663 Processed 03/07/2023 591047779 fulkabaiBINAJA STATE BANK OF INDIA(508548)
198 RAJPUR MP-42-004-063-001/33
(UPLA) 		1742004063NRG24250620230089472 25/06/2023 ranubai 1742004063WL009710 ranubai 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 ranubai STATE BANK OF INDIA(508548)
199 RAJPUR MP-42-004-063-001/34
(UPLA) 		1742004063NRG24250620230089473 25/06/2023 JETRAM 1742004063WL009710 JETRAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 JETRAM STATE BANK OF INDIA(508548)
200 RAJPUR MP-42-004-063-001/34
(UPLA) 		1742004063NRG24250620230089474 25/06/2023 JETRAM 1742004063WL009710 JETRAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 JETRAM STATE BANK OF INDIA(508548)
201 RAJPUR MP-42-004-063-001/35
(UPLA) 		1742004063NRG24250620230089476 25/06/2023 balli EKARAM 1742004063WL009710 balli EKARAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 balliEKARAM STATE BANK OF INDIA(508548)
202 RAJPUR MP-42-004-063-001/35
(UPLA) 		1742004063NRG24250620230089475 25/06/2023 EKARAM 1742004063WL009710 EKARAM 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 EKARAM STATE BANK OF INDIA(508548)
203 RAJPUR MP-42-004-063-001/35
(UPLA) 		1742004063NRG24250620230089477 25/06/2023 narli suresh 1742004063WL009710 narli suresh 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 narlisuresh BANK OF BARODA(606985)
204 RAJPUR MP-42-004-063-001/36
(UPLA) 		1742004063NRG24250620230089478 25/06/2023 Narsing 1742004063WL009710 Narsing 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 Narsing BANK OF BARODA(606985)
205 RAJPUR MP-42-004-063-001/38
(UPLA) 		1742004063NRG24250620230089935 25/06/2023 antosh 1742004063WL009721 antosh 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 antosh STATE BANK OF INDIA(508548)
206 RAJPUR MP-42-004-063-001/38
(UPLA) 		1742004063NRG24250620230089936 25/06/2023 lalita 1742004063WL009721 lalita 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 lalita STATE BANK OF INDIA(508548)
207 RAJPUR MP-42-004-063-001/38
(UPLA) 		1742004063NRG24250620230089934 25/06/2023 sabina 1742004063WL009721 sabina 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 sabina STATE BANK OF INDIA(508548)
208 RAJPUR MP-42-004-063-001/38
(UPLA) 		1742004063NRG24250620230089932 25/06/2023 urapi 1742004063WL009721 urapi 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 urapi STATE BANK OF INDIA(508548)
209 RAJPUR MP-42-004-063-001/38
(UPLA) 		1742004063NRG24250620230089933 25/06/2023 vikram 1742004063WL009721 vikram 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAJPUR MP-42-004-063-001/399-A
(UPLA) 		1742004063NRG24250620230089479 25/06/2023 mukesh malsing 1742004063WL009710 mukesh malsing 00415 SBIN0006803 221 221 Processed 03/07/2023 591047779 mukeshmalsing BANK OF BARODA(606985)
211 RAJPUR MP-42-004-063-001/492
(UPLA) 		1742004063NRG24250620230089481 25/06/2023 anita 1742004063WL009710 anita 00415 SBIN0006803 442 442 Processed 03/07/2023 591047779 anita STATE BANK OF INDIA(508548)
212 RAJPUR MP-42-004-063-001/493
(UPLA) 		1742004063NRG24250620230089483 25/06/2023 jhinu 1742004063WL009710 jhinu 00415 SBIN0006803 663 663 Processed 03/07/2023 591047779 jhinu STATE BANK OF INDIA(508548)
213 RAJPUR MP-42-004-063-001/62
(UPLA) 		1742004063NRG24250620230089485 25/06/2023 gita 1742004063WL009710 gita 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 gita BANK OF BARODA(606985)
214 RAJPUR MP-42-004-063-001/62
(UPLA) 		1742004063NRG24250620230089484 25/06/2023 kuvarsing 1742004063WL009710 kuvarsing 00415 SBIN0006803 1105 1105 Processed 03/07/2023 591047779 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
215 RAJPUR MP-42-004-063-001/62-B
(UPLA) 		1742004063NRG24250620230089487 25/06/2023 Aliram 1742004063WL009710 Aliram 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 Aliram STATE BANK OF INDIA(508548)
216 RAJPUR MP-42-004-063-001/62-B
(UPLA) 		1742004063NRG24250620230089488 25/06/2023 aliram 1742004063WL009710 aliram 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 aliram FINCARE SMALL FINANCE BANK LTD(608304)
217 RAJPUR MP-42-004-063-001/64
(UPLA) 		1742004063NRG24250620230089491 25/06/2023 ala 1742004063WL009710 ala 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 ala STATE BANK OF INDIA(508548)
218 RAJPUR MP-42-004-063-001/64
(UPLA) 		1742004063NRG24250620230089492 25/06/2023 sonayady 1742004063WL009710 sonayady 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 sonayady STATE BANK OF INDIA(508548)
219 RAJPUR MP-42-004-063-001/65
(UPLA) 		1742004063NRG24250620230089495 25/06/2023 sapna 1742004063WL009710 sapna 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 sapna STATE BANK OF INDIA(508548)
220 RAJPUR MP-42-004-063-001/65
(UPLA) 		1742004063NRG24250620230089494 25/06/2023 umesh 1742004063WL009710 umesh 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 umesh BANK OF BARODA(606985)
221 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG24250620230089500 25/06/2023 mayaram 1742004063WL009710 mayaram 00415 SBIN0006803 663 663 Processed 03/07/2023 591047779 mayaram STATE BANK OF INDIA(508548)
222 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG24250620230089499 25/06/2023 meinty 1742004063WL009710 meinty 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 meinty STATE BANK OF INDIA(508548)
223 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG24250620230089498 25/06/2023 tikaram dehada 1742004063WL009710 tikaram dehada 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 tikaramdehada STATE BANK OF INDIA(508548)
224 RAJPUR MP-42-004-063-001/66-A
(UPLA) 		1742004063NRG24250620230089501 25/06/2023 kelash 1742004063WL009710 kelash 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 kelash STATE BANK OF INDIA(508548)
225 RAJPUR MP-42-004-063-001/66-A
(UPLA) 		1742004063NRG24250620230089502 25/06/2023 kelash 1742004063WL009710 kelash 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 kelash STATE BANK OF INDIA(508548)
226 RAJPUR MP-42-004-063-001/66-B
(UPLA) 		1742004063NRG24250620230089504 25/06/2023 anita 1742004063WL009710 anita 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 anita BANK OF BARODA(606985)
227 RAJPUR MP-42-004-063-001/66-B
(UPLA) 		1742004063NRG24250620230089503 25/06/2023 ratilal 1742004063WL009710 ratilal 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 ratilal STATE BANK OF INDIA(508548)
228 RAJPUR MP-42-004-063-001/72
(UPLA) 		1742004063NRG24250620230089938 25/06/2023 dinesh 1742004063WL009721 dinesh 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 dinesh STATE BANK OF INDIA(508548)
229 RAJPUR MP-42-004-063-001/72
(UPLA) 		1742004063NRG24250620230089939 25/06/2023 dinesh 1742004063WL009721 dinesh 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 dinesh NARMADA JHABUA GRAMIN BANK(508515)
230 RAJPUR MP-42-004-063-001/72
(UPLA) 		1742004063NRG24250620230089941 25/06/2023 dinesh 1742004063WL009721 dinesh 00415 SBIN0006803 60 60 Processed 03/07/2023 591047779 dinesh STATE BANK OF INDIA(508548)
231 RAJPUR MP-42-004-063-001/72
(UPLA) 		1742004063NRG24250620230089940 25/06/2023 dinesh kalamsing 1742004063WL009721 dinesh kalamsing 00415 SBIN0006803 1326 1326 Processed 03/07/2023 591047779 dineshkalamsing STATE BANK OF INDIA(508548)
SubTotal 86854 86854
232 RAJPUR MP-42-004-010-001/104
(BUDARA) 		1742004000NRG24240620230087362 25/06/2023 dudalal gisya ji 1742004WL009523 dudalal gisya ji 00415 SBIN0010799 50 50 Processed 03/07/2023 591047779 dudalalgisyaji STATE BANK OF INDIA(508548)
233 RAJPUR MP-42-004-010-001/112
(BUDARA) 		1742004000NRG24240620230087364 25/06/2023 Bhagwan Chitar 1742004WL009523 Bhagwan Chitar 00415 SBIN0010799 1105 1105 Processed 03/07/2023 591047779 BhagwanChitar BANK OF INDIA(508505)
234 RAJPUR MP-42-004-010-001/44
(BUDARA) 		1742004000NRG24240620230087377 25/06/2023 Asharam Shambhu 1742004WL009523 Asharam Shambhu 00415 SBIN0010799 1105 1105 Processed 03/07/2023 591047779 AsharamShambhu STATE BANK OF INDIA(508548)
235 RAJPUR MP-42-004-022-001/48
(JODAI) 		1742004000NRG24240620230087643 25/06/2023 BIRDA SOMARIYA 1742004WL009534 BIRDA SOMARIYA 00415 SBIN0010799 40 40 Processed 03/07/2023 591047779 BIRDASOMARIYA STATE BANK OF INDIA(508548)
236 RAJPUR MP-42-004-022-001/51
(JODAI) 		1742004000NRG24240620230087649 25/06/2023 GARDAN CHHOTIYA 1742004WL009534 GARDAN CHHOTIYA 00415 SBIN0010799 40 40 Processed 03/07/2023 591047779 GARDANCHHOTIYA STATE BANK OF INDIA(508548)
237 RAJPUR MP-42-004-022-001/9
(JODAI) 		1742004000NRG24240620230087677 25/06/2023 CHIRANGIYA SOMARIYA 1742004WL009534 CHIRANGIYA SOMARIYA 00415 SBIN0010799 40 40 Processed 03/07/2023 591047779 CHIRANGIYASOMARIYA STATE BANK OF INDIA(508548)
238 RAJPUR MP-42-004-022-001/9
(JODAI) 		1742004000NRG24240620230087678 25/06/2023 CHIRANGIYA SOMARIYA 1742004WL009534 CHIRANGIYA SOMARIYA 00415 SBIN0010799 40 40 Processed 03/07/2023 591047779 CHIRANGIYASOMARIYA BANK OF INDIA(508505)
239 RAJPUR MP-42-004-057-001/160
(SAWRDA) 		1742004057NRG24240620230087923 25/06/2023 gendu itiya 1742004057WL009557 gendu itiya 00415 SBIN0010799 221 221 Processed 03/07/2023 591047779 genduitiya STATE BANK OF INDIA(508548)
SubTotal 2641 2641
240 RAJPUR MP-42-004-010-001/104
