Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_310823APB_FTO_242637
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-42-004-033-001/45-B
(MATLI) 		1742004033NRG24310820230221000 31/08/2023 vishal kanoje 1742004033WL027277 vishal kanoje 00045 BARB0BARWAN 400 400 Processed 05/09/2023 021936498 vishalkanoje BANK OF BARODA(606985)
2 RAJPUR MP-42-004-049-002/340
(REWJA) 		1742004049NRG24300820230219318 31/08/2023 lalita kirade 1742004049WL027075 lalita kirade 00045 BARB0BARWAN 2652 2652 Processed 05/09/2023 021936498 lalitakirade BANK OF BARODA(606985)
SubTotal 3052 3052
3 RAJPUR MP-42-004-062-001/49
(THAN) 		1742004062NRG24310820230221514 31/08/2023 Bablu santu 1742004062WL027440 Bablu santu 00048 BKID0008804 1326 1326 Processed 05/09/2023 021936498 Bablusantu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 RAJPUR MP-42-004-007-001/354
(BHORWADA) 		1742004007NRG24300820230220352 31/08/2023 payari 1742004007WL027183 payari 00048 BKID0009903 2856 2856 Processed 05/09/2023 021936498 payari BANK OF INDIA(508505)
5 RAJPUR MP-42-004-030-001/202-A
(LAFANGAON) 		1742004000NRG24310820230221725 31/08/2023 Bhavna 1742004WL027451 Bhavna 00048 BKID0009903 1105 1105 Processed 05/09/2023 021936498 Bhavna FINCARE SMALL FINANCE BANK LTD(608304)
6 RAJPUR MP-42-004-030-001/202-A
(LAFANGAON) 		1742004000NRG24310820230221723 31/08/2023 Bhavna 1742004WL027451 Bhavna 00048 BKID0009903 1547 1547 Processed 05/09/2023 021936498 Bhavna FINCARE SMALL FINANCE BANK LTD(608304)
7 RAJPUR MP-42-004-030-001/348
(LAFANGAON) 		1742004000NRG24300820230219292 31/08/2023 lalsing anarsing 1742004WL027071 lalsing anarsing 00048 BKID0009903 2652 2652 Processed 05/09/2023 021936498 lalsinganarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
8 RAJPUR MP-42-004-005-001/72
(BHAGSUR) 		1742004005NRG24300820230219846 31/08/2023 shantabai 1742004005WL027136 shantabai 00048 BKID0009925 900 900 Processed 05/09/2023 021936498 shantabai BANK OF INDIA(508505)
SubTotal 900 900
9 RAJPUR MP-42-004-005-001/337-A
(BHAGSUR) 		1742004005NRG24300820230219845 31/08/2023 LALITA 1742004005WL027136 LALITA 00048 BKID0009930 900 900 Processed 05/09/2023 021936498 LALITA BANK OF INDIA(508505)
10 RAJPUR MP-42-004-019-001/209
(INDRAPUR) 		1742004019NRG24310820230221234 31/08/2023 Anita bai Ditala 1742004019WL027342 Anita bai Ditala 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 AnitabaiDitala BANK OF INDIA(508505)
11 RAJPUR MP-42-004-019-001/209
(INDRAPUR) 		1742004019NRG24310820230221233 31/08/2023 Ditala Maru 1742004019WL027342 Ditala Maru 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 DitalaMaru NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-019-001/462
(INDRAPUR) 		1742004019NRG24310820230221237 31/08/2023 JAGADISH 1742004019WL027342 JAGADISH 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 JAGADISH BANK OF INDIA(508505)
13 RAJPUR MP-42-004-019-001/490-B
(INDRAPUR) 		1742004019NRG24310820230221241 31/08/2023 ANITA BAI 1742004019WL027342 ANITA BAI 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 ANITABAI BANK OF INDIA(508505)
14 RAJPUR MP-42-004-041-001/130-A
(NARAVLA) 		1742004041NRG24300820230220667 31/08/2023 Kali 1742004041WL027212 Kali 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 Kali BANK OF INDIA(508505)
15 RAJPUR MP-42-004-041-001/17
(NARAVLA) 		1742004041NRG24300820230220685 31/08/2023 MUNNI ALAWE 1742004041WL027212 MUNNI ALAWE 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 MUNNIALAWE NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-041-001/17-A
(NARAVLA) 		1742004041NRG24300820230220687 31/08/2023 SANGITA ALAWE 1742004041WL027212 SANGITA ALAWE 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 SANGITAALAWE BANK OF INDIA(508505)
17 RAJPUR MP-42-004-041-002/128-A
(NARAVLA) 		1742004041NRG24300820230220699 31/08/2023 rinkubai 1742004041WL027212 rinkubai 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 rinkubai BANK OF INDIA(508505)
18 RAJPUR MP-42-004-041-002/128-A
(NARAVLA) 		1742004041NRG24300820230220698 31/08/2023 suresh 1742004041WL027212 suresh 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 suresh BANK OF INDIA(508505)
19 RAJPUR MP-42-004-041-002/179-B
(NARAVLA) 		1742004041NRG24300820230220706 31/08/2023 jitendra 1742004041WL027212 jitendra 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 jitendra BANK OF INDIA(508505)
20 RAJPUR MP-42-004-041-002/179-B
(NARAVLA) 		1742004041NRG24300820230220707 31/08/2023 pramila 1742004041WL027212 pramila 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 pramila BANK OF INDIA(508505)
21 RAJPUR MP-42-004-041-002/273
(NARAVLA) 		1742004041NRG24300820230220708 31/08/2023 guman kaniya 1742004041WL027212 guman kaniya 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 gumankaniya BANK OF INDIA(508505)
22 RAJPUR MP-42-004-041-002/273
(NARAVLA) 		1742004041NRG24300820230220709 31/08/2023 kaniya subhan 1742004041WL027212 kaniya subhan 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 kaniyasubhan BANK OF INDIA(508505)
23 RAJPUR MP-42-004-041-002/28
(NARAVLA) 		1742004041NRG24300820230220711 31/08/2023 ramtubai kailash 1742004041WL027212 ramtubai kailash 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 ramtubaikailash BANK OF INDIA(508505)
24 RAJPUR MP-42-004-041-002/33
(NARAVLA) 		1742004041NRG24300820230220719 31/08/2023 kesari bai suklal 1742004041WL027212 kesari bai suklal 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 kesaribaisuklal BANK OF INDIA(508505)
25 RAJPUR MP-42-004-041-002/33
(NARAVLA) 		1742004041NRG24300820230220718 31/08/2023 suklal kanya 1742004041WL027212 suklal kanya 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 suklalkanya BANK OF INDIA(508505)
26 RAJPUR MP-42-004-041-002/92
(NARAVLA) 		1742004041NRG24300820230220722 31/08/2023 KALI MALSINGH 1742004041WL027212 KALI MALSINGH 00048 BKID0009930 1547 1547 Processed 05/09/2023 021936498 KALIMALSINGH BANK OF INDIA(508505)
27 RAJPUR MP-42-004-046-001/119
(PIPARI BUJURG) 		1742004067NRG24300820230219670 31/08/2023 lanka shivram 1742004067WL027100 lanka shivram 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 lankashivram BANK OF INDIA(508505)
28 RAJPUR MP-42-004-046-001/223
(PIPARI BUJURG) 		1742004067NRG24300820230219671 31/08/2023 Santoshi Sukhalal 1742004067WL027100 Santoshi Sukhalal 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 SantoshiSukhalal BANK OF INDIA(508505)
29 RAJPUR MP-42-004-046-001/260
(PIPARI BUJURG) 		1742004067NRG24300820230219672 31/08/2023 Dashrath Sukhalal 1742004067WL027100 Dashrath Sukhalal 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 DashrathSukhalal BANK OF INDIA(508505)
30 RAJPUR MP-42-004-046-001/260
(PIPARI BUJURG) 		1742004067NRG24300820230219673 31/08/2023 Santra Dashrath 1742004067WL027100 Santra Dashrath 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 SantraDashrath NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-046-001/403
