Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_011022APB_FTO_437762
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 BARWAH MP-24-001-088-003/70
(PIDAY BUJURG) 		1724001088NRG23011020220856892 01/10/2022 BALJOR 1724001088WL082169 BALJOR 00045 BARB0BARWAH 1224 1224 Processed 04/10/2022 410562969 BALJOR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 BARWAH MP-24-001-031-001/24
(BHULGAON) 		1724001031NRG23250920220836975 01/10/2022 GORABAI 1724001031WL079177 GORABAI 00045 BARB0DUDGAO 1020 1020 Processed 04/10/2022 410562969 GORABAI BANK OF BARODA(606985)
3 BARWAH MP-24-001-039-001/10
(DALYAKHEDI) 		1724001039NRG23011020220855979 01/10/2022 GANGARAM 1724001039WL082043 GANGARAM 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 GANGARAM BANK OF BARODA(606985)
4 BARWAH MP-24-001-039-001/127
(DALYAKHEDI) 		1724001039NRG23011020220856833 01/10/2022 Maya 1724001039WL082166 Maya 00045 BARB0DUDGAO 1020 1020 Processed 04/10/2022 410562969 Maya BANK OF BARODA(606985)
5 BARWAH MP-24-001-039-001/127
(DALYAKHEDI) 		1724001039NRG23011020220856832 01/10/2022 Maya 1724001039WL082166 Maya 00045 BARB0DUDGAO 816 816 Processed 04/10/2022 410562969 Maya BANK OF BARODA(606985)
6 BARWAH MP-24-001-039-001/132
(DALYAKHEDI) 		1724001039NRG23011020220856844 01/10/2022 LAXMINARAYAN 1724001039WL082166 LAXMINARAYAN 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 LAXMINARAYAN BANK OF INDIA(508505)
7 BARWAH MP-24-001-039-001/132
(DALYAKHEDI) 		1724001039NRG23011020220856842 01/10/2022 LAXMINARAYAN 1724001039WL082166 LAXMINARAYAN 00045 BARB0DUDGAO 1020 1020 Processed 04/10/2022 410562969 LAXMINARAYAN BANK OF INDIA(508505)
8 BARWAH MP-24-001-039-001/132
(DALYAKHEDI) 		1724001039NRG23011020220856843 01/10/2022 Ravindra 1724001039WL082166 Ravindra 00045 BARB0DUDGAO 1020 1020 Processed 04/10/2022 410562969 Ravindra IDFC BANK LIMITED(608117)
9 BARWAH MP-24-001-039-001/132
(DALYAKHEDI) 		1724001039NRG23011020220856845 01/10/2022 Ravindra 1724001039WL082166 Ravindra 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 Ravindra IDFC BANK LIMITED(608117)
10 BARWAH MP-24-001-039-001/138
(DALYAKHEDI) 		1724001039NRG23011020220856853 01/10/2022 DIPESH 1724001039WL082166 DIPESH 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 DIPESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 BARWAH MP-24-001-039-001/138
(DALYAKHEDI) 		1724001039NRG23011020220856852 01/10/2022 DIPESH 1724001039WL082166 DIPESH 00045 BARB0DUDGAO 1020 1020 Processed 04/10/2022 410562969 DIPESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 BARWAH MP-24-001-039-001/153-A
(DALYAKHEDI) 		1724001039NRG23011020220856863 01/10/2022 Lakharam 1724001039WL082166 Lakharam 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 Lakharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 BARWAH MP-24-001-039-001/165-B
(DALYAKHEDI) 		1724001039NRG23011020220856007 01/10/2022 shanti 1724001039WL082049 shanti 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 shanti BANK OF BARODA(606985)
14 BARWAH MP-24-001-039-001/190-A
(DALYAKHEDI) 		1724001039NRG23011020220856016 01/10/2022 INDERLAL 1724001039WL082049 INDERLAL 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 INDERLAL STATE BANK OF INDIA(508548)
15 BARWAH MP-24-001-039-001/89
(DALYAKHEDI) 		1724001039NRG23011020220856000 01/10/2022 shivaji 1724001039WL082047 shivaji 00045 BARB0DUDGAO 1224 1224 Processed 04/10/2022 410562969 shivaji NARMADA JHABUA GRAMIN BANK(508515)
16 BARWAH MP-24-001-039-003/55
(DALYAKHEDI) 		1724001039NRG23011020220856887 01/10/2022 kalu 1724001039WL082166 kalu 00045 BARB0DUDGAO 816 816 Processed 04/10/2022 410562969 kalu BANK OF BARODA(606985)
SubTotal 16524 16524
17 BARWAH MP-24-001-002-001/111-B
(ALI KHURD) 		1724001002NRG23011020220856333 01/10/2022 DINESH 1724001002WL082123 DINESH 00048 BKID0009901 1224 1224 Rejected 06/10/2022 410562969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
18 BARWAH MP-24-001-022-002/187
(BAVADIKHEDA) 		1724001022NRG23011020220855624 01/10/2022 Jjitendra 1724001022WL081934 Jjitendra 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 Jjitendra BANK OF INDIA(508505)
19 BARWAH MP-24-001-022-002/20
(BAVADIKHEDA) 		1724001022NRG23011020220855635 01/10/2022 PRAKASH 1724001022WL081945 PRAKASH 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 PRAKASH BANK OF INDIA(508505)
20 BARWAH MP-24-001-022-002/48
(BAVADIKHEDA) 		1724001022NRG23011020220855627 01/10/2022 NANAJI 1724001022WL081937 NANAJI 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 NANAJI BANK OF INDIA(508505)
21 BARWAH MP-24-001-022-003/72
(BAVADIKHEDA) 		1724001022NRG23011020220855617 01/10/2022 BHALAJI 1724001022WL081927 BHALAJI 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 BHALAJI PUNJAB NATIONAL BANK(508568)
22 BARWAH MP-24-001-051-002/25
(JAGATPURA) 		1724001051NRG23011020220857041 01/10/2022 narver 1724001051WL082188 narver 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 narver BANK OF INDIA(508505)
23 BARWAH MP-24-001-051-002/39
(JAGATPURA) 		1724001051NRG23290920220848647 01/10/2022 vinod 1724001051WL080864 vinod 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 vinod BANK OF INDIA(508505)
24 BARWAH MP-24-001-051-004/41
(JAGATPURA) 		1724001051NRG23290920220848651 01/10/2022 mahikal chhajju 1724001051WL080864 mahikal chhajju 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 mahikalchhajju BANK OF INDIA(508505)
25 BARWAH MP-24-001-051-004/91-B
(JAGATPURA) 		1724001051NRG23011020220857062 01/10/2022 sunderlal 1724001051WL082190 sunderlal 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 sunderlal STATE BANK OF INDIA(508548)
26 BARWAH MP-24-001-051-004/91-B
(JAGATPURA) 		1724001051NRG23011020220857061 01/10/2022 sunderlal 1724001051WL082190 sunderlal 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 sunderlal BANK OF INDIA(508505)
27 BARWAH MP-24-001-066-002/4
(KODBAR BUJURG) 		1724001066NRG23011020220855342 01/10/2022 BALIRAM 1724001066WL081856 BALIRAM 00048 BKID0009907 1020 1020 Processed 04/10/2022 410562969 BALIRAM BANK OF INDIA(508505)
28 BARWAH MP-24-001-088-002/14