(BUDARA) 		1742004000NRG24240620230087363 25/06/2023 dudalal gisya ji 1742004WL009523 dudalal gisya ji 00415 SBIN0030039 50 50 Processed 03/07/2023 591047779 dudalalgisyaji STATE BANK OF INDIA(508548)
241 RAJPUR MP-42-004-010-001/188
(BUDARA) 		1742004000NRG24240620230087374 25/06/2023 pappu kag 1742004WL009523 pappu kag 00415 SBIN0030039 1105 1105 Processed 03/07/2023 591047779 pappukag STATE BANK OF INDIA(508548)
242 RAJPUR MP-42-004-022-001/45
(JODAI) 		1742004000NRG24240620230087641 25/06/2023 SHIVRAM TAKLYA 1742004WL009534 SHIVRAM TAKLYA 00415 SBIN0030039 40 40 Processed 03/07/2023 591047779 SHIVRAMTAKLYA STATE BANK OF INDIA(508548)
243 RAJPUR MP-42-004-029-001/208-A
(KUSMARI) 		1742004029NRG24240620230086905 25/06/2023 VIJAY 1742004029WL009440 VIJAY 00415 SBIN0030039 1326 1326 Processed 03/07/2023 591047779 VIJAY STATE BANK OF INDIA(508548)
244 RAJPUR MP-42-004-031-001/125
(LIMBAI) 		1742004031NRG24240620230088009 25/06/2023 dayaram 1742004031WL009565 dayaram 00415 SBIN0030039 1547 1547 Processed 03/07/2023 591047779 dayaram STATE BANK OF INDIA(508548)
245 RAJPUR MP-42-004-031-001/125
(LIMBAI) 		1742004031NRG24240620230088011 25/06/2023 dayaram 1742004031WL009565 dayaram 00415 SBIN0030039 1547 1547 Processed 03/07/2023 591047779 dayaram STATE BANK OF INDIA(508548)
246 RAJPUR MP-42-004-031-001/125
(LIMBAI) 		1742004031NRG24240620230088010 25/06/2023 dayaram ghisiya 1742004031WL009565 dayaram ghisiya 00415 SBIN0030039 1547 1547 Processed 03/07/2023 591047779 dayaramghisiya NARMADA JHABUA GRAMIN BANK(508515)
247 RAJPUR MP-42-004-063-001/291-D
(UPLA) 		1742004063NRG24250620230089463 25/06/2023 kelash 1742004063WL009710 kelash 00415 SBIN0030039 1326 1326 Processed 03/07/2023 591047779 kelash STATE BANK OF INDIA(508548)
248 RAJPUR MP-42-004-063-001/33
(UPLA) 		1742004063NRG24250620230089468 25/06/2023 pyaribai 1742004063WL009710 pyaribai 00415 SBIN0030039 442 442 Processed 03/07/2023 591047779 pyaribai STATE BANK OF INDIA(508548)
249 RAJPUR MP-42-004-063-001/33
(UPLA) 		1742004063NRG24250620230089471 25/06/2023 ranubai 1742004063WL009710 ranubai 00415 SBIN0030039 1326 1326 Processed 03/07/2023 591047779 ranubai BANK OF BARODA(606985)
SubTotal 10256 10256
250 RAJPUR MP-42-004-002-001/12
(BAGHAD) 		1742004000NRG24240620230087206 25/06/2023 nura bai gildar 1742004WL009484 nura bai gildar 00415 SBIN0030177 600 600 Processed 03/07/2023 591047779 nurabaigildar STATE BANK OF INDIA(508548)
251 RAJPUR MP-42-004-002-001/148
(BAGHAD) 		1742004000NRG24240620230087209 25/06/2023 champa bahdar 1742004WL009484 champa bahdar 00415 SBIN0030177 600 600 Processed 03/07/2023 591047779 champabahdar STATE BANK OF INDIA(508548)
252 RAJPUR MP-42-004-002-002/214
(BAGHAD) 		1742004000NRG24240620230087215 25/06/2023 saybi solanki 1742004WL009484 saybi solanki 00415 SBIN0030177 1547 1547 Processed 03/07/2023 591047779 saybisolanki NARMADA JHABUA GRAMIN BANK(508515)
253 RAJPUR MP-42-004-002-002/241
(BAGHAD) 		1742004002NRG24240620230087089 25/06/2023 Kumar amarsingh 1742004002WL009458 Kumar amarsingh 00415 SBIN0030177 1224 1224 Processed 03/07/2023 591047779 Kumaramarsingh STATE BANK OF INDIA(508548)
254 RAJPUR MP-42-004-003-001/137
(BAKWADI) 		1742004003NRG24250620230089455 25/06/2023 sundhar 1742004003WL009708 sundhar 00415 SBIN0030177 15 15 Processed 03/07/2023 591047779 sundhar STATE BANK OF INDIA(508548)
255 RAJPUR MP-42-004-003-001/138
(BAKWADI) 		1742004003NRG24250620230089456 25/06/2023 lakhan 1742004003WL009708 lakhan 00415 SBIN0030177 5 5 Processed 03/07/2023 591047779 lakhan STATE BANK OF INDIA(508548)
256 RAJPUR MP-42-004-003-002/10
(BAKWADI) 		1742004003NRG24250620230089458 25/06/2023 puni bhi 1742004003WL009708 puni bhi 00415 SBIN0030177 15 15 Processed 03/07/2023 591047779 punibhi NARMADA JHABUA GRAMIN BANK(508515)
257 RAJPUR MP-42-004-009-001/184
(BOBALWADI) 		1742004009NRG24240620230086881 25/06/2023 Bansibai 1742004009WL009432 Bansibai 00415 SBIN0030177 1216 1216 Processed 03/07/2023 591047779 Bansibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
258 RAJPUR MP-42-004-024-002/5
(KADWI) 		1742004024NRG24250620230089942 25/06/2023 Rama Sherang 1742004024WL009722 Rama Sherang 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 RamaSherang BANK OF INDIA(508505)
259 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004024NRG24250620230089946 25/06/2023 Basant Jamre 1742004024WL009722 Basant Jamre 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 BasantJamre STATE BANK OF INDIA(508548)
260 RAJPUR MP-42-004-024-002/54-A
(KADWI) 		1742004024NRG24250620230089948 25/06/2023 Sigdar Gamla 1742004024WL009722 Sigdar Gamla 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 SigdarGamla NARMADA JHABUA GRAMIN BANK(508515)
261 RAJPUR MP-42-004-024-002/57-A
(KADWI) 		1742004024NRG24250620230089952 25/06/2023 Hukum Munsya 1742004024WL009722 Hukum Munsya 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 HukumMunsya STATE BANK OF INDIA(508548)
262 RAJPUR MP-42-004-024-002/66
(KADWI) 		1742004024NRG24250620230089955 25/06/2023 Ditu Jamsingh 1742004024WL009722 Ditu Jamsingh 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 DituJamsingh STATE BANK OF INDIA(508548)
263 RAJPUR MP-42-004-024-002/66
(KADWI) 		1742004024NRG24250620230089956 25/06/2023 THAVALI BAI DITU 1742004024WL009722 THAVALI BAI DITU 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 THAVALIBAIDITU STATE BANK OF INDIA(508548)
264 RAJPUR MP-42-004-024-002/75
(KADWI) 		1742004024NRG24250620230089957 25/06/2023 mohan subhan 1742004024WL009722 mohan subhan 00415 SBIN0030177 1105 1105 Processed 03/07/2023 591047779 mohansubhan BANK OF INDIA(508505)
265 RAJPUR MP-42-004-024-002/89
(KADWI) 		1742004024NRG24250620230089960 25/06/2023 KALA RAMESH 1742004024WL009722 KALA RAMESH 00415 SBIN0030177 1105 1105 Rejected 05/07/2023 591047779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 RAJPUR MP-42-004-024-002/94
(KADWI) 		1742004024NRG24250620230089962 25/06/2023 Gora Bamniya 1742004024WL009722 Gora Bamniya 00415 SBIN0030177 442 442 Rejected 05/07/2023 591047779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 RAJPUR MP-42-004-030-001/144
(LAFANGAON) 		1742004000NRG24240620230087128 25/06/2023 suklal dedu 1742004WL009467 suklal dedu 00415 SBIN0030177 442 442 Processed 03/07/2023 591047779 suklaldedu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
268 RAJPUR MP-42-004-030-001/442
(LAFANGAON) 		1742004000NRG24240620230087131 25/06/2023 kamal esram 1742004WL009467 kamal esram 00415 SBIN0030177 663 663 Processed 03/07/2023 591047779 kamalesram BANK OF INDIA(508505)
269 RAJPUR MP-42-004-040-001/113
(NANDED) 		1742004065NRG24250620230089971 25/06/2023 sakharam tutala 1742004065WL009727 sakharam tutala 00415 SBIN0030177 60 60 Processed 03/07/2023 591047779 sakharamtutala BANK OF INDIA(508505)
270 RAJPUR MP-42-004-040-001/183
(NANDED) 		1742004065NRG24250620230089977 25/06/2023 masribai kelas 1742004065WL009727 masribai kelas 00415 SBIN0030177 60 60 Processed 03/07/2023 591047779 masribaikelas BANK OF INDIA(508505)
271 RAJPUR MP-42-004-040-001/191
(NANDED) 		1742004065NRG24250620230089978 25/06/2023 thavla miththu 1742004065WL009727 thavla miththu 00415 SBIN0030177 60 60 Processed 03/07/2023 591047779 thavlamiththu BANK OF INDIA(508505)
272 RAJPUR MP-42-004-040-001/22
(NANDED) 		1742004065NRG24250620230089987 25/06/2023 bhunibai sigdar 1742004065WL009728 bhunibai sigdar 00415 SBIN0030177 60 60 Processed 03/07/2023 591047779 bhunibaisigdar BANK OF INDIA(508505)
273 RAJPUR MP-42-004-040-001/290
(NANDED) 		1742004065NRG24250620230090007 25/06/2023 Champabai Madya 1742004065WL009730 Champabai Madya 00415 SBIN0030177 50 50 Processed 03/07/2023 591047779 ChampabaiMadya STATE BANK OF INDIA(508548)
274 RAJPUR MP-42-004-040-001/300
(NANDED) 		1742004065NRG24250620230090009 25/06/2023 gangabai ramesh 1742004065WL009730 gangabai ramesh 00415 SBIN0030177 50 50 Processed 03/07/2023 591047779 gangabairamesh STATE BANK OF INDIA(508548)
275 RAJPUR MP-42-004-040-001/345
(NANDED) 		1742004065NRG24250620230090014 25/06/2023 kalibai narayan 1742004065WL009731 kalibai narayan 00415 SBIN0030177 60 60 Processed 03/07/2023 591047779 kalibainarayan STATE BANK OF INDIA(508548)
276 RAJPUR MP-42-004-061-001/139
(TEMLA (PANAWA)) 		1742004000NRG24240620230087235 25/06/2023 biloresinganvrsingh 1742004WL009486 biloresinganvrsingh 00415 SBIN0030177 816 816 Processed 03/07/2023 591047779 biloresinganvrsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
277 RAJPUR MP-42-004-061-001/139
(TEMLA (PANAWA)) 		1742004000NRG24240620230087238 25/06/2023 hirki johrsingh 1742004WL009486 hirki johrsingh 00415 SBIN0030177 816 816 Processed 03/07/2023 591047779 hirkijohrsingh FINCARE SMALL FINANCE BANK LTD(608304)
278 RAJPUR MP-42-004-064-001/159-B
(WASWI) 		1742004064NRG24240620230088407 25/06/2023 manju HIralal 1742004064WL009602 manju HIralal 00415 SBIN0030177 10 10 Processed 03/07/2023 591047779 manjuHIralal STATE BANK OF INDIA(508548)
279 RAJPUR MP-42-004-064-001/36
(WASWI) 		1742004000NRG24240620230087884 25/06/2023 magi 1742004WL009553 magi 00415 SBIN0030177 442 442 Processed 03/07/2023 591047779 magi BANK OF INDIA(508505)