(PIPARI BUJURG) 		1742004067NRG24300820230219676 31/08/2023 Rukmani BABLU 1742004067WL027100 Rukmani BABLU 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 RukmaniBABLU BANK OF INDIA(508505)
32 RAJPUR MP-42-004-046-001/54
(PIPARI BUJURG) 		1742004067NRG24300820230219677 31/08/2023 mamta revaram 1742004067WL027100 mamta revaram 00048 BKID0009930 1105 1105 Processed 05/09/2023 021936498 mamtarevaram BANK OF INDIA(508505)
33 RAJPUR MP-42-004-048-001/111
(RELWA BUJURG) 		1742004048NRG24310820230220864 31/08/2023 SURESH SITARAM 1742004048WL027250 SURESH SITARAM 00048 BKID0009930 884 884 Processed 05/09/2023 021936498 SURESHSITARAM BANK OF INDIA(508505)
34 RAJPUR MP-42-004-048-001/121
(RELWA BUJURG) 		1742004048NRG24310820230220866 31/08/2023 mahimaram 1742004048WL027250 mahimaram 00048 BKID0009930 884 884 Processed 05/09/2023 021936498 mahimaram BANK OF INDIA(508505)
35 RAJPUR MP-42-004-048-001/89
(RELWA BUJURG) 		1742004048NRG24310820230220867 31/08/2023 asharam rumal 1742004048WL027250 asharam rumal 00048 BKID0009930 884 884 Processed 05/09/2023 021936498 asharamrumal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG24290820230219143 31/08/2023 rumal gappu 1742004064WL027053 rumal gappu 00048 BKID0009930 40 40 Processed 05/09/2023 021936498 rumalgappu BANK OF INDIA(508505)
SubTotal 36521 36521
37 RAJPUR MP-42-004-003-002/130
(BAKWADI) 		1742004003NRG24300820230219762 31/08/2023 Asaram 1742004003WL027104 Asaram 00354 PUNB0132000 3094 3094 Processed 05/09/2023 021936498 Asaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 RAJPUR MP-42-004-020-001/112
(JAHUR) 		1742004020NRG24300820230219332 31/08/2023 harpal 1742004020WL027079 harpal 00354 PUNB0132000 100 100 Processed 05/09/2023 021936498 harpal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 RAJPUR MP-42-004-020-001/142
(JAHUR) 		1742004020NRG24300820230219333 31/08/2023 gyansing 1742004020WL027080 gyansing 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 gyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 RAJPUR MP-42-004-020-001/150-B
(JAHUR) 		1742004020NRG24300820230219336 31/08/2023 Lalsingh Naharsingh 1742004020WL027081 Lalsingh Naharsingh 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 LalsinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-020-001/158
(JAHUR) 		1742004020NRG24300820230219337 31/08/2023 misribai goralal 1742004020WL027081 misribai goralal 00354 PUNB0132000 900 900 Processed 05/09/2023 021936498 misribaigoralal PUNJAB NATIONAL BANK(508568)
42 RAJPUR MP-42-004-020-001/175
(JAHUR) 		1742004020NRG24300820230219301 31/08/2023 Piyrsing surpal 1742004020WL027074 Piyrsing surpal 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 Piyrsingsurpal PUNJAB NATIONAL BANK(508568)
43 RAJPUR MP-42-004-020-001/197
(JAHUR) 		1742004020NRG24300820230219338 31/08/2023 goralal 1742004020WL027081 goralal 00354 PUNB0132000 900 900 Processed 05/09/2023 021936498 goralal PUNJAB NATIONAL BANK(508568)
44 RAJPUR MP-42-004-020-001/211
(JAHUR) 		1742004020NRG24300820230219302 31/08/2023 ramesh partap 1742004020WL027074 ramesh partap 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 rameshpartap NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-020-001/238-A
(JAHUR) 		1742004020NRG24300820230219303 31/08/2023 Gotam shriram 1742004020WL027074 Gotam shriram 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 Gotamshriram PUNJAB NATIONAL BANK(508568)
46 RAJPUR MP-42-004-020-001/261
(JAHUR) 		1742004020NRG24300820230219304 31/08/2023 mukesh madiya 1742004020WL027074 mukesh madiya 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 mukeshmadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 RAJPUR MP-42-004-020-001/294-A
(JAHUR) 		1742004020NRG24300820230219305 31/08/2023 lalu horu 1742004020WL027074 lalu horu 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 laluhoru PUNJAB NATIONAL BANK(508568)
48 RAJPUR MP-42-004-020-001/296
(JAHUR) 		1742004020NRG24300820230219334 31/08/2023 kalash budan 1742004020WL027080 kalash budan 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 kalashbudan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 RAJPUR MP-42-004-020-001/30
(JAHUR) 		1742004020NRG24300820230219340 31/08/2023 banwariy bholiya 1742004020WL027081 banwariy bholiya 00354 PUNB0132000 750 750 Processed 05/09/2023 021936498 banwariybholiya PUNJAB NATIONAL BANK(508568)
50 RAJPUR MP-42-004-020-001/30
(JAHUR) 		1742004020NRG24300820230219339 31/08/2023 banwariy bholiya 1742004020WL027081 banwariy bholiya 00354 PUNB0132000 750 750 Processed 05/09/2023 021936498 banwariybholiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 RAJPUR MP-42-004-020-001/300
(JAHUR) 		1742004020NRG24300820230219306 31/08/2023 jagdish misrlal 1742004020WL027074 jagdish misrlal 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 jagdishmisrlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 RAJPUR MP-42-004-020-001/300-B
(JAHUR) 		1742004020NRG24300820230219307 31/08/2023 Babulal 1742004020WL027074 Babulal 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 Babulal STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-020-001/301
(JAHUR) 		1742004020NRG24300820230219308 31/08/2023 babulal nadiya 1742004020WL027074 babulal nadiya 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 babulalnadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 RAJPUR MP-42-004-020-001/311
(JAHUR) 		1742004020NRG24300820230219335 31/08/2023 Balu Rukhadiya 1742004020WL027080 Balu Rukhadiya 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 BaluRukhadiya PUNJAB NATIONAL BANK(508568)
55 RAJPUR MP-42-004-020-001/75-A
(JAHUR) 		1742004020NRG24300820230219309 31/08/2023 dinesh khumsing 1742004020WL027074 dinesh khumsing 00354 PUNB0132000 884 884 Processed 05/09/2023 021936498 dineshkhumsing PUNJAB NATIONAL BANK(508568)
56 RAJPUR MP-42-004-048-002/125
(RELWA BUJURG) 		1742004048NRG24310820230220862 31/08/2023 Devisingh Ghisya 1742004048WL027249 Devisingh Ghisya 00354 PUNB0132000 2652 2652 Processed 05/09/2023 021936498 DevisinghGhisya PUNJAB NATIONAL BANK(508568)
57 RAJPUR MP-42-004-062-001/100
(THAN) 		1742004062NRG24310820230221494 31/08/2023 rajju rukhadiya 1742004062WL027439 rajju rukhadiya 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 rajjurukhadiya PUNJAB NATIONAL BANK(508568)
58 RAJPUR MP-42-004-062-001/100
(THAN) 		1742004062NRG24310820230221495 31/08/2023 Sunita rajju 1742004062WL027439 Sunita rajju 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 Sunitarajju PUNJAB NATIONAL BANK(508568)
59 RAJPUR MP-42-004-062-001/113