(PIDAY BUJURG) 		1724001088NRG23011020220856908 01/10/2022 mohan 1724001088WL082173 mohan 00048 BKID0009907 816 816 Processed 04/10/2022 410562969 mohan BANK OF INDIA(508505)
29 BARWAH MP-24-001-088-002/18
(PIDAY BUJURG) 		1724001088NRG23011020220856895 01/10/2022 SHYAMA 1724001088WL082171 SHYAMA 00048 BKID0009907 1020 1020 Processed 04/10/2022 410562969 SHYAMA BANK OF INDIA(508505)
30 BARWAH MP-24-001-088-003/38
(PIDAY BUJURG) 		1724001088NRG23011020220856904 01/10/2022 DASHRATH 1724001088WL082172 DASHRATH 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 DASHRATH UNION BANK OF INDIA(508500)
31 BARWAH MP-24-001-088-004/7
(PIDAY BUJURG) 		1724001088NRG23011020220856903 01/10/2022 CHINTARAM 1724001088WL082171 CHINTARAM 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 CHINTARAM BANK OF INDIA(508505)
32 BARWAH MP-24-001-093-001/77
(RATNPUR) 		1724001093NRG23011020220855969 01/10/2022 dariyav 1724001093WL082041 dariyav 00048 BKID0009907 1224 1224 Processed 04/10/2022 410562969 dariyav BANK OF INDIA(508505)
SubTotal 17544 17544
33 BARWAH MP-24-001-020-002/109
(BARZAR) 		1724001020NRG23011020220855443 01/10/2022 Tarabai 1724001020WL081898 Tarabai 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 Tarabai BANK OF INDIA(508505)
34 BARWAH MP-24-001-020-002/126
(BARZAR) 		1724001020NRG23011020220855445 01/10/2022 HAJARI PRTAP 1724001020WL081900 HAJARI PRTAP 00048 BKID0009920 1224 1224 Rejected 06/10/2022 410562969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BARWAH MP-24-001-020-002/128
(BARZAR) 		1724001020NRG23011020220855448 01/10/2022 AMARSINGH 1724001020WL081903 AMARSINGH 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 AMARSINGH BANK OF INDIA(508505)
36 BARWAH MP-24-001-020-002/178
(BARZAR) 		1724001020NRG23011020220855435 01/10/2022 HARILAL 1724001020WL081890 HARILAL 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 HARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 BARWAH MP-24-001-020-002/22
(BARZAR) 		1724001020NRG23011020220855428 01/10/2022 JAGANNATH 1724001020WL081883 JAGANNATH 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 JAGANNATH BANK OF INDIA(508505)
38 BARWAH MP-24-001-020-002/88
(BARZAR) 		1724001020NRG23011020220855447 01/10/2022 meerabai 1724001020WL081902 meerabai 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 meerabai IDFC BANK LIMITED(608117)
39 BARWAH MP-24-001-020-003/6
(BARZAR) 		1724001020NRG23011020220855437 01/10/2022 udhavrav 1724001020WL081892 udhavrav 00048 BKID0009920 204 204 Processed 04/10/2022 410562969 udhavrav BANK OF INDIA(508505)
40 BARWAH MP-24-001-068-001/53
(KUNDIYA) 		1724001068NRG23300920220855093 01/10/2022 Mahendra 1724001068WL081798 Mahendra 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 Mahendra BANK OF INDIA(508505)
41 BARWAH MP-24-001-068-001/90
(KUNDIYA) 		1724001068NRG23300920220855095 01/10/2022 GHHAGAN KEVALSING 1724001068WL081798 GHHAGAN KEVALSING 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 GHHAGANKEVALSING BANK OF INDIA(508505)
42 BARWAH MP-24-001-068-002/32
(KUNDIYA) 		1724001068NRG23300920220855078 01/10/2022 RAMKOR CHHATARSINGH 1724001068WL081797 RAMKOR CHHATARSINGH 00048 BKID0009920 1224 1224 Rejected 06/10/2022 410562969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BARWAH MP-24-001-068-002/33
(KUNDIYA) 		1724001068NRG23300920220855080 01/10/2022 MISHRILAL 1724001068WL081797 MISHRILAL 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
44 BARWAH MP-24-001-068-002/66
(KUNDIYA) 		1724001068NRG23300920220855088 01/10/2022 Sodaram 1724001068WL081797 Sodaram 00048 BKID0009920 1224 1224 Processed 04/10/2022 410562969 Sodaram BANK OF INDIA(508505)
SubTotal 13668 13668
45 BARWAH MP-24-001-067-001/119
(KOTLYAKHEDI) 		1724001067NRG23011020220857331 01/10/2022 Motiram 1724001067WL082237 Motiram 00048 BKID0009924 204 204 Processed 04/10/2022 410562969 Motiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 BARWAH MP-24-001-067-001/126
(KOTLYAKHEDI) 		1724001067NRG23011020220857338 01/10/2022 GANGARAM 1724001067WL082237 GANGARAM 00048 BKID0009924 612 612 Processed 04/10/2022 410562969 GANGARAM BANK OF INDIA(508505)
SubTotal 816 816
47 BARWAH MP-24-001-088-003/169-D
(PIDAY BUJURG) 		1724001088NRG23011020220856896 01/10/2022 jitendar durgaram 1724001088WL082171 jitendar durgaram 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 jitendardurgaram STATE BANK OF INDIA(508548)
48 BARWAH MP-24-001-088-003/77
(PIDAY BUJURG) 		1724001088NRG23011020220856668 01/10/2022 omprakash 1724001088WL082133 omprakash 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 omprakash PUNJAB NATIONAL BANK(508568)
49 BARWAH MP-24-001-092-005/111
(RAMTHAN) 		1724001092NRG23011020220857118 01/10/2022 basnti bai 1724001092WL082216 basnti bai 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 basntibai BANK OF INDIA(508505)
50 BARWAH MP-24-001-092-005/117
(RAMTHAN) 		1724001092NRG23011020220857122 01/10/2022 UMASANKAR 1724001092WL082216 UMASANKAR 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 UMASANKAR BANK OF INDIA(508505)
51 BARWAH MP-24-001-092-005/118
(RAMTHAN) 		1724001092NRG23011020220857124 01/10/2022 NANDU 1724001092WL082216 NANDU 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 NANDU BANK OF INDIA(508505)
52 BARWAH MP-24-001-092-005/158-A
(RAMTHAN) 		1724001092NRG23011020220857234 01/10/2022 SANJAY 1724001092WL082232 SANJAY 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 SANJAY BANK OF INDIA(508505)
53 BARWAH MP-24-001-092-005/161-A
(RAMTHAN) 		1724001092NRG23011020220857235 01/10/2022 DHARMENDRA 1724001092WL082232 DHARMENDRA 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 DHARMENDRA UNION BANK OF INDIA(508500)
54 BARWAH MP-24-001-092-005/164
(RAMTHAN) 		1724001092NRG23011020220857117 01/10/2022 ANIL CHAMPALAL 1724001092WL082215 ANIL CHAMPALAL 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 ANILCHAMPALAL BANK OF INDIA(508505)
55 BARWAH MP-24-001-092-005/167-A
(RAMTHAN) 		1724001092NRG23011020220857075 01/10/2022 RAMESWAR 1724001092WL082196 RAMESWAR 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 RAMESWAR UNION BANK OF INDIA(508500)