SubTotal 18093 18093
280 RAJPUR MP-42-004-002-002/418
(BAGHAD) 		1742004002NRG24240620230087072 25/06/2023 Shantilal solanki 1742004002WL009455 Shantilal solanki 00462 UCBA0002063 1224 1224 Processed 03/07/2023 591047779 Shantilalsolanki BANK OF INDIA(508505)
SubTotal 1224 1224
281 RAJPUR MP-42-004-002-002/421-A
(BAGHAD) 		1742004000NRG24240620230087223 25/06/2023 arkash brahmne 1742004WL009484 arkash brahmne 00468 UBIN0558265 1547 1547 Processed 03/07/2023 591047779 arkashbrahmne UNION BANK OF INDIA(508500)
SubTotal 1547 1547
282 RAJPUR MP-42-004-062-001/152-A
(THAN) 		1742004062NRG24240620230086918 25/06/2023 SURESH NIGWAL 1742004062WL009442 SURESH NIGWAL 00688 FINO0001001 1326 1326 Processed 03/07/2023 591047779 SURESHNIGWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 RAJPUR MP-42-004-010-001/182
(BUDARA) 		1742004000NRG24240620230087372 25/06/2023 DURGA BARFA 1742004WL009523 DURGA BARFA 00697 BKID0MG0206 50 50 Processed 03/07/2023 591047779 DURGABARFA NARMADA JHABUA GRAMIN BANK(508515)
284 RAJPUR MP-42-004-022-001/35
(JODAI) 		1742004000NRG24240620230087635 25/06/2023 tincha mogla 1742004WL009534 tincha mogla 00697 BKID0MG0206 40 40 Processed 03/07/2023 591047779 tinchamogla STATE BANK OF INDIA(508548)
285 RAJPUR MP-42-004-022-001/51
(JODAI) 		1742004000NRG24240620230087650 25/06/2023 Rehandi GARDAN 1742004WL009534 Rehandi GARDAN 00697 BKID0MG0206 40 40 Processed 03/07/2023 591047779 RehandiGARDAN STATE BANK OF INDIA(508548)
286 RAJPUR MP-42-004-022-001/54
(JODAI) 		1742004000NRG24240620230087653 25/06/2023 JADU BHADRIYA 1742004WL009534 JADU BHADRIYA 00697 BKID0MG0206 40 40 Processed 03/07/2023 591047779 JADUBHADRIYA STATE BANK OF INDIA(508548)
287 RAJPUR MP-42-004-022-001/83
(JODAI) 		1742004000NRG24240620230087669 25/06/2023 TUMDA GATLIYA 1742004WL009534 TUMDA GATLIYA 00697 BKID0MG0206 40 40 Processed 03/07/2023 591047779 TUMDAGATLIYA STATE BANK OF INDIA(508548)
288 RAJPUR MP-42-004-029-001/14
(KUSMARI) 		1742004029NRG24240620230086892 25/06/2023 supdiya dubliya 1742004029WL009438 supdiya dubliya 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 supdiyadubliya BANK OF INDIA(508505)
289 RAJPUR MP-42-004-029-002/42
(KUSMARI) 		1742004029NRG24240620230086888 25/06/2023 nani 1742004029WL009434 nani 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 nani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
290 RAJPUR MP-42-004-029-002/9
(KUSMARI) 		1742004029NRG24240620230086908 25/06/2023 jitendra 1742004029WL009440 jitendra 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 jitendra NARMADA JHABUA GRAMIN BANK(508515)
291 RAJPUR MP-42-004-031-001/105
(LIMBAI) 		1742004031NRG24240620230088008 25/06/2023 dharmiya shigdar 1742004031WL009565 dharmiya shigdar 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 dharmiyashigdar NARMADA JHABUA GRAMIN BANK(508515)
292 RAJPUR MP-42-004-031-001/145
(LIMBAI) 		1742004031NRG24240620230088013 25/06/2023 rajendra pratap 1742004031WL009565 rajendra pratap 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 rajendrapratap NARMADA JHABUA GRAMIN BANK(508515)
293 RAJPUR MP-42-004-031-001/145
(LIMBAI) 		1742004031NRG24240620230088014 25/06/2023 rajendra pratap 1742004031WL009565 rajendra pratap 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 rajendrapratap STATE BANK OF INDIA(508548)
294 RAJPUR MP-42-004-031-001/247
(LIMBAI) 		1742004031NRG24240620230088018 25/06/2023 bharat mehakal 1742004031WL009565 bharat mehakal 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 bharatmehakal BANK OF INDIA(508505)
295 RAJPUR MP-42-004-031-001/62
(LIMBAI) 		1742004031NRG24240620230088022 25/06/2023 reena 1742004031WL009565 reena 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 reena STATE BANK OF INDIA(508548)
296 RAJPUR MP-42-004-031-001/80
(LIMBAI) 		1742004031NRG24240620230088024 25/06/2023 Kanchan 1742004031WL009565 Kanchan 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 Kanchan STATE BANK OF INDIA(508548)
297 RAJPUR MP-42-004-031-001/80
(LIMBAI) 		1742004031NRG24240620230088025 25/06/2023 Kanchan 1742004031WL009565 Kanchan 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 Kanchan BANK OF INDIA(508505)
298 RAJPUR MP-42-004-031-001/80
(LIMBAI) 		1742004031NRG24240620230088026 25/06/2023 Kanchan 1742004031WL009565 Kanchan 00697 BKID0MG0206 1547 1547 Processed 03/07/2023 591047779 Kanchan CANARA BANK(508532)
299 RAJPUR MP-42-004-033-001/24
(MATLI) 		1742004033NRG24230620230085878 25/06/2023 durgibai thaglya 1742004033WL009323 durgibai thaglya 00697 BKID0MG0206 25 25 Processed 03/07/2023 591047779 durgibaithaglya NARMADA JHABUA GRAMIN BANK(508515)
300 RAJPUR MP-42-004-033-001/28
(MATLI) 		1742004033NRG24230620230085881 25/06/2023 alari 1742004033WL009323 alari 00697 BKID0MG0206 25 25 Processed 03/07/2023 591047779 alari NARMADA JHABUA GRAMIN BANK(508515)
301 RAJPUR MP-42-004-046-002/265
(PIPARI BUJURG) 		1742004000NRG24250620230088913 25/06/2023 Manjula 1742004WL009673 Manjula 00697 BKID0MG0206 442 442 Processed 03/07/2023 591047779 Manjula NARMADA JHABUA GRAMIN BANK(508515)
302 RAJPUR MP-42-004-046-002/291
(PIPARI BUJURG) 		1742004000NRG24250620230088914 25/06/2023 dayaram 1742004WL009673 dayaram 00697 BKID0MG0206 700 700 Processed 03/07/2023 591047779 dayaram STATE BANK OF INDIA(508548)
303 RAJPUR MP-42-004-046-002/291
(PIPARI BUJURG) 		1742004000NRG24250620230088915 25/06/2023 nirmala dayaram 1742004WL009673 nirmala dayaram 00697 BKID0MG0206 700 700 Processed 03/07/2023 591047779 nirmaladayaram BANK OF BARODA(606985)
304 RAJPUR MP-42-004-046-002/291
(PIPARI BUJURG) 		1742004000NRG24250620230088916 25/06/2023 shelendra 1742004WL009673 shelendra 00697 BKID0MG0206 700 700 Processed 03/07/2023 591047779 shelendra NARMADA JHABUA GRAMIN BANK(508515)
305 RAJPUR MP-42-004-046-002/439
(PIPARI BUJURG) 		1742004000NRG24250620230088920 25/06/2023 bhagu kelash 1742004WL009673 bhagu kelash 00697 BKID0MG0206 442 442 Processed 03/07/2023 591047779 bhagukelash NARMADA JHABUA GRAMIN BANK(508515)
306 RAJPUR MP-42-004-046-002/439
(PIPARI BUJURG) 		1742004000NRG24250620230088919 25/06/2023 kelash 1742004WL009673 kelash 00697 BKID0MG0206 442 442 Processed 03/07/2023 591047779 kelash NARMADA JHABUA GRAMIN BANK(508515)
307 RAJPUR MP-42-004-047-001/275-A
(RANGAON ROAD) 		1742004000NRG24250620230088938 25/06/2023 DILIP 1742004WL009676 DILIP 00697 BKID0MG0206 1326 1326 Processed 03/07/2023 591047779 DILIP NARMADA JHABUA GRAMIN BANK(508515)
308 RAJPUR MP-42-004-047-001/275-A
(RANGAON ROAD) 		1742004000NRG24250620230088939 25/06/2023 MADHU 1742004WL009676 MADHU 00697 BKID0MG0206 1326 1326 Processed 03/07/2023 591047779 MADHU NARMADA JHABUA GRAMIN BANK(508515)
309 RAJPUR MP-42-004-047-001/275-B
(RANGAON ROAD) 		1742004000NRG24250620230088941 25/06/2023 SANGEETA BAI 1742004WL009676 SANGEETA BAI 00697 BKID0MG0206 884 884 Processed 03/07/2023 591047779 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
310 RAJPUR MP-42-004-047-001/275-B
(RANGAON ROAD) 		1742004000NRG24250620230088940 25/06/2023 UMMEDSINGH GORE 1742004WL009676 UMMEDSINGH GORE 00697 BKID0MG0206 663 663 Processed 03/07/2023 591047779 UMMEDSINGHGORE NARMADA JHABUA GRAMIN BANK(508515)
311 RAJPUR MP-42-004-047-001/63-A
(RANGAON ROAD) 		1742004000NRG24250620230088942 25/06/2023 Santosh Chouhan 1742004WL009676 Santosh Chouhan 00697 BKID0MG0206 1326 1326 Processed 03/07/2023 591047779 SantoshChouhan PUNJAB NATIONAL BANK(508568)
312 RAJPUR MP-42-004-047-001/63-A
(RANGAON ROAD) 		1742004000NRG24250620230088943 25/06/2023 SHYAMLATA SANTOSH CHOUHAN 1742004WL009676 SHYAMLATA SANTOSH CHOUHAN 00697 BKID0MG0206 1326 1326 Processed 03/07/2023 591047779 SHYAMLATASANTOSHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
313 RAJPUR MP-42-004-047-001/93
(RANGAON ROAD) 		1742004000NRG24250620230088944 25/06/2023 SURAJ BAI 1742004WL009676 SURAJ BAI 00697 BKID0MG0206 442 442 Processed 03/07/2023 591047779 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
314 RAJPUR MP-42-004-059-001/124
(SINGUN) 		1742004059NRG24250620230089521 25/06/2023 MANGILAL GANGARAM 1742004059WL009718 MANGILAL GANGARAM 00697 BKID0MG0206 1105 1105 Processed 03/07/2023 591047779 MANGILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
315 RAJPUR MP-42-004-059-001/380
(SINGUN) 		1742004059NRG24250620230089522 25/06/2023 MAMTA MOHAN 1742004059WL009719 MAMTA MOHAN 00697 BKID0MG0206 1105 1105 Processed 03/07/2023 591047779 MAMTAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30206 30206
316 RAJPUR MP-42-004-017-001/184-B
(EKALWARA) 		1742004017NRG24210620230079358 25/06/2023 vinod 1742004017WL008403 vinod 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 vinod AXIS BANK(607153)
317 RAJPUR MP-42-004-017-001/184-B
(EKALWARA) 		1742004017NRG24210620230079359 25/06/2023 Vinod 1742004017WL008403 Vinod 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 Vinod NARMADA JHABUA GRAMIN BANK(508515)
318 RAJPUR MP-42-004-017-001/184-D
(EKALWARA) 		1742004017NRG24210620230079360 25/06/2023 sayaram 1742004017WL008403 sayaram 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 sayaram STATE BANK OF INDIA(508548)
319 RAJPUR MP-42-004-022-001/38