(THAN) 		1742004062NRG24310820230221496 31/08/2023 ramesh shivram 1742004062WL027439 ramesh shivram 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 rameshshivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 RAJPUR MP-42-004-062-001/113
(THAN) 		1742004062NRG24310820230221497 31/08/2023 SEWANTI BAI RAMES 1742004062WL027439 SEWANTI BAI RAMES 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 SEWANTIBAIRAMES FINCARE SMALL FINANCE BANK LTD(608304)
61 RAJPUR MP-42-004-062-001/117
(THAN) 		1742004062NRG24310820230221507 31/08/2023 SAJANSINGH KHANNA 1742004062WL027440 SAJANSINGH KHANNA 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 SAJANSINGHKHANNA PUNJAB NATIONAL BANK(508568)
62 RAJPUR MP-42-004-062-001/123
(THAN) 		1742004062NRG24310820230221508 31/08/2023 dayaram ranchod 1742004062WL027440 dayaram ranchod 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 dayaramranchod PUNJAB NATIONAL BANK(508568)
63 RAJPUR MP-42-004-062-001/163
(THAN) 		1742004062NRG24310820230221500 31/08/2023 RAMESH SHANKAR 1742004062WL027439 RAMESH SHANKAR 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 RAMESHSHANKAR PUNJAB NATIONAL BANK(508568)
64 RAJPUR MP-42-004-062-001/168
(THAN) 		1742004062NRG24310820230221502 31/08/2023 shivkanya shobharam 1742004062WL027439 shivkanya shobharam 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 shivkanyashobharam PUNJAB NATIONAL BANK(508568)
65 RAJPUR MP-42-004-062-001/168
(THAN) 		1742004062NRG24310820230221501 31/08/2023 shobharam laxman 1742004062WL027439 shobharam laxman 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 shobharamlaxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 RAJPUR MP-42-004-062-001/184-A
(THAN) 		1742004062NRG24310820230221509 31/08/2023 SURESH gangaram 1742004062WL027440 SURESH gangaram 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 SURESHgangaram PUNJAB NATIONAL BANK(508568)
67 RAJPUR MP-42-004-062-001/188
(THAN) 		1742004062NRG24310820230221510 31/08/2023 Sanjay gendalal 1742004062WL027440 Sanjay gendalal 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 Sanjaygendalal PUNJAB NATIONAL BANK(508568)
68 RAJPUR MP-42-004-062-001/210
(THAN) 		1742004062NRG24310820230221512 31/08/2023 mangilal patel 1742004062WL027440 mangilal patel 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 mangilalpatel PUNJAB NATIONAL BANK(508568)
69 RAJPUR MP-42-004-062-001/44
(THAN) 		1742004062NRG24310820230221513 31/08/2023 ramlal gopal 1742004062WL027440 ramlal gopal 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 ramlalgopal PUNJAB NATIONAL BANK(508568)
70 RAJPUR MP-42-004-062-001/67
(THAN) 		1742004062NRG24310820230221503 31/08/2023 punya ranchod 1742004062WL027439 punya ranchod 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 punyaranchod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 RAJPUR MP-42-004-062-001/7
(THAN) 		1742004062NRG24310820230221515 31/08/2023 shobhagsingh tukaram 1742004062WL027440 shobhagsingh tukaram 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 shobhagsinghtukaram PUNJAB NATIONAL BANK(508568)
72 RAJPUR MP-42-004-062-001/72
(THAN) 		1742004062NRG24310820230221516 31/08/2023 SHIVLAL RAMLAL 1742004062WL027440 SHIVLAL RAMLAL 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 SHIVLALRAMLAL PUNJAB NATIONAL BANK(508568)
73 RAJPUR MP-42-004-062-001/80
(THAN) 		1742004062NRG24310820230221517 31/08/2023 manohar lonya 1742004062WL027440 manohar lonya 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 manoharlonya NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-062-001/82
(THAN) 		1742004062NRG24310820230221505 31/08/2023 Devising rukhadiya 1742004062WL027439 Devising rukhadiya 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 Devisingrukhadiya PUNJAB NATIONAL BANK(508568)
75 RAJPUR MP-42-004-062-001/82
(THAN) 		1742004062NRG24310820230221506 31/08/2023 sewanti bai Devising 1742004062WL027439 sewanti bai Devising 00354 PUNB0132000 60 60 Processed 05/09/2023 021936498 sewantibaiDevising PUNJAB NATIONAL BANK(508568)
76 RAJPUR MP-42-004-062-002/102
(THAN) 		1742004062NRG24310820230221518 31/08/2023 RAMESH LONYA 1742004062WL027440 RAMESH LONYA 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 RAMESHLONYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 RAJPUR MP-42-004-062-002/104
(THAN) 		1742004062NRG24310820230221519 31/08/2023 lakhan madhav 1742004062WL027440 lakhan madhav 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 lakhanmadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 RAJPUR MP-42-004-062-002/108
(THAN) 		1742004062NRG24310820230221520 31/08/2023 BHAGIRATH RAJARAM 1742004062WL027440 BHAGIRATH RAJARAM 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 BHAGIRATHRAJARAM PUNJAB NATIONAL BANK(508568)
79 RAJPUR MP-42-004-062-002/108-A
(THAN) 		1742004062NRG24310820230221521 31/08/2023 SUNIL BHAGIRATH 1742004062WL027440 SUNIL BHAGIRATH 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 SUNILBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
80 RAJPUR MP-42-004-062-002/167
(THAN) 		1742004062NRG24310820230221522 31/08/2023 KALU UNDRIYA 1742004062WL027440 KALU UNDRIYA 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 KALUUNDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 RAJPUR MP-42-004-062-002/193
(THAN) 		1742004062NRG24310820230221523 31/08/2023 deisingh chensingh 1742004062WL027440 deisingh chensingh 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 deisinghchensingh PUNJAB NATIONAL BANK(508568)
82 RAJPUR MP-42-004-062-002/61
(THAN) 		1742004062NRG24310820230221526 31/08/2023 Asha bau murar 1742004062WL027440 Asha bau murar 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 Ashabaumurar PUNJAB NATIONAL BANK(508568)
83 RAJPUR MP-42-004-062-002/61
(THAN) 		1742004062NRG24310820230221525 31/08/2023 murar dariyav 1742004062WL027440 murar dariyav 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 murardariyav PUNJAB NATIONAL BANK(508568)
84 RAJPUR MP-42-004-062-002/82
(THAN) 		1742004062NRG24310820230221528 31/08/2023 laxmi pandri 1742004062WL027440 laxmi pandri 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 laxmipandri PUNJAB NATIONAL BANK(508568)
85 RAJPUR MP-42-004-062-002/82
(THAN) 		1742004062NRG24310820230221527 31/08/2023 pandri babulal 1742004062WL027440 pandri babulal 00354 PUNB0132000 1326 1326 Processed 05/09/2023 021936498 pandribabulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 46874 46874
86 RAJPUR MP-42-004-022-001/228
(JODAI) 		1742004022NRG24300820230220192 31/08/2023 kumarsing makund 1742004022WL027157 kumarsing makund 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 kumarsingmakund STATE BANK OF INDIA(508548)
87 RAJPUR MP-42-004-022-001/272-A
(JODAI) 		1742004022NRG24300820230220195 31/08/2023 Tukaram Magan 1742004022WL027157 Tukaram Magan 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 TukaramMagan STATE BANK OF INDIA(508548)