56 BARWAH MP-24-001-092-005/167-B
(RAMTHAN) 		1724001092NRG23011020220857076 01/10/2022 GANESH 1724001092WL082196 GANESH 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 GANESH BANK OF INDIA(508505)
57 BARWAH MP-24-001-092-005/180-A
(RAMTHAN) 		1724001092NRG23011020220857127 01/10/2022 SUNIL 1724001092WL082217 SUNIL 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 SUNIL BANK OF INDIA(508505)
58 BARWAH MP-24-001-092-005/42
(RAMTHAN) 		1724001092NRG23011020220857239 01/10/2022 MAMTA 1724001092WL082232 MAMTA 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 MAMTA PUNJAB NATIONAL BANK(508568)
59 BARWAH MP-24-001-092-005/42
(RAMTHAN) 		1724001092NRG23011020220857238 01/10/2022 SURAJ 1724001092WL082232 SURAJ 00048 BKID0009926 612 612 Processed 04/10/2022 410562969 SURAJ BANK OF INDIA(508505)
60 BARWAH MP-24-001-092-005/91
(RAMTHAN) 		1724001092NRG23011020220857079 01/10/2022 KALU 1724001092WL082199 KALU 00048 BKID0009926 1224 1224 Processed 04/10/2022 410562969 KALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12852 12852
61 BARWAH MP-24-001-039-001/103-A
(DALYAKHEDI) 		1724001039NRG23011020220856820 01/10/2022 rakesh 1724001039WL082166 rakesh 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 rakesh IDBI BANK(607095)
62 BARWAH MP-24-001-039-001/103-A
(DALYAKHEDI) 		1724001039NRG23011020220856819 01/10/2022 rakesh 1724001039WL082166 rakesh 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 rakesh IDBI BANK(607095)
63 BARWAH MP-24-001-039-001/104
(DALYAKHEDI) 		1724001039NRG23011020220856822 01/10/2022 Bhagvat 1724001039WL082166 Bhagvat 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
64 BARWAH MP-24-001-039-001/104
(DALYAKHEDI) 		1724001039NRG23011020220856821 01/10/2022 Bhagvat 1724001039WL082166 Bhagvat 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
65 BARWAH MP-24-001-039-001/119
(DALYAKHEDI) 		1724001039NRG23011020220856825 01/10/2022 KHUSHYAL 1724001039WL082166 KHUSHYAL 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 KHUSHYAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 BARWAH MP-24-001-039-001/119
(DALYAKHEDI) 		1724001039NRG23011020220856824 01/10/2022 KHUSHYAL 1724001039WL082166 KHUSHYAL 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 KHUSHYAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 BARWAH MP-24-001-039-001/126
(DALYAKHEDI) 		1724001039NRG23011020220856831 01/10/2022 PREMLAL 1724001039WL082166 PREMLAL 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 PREMLAL BANK OF INDIA(508505)
68 BARWAH MP-24-001-039-001/126
(DALYAKHEDI) 		1724001039NRG23011020220856830 01/10/2022 PREMLAL 1724001039WL082166 PREMLAL 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 PREMLAL BANK OF INDIA(508505)
69 BARWAH MP-24-001-039-001/128
(DALYAKHEDI) 		1724001039NRG23011020220856837 01/10/2022 PUNAMCHAND 1724001039WL082166 PUNAMCHAND 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 PUNAMCHAND BANK OF INDIA(508505)
70 BARWAH MP-24-001-039-001/128
(DALYAKHEDI) 		1724001039NRG23011020220856836 01/10/2022 PUNAMCHAND 1724001039WL082166 PUNAMCHAND 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 PUNAMCHAND BANK OF INDIA(508505)
71 BARWAH MP-24-001-039-001/131-A
(DALYAKHEDI) 		1724001039NRG23011020220856839 01/10/2022 BHUPENDRA 1724001039WL082166 BHUPENDRA 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 BHUPENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 BARWAH MP-24-001-039-001/131-A
(DALYAKHEDI) 		1724001039NRG23011020220856838 01/10/2022 BHUPENDRA 1724001039WL082166 BHUPENDRA 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 BHUPENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 BARWAH MP-24-001-039-001/136
(DALYAKHEDI) 		1724001039NRG23011020220856849 01/10/2022 KELASHBAI 1724001039WL082166 KELASHBAI 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 KELASHBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 BARWAH MP-24-001-039-001/136
(DALYAKHEDI) 		1724001039NRG23011020220856848 01/10/2022 KELASHBAI 1724001039WL082166 KELASHBAI 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 KELASHBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 BARWAH MP-24-001-039-001/136-A
(DALYAKHEDI) 		1724001039NRG23011020220856851 01/10/2022 TOTARAM 1724001039WL082166 TOTARAM 00048 BKID0009936 1020 1020 Processed 04/10/2022 410562969 TOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 BARWAH MP-24-001-039-001/136-A
(DALYAKHEDI) 		1724001039NRG23011020220856850 01/10/2022 TOTARAM 1724001039WL082166 TOTARAM 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 TOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 BARWAH MP-24-001-039-001/149
(DALYAKHEDI) 		1724001039NRG23011020220856860 01/10/2022 kalu 1724001039WL082166 kalu 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 kalu BANK OF INDIA(508505)
78 BARWAH MP-24-001-039-001/159
(DALYAKHEDI) 		1724001039NRG23011020220856005 01/10/2022 THAKUR 1724001039WL082049 THAKUR 00048 BKID0009936 1224 1224 Processed 04/10/2022 410562969 THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20400 20400
79 BARWAH MP-24-001-051-004/86
(JAGATPURA) 		1724001051NRG23011020220857057 01/10/2022 kanchan rajaram 1724001051WL082190 kanchan rajaram 00078 CNRB0005203 1224 1224 Processed 04/10/2022 410562969 kanchanrajaram CANARA BANK(508532)
80 BARWAH MP-24-001-079-003/158
(MURALA) 		1724001079NRG23011020220856041 01/10/2022 Karuna 1724001079WL082051 Karuna 00078 CNRB0005203 1224 1224 Processed 04/10/2022 410562969 Karuna BANK OF BARODA(606985)
SubTotal 2448 2448
81 BARWAH MP-24-001-039-001/123
(DALYAKHEDI) 		1724001039NRG23011020220856829 01/10/2022 AMRAJI DYARAM 1724001039WL082166 AMRAJI DYARAM 00114 CBIN0MPDCAS 1020 1020 Processed 04/10/2022 410562969 AMRAJIDYARAM BANK OF BARODA(606985)
82 BARWAH MP-24-001-039-001/123
(DALYAKHEDI) 		1724001039NRG23011020220856828 01/10/2022 AMRAJI DYARAM 1724001039WL082166 AMRAJI DYARAM 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 AMRAJIDYARAM BANK OF BARODA(606985)
83 BARWAH MP-24-001-039-001/150-B