(JODAI) 		1742004000NRG24240620230087637 25/06/2023 dumsing kisan 1742004WL009534 dumsing kisan 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 dumsingkisan NARMADA JHABUA GRAMIN BANK(508515)
320 RAJPUR MP-42-004-022-001/38
(JODAI) 		1742004000NRG24240620230087638 25/06/2023 sukli 1742004WL009534 sukli 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 sukli AIRTEL PAYMENTS BANK LIMITED(990288)
321 RAJPUR MP-42-004-022-001/45
(JODAI) 		1742004000NRG24240620230087642 25/06/2023 Sevanti SHIVRAM 1742004WL009534 Sevanti SHIVRAM 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 SevantiSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
322 RAJPUR MP-42-004-022-001/59
(JODAI) 		1742004000NRG24240620230087658 25/06/2023 Lanka 1742004WL009534 Lanka 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 Lanka BANK OF INDIA(508505)
323 RAJPUR MP-42-004-022-001/75
(JODAI) 		1742004000NRG24240620230087664 25/06/2023 Kalibai bhiku 1742004WL009534 Kalibai bhiku 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 Kalibaibhiku BANK OF INDIA(508505)
324 RAJPUR MP-42-004-022-001/83
(JODAI) 		1742004000NRG24240620230087670 25/06/2023 Chhimi 1742004WL009534 Chhimi 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 Chhimi NARMADA JHABUA GRAMIN BANK(508515)
325 RAJPUR MP-42-004-022-001/85
(JODAI) 		1742004000NRG24240620230087671 25/06/2023 nawdi 1742004WL009534 nawdi 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 nawdi STATE BANK OF INDIA(508548)
326 RAJPUR MP-42-004-022-001/88
(JODAI) 		1742004000NRG24240620230087676 25/06/2023 shanti 1742004WL009534 shanti 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 shanti NARMADA JHABUA GRAMIN BANK(508515)
327 RAJPUR MP-42-004-022-001/97
(JODAI) 		1742004000NRG24240620230087684 25/06/2023 tepanibai 1742004WL009534 tepanibai 00697 BKID0MG0229 40 40 Processed 03/07/2023 591047779 tepanibai FINCARE SMALL FINANCE BANK LTD(608304)
328 RAJPUR MP-42-004-033-001/180
(MATLI) 		1742004033NRG24230620230085875 25/06/2023 saklibai 1742004033WL009323 saklibai 00697 BKID0MG0229 3264 3264 Processed 03/07/2023 591047779 saklibai NARMADA JHABUA GRAMIN BANK(508515)
329 RAJPUR MP-42-004-033-001/24
(MATLI) 		1742004033NRG24230620230085877 25/06/2023 Thaglya Sanpat 1742004033WL009323 Thaglya Sanpat 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 ThaglyaSanpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
330 RAJPUR MP-42-004-033-001/282
(MATLI) 		1742004033NRG24230620230085882 25/06/2023 bindubai 1742004033WL009323 bindubai 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 bindubai NARMADA JHABUA GRAMIN BANK(508515)
331 RAJPUR MP-42-004-033-001/319
(MATLI) 		1742004033NRG24230620230085883 25/06/2023 siyani bai 1742004033WL009323 siyani bai 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 siyanibai NARMADA JHABUA GRAMIN BANK(508515)
332 RAJPUR MP-42-004-033-001/43
(MATLI) 		1742004033NRG24230620230085884 25/06/2023 chameli richa 1742004033WL009323 chameli richa 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 chameliricha NARMADA JHABUA GRAMIN BANK(508515)
333 RAJPUR MP-42-004-033-001/63
(MATLI) 		1742004033NRG24230620230085886 25/06/2023 halvatibai 1742004033WL009323 halvatibai 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 halvatibai NARMADA JHABUA GRAMIN BANK(508515)
334 RAJPUR MP-42-004-033-001/63
(MATLI) 		1742004033NRG24230620230085885 25/06/2023 santosh 1742004033WL009323 santosh 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
335 RAJPUR MP-42-004-033-001/93
(MATLI) 		1742004033NRG24230620230085887 25/06/2023 jamnabai 1742004033WL009323 jamnabai 00697 BKID0MG0229 25 25 Processed 03/07/2023 591047779 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
336 RAJPUR MP-42-004-039-001/132
(JALKHEDA) 		1742004039NRG24230620230086676 25/06/2023 basantibai 1742004039WL009399 basantibai 00697 BKID0MG0229 1326 1326 Processed 03/07/2023 591047779 basantibai NARMADA JHABUA GRAMIN BANK(508515)
337 RAJPUR MP-42-004-039-001/233
(JALKHEDA) 		1742004039NRG24230620230086680 25/06/2023 sima 1742004039WL009400 sima 00697 BKID0MG0229 1326 1326 Processed 03/07/2023 591047779 sima NARMADA JHABUA GRAMIN BANK(508515)
338 RAJPUR MP-42-004-039-001/533
(JALKHEDA) 		1742004039NRG24230620230086688 25/06/2023 premsingh 1742004039WL009404 premsingh 00697 BKID0MG0229 1326 1326 Processed 03/07/2023 591047779 premsingh STATE BANK OF INDIA(508548)
339 RAJPUR MP-42-004-039-001/680
(JALKHEDA) 		1742004039NRG24230620230086671 25/06/2023 gudibai 1742004039WL009394 gudibai 00697 BKID0MG0229 1326 1326 Processed 03/07/2023 591047779 gudibai NARMADA JHABUA GRAMIN BANK(508515)
340 RAJPUR MP-42-004-057-001/115
(SAWRDA) 		1742004057NRG24240620230087914 25/06/2023 samrabai sadansing 1742004057WL009557 samrabai sadansing 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 samrabaisadansing NARMADA JHABUA GRAMIN BANK(508515)
341 RAJPUR MP-42-004-057-001/116
(SAWRDA) 		1742004057NRG24240620230087915 25/06/2023 sayjibai ramjiya 1742004057WL009557 sayjibai ramjiya 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 sayjibairamjiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAJPUR MP-42-004-057-001/141
(SAWRDA) 		1742004057NRG24240620230087918 25/06/2023 diliya hapi 1742004057WL009557 diliya hapi 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 diliyahapi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
343 RAJPUR MP-42-004-057-001/150
(SAWRDA) 		1742004057NRG24240620230087921 25/06/2023 balsibai dhema 1742004057WL009557 balsibai dhema 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 balsibaidhema NARMADA JHABUA GRAMIN BANK(508515)
344 RAJPUR MP-42-004-057-001/156
(SAWRDA) 		1742004057NRG24240620230087922 25/06/2023 saykabai mahangiya 1742004057WL009557 saykabai mahangiya 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 saykabaimahangiya NARMADA JHABUA GRAMIN BANK(508515)
345 RAJPUR MP-42-004-057-001/166
(SAWRDA) 		1742004057NRG24240620230087925 25/06/2023 gamtubai santilal 1742004057WL009557 gamtubai santilal 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 gamtubaisantilal NARMADA JHABUA GRAMIN BANK(508515)
346 RAJPUR MP-42-004-057-001/170
(SAWRDA) 		1742004057NRG24240620230087926 25/06/2023 Kadir Kishan 1742004057WL009557 Kadir Kishan 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 KadirKishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
347 RAJPUR MP-42-004-057-001/193
(SAWRDA) 		1742004057NRG24240620230087929 25/06/2023 Sukalal Dhagdiya 1742004057WL009557 Sukalal Dhagdiya 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 SukalalDhagdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
348 RAJPUR MP-42-004-057-001/198
(SAWRDA) 		1742004057NRG24240620230087930 25/06/2023 kamli naharsing 1742004057WL009557 kamli naharsing 00697 BKID0MG0229 221 221 Rejected 05/07/2023 591047779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RAJPUR MP-42-004-057-001/210
(SAWRDA) 		1742004057NRG24240620230087933 25/06/2023 dwuvarki bai 1742004057WL009557 dwuvarki bai 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 dwuvarkibai NARMADA JHABUA GRAMIN BANK(508515)
350 RAJPUR MP-42-004-057-001/210
(SAWRDA) 		1742004057NRG24240620230087932 25/06/2023 Remsing Gulab 1742004057WL009557 Remsing Gulab 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 RemsingGulab STATE BANK OF INDIA(508548)
351 RAJPUR MP-42-004-057-001/247
(SAWRDA) 		1742004057NRG24240620230087939 25/06/2023 motoobai kotwal 1742004057WL009557 motoobai kotwal 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 motoobaikotwal NARMADA JHABUA GRAMIN BANK(508515)
352 RAJPUR MP-42-004-057-001/277
(SAWRDA) 		1742004057NRG24240620230087941 25/06/2023 nanbai sayda 1742004057WL009557 nanbai sayda 00697 BKID0MG0229 221 221 Processed 03/07/2023 591047779 nanbaisayda NARMADA JHABUA GRAMIN BANK(508515)
353 RAJPUR MP-42-004-057-001/284
(SAWRDA) 		1742004057NRG24240620230087943 25/06/2023 pema partap 1742004057WL009557 pema partap 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 pemapartap STATE BANK OF INDIA(508548)
354 RAJPUR MP-42-004-057-001/293
(SAWRDA) 		1742004057NRG24240620230087944 25/06/2023 banabai ramlal 1742004057WL009557 banabai ramlal 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 banabairamlal NARMADA JHABUA GRAMIN BANK(508515)
355 RAJPUR MP-42-004-057-001/313
(SAWRDA) 		1742004057NRG24240620230087948 25/06/2023 bindlibai ramesh 1742004057WL009557 bindlibai ramesh 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 bindlibairamesh NARMADA JHABUA GRAMIN BANK(508515)
356 RAJPUR MP-42-004-063-001/109
(UPLA) 		1742004063NRG24250620230089927 25/06/2023 mohan 1742004063WL009721 mohan 00697 BKID0MG0229 60 60 Processed 03/07/2023 591047779 mohan NARMADA JHABUA GRAMIN BANK(508515)
357 RAJPUR MP-42-004-063-001/111
(UPLA) 		1742004063NRG24250620230089929 25/06/2023 jetali 1742004063WL009721 jetali 00697 BKID0MG0229 60 60 Processed 03/07/2023 591047779 jetali NARMADA JHABUA GRAMIN BANK(508515)
358 RAJPUR MP-42-004-063-001/291-D
(UPLA) 		1742004063NRG24250620230089464 25/06/2023 farita kelash 1742004063WL009710 farita kelash 00697 BKID0MG0229 663 663 Processed 03/07/2023 591047779 faritakelash NARMADA JHABUA GRAMIN BANK(508515)