88 RAJPUR MP-42-004-033-001/274
(MATLI) 		1742004033NRG24310820230220998 31/08/2023 jhinabai 1742004033WL027277 jhinabai 00415 SBIN0006803 400 400 Processed 05/09/2023 021936498 jhinabai STATE BANK OF INDIA(508548)
89 RAJPUR MP-42-004-033-001/29-A
(MATLI) 		1742004033NRG24310820230220999 31/08/2023 ravi sayaram 1742004033WL027277 ravi sayaram 00415 SBIN0006803 400 400 Processed 05/09/2023 021936498 ravisayaram STATE BANK OF INDIA(508548)
90 RAJPUR MP-42-004-033-001/8
(MATLI) 		1742004033NRG24310820230221003 31/08/2023 jhinubai 1742004033WL027277 jhinubai 00415 SBIN0006803 400 400 Processed 05/09/2023 021936498 jhinubai STATE BANK OF INDIA(508548)
91 RAJPUR MP-42-004-033-001/90
(MATLI) 		1742004033NRG24310820230221004 31/08/2023 Baraka Kainchha 1742004033WL027277 Baraka Kainchha 00415 SBIN0006803 100 100 Processed 05/09/2023 021936498 BarakaKainchha STATE BANK OF INDIA(508548)
92 RAJPUR MP-42-004-039-001/194
(JALKHEDA) 		1742004039NRG24310820230221017 31/08/2023 nani 1742004039WL027281 nani 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 nani STATE BANK OF INDIA(508548)
93 RAJPUR MP-42-004-039-001/195-C
(JALKHEDA) 		1742004039NRG24310820230221012 31/08/2023 GANGARAM 1742004039WL027280 GANGARAM 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 GANGARAM STATE BANK OF INDIA(508548)
94 RAJPUR MP-42-004-039-001/195-C
(JALKHEDA) 		1742004039NRG24310820230221018 31/08/2023 NANBAI 1742004039WL027281 NANBAI 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 NANBAI STATE BANK OF INDIA(508548)
95 RAJPUR MP-42-004-039-001/407
(JALKHEDA) 		1742004039NRG24310820230221020 31/08/2023 dala sangu 1742004039WL027282 dala sangu 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 dalasangu STATE BANK OF INDIA(508548)
96 RAJPUR MP-42-004-039-001/452-A
(JALKHEDA) 		1742004039NRG24310820230221022 31/08/2023 gangaram 1742004039WL027282 gangaram 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 gangaram STATE BANK OF INDIA(508548)
97 RAJPUR MP-42-004-039-001/459
(JALKHEDA) 		1742004039NRG24310820230221019 31/08/2023 versing manya 1742004039WL027281 versing manya 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 versingmanya STATE BANK OF INDIA(508548)
98 RAJPUR MP-42-004-039-001/503
(JALKHEDA) 		1742004039NRG24310820230221024 31/08/2023 AMASIYA MANGA 1742004039WL027282 AMASIYA MANGA 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 AMASIYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
99 RAJPUR MP-42-004-039-001/514
(JALKHEDA) 		1742004039NRG24310820230221026 31/08/2023 BUDLA MANYA 1742004039WL027283 BUDLA MANYA 00415 SBIN0006803 884 884 Processed 05/09/2023 021936498 BUDLAMANYA STATE BANK OF INDIA(508548)
100 RAJPUR MP-42-004-039-001/514
(JALKHEDA) 		1742004039NRG24310820230221027 31/08/2023 lilabai 1742004039WL027283 lilabai 00415 SBIN0006803 884 884 Processed 05/09/2023 021936498 lilabai NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-039-001/86
(JALKHEDA) 		1742004039NRG24310820230221011 31/08/2023 banu 1742004039WL027279 banu 00415 SBIN0006803 2652 2652 Processed 05/09/2023 021936498 banu STATE BANK OF INDIA(508548)
102 RAJPUR MP-42-004-039-001/86
(JALKHEDA) 		1742004039NRG24310820230221006 31/08/2023 sukali 1742004039WL027278 sukali 00415 SBIN0006803 2652 2652 Processed 05/09/2023 021936498 sukali STATE BANK OF INDIA(508548)
103 RAJPUR MP-42-004-039-001/89
(JALKHEDA) 		1742004039NRG24310820230221007 31/08/2023 divansing gokhriya 1742004039WL027278 divansing gokhriya 00415 SBIN0006803 2652 2652 Processed 05/09/2023 021936498 divansinggokhriya STATE BANK OF INDIA(508548)
104 RAJPUR MP-42-004-049-002/230
(REWJA) 		1742004049NRG24300820230219311 31/08/2023 remsing 1742004049WL027075 remsing 00415 SBIN0006803 1326 1326 Processed 05/09/2023 021936498 remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 RAJPUR MP-42-004-049-002/230-A
(REWJA) 		1742004049NRG24300820230219313 31/08/2023 RELIYA 1742004049WL027075 RELIYA 00415 SBIN0006803 2448 2448 Processed 05/09/2023 021936498 RELIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 RAJPUR MP-42-004-049-002/233
(REWJA) 		1742004049NRG24300820230219316 31/08/2023 nayajabai 1742004049WL027075 nayajabai 00415 SBIN0006803 1224 1224 Processed 05/09/2023 021936498 nayajabai STATE BANK OF INDIA(508548)
107 RAJPUR MP-42-004-049-002/326
(REWJA) 		1742004049NRG24300820230219317 31/08/2023 majan naharasing 1742004049WL027075 majan naharasing 00415 SBIN0006803 2652 2652 Processed 05/09/2023 021936498 majannaharasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 RAJPUR MP-42-004-057-001/105
(SAWRDA) 		1742004057NRG24310820230221698 31/08/2023 mohbai rumalsing 1742004057WL027445 mohbai rumalsing 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 mohbairumalsing STATE BANK OF INDIA(508548)
109 RAJPUR MP-42-004-057-001/120
(SAWRDA) 		1742004057NRG24310820230221699 31/08/2023 gendalal senani 1742004057WL027445 gendalal senani 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 gendalalsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 RAJPUR MP-42-004-057-001/201
(SAWRDA) 		1742004057NRG24300820230219322 31/08/2023 lalabai barde 1742004057WL027077 lalabai barde 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 lalabaibarde STATE BANK OF INDIA(508548)
111 RAJPUR MP-42-004-057-001/278
(SAWRDA) 		1742004057NRG24300820230219327 31/08/2023 ajay chatersing 1742004057WL027077 ajay chatersing 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 ajaychatersing STATE BANK OF INDIA(508548)
112 RAJPUR MP-42-004-057-001/3
(SAWRDA) 		1742004057NRG24300820230219329 31/08/2023 jaklibai Kalu 1742004057WL027077 jaklibai Kalu 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 jaklibaiKalu STATE BANK OF INDIA(508548)
113 RAJPUR MP-42-004-057-001/3
(SAWRDA) 		1742004057NRG24300820230219328 31/08/2023 Kalu Bhangdiya 1742004057WL027077 Kalu Bhangdiya 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 KaluBhangdiya STATE BANK OF INDIA(508548)
114 RAJPUR MP-42-004-057-001/67
(SAWRDA) 		1742004057NRG24310820230221701 31/08/2023 Shivram Musala 1742004057WL027445 Shivram Musala 00415 SBIN0006803 442 442 Processed 05/09/2023 021936498 ShivramMusala BANK OF INDIA(508505)
SubTotal 33702 33702
115 RAJPUR MP-42-004-057-001/277
(SAWRDA) 		1742004057NRG24300820230219325 31/08/2023 pramila 1742004057WL027077 pramila 00415 SBIN0010798 442 442 Processed 05/09/2023 021936498 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
116 RAJPUR MP-42-004-041-001/21
(NARAVLA) 		1742004041NRG24300820230220691 31/08/2023 rajaram vairsing 1742004041WL027212 rajaram vairsing 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 rajaramvairsing NARMADA JHABUA GRAMIN BANK(508515)
117 RAJPUR MP-42-004-041-001/21
(NARAVLA) 		1742004041NRG24300820230220690 31/08/2023 rajaram vairsing 1742004041WL027212 rajaram vairsing 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 rajaramvairsing STATE BANK OF INDIA(508548)