(DALYAKHEDI) 		1724001039NRG23011020220856862 01/10/2022 GHANSHYAM 1724001039WL082166 GHANSHYAM 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 GHANSHYAM STATE BANK OF INDIA(508548)
84 BARWAH MP-24-001-051-004/87
(JAGATPURA) 		1724001051NRG23011020220857058 01/10/2022 RAMKISHAN 1724001051WL082190 RAMKISHAN 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 RAMKISHAN PUNJAB NATIONAL BANK(508568)
85 BARWAH MP-24-001-070-001/219
(LONDI (S) SANAWD) 		1724001070NRG23011020220856163 01/10/2022 SHERSINGH DEVISINGH 1724001070WL082081 SHERSINGH DEVISINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 SHERSINGHDEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 BARWAH MP-24-001-070-002/36
(LONDI (S) SANAWD) 		1724001070NRG23011020220856211 01/10/2022 NAHARU RAGHORAM 1724001070WL082081 NAHARU RAGHORAM 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 NAHARURAGHORAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 BARWAH MP-24-001-070-002/36
(LONDI (S) SANAWD) 		1724001070NRG23011020220856212 01/10/2022 SHERU RAGHORAM 1724001070WL082081 SHERU RAGHORAM 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 SHERURAGHORAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 BARWAH MP-24-001-070-002/39
(LONDI (S) SANAWD) 		1724001070NRG23011020220856213 01/10/2022 ANTARSINGH NARSINGH 1724001070WL082081 ANTARSINGH NARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 ANTARSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BARWAH MP-24-001-070-002/46
(LONDI (S) SANAWD) 		1724001070NRG23011020220856218 01/10/2022 PAWANSINGH PYARSINGH 1724001070WL082081 PAWANSINGH PYARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 PAWANSINGHPYARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 BARWAH MP-24-001-070-002/46
(LONDI (S) SANAWD) 		1724001070NRG23011020220856217 01/10/2022 PAWANSINGH PYARSINGH 1724001070WL082081 PAWANSINGH PYARSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 PAWANSINGHPYARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 BARWAH MP-24-001-070-002/49
(LONDI (S) SANAWD) 		1724001070NRG23011020220856219 01/10/2022 ANOKCHAND ONKAR 1724001070WL082081 ANOKCHAND ONKAR 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 ANOKCHANDONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 BARWAH MP-24-001-070-002/50
(LONDI (S) SANAWD) 		1724001070NRG23011020220856221 01/10/2022 HARESINGH KAMALSINGH 1724001070WL082081 HARESINGH KAMALSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 HARESINGHKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BARWAH MP-24-001-070-002/50
(LONDI (S) SANAWD) 		1724001070NRG23011020220856220 01/10/2022 HARESINGH KAMALSINGH 1724001070WL082081 HARESINGH KAMALSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 HARESINGHKAMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 BARWAH MP-24-001-070-002/53
(LONDI (S) SANAWD) 		1724001070NRG23011020220856223 01/10/2022 SHERU 1724001070WL082081 SHERU 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 SHERU NARMADA JHABUA GRAMIN BANK(508515)
95 BARWAH MP-24-001-070-002/53
(LONDI (S) SANAWD) 		1724001070NRG23011020220856222 01/10/2022 SHERU 1724001070WL082081 SHERU 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 SHERU NARMADA JHABUA GRAMIN BANK(508515)
96 BARWAH MP-24-001-079-003/158
(MURALA) 		1724001079NRG23011020220856040 01/10/2022 anarsingh 1724001079WL082051 anarsingh 00114 CBIN0MPDCAS 1224 1224 Processed 04/10/2022 410562969 anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19380 19380
97 BARWAH MP-24-001-070-001/149-A
(LONDI (S) SANAWD) 		1724001070NRG23011020220856155 01/10/2022 jaipal bhuresingh 1724001070WL082081 jaipal bhuresingh 00165 IBKL0000528 1224 1224 Processed 04/10/2022 410562969 jaipalbhuresingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 BARWAH MP-24-001-096-001/30
(RUPKHEDA) 		1724001096NRG23011020220856680 01/10/2022 RADHU 1724001096WL082137 RADHU 00165 IBKL0000528 1224 1224 Processed 04/10/2022 410562969 RADHU IDBI BANK(607095)
99 BARWAH MP-24-001-096-001/370
(RUPKHEDA) 		1724001096NRG23011020220856690 01/10/2022 komal singdar 1724001096WL082140 komal singdar 00165 IBKL0000528 1224 1224 Processed 04/10/2022 410562969 komalsingdar BANK OF BARODA(606985)
100 BARWAH MP-24-001-096-001/370
(RUPKHEDA) 		1724001096NRG23011020220856689 01/10/2022 komal singdar 1724001096WL082140 komal singdar 00165 IBKL0000528 1224 1224 Processed 04/10/2022 410562969 komalsingdar IDBI BANK(607095)
101 BARWAH MP-24-001-096-001/370
(RUPKHEDA) 		1724001096NRG23011020220856688 01/10/2022 komal singdar 1724001096WL082140 komal singdar 00165 IBKL0000528 1224 1224 Processed 04/10/2022 410562969 komalsingdar IDBI BANK(607095)
SubTotal 6120 6120
102 BARWAH MP-24-001-087-002/171
(PEETNAGAR) 		1724001087NRG23270920220843962 01/10/2022 ravinndra 1724001087WL080263 ravinndra 00165 IBKL0001402 1224 1224 Processed 04/10/2022 410562969 ravinndra IDFC BANK LIMITED(608117)
103 BARWAH MP-24-001-087-002/99
(PEETNAGAR) 		1724001087NRG23300920220855141 01/10/2022 santosh 1724001087WL081807 santosh 00165 IBKL0001402 1224 1224 Processed 04/10/2022 410562969 santosh IDBI BANK(607095)
SubTotal 2448 2448
104 BARWAH MP-24-001-070-002/57
(LONDI (S) SANAWD) 		1724001070NRG23011020220856225 01/10/2022 RAMESH GOVIND 1724001070WL082081 RAMESH GOVIND 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 RAMESHGOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 BARWAH MP-24-001-070-002/57
(LONDI (S) SANAWD) 		1724001070NRG23011020220856224 01/10/2022 RAMESH GOVIND 1724001070WL082081 RAMESH GOVIND 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 RAMESHGOVIND STATE BANK OF INDIA(508548)
SubTotal 2448 2448
106 BARWAH MP-24-001-020-002/167-A
(BARZAR) 		1724001020NRG23011020220855426 01/10/2022 manohar 1724001020WL081883 manohar 00354 PUNB0690500 1224 1224 Processed 04/10/2022 410562969 manohar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 BARWAH MP-24-001-088-003/38
(PIDAY BUJURG) 		1724001088NRG23011020220856905 01/10/2022 Prem bai 1724001088WL082172 Prem bai 00354 PUNB0690500 1224 1224 Processed 04/10/2022 410562969 Prembai PUNJAB NATIONAL BANK(508568)