359 RAJPUR MP-42-004-063-001/63
(UPLA) 		1742004063NRG24250620230089490 25/06/2023 vedali 1742004063WL009710 vedali 00697 BKID0MG0229 442 442 Processed 03/07/2023 591047779 vedali FINCARE SMALL FINANCE BANK LTD(608304)
360 RAJPUR MP-42-004-063-001/65-A
(UPLA) 		1742004063NRG24250620230089496 25/06/2023 Ritesh 1742004063WL009710 Ritesh 00697 BKID0MG0229 1326 1326 Processed 03/07/2023 591047779 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17179 17179
361 RAJPUR MP-42-004-002-001/12
(BAGHAD) 		1742004000NRG24240620230087205 25/06/2023 gildar nathu 1742004WL009484 gildar nathu 00697 BKID0MG0235 600 600 Processed 03/07/2023 591047779 gildarnathu NARMADA JHABUA GRAMIN BANK(508515)
362 RAJPUR MP-42-004-002-001/147
(BAGHAD) 		1742004000NRG24240620230087207 25/06/2023 lahadar gildar 1742004WL009484 lahadar gildar 00697 BKID0MG0235 600 600 Processed 03/07/2023 591047779 lahadargildar BANK OF INDIA(508505)
363 RAJPUR MP-42-004-002-001/148
(BAGHAD) 		1742004000NRG24240620230087208 25/06/2023 Bahdar Gildar 1742004WL009484 Bahdar Gildar 00697 BKID0MG0235 600 600 Processed 03/07/2023 591047779 BahdarGildar NARMADA JHABUA GRAMIN BANK(508515)
364 RAJPUR MP-42-004-002-002/122
(BAGHAD) 		1742004002NRG24240620230087160 25/06/2023 bondariya bhaliya 1742004002WL009473 bondariya bhaliya 00697 BKID0MG0235 300 300 Processed 03/07/2023 591047779 bondariyabhaliya NARMADA JHABUA GRAMIN BANK(508515)
365 RAJPUR MP-42-004-002-002/150
(BAGHAD) 		1742004002NRG24240620230087161 25/06/2023 tamish motiram 1742004002WL009473 tamish motiram 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 tamishmotiram NARMADA JHABUA GRAMIN BANK(508515)
366 RAJPUR MP-42-004-002-002/169
(BAGHAD) 		1742004002NRG24240620230087163 25/06/2023 thema bhachriya 1742004002WL009474 thema bhachriya 00697 BKID0MG0235 100 100 Processed 03/07/2023 591047779 themabhachriya NARMADA JHABUA GRAMIN BANK(508515)
367 RAJPUR MP-42-004-002-002/170
(BAGHAD) 		1742004002NRG24240620230087164 25/06/2023 sukhalal bhachriya 1742004002WL009474 sukhalal bhachriya 00697 BKID0MG0235 100 100 Processed 03/07/2023 591047779 sukhalalbhachriya NARMADA JHABUA GRAMIN BANK(508515)
368 RAJPUR MP-42-004-002-002/172
(BAGHAD) 		1742004002NRG24240620230087165 25/06/2023 titariya satya 1742004002WL009474 titariya satya 00697 BKID0MG0235 100 100 Processed 03/07/2023 591047779 titariyasatya NARMADA JHABUA GRAMIN BANK(508515)
369 RAJPUR MP-42-004-002-002/201
(BAGHAD) 		1742004000NRG24240620230087212 25/06/2023 bhangi sambhu 1742004WL009484 bhangi sambhu 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 bhangisambhu NARMADA JHABUA GRAMIN BANK(508515)
370 RAJPUR MP-42-004-002-002/202
(BAGHAD) 		1742004000NRG24240620230087213 25/06/2023 bisan parsingh 1742004WL009484 bisan parsingh 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 bisanparsingh NARMADA JHABUA GRAMIN BANK(508515)
371 RAJPUR MP-42-004-002-002/203
(BAGHAD) 		1742004000NRG24240620230087214 25/06/2023 gatu parsing 1742004WL009484 gatu parsing 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 gatuparsing NARMADA JHABUA GRAMIN BANK(508515)
372 RAJPUR MP-42-004-002-002/212
(BAGHAD) 		1742004002NRG24240620230087166 25/06/2023 jhabariya guljar 1742004002WL009474 jhabariya guljar 00697 BKID0MG0235 300 300 Processed 03/07/2023 591047779 jhabariyaguljar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
373 RAJPUR MP-42-004-002-002/233
(BAGHAD) 		1742004000NRG24240620230087216 25/06/2023 malsing hadu 1742004WL009484 malsing hadu 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 malsinghadu NARMADA JHABUA GRAMIN BANK(508515)
374 RAJPUR MP-42-004-002-002/242
(BAGHAD) 		1742004000NRG24240620230087217 25/06/2023 dursing pahadsing 1742004WL009484 dursing pahadsing 00697 BKID0MG0235 200 200 Processed 03/07/2023 591047779 dursingpahadsing NARMADA JHABUA GRAMIN BANK(508515)
375 RAJPUR MP-42-004-002-002/270
(BAGHAD) 		1742004002NRG24240620230087162 25/06/2023 rajan somla 1742004002WL009473 rajan somla 00697 BKID0MG0235 600 600 Processed 03/07/2023 591047779 rajansomla NARMADA JHABUA GRAMIN BANK(508515)
376 RAJPUR MP-42-004-002-002/333
(BAGHAD) 		1742004002NRG24240620230087167 25/06/2023 nursing vankar 1742004002WL009474 nursing vankar 00697 BKID0MG0235 1080 1080 Processed 03/07/2023 591047779 nursingvankar NARMADA JHABUA GRAMIN BANK(508515)
377 RAJPUR MP-42-004-002-002/353
(BAGHAD) 		1742004000NRG24240620230087219 25/06/2023 ansingh roga 1742004WL009484 ansingh roga 00697 BKID0MG0235 1547 1547 Processed 03/07/2023 591047779 ansinghroga NARMADA JHABUA GRAMIN BANK(508515)
378 RAJPUR MP-42-004-002-002/353
(BAGHAD) 		1742004000NRG24240620230087220 25/06/2023 kailadi ansing 1742004WL009484 kailadi ansing 00697 BKID0MG0235 1547 1547 Processed 03/07/2023 591047779 kailadiansing NARMADA JHABUA GRAMIN BANK(508515)
379 RAJPUR MP-42-004-002-002/389
(BAGHAD) 		1742004000NRG24240620230087221 25/06/2023 Karvati bai maniya 1742004WL009484 Karvati bai maniya 00697 BKID0MG0235 1547 1547 Processed 03/07/2023 591047779 Karvatibaimaniya NARMADA JHABUA GRAMIN BANK(508515)
380 RAJPUR MP-42-004-003-001/132
(BAKWADI) 		1742004003NRG24250620230089453 25/06/2023 dinesh chitu 1742004003WL009708 dinesh chitu 00697 BKID0MG0235 5 5 Processed 03/07/2023 591047779 dineshchitu NARMADA JHABUA GRAMIN BANK(508515)
381 RAJPUR MP-42-004-003-001/89
(BAKWADI) 		1742004003NRG24250620230089060 25/06/2023 janki 1742004003WL009698 janki 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 janki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
382 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004024NRG24250620230089945 25/06/2023 Sangeeta Jamre 1742004024WL009722 Sangeeta Jamre 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 SangeetaJamre NARMADA JHABUA GRAMIN BANK(508515)
383 RAJPUR MP-42-004-024-002/54-A
(KADWI) 		1742004024NRG24250620230089949 25/06/2023 Sayana Sigadar 1742004024WL009722 Sayana Sigadar 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 SayanaSigadar NARMADA JHABUA GRAMIN BANK(508515)
384 RAJPUR MP-42-004-024-002/54-B
(KADWI) 		1742004024NRG24250620230089950 25/06/2023 Lali Salam 1742004024WL009722 Lali Salam 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 LaliSalam NARMADA JHABUA GRAMIN BANK(508515)
385 RAJPUR MP-42-004-024-002/55
(KADWI) 		1742004024NRG24250620230089951 25/06/2023 Phundi bai Rajesh 1742004024WL009722 Phundi bai Rajesh 00697 BKID0MG0235 663 663 Processed 03/07/2023 591047779 PhundibaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
386 RAJPUR MP-42-004-024-002/62
(KADWI) 		1742004024NRG24250620230089953 25/06/2023 Aapsingh harchand 1742004024WL009722 Aapsingh harchand 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 Aapsinghharchand STATE BANK OF INDIA(508548)
387 RAJPUR MP-42-004-024-002/75
(KADWI) 		1742004024NRG24250620230089958 25/06/2023 jhumka bai mohan 1742004024WL009722 jhumka bai mohan 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 jhumkabaimohan NARMADA JHABUA GRAMIN BANK(508515)
388 RAJPUR MP-42-004-024-002/75
(KADWI) 		1742004024NRG24250620230089959 25/06/2023 Sohan Mohan 1742004024WL009722 Sohan Mohan 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 SohanMohan NARMADA JHABUA GRAMIN BANK(508515)
389 RAJPUR MP-42-004-024-002/96
(KADWI) 		1742004024NRG24250620230089964 25/06/2023 Rama Guman 1742004024WL009722 Rama Guman 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 RamaGuman NARMADA JHABUA GRAMIN BANK(508515)
390 RAJPUR MP-42-004-045-001/190
(PANWA) 		1742004045NRG24240620230087982 25/06/2023 Kitar bhaya 1742004045WL009564 Kitar bhaya 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 Kitarbhaya NARMADA JHABUA GRAMIN BANK(508515)
391 RAJPUR MP-42-004-045-001/196
(PANWA) 		1742004045NRG24240620230087983 25/06/2023 champu juga 1742004045WL009564 champu juga 00697 BKID0MG0235 884 884 Processed 03/07/2023 591047779 champujuga NARMADA JHABUA GRAMIN BANK(508515)
392 RAJPUR MP-42-004-045-001/196
(PANWA) 		1742004045NRG24240620230087984 25/06/2023 sharda champalal 1742004045WL009564 sharda champalal 00697 BKID0MG0235 884 884 Processed 03/07/2023 591047779 shardachampalal BANK OF INDIA(508505)
393 RAJPUR MP-42-004-045-001/213
(PANWA) 		1742004045NRG24240620230087987 25/06/2023 ganesh dinesh 1742004045WL009564 ganesh dinesh 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 ganeshdinesh STATE BANK OF INDIA(508548)
394 RAJPUR MP-42-004-045-001/213
(PANWA) 		1742004045NRG24240620230087986 25/06/2023 sanu dinesh 1742004045WL009564 sanu dinesh 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 sanudinesh NARMADA JHABUA GRAMIN BANK(508515)
395 RAJPUR MP-42-004-045-001/214
(PANWA) 		1742004045NRG24240620230087989 25/06/2023 bati nitu 1742004045WL009564 bati nitu 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 batinitu FINO PAYMENTS BANK LTD(608001)
396 RAJPUR MP-42-004-045-001/214
(PANWA) 		1742004045NRG24240620230087988 25/06/2023 nitu sadu 1742004045WL009564 nitu sadu 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 nitusadu NARMADA JHABUA GRAMIN BANK(508515)
397 RAJPUR MP-42-004-045-001/309