118 RAJPUR MP-42-004-041-002/149
(NARAVLA) 		1742004041NRG24300820230220702 31/08/2023 sardar ditu 1742004041WL027212 sardar ditu 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 sardarditu STATE BANK OF INDIA(508548)
119 RAJPUR MP-42-004-041-002/150
(NARAVLA) 		1742004041NRG24300820230220705 31/08/2023 magilal bathu 1742004041WL027212 magilal bathu 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 magilalbathu NARMADA JHABUA GRAMIN BANK(508515)
120 RAJPUR MP-42-004-041-002/150
(NARAVLA) 		1742004041NRG24300820230220704 31/08/2023 magilal bathu 1742004041WL027212 magilal bathu 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 magilalbathu STATE BANK OF INDIA(508548)
121 RAJPUR MP-42-004-041-002/58
(NARAVLA) 		1742004041NRG24300820230220721 31/08/2023 ramlal 1742004041WL027212 ramlal 00415 SBIN0010799 1547 1547 Processed 05/09/2023 021936498 ramlal NARMADA JHABUA GRAMIN BANK(508515)
122 RAJPUR MP-42-004-046-001/328
(PIPARI BUJURG) 		1742004067NRG24300820230219675 31/08/2023 sapna bai radhesyam 1742004067WL027100 sapna bai radhesyam 00415 SBIN0010799 1105 1105 Processed 05/09/2023 021936498 sapnabairadhesyam STATE BANK OF INDIA(508548)
123 RAJPUR MP-42-004-048-001/112
(RELWA BUJURG) 		1742004048NRG24310820230220865 31/08/2023 Sunil Kailash 1742004048WL027250 Sunil Kailash 00415 SBIN0010799 884 884 Processed 05/09/2023 021936498 SunilKailash BANK OF INDIA(508505)
SubTotal 11271 11271
124 RAJPUR MP-42-004-041-001/130-A
(NARAVLA) 		1742004041NRG24300820230220666 31/08/2023 Kama Bai Alawe 1742004041WL027212 Kama Bai Alawe 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 KamaBaiAlawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 RAJPUR MP-42-004-041-001/130-B
(NARAVLA) 		1742004041NRG24300820230220668 31/08/2023 Mohan 1742004041WL027212 Mohan 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 Mohan BANK OF INDIA(508505)
126 RAJPUR MP-42-004-041-001/130-B
(NARAVLA) 		1742004041NRG24300820230220669 31/08/2023 Relu Bai 1742004041WL027212 Relu Bai 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 ReluBai STATE BANK OF INDIA(508548)
127 RAJPUR MP-42-004-041-001/130-C
(NARAVLA) 		1742004041NRG24300820230220670 31/08/2023 Mukesh 1742004041WL027212 Mukesh 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 Mukesh STATE BANK OF INDIA(508548)
128 RAJPUR MP-42-004-041-001/130-C
(NARAVLA) 		1742004041NRG24300820230220671 31/08/2023 Seelu 1742004041WL027212 Seelu 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 Seelu STATE BANK OF INDIA(508548)
129 RAJPUR MP-42-004-041-001/130-D
(NARAVLA) 		1742004041NRG24300820230220672 31/08/2023 Gangaram Nanla 1742004041WL027212 Gangaram Nanla 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 GangaramNanla STATE BANK OF INDIA(508548)
130 RAJPUR MP-42-004-041-001/130-D
(NARAVLA) 		1742004041NRG24300820230220673 31/08/2023 Jyoti 1742004041WL027212 Jyoti 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 Jyoti STATE BANK OF INDIA(508548)
131 RAJPUR MP-42-004-041-001/17-B
(NARAVLA) 		1742004041NRG24300820230220689 31/08/2023 PRAMILA ALAWE 1742004041WL027212 PRAMILA ALAWE 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 PRAMILAALAWE STATE BANK OF INDIA(508548)
132 RAJPUR MP-42-004-041-001/94
(NARAVLA) 		1742004041NRG24300820230220694 31/08/2023 versingh janiya 1742004041WL027212 versingh janiya 00415 SBIN0030039 1547 1547 Rejected 07/09/2023 021936498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAJPUR MP-42-004-041-001/94
(NARAVLA) 		1742004041NRG24300820230220692 31/08/2023 versingh janiya 1742004041WL027212 versingh janiya 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 versinghjaniya BANK OF INDIA(508505)
134 RAJPUR MP-42-004-041-002/116
(NARAVLA) 		1742004041NRG24300820230220697 31/08/2023 madan fata 1742004041WL027212 madan fata 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 madanfata BANK OF INDIA(508505)
135 RAJPUR MP-42-004-041-002/28
(NARAVLA) 		1742004041NRG24300820230220710 31/08/2023 kailash suku 1742004041WL027212 kailash suku 00415 SBIN0030039 1547 1547 Processed 05/09/2023 021936498 kailashsuku BANK OF INDIA(508505)
136 RAJPUR MP-42-004-046-001/293
(PIPARI BUJURG) 		1742004067NRG24300820230219674 31/08/2023 maya bai 1742004067WL027100 maya bai 00415 SBIN0030039 1105 1105 Processed 05/09/2023 021936498 mayabai STATE BANK OF INDIA(508548)
137 RAJPUR MP-42-004-048-002/125
(RELWA BUJURG) 		1742004048NRG24310820230220863 31/08/2023 chandrakala devising 1742004048WL027249 chandrakala devising 00415 SBIN0030039 2652 2652 Processed 05/09/2023 021936498 chandrakaladevising AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAJPUR MP-42-004-062-001/134-A
(THAN) 		1742004062NRG24310820230221498 31/08/2023 Narayan omkar 1742004062WL027439 Narayan omkar 00415 SBIN0030039 60 60 Processed 05/09/2023 021936498 Narayanomkar STATE BANK OF INDIA(508548)
SubTotal 22381 22381
139 RAJPUR MP-42-004-001-003/4
(AGALGAON) 		1742004001NRG24310820230221155 31/08/2023 Greta munnalal 1742004001WL027322 Greta munnalal 00415 SBIN0030177 884 884 Processed 05/09/2023 021936498 Gretamunnalal STATE BANK OF INDIA(508548)
140 RAJPUR MP-42-004-002-002/32
(BAGHAD) 		1742004002NRG24300820230219788 31/08/2023 naniya solanki 1742004002WL027109 naniya solanki 00415 SBIN0030177 800 800 Processed 05/09/2023 021936498 naniyasolanki STATE BANK OF INDIA(508548)
141 RAJPUR MP-42-004-011-001/100
(CHHOTI KHARGONE) 		1742004011NRG24300820230219209 31/08/2023 khema rama 1742004011WL027065 khema rama 00415 SBIN0030177 100 100 Processed 05/09/2023 021936498 khemarama STATE BANK OF INDIA(508548)
142 RAJPUR MP-42-004-011-001/139-A
(CHHOTI KHARGONE) 		1742004011NRG24300820230219210 31/08/2023 LALA CHAWDA 1742004011WL027065 LALA CHAWDA 00415 SBIN0030177 100 100 Processed 05/09/2023 021936498 LALACHAWDA STATE BANK OF INDIA(508548)
143 RAJPUR MP-42-004-011-001/211
(CHHOTI KHARGONE) 		1742004011NRG24300820230219211 31/08/2023 Sohan kishanlal 1742004011WL027065 Sohan kishanlal 00415 SBIN0030177 200 200 Processed 05/09/2023 021936498 Sohankishanlal STATE BANK OF INDIA(508548)
144 RAJPUR MP-42-004-030-001/11
(LAFANGAON) 		1742004000NRG24310820230221719 31/08/2023 rama chamar 1742004WL027451 rama chamar 00415 SBIN0030177 1105 1105 Processed 05/09/2023 021936498 ramachamar NARMADA JHABUA GRAMIN BANK(508515)
145 RAJPUR MP-42-004-030-001/11
(LAFANGAON) 		1742004000NRG24310820230221721 31/08/2023 rama chamar 1742004WL027451 rama chamar 00415 SBIN0030177 1547 1547 Processed 05/09/2023 021936498 ramachamar NARMADA JHABUA GRAMIN BANK(508515)
146 RAJPUR MP-42-004-030-001/390
(LAFANGAON) 		1742004000NRG24310820230221734 31/08/2023 Raju Solanki 1742004WL027451 Raju Solanki 00415 SBIN0030177 1105 1105 Processed 05/09/2023 021936498 RajuSolanki STATE BANK OF INDIA(508548)