108 BARWAH MP-24-001-088-003/70
(PIDAY BUJURG) 		1724001088NRG23011020220856893 01/10/2022 LAXMI 1724001088WL082169 LAXMI 00354 PUNB0690500 1224 1224 Processed 04/10/2022 410562969 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
109 BARWAH MP-24-001-010-001/85
(BAFALGAON) 		1724001010NRG23011020220855840 01/10/2022 Magatibai 1724001010WL081992 Magatibai 00415 SBIN0010793 1224 1224 Rejected 06/10/2022 410562969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BARWAH MP-24-001-010-004/169-A
(BAFALGAON) 		1724001010NRG23011020220855843 01/10/2022 NARENDRA 1724001010WL081992 NARENDRA 00415 SBIN0010793 1224 1224 Processed 04/10/2022 410562969 NARENDRA STATE BANK OF INDIA(508548)
111 BARWAH MP-24-001-010-004/169-A
(BAFALGAON) 		1724001010NRG23011020220855842 01/10/2022 NARENDRA 1724001010WL081992 NARENDRA 00415 SBIN0010793 1224 1224 Processed 04/10/2022 410562969 NARENDRA STATE BANK OF INDIA(508548)
112 BARWAH MP-24-001-022-002/190
(BAVADIKHEDA) 		1724001022NRG23011020220855623 01/10/2022 bhavarlal 1724001022WL081933 bhavarlal 00415 SBIN0010793 1224 1224 Processed 04/10/2022 410562969 bhavarlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 BARWAH MP-24-001-062-003/135
(KHAMKIBARUL) 		1724001062NRG23011020220856788 01/10/2022 ramlal 1724001062WL082160 ramlal 00415 SBIN0010793 1224 1224 Processed 04/10/2022 410562969 ramlal BANK OF INDIA(508505)
SubTotal 6120 6120
114 BARWAH MP-24-001-020-002/192-B
(BARZAR) 		1724001020NRG23011020220855434 01/10/2022 GANESH 1724001020WL081889 GANESH 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 GANESH STATE BANK OF INDIA(508548)
115 BARWAH MP-24-001-022-001/143
(BAVADIKHEDA) 		1724001022NRG23011020220855633 01/10/2022 gopal 1724001022WL081943 gopal 00415 SBIN0030029 1020 1020 Processed 04/10/2022 410562969 gopal STATE BANK OF INDIA(508548)
116 BARWAH MP-24-001-051-002/25
(JAGATPURA) 		1724001051NRG23011020220857042 01/10/2022 LAXMIBAI 1724001051WL082188 LAXMIBAI 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 LAXMIBAI STATE BANK OF INDIA(508548)
117 BARWAH MP-24-001-093-001/73
(RATNPUR) 		1724001093NRG23011020220855967 01/10/2022 KAMALSINGH 1724001093WL082041 KAMALSINGH 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 KAMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 BARWAH MP-24-001-093-002/19
(RATNPUR) 		1724001093NRG23011020220855973 01/10/2022 mansharam 1724001093WL082042 mansharam 00415 SBIN0030029 1224 1224 Processed 05/10/2022 410562969 mansharam RATNAKAR BANK(607393)
119 BARWAH MP-24-001-093-002/19
(RATNPUR) 		1724001093NRG23011020220855972 01/10/2022 mansharam 1724001093WL082042 mansharam 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 mansharam STATE BANK OF INDIA(508548)
120 BARWAH MP-24-001-093-002/79
(RATNPUR) 		1724001093NRG23011020220855977 01/10/2022 DINESH 1724001093WL082042 DINESH 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 DINESH STATE BANK OF INDIA(508548)
121 BARWAH MP-24-001-093-002/79
(RATNPUR) 		1724001093NRG23011020220855976 01/10/2022 DINESH 1724001093WL082042 DINESH 00415 SBIN0030029 1224 1224 Processed 04/10/2022 410562969 DINESH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
122 BARWAH MP-24-001-087-002/227
(PEETNAGAR) 		1724001087NRG23270920220843964 01/10/2022 BALIRAM 1724001087WL080263 BALIRAM 00415 SBIN0030031 1224 1224 Processed 04/10/2022 410562969 BALIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 BARWAH MP-24-001-087-002/288-A
(PEETNAGAR) 		1724001087NRG23270920220843969 01/10/2022 DURGARAM GHANSHYAM 1724001087WL080263 DURGARAM GHANSHYAM 00415 SBIN0030031 1224 1224 Processed 04/10/2022 410562969 DURGARAMGHANSHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 BARWAH MP-24-001-087-002/339
(PEETNAGAR) 		1724001087NRG23270920220843975 01/10/2022 beniram 1724001087WL080263 beniram 00415 SBIN0030031 1224 1224 Processed 04/10/2022 410562969 beniram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
125 BARWAH MP-24-001-039-001/103
(DALYAKHEDI) 		1724001039NRG23011020220856818 01/10/2022 Durpta 1724001039WL082166 Durpta 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 Durpta NARMADA JHABUA GRAMIN BANK(508515)
126 BARWAH MP-24-001-039-001/103
(DALYAKHEDI) 		1724001039NRG23011020220856817 01/10/2022 Durpta 1724001039WL082166 Durpta 00415 SBIN0030040 1020 1020 Processed 04/10/2022 410562969 Durpta NARMADA JHABUA GRAMIN BANK(508515)
127 BARWAH MP-24-001-039-001/155-A
(DALYAKHEDI) 		1724001039NRG23011020220856864 01/10/2022 ravindra 1724001039WL082166 ravindra 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 ravindra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 BARWAH MP-24-001-039-001/158-A
(DALYAKHEDI) 		1724001039NRG23011020220856865 01/10/2022 Jivanlal 1724001039WL082166 Jivanlal 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 Jivanlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 BARWAH MP-24-001-039-001/158-B
(DALYAKHEDI) 		1724001039NRG23011020220856866 01/10/2022 rajesh 1724001039WL082166 rajesh 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 rajesh BANK OF INDIA(508505)
130 BARWAH MP-24-001-039-001/165-A
(DALYAKHEDI) 		1724001039NRG23011020220856006 01/10/2022 KAMALCHAND 1724001039WL082049 KAMALCHAND 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 KAMALCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 BARWAH MP-24-001-039-001/59-B
(DALYAKHEDI) 		1724001039NRG23011020220855997 01/10/2022 tukaram 1724001039WL082047 tukaram 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 tukaram STATE BANK OF INDIA(508548)
132 BARWAH MP-24-001-039-001/6-A
(DALYAKHEDI) 		1724001039NRG23011020220856871 01/10/2022 PREMLAL 1724001039WL082166 PREMLAL 00415 SBIN0030040 1224 1224 Processed 04/10/2022 410562969 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 9588 9588
133 BARWAH MP-24-001-067-001/48
(KOTLYAKHEDI) 		1724001067NRG23011020220857351 01/10/2022 LAXMAN 1724001067WL082237 LAXMAN 00415 SBIN0030174 612 612 Processed 04/10/2022 410562969 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 612 612
134 BARWAH MP-24-001-070-001/116