(PANWA) 		1742004045NRG24240620230087992 25/06/2023 Dunbar sursing 1742004045WL009564 Dunbar sursing 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 Dunbarsursing NARMADA JHABUA GRAMIN BANK(508515)
398 RAJPUR MP-42-004-045-001/309
(PANWA) 		1742004045NRG24240620230087991 25/06/2023 Reshtam Dugar 1742004045WL009564 Reshtam Dugar 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 ReshtamDugar NARMADA JHABUA GRAMIN BANK(508515)
399 RAJPUR MP-42-004-045-001/310
(PANWA) 		1742004045NRG24240620230087994 25/06/2023 bablu nilya 1742004045WL009564 bablu nilya 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 bablunilya NARMADA JHABUA GRAMIN BANK(508515)
400 RAJPUR MP-42-004-045-001/310
(PANWA) 		1742004045NRG24240620230087993 25/06/2023 nila dunger 1742004045WL009564 nila dunger 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 niladunger NARMADA JHABUA GRAMIN BANK(508515)
401 RAJPUR MP-42-004-045-001/311
(PANWA) 		1742004045NRG24240620230087996 25/06/2023 Basanti chandu 1742004045WL009564 Basanti chandu 00697 BKID0MG0235 884 884 Processed 03/07/2023 591047779 Basantichandu NARMADA JHABUA GRAMIN BANK(508515)
402 RAJPUR MP-42-004-045-001/311
(PANWA) 		1742004045NRG24240620230087995 25/06/2023 chandu ratu 1742004045WL009564 chandu ratu 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 chanduratu NARMADA JHABUA GRAMIN BANK(508515)
403 RAJPUR MP-42-004-045-001/329
(PANWA) 		1742004045NRG24240620230087997 25/06/2023 champalal dungar 1742004045WL009564 champalal dungar 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 champalaldungar NARMADA JHABUA GRAMIN BANK(508515)
404 RAJPUR MP-42-004-045-001/333-A
(PANWA) 		1742004045NRG24240620230087998 25/06/2023 bhavsing khajan 1742004045WL009564 bhavsing khajan 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 bhavsingkhajan NARMADA JHABUA GRAMIN BANK(508515)
405 RAJPUR MP-42-004-045-001/333-A
(PANWA) 		1742004045NRG24240620230087999 25/06/2023 Hatari 1742004045WL009564 Hatari 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 Hatari NARMADA JHABUA GRAMIN BANK(508515)
406 RAJPUR MP-42-004-045-001/333-B
(PANWA) 		1742004045NRG24240620230088000 25/06/2023 rajaram khajan 1742004045WL009564 rajaram khajan 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 rajaramkhajan NARMADA JHABUA GRAMIN BANK(508515)
407 RAJPUR MP-42-004-045-001/333-B
(PANWA) 		1742004045NRG24240620230088001 25/06/2023 rundali rajaram 1742004045WL009564 rundali rajaram 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 rundalirajaram NARMADA JHABUA GRAMIN BANK(508515)
408 RAJPUR MP-42-004-045-001/348
(PANWA) 		1742004045NRG24240620230088002 25/06/2023 Hirmal Dugar 1742004045WL009564 Hirmal Dugar 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 HirmalDugar NARMADA JHABUA GRAMIN BANK(508515)
409 RAJPUR MP-42-004-045-001/357
(PANWA) 		1742004045NRG24240620230088004 25/06/2023 Baydi Subhash 1742004045WL009564 Baydi Subhash 00697 BKID0MG0235 884 884 Processed 03/07/2023 591047779 BaydiSubhash NARMADA JHABUA GRAMIN BANK(508515)
410 RAJPUR MP-42-004-045-001/357
(PANWA) 		1742004045NRG24240620230088003 25/06/2023 Subhash Mohansingh 1742004045WL009564 Subhash Mohansingh 00697 BKID0MG0235 884 884 Processed 03/07/2023 591047779 SubhashMohansingh NARMADA JHABUA GRAMIN BANK(508515)
411 RAJPUR MP-42-004-045-001/391
(PANWA) 		1742004045NRG24240620230088005 25/06/2023 ratanya sadu 1742004045WL009564 ratanya sadu 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 ratanyasadu NARMADA JHABUA GRAMIN BANK(508515)
412 RAJPUR MP-42-004-045-001/405
(PANWA) 		1742004045NRG24240620230088007 25/06/2023 kalsingh nanu 1742004045WL009564 kalsingh nanu 00697 BKID0MG0235 1105 1105 Processed 03/07/2023 591047779 kalsinghnanu NARMADA JHABUA GRAMIN BANK(508515)
413 RAJPUR MP-42-004-061-001/115-B
(TEMLA (PANAWA)) 		1742004000NRG24240620230087234 25/06/2023 chogala 1742004WL009486 chogala 00697 BKID0MG0235 816 816 Processed 03/07/2023 591047779 chogala NARMADA JHABUA GRAMIN BANK(508515)
414 RAJPUR MP-42-004-061-001/139
(TEMLA (PANAWA)) 		1742004000NRG24240620230087237 25/06/2023 johersing biloresing 1742004WL009486 johersing biloresing 00697 BKID0MG0235 816 816 Processed 03/07/2023 591047779 johersingbiloresing NARMADA JHABUA GRAMIN BANK(508515)
415 RAJPUR MP-42-004-061-001/141
(TEMLA (PANAWA)) 		1742004000NRG24240620230087239 25/06/2023 rakesh dayaram 1742004WL009486 rakesh dayaram 00697 BKID0MG0235 816 816 Processed 03/07/2023 591047779 rakeshdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
416 RAJPUR MP-42-004-061-001/186
(TEMLA (PANAWA)) 		1742004000NRG24240620230087241 25/06/2023 kasturi ramsevak 1742004WL009486 kasturi ramsevak 00697 BKID0MG0235 816 816 Processed 03/07/2023 591047779 kasturiramsevak NARMADA JHABUA GRAMIN BANK(508515)
417 RAJPUR MP-42-004-061-001/186
(TEMLA (PANAWA)) 		1742004000NRG24240620230087242 25/06/2023 kasturi ramsevak 1742004WL009486 kasturi ramsevak 00697 BKID0MG0235 816 816 Processed 03/07/2023 591047779 kasturiramsevak NARMADA JHABUA GRAMIN BANK(508515)
418 RAJPUR MP-42-004-061-002/84
(TEMLA (PANAWA)) 		1742004000NRG24240620230087243 25/06/2023 badhu hira 1742004WL009486 badhu hira 00697 BKID0MG0235 663 663 Processed 03/07/2023 591047779 badhuhira NARMADA JHABUA GRAMIN BANK(508515)
419 RAJPUR MP-42-004-064-001/109-B
(WASWI) 		1742004000NRG24240620230087863 25/06/2023 kala bai 1742004WL009553 kala bai 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 kalabai NARMADA JHABUA GRAMIN BANK(508515)
420 RAJPUR MP-42-004-064-001/157
(WASWI) 		1742004064NRG24240620230088403 25/06/2023 gyaru 1742004064WL009602 gyaru 00697 BKID0MG0235 10 10 Processed 03/07/2023 591047779 gyaru NARMADA JHABUA GRAMIN BANK(508515)
421 RAJPUR MP-42-004-064-001/158
(WASWI) 		1742004064NRG24240620230088404 25/06/2023 Mansharam Pantiya 1742004064WL009602 Mansharam Pantiya 00697 BKID0MG0235 10 10 Processed 03/07/2023 591047779 MansharamPantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
422 RAJPUR MP-42-004-064-001/159-B
(WASWI) 		1742004064NRG24240620230088406 25/06/2023 HIralal Ratan 1742004064WL009602 HIralal Ratan 00697 BKID0MG0235 10 10 Processed 03/07/2023 591047779 HIralalRatan INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAJPUR MP-42-004-064-001/206
(WASWI) 		1742004000NRG24240620230087866 25/06/2023 nila panalal 1742004WL009553 nila panalal 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 nilapanalal FINCARE SMALL FINANCE BANK LTD(608304)
424 RAJPUR MP-42-004-064-001/239-C
(WASWI) 		1742004000NRG24240620230087875 25/06/2023 visram 1742004WL009553 visram 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 visram STATE BANK OF INDIA(508548)
425 RAJPUR MP-42-004-064-001/277
(WASWI) 		1742004000NRG24240620230087878 25/06/2023 parkash bhawsing 1742004WL009553 parkash bhawsing 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 parkashbhawsing NARMADA JHABUA GRAMIN BANK(508515)
426 RAJPUR MP-42-004-064-001/277
(WASWI) 		1742004000NRG24240620230087877 25/06/2023 prem bhawsing 1742004WL009553 prem bhawsing 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 prembhawsing NARMADA JHABUA GRAMIN BANK(508515)
427 RAJPUR MP-42-004-064-001/36
(WASWI) 		1742004000NRG24240620230087883 25/06/2023 gajanad 1742004WL009553 gajanad 00697 BKID0MG0235 442 442 Processed 03/07/2023 591047779 gajanad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
428 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24240620230088408 25/06/2023 hirdaram 1742004064WL009602 hirdaram 00697 BKID0MG0235 10 10 Processed 03/07/2023 591047779 hirdaram STATE BANK OF INDIA(508548)
429 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24240620230088409 25/06/2023 radha 1742004064WL009602 radha 00697 BKID0MG0235 10 10 Processed 03/07/2023 591047779 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51484 51484
430 RAJPUR MP-42-004-047-001/21
(RANGAON ROAD) 		1742004000NRG24250620230088937 25/06/2023 Gangaram BHURA 1742004WL009676 Gangaram BHURA 00697 BKID0MG0248 884 884 Processed 03/07/2023 591047779 GangaramBHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
431 RAJPUR MP-42-004-015-002/107-B
(DEVNALI) 		1742004000NRG24240620230087357 25/06/2023 kanrsingh 1742004WL009521 kanrsingh 00697 BKID0MG0299 60 60 Processed 03/07/2023 591047779 kanrsingh NARMADA JHABUA GRAMIN BANK(508515)
432 RAJPUR MP-42-004-030-001/166
(LAFANGAON) 		1742004000NRG24240620230087122 25/06/2023 munni bai 1742004WL009466 munni bai 00697 BKID0MG0299 140 140 Processed 03/07/2023 591047779 munnibai NARMADA JHABUA GRAMIN BANK(508515)
433 RAJPUR MP-42-004-030-001/20
(LAFANGAON) 		1742004000NRG24240620230087123 25/06/2023 badi bai chuniya 1742004WL009466 badi bai chuniya 00697 BKID0MG0299 663 663 Processed 03/07/2023 591047779 badibaichuniya NARMADA JHABUA GRAMIN BANK(508515)
434 RAJPUR MP-42-004-030-001/208
(LAFANGAON) 		1742004000NRG24240620230087129 25/06/2023 babu raymal 1742004WL009467 babu raymal 00697 BKID0MG0299 442 442 Processed 03/07/2023 591047779 baburaymal NARMADA JHABUA GRAMIN BANK(508515)
435 RAJPUR MP-42-004-030-001/214
(LAFANGAON) 		1742004000NRG24240620230087124 25/06/2023 Jingali 1742004WL009466 Jingali 00697 BKID0MG0299 442 442 Processed 03/07/2023 591047779 Jingali NARMADA JHABUA GRAMIN BANK(508515)