147 RAJPUR MP-42-004-030-001/390
(LAFANGAON) 		1742004000NRG24310820230221735 31/08/2023 Raju Solanki 1742004WL027451 Raju Solanki 00415 SBIN0030177 1547 1547 Processed 05/09/2023 021936498 RajuSolanki STATE BANK OF INDIA(508548)
148 RAJPUR MP-42-004-041-001/168-B
(NARAVLA) 		1742004041NRG24300820230220684 31/08/2023 Manju 1742004041WL027212 Manju 00415 SBIN0030177 1547 1547 Processed 05/09/2023 021936498 Manju STATE BANK OF INDIA(508548)
149 RAJPUR MP-42-004-041-001/168-B
(NARAVLA) 		1742004041NRG24300820230220683 31/08/2023 Manju 1742004041WL027212 Manju 00415 SBIN0030177 1547 1547 Processed 05/09/2023 021936498 Manju BANK OF BARODA(606985)
150 RAJPUR MP-42-004-062-001/67
(THAN) 		1742004062NRG24310820230221504 31/08/2023 mansharam puya 1742004062WL027439 mansharam puya 00415 SBIN0030177 60 60 Processed 05/09/2023 021936498 mansharampuya STATE BANK OF INDIA(508548)
151 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG24290820230219144 31/08/2023 Rajaram Pantiya 1742004064WL027053 Rajaram Pantiya 00415 SBIN0030177 40 40 Processed 05/09/2023 021936498 RajaramPantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 RAJPUR MP-42-004-064-001/99
(WASWI) 		1742004064NRG24290820230219149 31/08/2023 magilal jogiya 1742004064WL027053 magilal jogiya 00415 SBIN0030177 40 40 Processed 05/09/2023 021936498 magilaljogiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10622 10622
153 RAJPUR MP-42-004-046-002/499-A
(PIPARI BUJURG) 		1742004046NRG24310820230221717 31/08/2023 Kavita 1742004046WL027450 Kavita 00688 FINO0001001 3094 3094 Processed 05/09/2023 021936498 Kavita FINO PAYMENTS BANK LTD(608001)
154 RAJPUR MP-42-004-046-002/499-A
(PIPARI BUJURG) 		1742004046NRG24310820230221716 31/08/2023 makhan 1742004046WL027450 makhan 00688 FINO0001001 3094 3094 Processed 05/09/2023 021936498 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
155 RAJPUR MP-42-004-019-001/207
(INDRAPUR) 		1742004019NRG24310820230221231 31/08/2023 Lila bai Tulsiram 1742004019WL027342 Lila bai Tulsiram 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 LilabaiTulsiram NARMADA JHABUA GRAMIN BANK(508515)
156 RAJPUR MP-42-004-019-001/207
(INDRAPUR) 		1742004019NRG24310820230221230 31/08/2023 Tulsiram Kolu 1742004019WL027342 Tulsiram Kolu 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 TulsiramKolu NARMADA JHABUA GRAMIN BANK(508515)
157 RAJPUR MP-42-004-019-001/242
(INDRAPUR) 		1742004019NRG24310820230221235 31/08/2023 MANISH Nigwal 1742004019WL027342 MANISH Nigwal 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 MANISHNigwal NARMADA JHABUA GRAMIN BANK(508515)
158 RAJPUR MP-42-004-019-001/462
(INDRAPUR) 		1742004019NRG24310820230221238 31/08/2023 SAMOTI JAGADISH 1742004019WL027342 SAMOTI JAGADISH 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 SAMOTIJAGADISH NARMADA JHABUA GRAMIN BANK(508515)
159 RAJPUR MP-42-004-019-001/526
(INDRAPUR) 		1742004019NRG24310820230221242 31/08/2023 Kanu Bhuvan 1742004019WL027342 Kanu Bhuvan 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 KanuBhuvan NARMADA JHABUA GRAMIN BANK(508515)
160 RAJPUR MP-42-004-019-001/526
(INDRAPUR) 		1742004019NRG24310820230221243 31/08/2023 Samoti bai Kanu 1742004019WL027342 Samoti bai Kanu 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 SamotibaiKanu NARMADA JHABUA GRAMIN BANK(508515)
161 RAJPUR MP-42-004-019-001/532-A
(INDRAPUR) 		1742004019NRG24310820230221244 31/08/2023 Tulsi bai 1742004019WL027342 Tulsi bai 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
162 RAJPUR MP-42-004-019-001/554
(INDRAPUR) 		1742004019NRG24310820230221245 31/08/2023 Dhanubai Panchi 1742004019WL027342 Dhanubai Panchi 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 DhanubaiPanchi NARMADA JHABUA GRAMIN BANK(508515)
163 RAJPUR MP-42-004-019-001/805
(INDRAPUR) 		1742004019NRG24310820230221247 31/08/2023 Kamla bai rughnath 1742004019WL027342 Kamla bai rughnath 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 Kamlabairughnath NARMADA JHABUA GRAMIN BANK(508515)
164 RAJPUR MP-42-004-019-001/805
(INDRAPUR) 		1742004019NRG24310820230221246 31/08/2023 rughnath madiya 1742004019WL027342 rughnath madiya 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 rughnathmadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
165 RAJPUR MP-42-004-022-001/234-A
(JODAI) 		1742004022NRG24300820230220193 31/08/2023 Sanjay Sitaram 1742004022WL027157 Sanjay Sitaram 00697 BKID0MG0206 1326 1326 Processed 05/09/2023 021936498 SanjaySitaram NARMADA JHABUA GRAMIN BANK(508515)
166 RAJPUR MP-42-004-041-001/168-A
(NARAVLA) 		1742004041NRG24300820230220682 31/08/2023 Prakash 1742004041WL027212 Prakash 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 Prakash BANK OF INDIA(508505)
167 RAJPUR MP-42-004-041-001/17-B
(NARAVLA) 		1742004041NRG24300820230220688 31/08/2023 JITENDRA ALAWE 1742004041WL027212 JITENDRA ALAWE 00697 BKID0MG0206 1547 1547 Rejected 07/09/2023 021936498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RAJPUR MP-42-004-041-002/132-A
(NARAVLA) 		1742004041NRG24300820230220701 31/08/2023 gayatri 1742004041WL027212 gayatri 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 gayatri NARMADA JHABUA GRAMIN BANK(508515)
169 RAJPUR MP-42-004-041-002/132-A
(NARAVLA) 		1742004041NRG24300820230220700 31/08/2023 tulasiram 1742004041WL027212 tulasiram 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 tulasiram NARMADA JHABUA GRAMIN BANK(508515)
170 RAJPUR MP-42-004-041-002/306
(NARAVLA) 		1742004041NRG24300820230220712 31/08/2023 Kevsingh Anarsingh 1742004041WL027212 Kevsingh Anarsingh 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 KevsinghAnarsingh STATE BANK OF INDIA(508548)
171 RAJPUR MP-42-004-041-002/319
(NARAVLA) 		1742004041NRG24300820230220714 31/08/2023 Komal Sakharam 1742004041WL027212 Komal Sakharam 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 KomalSakharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 RAJPUR MP-42-004-041-002/326
(NARAVLA) 		1742004041NRG24300820230220716 31/08/2023 Sunita Bai 1742004041WL027212 Sunita Bai 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 SunitaBai BANK OF INDIA(508505)
173 RAJPUR MP-42-004-041-002/332
(NARAVLA) 		1742004041NRG24300820230220720 31/08/2023 Mangilal Khetu 1742004041WL027212 Mangilal Khetu 00697 BKID0MG0206 1547 1547 Processed 05/09/2023 021936498 MangilalKhetu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 RAJPUR MP-42-004-046-001/69
(PIPARI BUJURG) 		1742004067NRG24300820230219678 31/08/2023 Sajan Jagdish 1742004067WL027100 Sajan Jagdish 00697 BKID0MG0206 1105 1105 Processed 05/09/2023 021936498 SajanJagdish NARMADA JHABUA GRAMIN BANK(508515)
175 RAJPUR MP-42-004-054-001/204