(LONDI (S) SANAWD) 		1724001070NRG23011020220855703 01/10/2022 LAXMIBAI RAMSINGH 1724001070WL081959 LAXMIBAI RAMSINGH 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 LAXMIBAIRAMSINGH STATE BANK OF INDIA(508548)
135 BARWAH MP-24-001-070-001/116
(LONDI (S) SANAWD) 		1724001070NRG23011020220855702 01/10/2022 LAXMIBAI RAMSINGH 1724001070WL081959 LAXMIBAI RAMSINGH 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 LAXMIBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BARWAH MP-24-001-070-001/181
(LONDI (S) SANAWD) 		1724001070NRG23011020220856156 01/10/2022 Jogesh 1724001070WL082081 Jogesh 00415 SBIN0030176 1224 1224 Rejected 06/10/2022 410562969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BARWAH MP-24-001-070-001/185-A
(LONDI (S) SANAWD) 		1724001070NRG23011020220856158 01/10/2022 Pandri 1724001070WL082081 Pandri 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 Pandri STATE BANK OF INDIA(508548)
138 BARWAH MP-24-001-070-001/194
(LONDI (S) SANAWD) 		1724001070NRG23011020220856160 01/10/2022 rajaram 1724001070WL082081 rajaram 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 rajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 BARWAH MP-24-001-070-001/246
(LONDI (S) SANAWD) 		1724001070NRG23011020220856170 01/10/2022 BHUPENDRA 1724001070WL082081 BHUPENDRA 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
140 BARWAH MP-24-001-070-001/246
(LONDI (S) SANAWD) 		1724001070NRG23011020220856169 01/10/2022 BHUPENDRA 1724001070WL082081 BHUPENDRA 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 BHUPENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
141 BARWAH MP-24-001-070-001/275
(LONDI (S) SANAWD) 		1724001070NRG23011020220855691 01/10/2022 SAKU BAI HIRALAL 1724001070WL081958 SAKU BAI HIRALAL 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 SAKUBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
142 BARWAH MP-24-001-070-001/275
(LONDI (S) SANAWD) 		1724001070NRG23011020220855690 01/10/2022 SAKU BAI HIRALAL 1724001070WL081958 SAKU BAI HIRALAL 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 SAKUBAIHIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 BARWAH MP-24-001-070-001/295
(LONDI (S) SANAWD) 		1724001070NRG23011020220856178 01/10/2022 MAHENDRA 1724001070WL082081 MAHENDRA 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 MAHENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 BARWAH MP-24-001-070-001/295
(LONDI (S) SANAWD) 		1724001070NRG23011020220856176 01/10/2022 MAHENDRA 1724001070WL082081 MAHENDRA 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 MAHENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 BARWAH MP-24-001-070-001/332-A
(LONDI (S) SANAWD) 		1724001070NRG23011020220856183 01/10/2022 SUDHABAI 1724001070WL082081 SUDHABAI 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 SUDHABAI STATE BANK OF INDIA(508548)
146 BARWAH MP-24-001-070-001/337
(LONDI (S) SANAWD) 		1724001070NRG23011020220856186 01/10/2022 KAMAL 1724001070WL082081 KAMAL 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 KAMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
147 BARWAH MP-24-001-070-002/18
(LONDI (S) SANAWD) 		1724001070NRG23011020220856202 01/10/2022 Rajendra 1724001070WL082081 Rajendra 00415 SBIN0030176 1224 1224 Processed 04/10/2022 410562969 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
148 BARWAH MP-24-001-069-006/121-B
(LIMBI BUJURG) 		1724001069NRG23011020220855473 01/10/2022 RADHESHYAM SAINI 1724001069WL081911 RADHESHYAM SAINI 00468 UBIN0568236 1224 1224 Processed 04/10/2022 410562969 RADHESHYAMSAINI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
149 BARWAH MP-24-001-039-001/143
(DALYAKHEDI) 		1724001039NRG23011020220856855 01/10/2022 Govardhan 1724001039WL082166 Govardhan 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 Govardhan BANK OF INDIA(508505)
150 BARWAH MP-24-001-062-001/122
(KHAMKIBARUL) 		1724001062NRG23011020220856795 01/10/2022 ganpat 1724001062WL082162 ganpat 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 ganpat UNION BANK OF INDIA(508500)
151 BARWAH MP-24-001-062-001/158
(KHAMKIBARUL) 		1724001062NRG23011020220856796 01/10/2022 Nawalsing 1724001062WL082162 Nawalsing 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 Nawalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 BARWAH MP-24-001-062-001/162
(KHAMKIBARUL) 		1724001062NRG23011020220856768 01/10/2022 aashabai 1724001062WL082157 aashabai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 aashabai BANK OF INDIA(508505)
153 BARWAH MP-24-001-062-001/82
(KHAMKIBARUL) 		1724001062NRG23011020220856786 01/10/2022 KESAV 1724001062WL082160 KESAV 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 KESAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
154 BARWAH MP-24-001-062-001/92
(KHAMKIBARUL) 		1724001062NRG23011020220856772 01/10/2022 PRAHLAD 1724001062WL082157 PRAHLAD 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 PRAHLAD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 BARWAH MP-24-001-062-002/42
(KHAMKIBARUL) 		1724001062NRG23011020220856778 01/10/2022 dhayansingh 1724001062WL082159 dhayansingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 dhayansingh BANK OF INDIA(508505)
156 BARWAH MP-24-001-062-003/105
(KHAMKIBARUL) 		1724001062NRG23011020220855613 01/10/2022 SIKDAR 1724001062WL081925 SIKDAR 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 SIKDAR BANK OF INDIA(508505)
157 BARWAH MP-24-001-066-001/28
(KODBAR BUJURG) 		1724001066NRG23011020220855334 01/10/2022 vishnu 1724001066WL081850 vishnu 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 vishnu NARMADA JHABUA GRAMIN BANK(508515)
158 BARWAH MP-24-001-068-003/28
(KUNDIYA) 		1724001068NRG23300920220855101 01/10/2022 suraj 1724001068WL081800 suraj 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 suraj BANK OF INDIA(508505)
159 BARWAH MP-24-001-068-003/41
(KUNDIYA) 		1724001068NRG23300920220855096 01/10/2022 DEVRAM BALLU 1724001068WL081799 DEVRAM BALLU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 DEVRAMBALLU NARMADA JHABUA GRAMIN BANK(508515)
160 BARWAH MP-24-001-070-002/33