436 RAJPUR MP-42-004-030-001/349
(LAFANGAON) 		1742004000NRG24240620230087126 25/06/2023 gulab 1742004WL009466 gulab 00697 BKID0MG0299 140 140 Processed 03/07/2023 591047779 gulab BANK OF INDIA(508505)
437 RAJPUR MP-42-004-030-001/370
(LAFANGAON) 		1742004000NRG24240620230087127 25/06/2023 ramsing 1742004WL009466 ramsing 00697 BKID0MG0299 442 442 Processed 03/07/2023 591047779 ramsing NARMADA JHABUA GRAMIN BANK(508515)
438 RAJPUR MP-42-004-030-001/67
(LAFANGAON) 		1742004000NRG24240620230087132 25/06/2023 nansing sadriya 1742004WL009467 nansing sadriya 00697 BKID0MG0299 663 663 Processed 03/07/2023 591047779 nansingsadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
439 RAJPUR MP-42-004-038-001/69
(NAGALWADI KHURD) 		1742004038NRG24240620230086858 25/06/2023 Badrilal Gulab 1742004038WL009429 Badrilal Gulab 00697 BKID0MG0299 20 20 Processed 03/07/2023 591047779 BadrilalGulab NARMADA JHABUA GRAMIN BANK(508515)
440 RAJPUR MP-42-004-038-001/69
(NAGALWADI KHURD) 		1742004038NRG24240620230086859 25/06/2023 madhibai Badrilal 1742004038WL009429 madhibai Badrilal 00697 BKID0MG0299 20 20 Processed 03/07/2023 591047779 madhibaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
441 RAJPUR MP-42-004-038-002/107-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086862 25/06/2023 juwansingh 1742004038WL009429 juwansingh 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
442 RAJPUR MP-42-004-038-002/107-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086863 25/06/2023 lalita 1742004038WL009429 lalita 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 lalita NARMADA JHABUA GRAMIN BANK(508515)
443 RAJPUR MP-42-004-038-002/107-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086819 25/06/2023 gouri 1742004038WL009428 gouri 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 gouri NARMADA JHABUA GRAMIN BANK(508515)
444 RAJPUR MP-42-004-038-002/107-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086818 25/06/2023 madan 1742004038WL009428 madan 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 madan NARMADA JHABUA GRAMIN BANK(508515)
445 RAJPUR MP-42-004-038-002/109
(NAGALWADI KHURD) 		1742004038NRG24240620230086820 25/06/2023 dedu sekdiya 1742004038WL009428 dedu sekdiya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 dedusekdiya NARMADA JHABUA GRAMIN BANK(508515)
446 RAJPUR MP-42-004-038-002/109
(NAGALWADI KHURD) 		1742004038NRG24240620230086821 25/06/2023 sharda dedhu 1742004038WL009428 sharda dedhu 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 shardadedhu BANK OF INDIA(508505)
447 RAJPUR MP-42-004-038-002/112-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086823 25/06/2023 Gundli 1742004038WL009428 Gundli 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Gundli NARMADA JHABUA GRAMIN BANK(508515)
448 RAJPUR MP-42-004-038-002/112-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086824 25/06/2023 Jeram 1742004038WL009428 Jeram 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Jeram NARMADA JHABUA GRAMIN BANK(508515)
449 RAJPUR MP-42-004-038-002/112-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086825 25/06/2023 Kala 1742004038WL009428 Kala 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Kala NARMADA JHABUA GRAMIN BANK(508515)
450 RAJPUR MP-42-004-038-002/117
(NAGALWADI KHURD) 		1742004038NRG24240620230086827 25/06/2023 kuwarSigdar 1742004038WL009428 kuwarSigdar 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 kuwarSigdar NARMADA JHABUA GRAMIN BANK(508515)
451 RAJPUR MP-42-004-038-002/117
(NAGALWADI KHURD) 		1742004038NRG24240620230086826 25/06/2023 sigdar jhetriya 1742004038WL009428 sigdar jhetriya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 sigdarjhetriya NARMADA JHABUA GRAMIN BANK(508515)
452 RAJPUR MP-42-004-038-002/122-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086864 25/06/2023 Bharat 1742004038WL009429 Bharat 00697 BKID0MG0299 20 20 Processed 03/07/2023 591047779 Bharat NARMADA JHABUA GRAMIN BANK(508515)
453 RAJPUR MP-42-004-038-002/130-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086828 25/06/2023 Hiralal 1742004038WL009428 Hiralal 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
454 RAJPUR MP-42-004-038-002/130-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086829 25/06/2023 Sakri 1742004038WL009428 Sakri 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Sakri NARMADA JHABUA GRAMIN BANK(508515)
455 RAJPUR MP-42-004-038-002/134
(NAGALWADI KHURD) 		1742004038NRG24240620230086866 25/06/2023 bhilu gulab 1742004038WL009429 bhilu gulab 00697 BKID0MG0299 20 20 Processed 03/07/2023 591047779 bhilugulab NARMADA JHABUA GRAMIN BANK(508515)
456 RAJPUR MP-42-004-038-002/134
(NAGALWADI KHURD) 		1742004038NRG24240620230086867 25/06/2023 ramti 1742004038WL009429 ramti 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 ramti NARMADA JHABUA GRAMIN BANK(508515)
457 RAJPUR MP-42-004-038-002/139
(NAGALWADI KHURD) 		1742004038NRG24240620230086832 25/06/2023 Kailash Kansingh 1742004038WL009428 Kailash Kansingh 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 KailashKansingh NARMADA JHABUA GRAMIN BANK(508515)
458 RAJPUR MP-42-004-038-002/139
(NAGALWADI KHURD) 		1742004038NRG24240620230086833 25/06/2023 sukamabai 1742004038WL009428 sukamabai 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 sukamabai BANK OF INDIA(508505)
459 RAJPUR MP-42-004-038-002/15-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086869 25/06/2023 kali 1742004038WL009429 kali 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 kali NARMADA JHABUA GRAMIN BANK(508515)
460 RAJPUR MP-42-004-038-002/153-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086835 25/06/2023 bhimsingh 1742004038WL009428 bhimsingh 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
461 RAJPUR MP-42-004-038-002/153-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086836 25/06/2023 sharmila 1742004038WL009428 sharmila 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 sharmila BANK OF INDIA(508505)
462 RAJPUR MP-42-004-038-002/153-C
(NAGALWADI KHURD) 		1742004038NRG24240620230086871 25/06/2023 jhendu 1742004038WL009429 jhendu 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 jhendu NARMADA JHABUA GRAMIN BANK(508515)
463 RAJPUR MP-42-004-038-002/153-C
(NAGALWADI KHURD) 		1742004038NRG24240620230086870 25/06/2023 natthu 1742004038WL009429 natthu 00697 BKID0MG0299 10 10 Processed 03/07/2023 591047779 natthu NARMADA JHABUA GRAMIN BANK(508515)
464 RAJPUR MP-42-004-038-002/155
(NAGALWADI KHURD) 		1742004038NRG24240620230086837 25/06/2023 Ruma Keriya 1742004038WL009428 Ruma Keriya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 RumaKeriya NARMADA JHABUA GRAMIN BANK(508515)
465 RAJPUR MP-42-004-038-002/156
(NAGALWADI KHURD) 		1742004038NRG24240620230086840 25/06/2023 magan jhetriya 1742004038WL009428 magan jhetriya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 maganjhetriya NARMADA JHABUA GRAMIN BANK(508515)
466 RAJPUR MP-42-004-038-002/158-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086842 25/06/2023 Kashiram 1742004038WL009428 Kashiram 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
467 RAJPUR MP-42-004-038-002/158-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086843 25/06/2023 Salu 1742004038WL009428 Salu 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Salu NARMADA JHABUA GRAMIN BANK(508515)
468 RAJPUR MP-42-004-038-002/158-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086845 25/06/2023 Ruma 1742004038WL009428 Ruma 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Ruma NARMADA JHABUA GRAMIN BANK(508515)
469 RAJPUR MP-42-004-038-002/158-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086844 25/06/2023 Sakharam 1742004038WL009428 Sakharam 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
470 RAJPUR MP-42-004-038-002/17
(NAGALWADI KHURD) 		1742004038NRG24240620230086846 25/06/2023 gendalal 1742004038WL009428 gendalal 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 gendalal NARMADA JHABUA GRAMIN BANK(508515)
471 RAJPUR MP-42-004-038-002/17
(NAGALWADI KHURD) 		1742004038NRG24240620230086847 25/06/2023 salita 1742004038WL009428 salita 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 salita NARMADA JHABUA GRAMIN BANK(508515)
472 RAJPUR MP-42-004-038-002/177-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086848 25/06/2023 bhagwan sekdiya 1742004038WL009428 bhagwan sekdiya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 bhagwansekdiya NARMADA JHABUA GRAMIN BANK(508515)
473 RAJPUR MP-42-004-038-002/177-C
(NAGALWADI KHURD) 		1742004038NRG24240620230086851 25/06/2023 chatrsingh 1742004038WL009428 chatrsingh 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 chatrsingh NARMADA JHABUA GRAMIN BANK(508515)
474 RAJPUR MP-42-004-038-002/80
(NAGALWADI KHURD) 		1742004038NRG24240620230086854 25/06/2023 hirli 1742004038WL009428 hirli 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 hirli BANK OF INDIA(508505)
475 RAJPUR MP-42-004-038-002/80
(NAGALWADI KHURD) 		1742004038NRG24240620230086853 25/06/2023 sukhlal 1742004038WL009428 sukhlal 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 sukhlal BANK OF INDIA(508505)