(SANGAON) 		1742004054NRG24300820230220728 31/08/2023 Sanva Ramesh 1742004054WL027215 Sanva Ramesh 00697 BKID0MG0206 442 442 Processed 05/09/2023 021936498 SanvaRamesh NARMADA JHABUA GRAMIN BANK(508515)
176 RAJPUR MP-42-004-054-001/44
(SANGAON) 		1742004054NRG24300820230220729 31/08/2023 pawan anandram 1742004054WL027215 pawan anandram 00697 BKID0MG0206 1326 1326 Processed 05/09/2023 021936498 pawananandram NARMADA JHABUA GRAMIN BANK(508515)
177 RAJPUR MP-42-004-062-001/134-A
(THAN) 		1742004062NRG24310820230221499 31/08/2023 Shanti narayan 1742004062WL027439 Shanti narayan 00697 BKID0MG0206 60 60 Processed 05/09/2023 021936498 Shantinarayan NARMADA JHABUA GRAMIN BANK(508515)
178 RAJPUR MP-42-004-062-001/193
(THAN) 		1742004062NRG24310820230221511 31/08/2023 KAILASH BALU 1742004062WL027440 KAILASH BALU 00697 BKID0MG0206 1326 1326 Processed 05/09/2023 021936498 KAILASHBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33431 33431
179 RAJPUR MP-42-004-022-001/234-A
(JODAI) 		1742004022NRG24300820230220194 31/08/2023 Amita Sanjay 1742004022WL027157 Amita Sanjay 00697 BKID0MG0229 1326 1326 Processed 05/09/2023 021936498 AmitaSanjay NARMADA JHABUA GRAMIN BANK(508515)
180 RAJPUR MP-42-004-033-001/206
(MATLI) 		1742004033NRG24310820230220997 31/08/2023 Kirata Kalya 1742004033WL027277 Kirata Kalya 00697 BKID0MG0229 600 600 Processed 05/09/2023 021936498 KirataKalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 RAJPUR MP-42-004-033-001/59
(MATLI) 		1742004033NRG24310820230221001 31/08/2023 Siyadi Bai 1742004033WL027277 Siyadi Bai 00697 BKID0MG0229 100 100 Processed 05/09/2023 021936498 SiyadiBai NARMADA JHABUA GRAMIN BANK(508515)
182 RAJPUR MP-42-004-057-001/232
(SAWRDA) 		1742004057NRG24310820230221700 31/08/2023 reshma fulchand 1742004057WL027445 reshma fulchand 00697 BKID0MG0229 221 221 Processed 05/09/2023 021936498 reshmafulchand NARMADA JHABUA GRAMIN BANK(508515)
183 RAJPUR MP-42-004-057-001/88
(SAWRDA) 		1742004057NRG24300820230219330 31/08/2023 sulbha bhrula 1742004057WL027077 sulbha bhrula 00697 BKID0MG0229 442 442 Processed 05/09/2023 021936498 sulbhabhrula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2689 2689
184 RAJPUR MP-42-004-002-002/431
(BAGHAD) 		1742004002NRG24300820230219789 31/08/2023 kasiram lachcha 1742004002WL027109 kasiram lachcha 00697 BKID0MG0235 800 800 Processed 05/09/2023 021936498 kasiramlachcha NARMADA JHABUA GRAMIN BANK(508515)
185 RAJPUR MP-42-004-002-002/46
(BAGHAD) 		1742004002NRG24300820230219791 31/08/2023 kotwal narsing 1742004002WL027109 kotwal narsing 00697 BKID0MG0235 800 800 Processed 05/09/2023 021936498 kotwalnarsing NARMADA JHABUA GRAMIN BANK(508515)
186 RAJPUR MP-42-004-002-002/5
(BAGHAD) 		1742004002NRG24300820230219792 31/08/2023 bhayla kasiram 1742004002WL027109 bhayla kasiram 00697 BKID0MG0235 800 800 Processed 05/09/2023 021936498 bhaylakasiram NARMADA JHABUA GRAMIN BANK(508515)
187 RAJPUR MP-42-004-002-002/50
(BAGHAD) 		1742004002NRG24300820230219793 31/08/2023 bhayla gulal 1742004002WL027109 bhayla gulal 00697 BKID0MG0235 800 800 Processed 05/09/2023 021936498 bhaylagulal NARMADA JHABUA GRAMIN BANK(508515)
188 RAJPUR MP-42-004-002-002/94
(BAGHAD) 		1742004002NRG24300820230219795 31/08/2023 sikariya rustam 1742004002WL027109 sikariya rustam 00697 BKID0MG0235 800 800 Processed 05/09/2023 021936498 sikariyarustam NARMADA JHABUA GRAMIN BANK(508515)
189 RAJPUR MP-42-004-064-001/139
(WASWI) 		1742004064NRG24290820230219141 31/08/2023 limja ranchod 1742004064WL027053 limja ranchod 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 limjaranchod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 RAJPUR MP-42-004-064-001/149
(WASWI) 		1742004064NRG24290820230219142 31/08/2023 durga 1742004064WL027053 durga 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 durga NARMADA JHABUA GRAMIN BANK(508515)
191 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG24290820230219145 31/08/2023 taru Rajaram 1742004064WL027053 taru Rajaram 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 taruRajaram NARMADA JHABUA GRAMIN BANK(508515)
192 RAJPUR MP-42-004-064-001/62
(WASWI) 		1742004064NRG24290820230219146 31/08/2023 gulabsimg 1742004064WL027053 gulabsimg 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 gulabsimg NARMADA JHABUA GRAMIN BANK(508515)
193 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24290820230219147 31/08/2023 hirdaram 1742004064WL027053 hirdaram 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 hirdaram STATE BANK OF INDIA(508548)
194 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24290820230219148 31/08/2023 radha 1742004064WL027053 radha 00697 BKID0MG0235 40 40 Processed 05/09/2023 021936498 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4240 4240
195 RAJPUR MP-42-004-028-001/213-A
(KUKADIYA KHEDA) 		1742004028NRG24300820230220615 31/08/2023 Rajaram 1742004028WL027206 Rajaram 00697 BKID0MG0240 884 884 Processed 05/09/2023 021936498 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
196 RAJPUR MP-42-004-030-001/11
(LAFANGAON) 		1742004000NRG24310820230221720 31/08/2023 rama chamar 1742004WL027451 rama chamar 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 ramachamar NARMADA JHABUA GRAMIN BANK(508515)
197 RAJPUR MP-42-004-030-001/11
(LAFANGAON) 		1742004000NRG24310820230221718 31/08/2023 rama chamar 1742004WL027451 rama chamar 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 ramachamar NARMADA JHABUA GRAMIN BANK(508515)
198 RAJPUR MP-42-004-030-001/247
(LAFANGAON) 		1742004000NRG24300820230219289 31/08/2023 subhan 1742004WL027071 subhan 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 subhan NARMADA JHABUA GRAMIN BANK(508515)
199 RAJPUR MP-42-004-030-001/272
(LAFANGAON) 		1742004000NRG24300820230219297 31/08/2023 sanaydi 1742004WL027073 sanaydi 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 sanaydi BANK OF INDIA(508505)
200 RAJPUR MP-42-004-030-001/283
(LAFANGAON) 		1742004000NRG24310820230221727 31/08/2023 saya 1742004WL027451 saya 00697 BKID0MG0299 1105 1105 Rejected 07/09/2023 021936498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RAJPUR MP-42-004-030-001/283
(LAFANGAON) 		1742004000NRG24310820230221729 31/08/2023 saya 1742004WL027451 saya 00697 BKID0MG0299 1547 1547 Rejected 07/09/2023 021936498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RAJPUR MP-42-004-030-001/30
(LAFANGAON) 		1742004000NRG24300820230219290 31/08/2023 kala 1742004WL027071 kala 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 kala NARMADA JHABUA GRAMIN BANK(508515)
203 RAJPUR MP-42-004-030-001/33
(LAFANGAON) 		1742004000NRG24300820230219291 31/08/2023 Kusum 1742004WL027071 Kusum 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 Kusum NARMADA JHABUA GRAMIN BANK(508515)
204 RAJPUR MP-42-004-030-001/344-A
(LAFANGAON) 		1742004000NRG24310820230221731 31/08/2023 surma 1742004WL027451 surma 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 surma NARMADA JHABUA GRAMIN BANK(508515)