(LONDI (S) SANAWD) 		1724001070NRG23011020220856208 01/10/2022 RAKESH DHANAJI 1724001070WL082081 RAKESH DHANAJI 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 RAKESHDHANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14688 14688
161 BARWAH MP-24-001-002-001/141
(ALI KHURD) 		1724001002NRG23011020220856337 01/10/2022 HARIKARAN 1724001002WL082123 HARIKARAN 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 HARIKARAN IDFC BANK LIMITED(608117)
162 BARWAH MP-24-001-002-001/27
(ALI KHURD) 		1724001002NRG23011020220856342 01/10/2022 Ajay 1724001002WL082123 Ajay 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 Ajay IDFC BANK LIMITED(608117)
163 BARWAH MP-24-001-031-002/24
(BHULGAON) 		1724001031NRG23250920220836967 01/10/2022 bandu 1724001031WL079175 bandu 00666 IDFB0041322 1020 1020 Processed 04/10/2022 410562969 bandu IDFC BANK LIMITED(608117)
164 BARWAH MP-24-001-039-001/184-A
(DALYAKHEDI) 		1724001039NRG23011020220856011 01/10/2022 bharat 1724001039WL082049 bharat 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 bharat BANK OF BARODA(606985)
165 BARWAH MP-24-001-039-001/184-B
(DALYAKHEDI) 		1724001039NRG23011020220856012 01/10/2022 DINESH 1724001039WL082049 DINESH 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 DINESH IDFC BANK LIMITED(608117)
166 BARWAH MP-24-001-039-001/184-C
(DALYAKHEDI) 		1724001039NRG23011020220856013 01/10/2022 Usha 1724001039WL082049 Usha 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 Usha IDFC BANK LIMITED(608117)
167 BARWAH MP-24-001-039-001/229
(DALYAKHEDI) 		1724001039NRG23011020220855981 01/10/2022 mahesh 1724001039WL082043 mahesh 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 mahesh IDFC BANK LIMITED(608117)
168 BARWAH MP-24-001-039-001/62-B
(DALYAKHEDI) 		1724001039NRG23011020220856872 01/10/2022 sanjay 1724001039WL082166 sanjay 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 sanjay IDFC BANK LIMITED(608117)
169 BARWAH MP-24-001-039-003/36
(DALYAKHEDI) 		1724001039NRG23011020220856885 01/10/2022 KALU 1724001039WL082166 KALU 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 KALU IDFC BANK LIMITED(608117)
170 BARWAH MP-24-001-039-003/68
(DALYAKHEDI) 		1724001039NRG23011020220855985 01/10/2022 Naja 1724001039WL082043 Naja 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 Naja IDFC BANK LIMITED(608117)
171 BARWAH MP-24-001-039-003/7
(DALYAKHEDI) 		1724001039NRG23011020220855986 01/10/2022 RAMESH 1724001039WL082043 RAMESH 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
172 BARWAH MP-24-001-087-002/227
(PEETNAGAR) 		1724001087NRG23270920220843965 01/10/2022 mamta 1724001087WL080263 mamta 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 mamta IDFC BANK LIMITED(608117)
173 BARWAH MP-24-001-087-002/250-A
(PEETNAGAR) 		1724001087NRG23270920220843966 01/10/2022 shreeram 1724001087WL080263 shreeram 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 shreeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 BARWAH MP-24-001-087-002/307
(PEETNAGAR) 		1724001087NRG23270920220843973 01/10/2022 kusumbai 1724001087WL080263 kusumbai 00666 IDFB0041322 1224 1224 Processed 04/10/2022 410562969 kusumbai IDFC BANK LIMITED(608117)
SubTotal 16932 16932
175 BARWAH MP-24-001-051-004/91-A
(JAGATPURA) 		1724001051NRG23011020220857060 01/10/2022 baliram 1724001051WL082190 baliram 00666 IDFB0041323 1224 1224 Processed 04/10/2022 410562969 baliram STATE BANK OF INDIA(508548)
176 BARWAH MP-24-001-051-004/91-A
(JAGATPURA) 		1724001051NRG23011020220857059 01/10/2022 baliram 1724001051WL082190 baliram 00666 IDFB0041323 1224 1224 Processed 04/10/2022 410562969 baliram BANK OF INDIA(508505)
SubTotal 2448 2448
177 BARWAH MP-24-001-039-001/138-A
(DALYAKHEDI) 		1724001039NRG23011020220856854 01/10/2022 Sandhya 1724001039WL082166 Sandhya 00697 BKID0MG0201 1224 1224 Processed 04/10/2022 410562969 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
178 BARWAH MP-24-001-071-003/44
(LONDI (B) BARWAH) 		1724001000NRG23011020220857367 01/10/2022 LAXMAN 1724001WL082240 LAXMAN 00697 BKID0MG0208 1224 1224 Processed 04/10/2022 410562969 LAXMAN BANK OF BARODA(606985)
SubTotal 1224 1224
179 BARWAH MP-24-001-062-001/129
(KHAMKIBARUL) 		1724001062NRG23011020220856790 01/10/2022 mahendra 1724001062WL082161 mahendra 00697 BKID0MG0221 1224 1224 Processed 04/10/2022 410562969 mahendra NARMADA JHABUA GRAMIN BANK(508515)
180 BARWAH MP-24-001-062-001/64
(KHAMKIBARUL) 		1724001062NRG23011020220856808 01/10/2022 CHAITRAM 1724001062WL082164 CHAITRAM 00697 BKID0MG0221 1224 1224 Processed 04/10/2022 410562969 CHAITRAM BANK OF INDIA(508505)
181 BARWAH MP-24-001-062-001/89
(KHAMKIBARUL) 		1724001062NRG23011020220856798 01/10/2022 Misrilaal 1724001062WL082162 Misrilaal 00697 BKID0MG0221 1224 1224 Processed 04/10/2022 410562969 Misrilaal NARMADA JHABUA GRAMIN BANK(508515)
182 BARWAH MP-24-001-062-003/109
(KHAMKIBARUL) 		1724001062NRG23011020220855614 01/10/2022 KALU 1724001062WL081925 KALU 00697 BKID0MG0221 1224 1224 Processed 04/10/2022 410562969 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
183 BARWAH MP-24-001-070-001/185
(LONDI (S) SANAWD) 		1724001070NRG23011020220856157 01/10/2022 DYARAM SUKHLAL 1724001070WL082081 DYARAM SUKHLAL 00697 BKID0MG0224 1224 1224 Processed 04/10/2022 410562969 DYARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
184 BARWAH MP-24-001-070-001/185-A
(LONDI (S) SANAWD) 		1724001070NRG23011020220856159 01/10/2022 PANDRI 1724001070WL082081 PANDRI 00697 BKID0MG0224 1224 1224 Processed 04/10/2022 410562969 PANDRI STATE BANK OF INDIA(508548)
185 BARWAH MP-24-001-070-002/12
(LONDI (S) SANAWD) 		1724001070NRG23011020220855676 01/10/2022 RAMESH TOTARAM 1724001070WL081957 RAMESH TOTARAM 00697 BKID0MG0224 1224 1224 Processed 04/10/2022 410562969 RAMESHTOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 BARWAH MP-24-001-070-002/24
(LONDI (S) SANAWD) 		1724001070NRG23011020220856204 01/10/2022 BHUWANIRAM 1724001070WL082081 BHUWANIRAM 00697 BKID0MG0224 1224 1224 Processed 04/10/2022 410562969 BHUWANIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 BARWAH MP-24-001-070-002/42