476 RAJPUR MP-42-004-038-002/89
(NAGALWADI KHURD) 		1742004038NRG24240620230086855 25/06/2023 guvansingh chamariya 1742004038WL009428 guvansingh chamariya 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 guvansinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
477 RAJPUR MP-42-004-038-002/89
(NAGALWADI KHURD) 		1742004038NRG24240620230086856 25/06/2023 kamla juvansingh 1742004038WL009428 kamla juvansingh 00697 BKID0MG0299 1326 1326 Processed 03/07/2023 591047779 kamlajuvansingh NARMADA JHABUA GRAMIN BANK(508515)
478 RAJPUR MP-42-004-038-002/97
(NAGALWADI KHURD) 		1742004038NRG24240620230086857 25/06/2023 raisingh 1742004038WL009428 raisingh 00697 BKID0MG0299 884 884 Processed 03/07/2023 591047779 raisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42470 42470
479 RAJPUR MP-42-004-063-001/492
(UPLA) 		1742004063NRG24250620230089480 25/06/2023 rupla 1742004063WL009710 rupla 00697 BKID0MG5023 1326 1326 Processed 03/07/2023 591047779 rupla NARMADA JHABUA GRAMIN BANK(508515)
480 RAJPUR MP-42-004-063-001/493
(UPLA) 		1742004063NRG24250620230089482 25/06/2023 rakesh 1742004063WL009710 rakesh 00697 BKID0MG5023 663 663 Processed 03/07/2023 591047779 rakesh STATE BANK OF INDIA(508548)
481 RAJPUR MP-42-004-063-001/62-A
(UPLA) 		1742004063NRG24250620230089486 25/06/2023 shersing 1742004063WL009710 shersing 00697 BKID0MG5023 1326 1326 Processed 03/07/2023 591047779 shersing NARMADA JHABUA GRAMIN BANK(508515)
482 RAJPUR MP-42-004-063-001/63
(UPLA) 		1742004063NRG24250620230089489 25/06/2023 kumarsing lohaja 1742004063WL009710 kumarsing lohaja 00697 BKID0MG5023 1105 1105 Processed 03/07/2023 591047779 kumarsinglohaja NARMADA JHABUA GRAMIN BANK(508515)
483 RAJPUR MP-42-004-063-001/64
(UPLA) 		1742004063NRG24250620230089493 25/06/2023 BALARAM 1742004063WL009710 BALARAM 00697 BKID0MG5023 1326 1326 Processed 03/07/2023 591047779 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
484 RAJPUR MP-42-004-029-001/227
(KUSMARI) 		1742004029NRG24240620230086911 25/06/2023 BABULAL 1742004029WL009441 BABULAL 00697 BKID0MG6090 1326 1326 Processed 03/07/2023 591047779 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
485 RAJPUR MP-42-004-015-002/140-B
(DEVNALI) 		1742004000NRG24240620230087360 25/06/2023 Anil 1742004WL009521 Anil 00697 BKID0NAMRGB 60 60 Processed 03/07/2023 591047779 Anil NARMADA JHABUA GRAMIN BANK(508515)
486 RAJPUR MP-42-004-024-002/54
(KADWI) 		1742004024NRG24250620230089947 25/06/2023 LILA BADRI 1742004024WL009722 LILA BADRI 00697 BKID0NAMRGB 884 884 Processed 03/07/2023 591047779 LILABADRI NARMADA JHABUA GRAMIN BANK(508515)
487 RAJPUR MP-42-004-038-002/102-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086861 25/06/2023 seema 1742004038WL009429 seema 00697 BKID0NAMRGB 10 10 Processed 03/07/2023 591047779 seema NARMADA JHABUA GRAMIN BANK(508515)
488 RAJPUR MP-42-004-038-002/122-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086865 25/06/2023 Ramabai 1742004038WL009429 Ramabai 00697 BKID0NAMRGB 10 10 Processed 03/07/2023 591047779 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
489 RAJPUR MP-42-004-038-002/155-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086838 25/06/2023 sardar ruma 1742004038WL009428 sardar ruma 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 sardarruma NARMADA JHABUA GRAMIN BANK(508515)
490 RAJPUR MP-42-004-038-002/155-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086839 25/06/2023 surali 1742004038WL009428 surali 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 surali NARMADA JHABUA GRAMIN BANK(508515)
491 RAJPUR MP-42-004-038-002/156
(NAGALWADI KHURD) 		1742004038NRG24240620230086841 25/06/2023 ramti 1742004038WL009428 ramti 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 ramti NARMADA JHABUA GRAMIN BANK(508515)
492 RAJPUR MP-42-004-038-002/177-A
(NAGALWADI KHURD) 		1742004038NRG24240620230086849 25/06/2023 manu 1742004038WL009428 manu 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 manu BANK OF INDIA(508505)
493 RAJPUR MP-42-004-038-002/177-B
(NAGALWADI KHURD) 		1742004038NRG24240620230086850 25/06/2023 malsingh sekdiya 1742004038WL009428 malsingh sekdiya 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 malsinghsekdiya NARMADA JHABUA GRAMIN BANK(508515)
494 RAJPUR MP-42-004-038-002/177-C
(NAGALWADI KHURD) 		1742004038NRG24240620230086852 25/06/2023 miru 1742004038WL009428 miru 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047779 miru NARMADA JHABUA GRAMIN BANK(508515)
495 RAJPUR MP-42-004-039-001/237-A
(JALKHEDA) 		1742004039NRG24230620230086673 25/06/2023 kali 1742004039WL009396 kali 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591047779 kali NARMADA JHABUA GRAMIN BANK(508515)
496 RAJPUR MP-42-004-039-001/237-A
(JALKHEDA) 		1742004039NRG24230620230086674 25/06/2023 KAMAL 1742004039WL009397 KAMAL 00697 BKID0NAMRGB 663 663 Processed 03/07/2023 591047779 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
497 RAJPUR MP-42-004-045-001/392
(PANWA) 		1742004045NRG24240620230088006 25/06/2023 Rendla Rajaram 1742004045WL009564 Rendla Rajaram 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591047779 RendlaRajaram NARMADA JHABUA GRAMIN BANK(508515)
498 RAJPUR MP-42-004-046-002/265
(PIPARI BUJURG) 		1742004000NRG24250620230088912 25/06/2023 Bholuram 1742004WL009673 Bholuram 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591047779 Bholuram NARMADA JHABUA GRAMIN BANK(508515)
499 RAJPUR MP-42-004-063-001/117
(UPLA) 		1742004063NRG24250620230089931 25/06/2023 chekali 1742004063WL009721 chekali 00697 BKID0NAMRGB 1020 1020 Processed 03/07/2023 591047779 chekali NARMADA JHABUA GRAMIN BANK(508515)
500 RAJPUR MP-42-004-064-001/109-B
(WASWI) 		1742004000NRG24240620230087862 25/06/2023 gjanad jhetriya 1742004WL009553 gjanad jhetriya 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591047779 gjanadjhetriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
501 RAJPUR MP-42-004-064-001/220
(WASWI) 		1742004000NRG24240620230087868 25/06/2023 ram kisan 1742004WL009553 ram kisan 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591047779 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
502 RAJPUR MP-42-004-064-001/220
(WASWI) 		1742004000NRG24240620230087869 25/06/2023 ranga ramkisan 1742004WL009553 ranga ramkisan 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591047779 rangaramkisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14581 14581
Total 357035 357035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_250623APB_FTO_125429 Bank of Baroda BARB0BARWAN BARWANI 3782
2 RAJPUR MP1742004_250623APB_FTO_125429 Bank of Baroda BARB0KASRAW KASRAWAD 1326
3 RAJPUR MP1742004_250623APB_FTO_125429 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
4 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0008835 NEMAWAR ROAD 221
5 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0009804 BADNAWAR 1326
6 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0009903 OZAR 16631
7 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0009922 BARWANI 3094
8 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0009925 TALWADA BUZURG 3315
9 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0009930 RAJPUR 20291
10 RAJPUR MP1742004_250623APB_FTO_125429 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
11 RAJPUR MP1742004_250623APB_FTO_125429 Central Bank Of India CBIN0283960 PITHAMPUR 1105
12 RAJPUR MP1742004_250623APB_FTO_125429 IDBI Bank IBKL0000639 SENDHWA 1547
13 RAJPUR MP1742004_250623APB_FTO_125429 Punjab National Bank PUNB0132000 BARUPHATAK 13875
14 RAJPUR MP1742004_250623APB_FTO_125429 State Bank of India SBIN0005486 SEGAON 506
15 RAJPUR MP1742004_250623APB_FTO_125429 State Bank of India SBIN0006803 PALSOOD 86854
16 RAJPUR MP1742004_250623APB_FTO_125429 State Bank of India SBIN0010799 RAJPUR 2641
17 RAJPUR MP1742004_250623APB_FTO_125429 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 10256
18 RAJPUR MP1742004_250623APB_FTO_125429 State Bank of India SBIN0030177 JULWANIA 18093
19 RAJPUR MP1742004_250623APB_FTO_125429 UCO Bank UCBA0002063 SENDHWA 1224
20 RAJPUR MP1742004_250623APB_FTO_125429 Union Bank of India UBIN0558265 SENDHWA 1547
21 RAJPUR MP1742004_250623APB_FTO_125429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 30206
23 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 17179
24 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 51484
25 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 884
26 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 42470
27 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 5746
28 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0MG6090 Pithampur 1326
29 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0NAMRGB DANOD ROAD 1020
30 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 2441
31 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 8026
32 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1768
33 RAJPUR MP1742004_250623APB_FTO_125429 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1326

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