205 RAJPUR MP-42-004-030-001/344-A
(LAFANGAON) 		1742004000NRG24310820230221733 31/08/2023 surma 1742004WL027451 surma 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 surma NARMADA JHABUA GRAMIN BANK(508515)
206 RAJPUR MP-42-004-030-001/367
(LAFANGAON) 		1742004000NRG24300820230219293 31/08/2023 dita 1742004WL027071 dita 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 dita NARMADA JHABUA GRAMIN BANK(508515)
207 RAJPUR MP-42-004-030-001/410
(LAFANGAON) 		1742004000NRG24310820230221736 31/08/2023 dilip kadam 1742004WL027451 dilip kadam 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 dilipkadam NARMADA JHABUA GRAMIN BANK(508515)
208 RAJPUR MP-42-004-030-001/410
(LAFANGAON) 		1742004000NRG24310820230221738 31/08/2023 dilip kadam 1742004WL027451 dilip kadam 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 dilipkadam NARMADA JHABUA GRAMIN BANK(508515)
209 RAJPUR MP-42-004-030-001/410
(LAFANGAON) 		1742004000NRG24310820230221739 31/08/2023 Jhuma 1742004WL027451 Jhuma 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 Jhuma FINCARE SMALL FINANCE BANK LTD(608304)
210 RAJPUR MP-42-004-030-001/410
(LAFANGAON) 		1742004000NRG24310820230221737 31/08/2023 Jhuma 1742004WL027451 Jhuma 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 Jhuma FINCARE SMALL FINANCE BANK LTD(608304)
211 RAJPUR MP-42-004-030-001/411
(LAFANGAON) 		1742004000NRG24310820230221740 31/08/2023 Indarsingh Amarsingh 1742004WL027451 Indarsingh Amarsingh 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 IndarsinghAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
212 RAJPUR MP-42-004-030-001/411
(LAFANGAON) 		1742004000NRG24310820230221742 31/08/2023 Indarsingh Amarsingh 1742004WL027451 Indarsingh Amarsingh 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 IndarsinghAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
213 RAJPUR MP-42-004-030-001/411
(LAFANGAON) 		1742004000NRG24310820230221743 31/08/2023 rani endarsingh 1742004WL027451 rani endarsingh 00697 BKID0MG0299 1547 1547 Processed 05/09/2023 021936498 raniendarsingh STATE BANK OF INDIA(508548)
214 RAJPUR MP-42-004-030-001/411
(LAFANGAON) 		1742004000NRG24310820230221741 31/08/2023 rani endarsingh 1742004WL027451 rani endarsingh 00697 BKID0MG0299 1105 1105 Processed 05/09/2023 021936498 raniendarsingh STATE BANK OF INDIA(508548)
215 RAJPUR MP-42-004-030-001/69
(LAFANGAON) 		1742004000NRG24300820230219298 31/08/2023 kashiram 1742004WL027073 kashiram 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 kashiram NARMADA JHABUA GRAMIN BANK(508515)
216 RAJPUR MP-42-004-030-001/89
(LAFANGAON) 		1742004000NRG24300820230219299 31/08/2023 bharsingh 1742004WL027073 bharsingh 00697 BKID0MG0299 2652 2652 Processed 05/09/2023 021936498 bharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
217 RAJPUR MP-42-004-019-001/296-A
(INDRAPUR) 		1742004019NRG24310820230221236 31/08/2023 sushila Kailash 1742004019WL027342 sushila Kailash 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021936498 sushilaKailash NARMADA JHABUA GRAMIN BANK(508515)
218 RAJPUR MP-42-004-019-001/485
(INDRAPUR) 		1742004019NRG24310820230221240 31/08/2023 Letar bai Kalu 1742004019WL027342 Letar bai Kalu 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021936498 LetarbaiKalu NARMADA JHABUA GRAMIN BANK(508515)
219 RAJPUR MP-42-004-039-001/116-A
(JALKHEDA) 		1742004039NRG24310820230221009 31/08/2023 ramesh 1742004039WL027279 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 ramesh NARMADA JHABUA GRAMIN BANK(508515)
220 RAJPUR MP-42-004-039-001/267-A
(JALKHEDA) 		1742004039NRG24310820230221014 31/08/2023 PHUGA 1742004039WL027280 PHUGA 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 PHUGA STATE BANK OF INDIA(508548)
221 RAJPUR MP-42-004-039-001/421
(JALKHEDA) 		1742004039NRG24310820230221021 31/08/2023 sakharam gediya 1742004039WL027282 sakharam gediya 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021936498 sakharamgediya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
222 RAJPUR MP-42-004-039-001/452-A
(JALKHEDA) 		1742004039NRG24310820230221023 31/08/2023 malbai 1742004039WL027282 malbai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 malbai NARMADA JHABUA GRAMIN BANK(508515)
223 RAJPUR MP-42-004-039-001/503
(JALKHEDA) 		1742004039NRG24310820230221025 31/08/2023 RAMA 1742004039WL027282 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 RAMA NARMADA JHABUA GRAMIN BANK(508515)
224 RAJPUR MP-42-004-049-002/230
(REWJA) 		1742004049NRG24300820230219312 31/08/2023 reshami 1742004049WL027075 reshami 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 reshami NARMADA JHABUA GRAMIN BANK(508515)
225 RAJPUR MP-42-004-062-002/27
(THAN) 		1742004062NRG24310820230221524 31/08/2023 chinta bai bharat 1742004062WL027440 chinta bai bharat 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936498 chintabaibharat NARMADA JHABUA GRAMIN BANK(508515)
226 RAJPUR MP-42-004-064-001/101
(WASWI) 		1742004064NRG24290820230219140 31/08/2023 danai 1742004064WL027053 danai 00697 BKID0NAMRGB 40 40 Processed 05/09/2023 021936498 danai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12195 12195
Total 272006 272006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_310823APB_FTO_242637 Bank of Baroda BARB0BARWAN BARWANI 3052
2 RAJPUR MP1742004_310823APB_FTO_242637 Bank of India BKID0008804 RAMBAUG 1326
3 RAJPUR MP1742004_310823APB_FTO_242637 Bank of India BKID0009903 OZAR 8160
4 RAJPUR MP1742004_310823APB_FTO_242637 Bank of India BKID0009925 TALWADA BUZURG 900
5 RAJPUR MP1742004_310823APB_FTO_242637 Bank of India BKID0009930 RAJPUR 36521
6 RAJPUR MP1742004_310823APB_FTO_242637 Punjab National Bank PUNB0132000 BARUPHATAK 46874
7 RAJPUR MP1742004_310823APB_FTO_242637 State Bank of India SBIN0006803 PALSOOD 33702
8 RAJPUR MP1742004_310823APB_FTO_242637 State Bank of India SBIN0010798 SENDHWA 442
9 RAJPUR MP1742004_310823APB_FTO_242637 State Bank of India SBIN0010799 RAJPUR 11271
10 RAJPUR MP1742004_310823APB_FTO_242637 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 22381
11 RAJPUR MP1742004_310823APB_FTO_242637 State Bank of India SBIN0030177 JULWANIA 10622
12 RAJPUR MP1742004_310823APB_FTO_242637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 33431
14 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2689
15 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 4240
16 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 884
17 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 37128
18 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1366
19 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 7735
20 RAJPUR MP1742004_310823APB_FTO_242637 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 3094

Download In Excel