(LONDI (S) SANAWD) 		1724001070NRG23011020220856216 01/10/2022 MANOHAR 1724001070WL082081 MANOHAR 00697 BKID0MG0224 1224 1224 Processed 04/10/2022 410562969 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
188 BARWAH MP-24-001-070-001/133
(LONDI (S) SANAWD) 		1724001070NRG23011020220855715 01/10/2022 KESHARILAL BABULAL 1724001070WL081960 KESHARILAL BABULAL 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 KESHARILALBABULAL IDFC BANK LIMITED(608117)
189 BARWAH MP-24-001-070-001/133
(LONDI (S) SANAWD) 		1724001070NRG23011020220855714 01/10/2022 KESHARILAL BABULAL 1724001070WL081960 KESHARILAL BABULAL 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 KESHARILALBABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 BARWAH MP-24-001-070-001/280-A
(LONDI (S) SANAWD) 		1724001070NRG23011020220856173 01/10/2022 SARDAR 1724001070WL082081 SARDAR 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
191 BARWAH MP-24-001-070-002/26
(LONDI (S) SANAWD) 		1724001070NRG23011020220855679 01/10/2022 BALIRAM PITA SHERU 1724001070WL081957 BALIRAM PITA SHERU 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 BALIRAMPITASHERU NARMADA JHABUA GRAMIN BANK(508515)
192 BARWAH MP-24-001-070-002/26
(LONDI (S) SANAWD) 		1724001070NRG23011020220855678 01/10/2022 BALIRAM PITA SHERU 1724001070WL081957 BALIRAM PITA SHERU 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 BALIRAMPITASHERU NARMADA JHABUA GRAMIN BANK(508515)
193 BARWAH MP-24-001-070-002/30
(LONDI (S) SANAWD) 		1724001070NRG23011020220855681 01/10/2022 Radheshyam 1724001070WL081957 Radheshyam 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
194 BARWAH MP-24-001-070-002/30
(LONDI (S) SANAWD) 		1724001070NRG23011020220855680 01/10/2022 Radheshyam 1724001070WL081957 Radheshyam 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
195 BARWAH MP-24-001-070-002/4
(LONDI (S) SANAWD) 		1724001070NRG23011020220856214 01/10/2022 PAPPU MAYARAM 1724001070WL082081 PAPPU MAYARAM 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 PAPPUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
196 BARWAH MP-24-001-070-002/8
(LONDI (S) SANAWD) 		1724001070NRG23011020220856228 01/10/2022 MAHENDRA 1724001070WL082081 MAHENDRA 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 MAHENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 BARWAH MP-24-001-070-002/8
(LONDI (S) SANAWD) 		1724001070NRG23011020220856227 01/10/2022 MAHENDRA 1724001070WL082081 MAHENDRA 00697 BKID0MG0293 1224 1224 Processed 04/10/2022 410562969 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
198 BARWAH MP-24-001-031-002/112
(BHULGAON) 		1724001031NRG23250920220836964 01/10/2022 mishreelal 1724001031WL079175 mishreelal 00697 BKID0NAMRGB 1020 1020 Processed 04/10/2022 410562969 mishreelal NARMADA JHABUA GRAMIN BANK(508515)
199 BARWAH MP-24-001-031-002/154-B
(BHULGAON) 		1724001031NRG23250920220836966 01/10/2022 lokesh 1724001031WL079175 lokesh 00697 BKID0NAMRGB 1020 1020 Processed 04/10/2022 410562969 lokesh NARMADA JHABUA GRAMIN BANK(508515)
200 BARWAH MP-24-001-093-001/146
(RATNPUR) 		1724001093NRG23011020220855992 01/10/2022 JUGALKISOR 1724001093WL082045 JUGALKISOR 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410562969 JUGALKISOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 231744 231744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_011022APB_FTO_437762 Bank of Baroda BARB0BARWAH BARWAHA,MH 1224
2 BARWAH MP1724001_011022APB_FTO_437762 Bank of Baroda BARB0DUDGAO DUDGAON 9588
3 BARWAH MP1724001_011022APB_FTO_437762 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 6936
4 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009901 SANAWAD 1224
5 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009907 BARWAHA 17544
6 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009920 BALWADA 13668
7 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009924 BANGARDA 816
8 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009926 BAGOD 12852
9 BARWAH MP1724001_011022APB_FTO_437762 Bank of India BKID0009936 BEDIYA 20400
10 BARWAH MP1724001_011022APB_FTO_437762 Canara Bank CNRB0005203 BARWAHA 2448
11 BARWAH MP1724001_011022APB_FTO_437762 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 19380
12 BARWAH MP1724001_011022APB_FTO_437762 IDBI Bank IBKL0000528 SANAWAD 6120
13 BARWAH MP1724001_011022APB_FTO_437762 IDBI Bank IBKL0001402 TOKSAR 2448
14 BARWAH MP1724001_011022APB_FTO_437762 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 2448
15 BARWAH MP1724001_011022APB_FTO_437762 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 3672
16 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0010793 BARWAH 6120
17 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 9588
18 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3672
19 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0030040 BAIDIA 9588
20 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0030174 NIMARKHEDI 612
21 BARWAH MP1724001_011022APB_FTO_437762 State Bank of India SBIN0030176 PIPALGONE 17136
22 BARWAH MP1724001_011022APB_FTO_437762 Union Bank of India UBIN0568236 BARWAH 1224
23 BARWAH MP1724001_011022APB_FTO_437762 Narmada Jhabua Gramin Bank BKID0NAMRGB BEDIYA 1224
24 BARWAH MP1724001_011022APB_FTO_437762 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAPUR 1224
25 BARWAH MP1724001_011022APB_FTO_437762 Narmada Jhabua Gramin Bank BKID0NAMRGB KATKUT 12240
26 BARWAH MP1724001_011022APB_FTO_437762 IDFC Bank IDFB0041322 SANAWAD 16932
27 BARWAH MP1724001_011022APB_FTO_437762 IDFC Bank IDFB0041323 Sirlai 2448
28 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 1224
29 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1224
30 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 4896
31 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 6120
32 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0MG0293 Pipalgone-Kasrawad 12240
33 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 1224
34 BARWAH MP1724001_011022APB_FTO_437762 Madhya Pradesh Gramin Bank BKID0NAMRGB BEDIA 2040

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