Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_270722APB_FTO_288232
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-24-001-044-001/178-A
(DUDGAON) 		1724001044NRG23270720220620811 27/07/2022 kantilal 1724001044WL042734 kantilal 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 kantilal STATE BANK OF INDIA(508548)
2 BARWAH MP-24-001-044-001/262
(DUDGAON) 		1724001044NRG23270720220620812 27/07/2022 bhartlal 1724001044WL042734 bhartlal 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 bhartlal BANK OF BARODA(606985)
3 BARWAH MP-24-001-044-001/423
(DUDGAON) 		1724001044NRG23270720220620816 27/07/2022 madan kashiram 1724001044WL042734 madan kashiram 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 madankashiram BANK OF BARODA(606985)
4 BARWAH MP-24-001-044-001/423
(DUDGAON) 		1724001044NRG23270720220620817 27/07/2022 mamta madan 1724001044WL042734 mamta madan 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 mamtamadan BANK OF BARODA(606985)
5 BARWAH MP-24-001-044-001/437
(DUDGAON) 		1724001044NRG23270720220620806 27/07/2022 narayan 1724001044WL042732 narayan 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 narayan BANK OF BARODA(606985)
6 BARWAH MP-24-001-044-001/437
(DUDGAON) 		1724001044NRG23270720220620805 27/07/2022 narayan 1724001044WL042732 narayan 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 narayan BANK OF INDIA(508505)
7 BARWAH MP-24-001-044-001/452-A
(DUDGAON) 		1724001044NRG23270720220620818 27/07/2022 anita 1724001044WL042734 anita 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 anita IDFC BANK LIMITED(608117)
8 BARWAH MP-24-001-044-001/536-A
(DUDGAON) 		1724001044NRG23270720220620827 27/07/2022 shreeraam 1724001044WL042734 shreeraam 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 shreeraam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 BARWAH MP-24-001-044-001/536-B
(DUDGAON) 		1724001044NRG23270720220620829 27/07/2022 suresh 1724001044WL042734 suresh 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 suresh BANK OF BARODA(606985)
10 BARWAH MP-24-001-044-001/536-B
(DUDGAON) 		1724001044NRG23270720220620828 27/07/2022 suresh 1724001044WL042734 suresh 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 BARWAH MP-24-001-044-001/538
(DUDGAON) 		1724001044NRG23270720220620831 27/07/2022 mangla bai paremlal dhanaji 1724001044WL042734 mangla bai paremlal dhanaji 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 manglabaiparemlaldhanaji BANK OF BARODA(606985)
12 BARWAH MP-24-001-044-001/539-A
(DUDGAON) 		1724001044NRG23270720220620832 27/07/2022 mahesh 1724001044WL042734 mahesh 00045 BARB0DUDGAO 1224 1224 Processed 16/08/2022 484772400 mahesh BANK OF BARODA(606985)
SubTotal 14688 14688
13 BARWAH MP-24-001-071-002/116-A
(LONDI (B) BARWAH) 		1724001071NRG23250720220608186 27/07/2022 giladar 1724001071WL041092 giladar 00045 BARB0KHARGO 1020 1020 Processed 16/08/2022 484772400 giladar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
14 BARWAH MP-24-001-104-001/174
(SULGAON) 		1724001104NRG23270720220618073 27/07/2022 LILABAI 1724001104WL042330 LILABAI 00048 BKID0009907 1224 1224 Processed 16/08/2022 484772400 LILABAI BANK OF INDIA(508505)
SubTotal 1224 1224
15 BARWAH MP-24-001-013-001/214
(BAGOD) 		1724001013NRG23270720220618234 27/07/2022 ANITA 1724001013WL042358 ANITA 00048 BKID0009916 1224 1224 Processed 16/08/2022 484772400 ANITA BANK OF INDIA(508505)
16 BARWAH MP-24-001-013-001/214
(BAGOD) 		1724001013NRG23270720220618235 27/07/2022 YASH 1724001013WL042358 YASH 00048 BKID0009916 1224 1224 Processed 16/08/2022 484772400 YASH BANK OF INDIA(508505)
17 BARWAH MP-24-001-013-001/418
(BAGOD) 		1724001013NRG23270720220618242 27/07/2022 VASUDEV 1724001013WL042358 VASUDEV 00048 BKID0009916 1224 1224 Processed 16/08/2022 484772400 VASUDEV BANK OF INDIA(508505)
SubTotal 3672 3672
18 BARWAH MP-24-001-015-003/12-A
(BALWADA) 		1724001015NRG23270720220618584 27/07/2022 bhagvan 1724001015WL042392 bhagvan 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 bhagvan BANK OF INDIA(508505)
19 BARWAH MP-24-001-015-003/171-B
(BALWADA) 		1724001015NRG23270720220618585 27/07/2022 MAHESH 1724001015WL042392 MAHESH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 MAHESH BANK OF INDIA(508505)
20 BARWAH MP-24-001-015-003/202
(BALWADA) 		1724001015NRG23270720220618504 27/07/2022 RAKESH 1724001015WL042378 RAKESH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 RAKESH BANK OF INDIA(508505)
21 BARWAH MP-24-001-015-003/216
(BALWADA) 		1724001015NRG23270720220618656 27/07/2022 NATTHU 1724001015WL042405 NATTHU 00048 BKID0009920 1224 1224 Rejected 16/08/2022 484772400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BARWAH MP-24-001-015-003/247
(BALWADA) 		1724001015NRG23270720220618567 27/07/2022 bhagwati 1724001015WL042390 bhagwati 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 bhagwati BANK OF INDIA(508505)
23 BARWAH MP-24-001-015-003/247
(BALWADA) 		1724001015NRG23270720220618568 27/07/2022 CHINTU 1724001015WL042390 CHINTU 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 CHINTU BANK OF INDIA(508505)
24 BARWAH MP-24-001-015-003/32
(BALWADA) 		1724001015NRG23270720220618621 27/07/2022 MUNNA GUMAN 1724001015WL042401 MUNNA GUMAN 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 MUNNAGUMAN BANK OF INDIA(508505)
25 BARWAH MP-24-001-015-003/333
(BALWADA) 		1724001015NRG23270720220618362 27/07/2022 GABBU 1724001015WL042365 GABBU 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 GABBU BANK OF INDIA(508505)
26 BARWAH MP-24-001-015-003/368
(BALWADA) 		1724001015NRG23270720220618505 27/07/2022 lakshamibai 1724001015WL042378 lakshamibai 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 lakshamibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 BARWAH MP-24-001-015-003/368
(BALWADA) 		1724001015NRG23270720220618592 27/07/2022 lakshamibai 1724001015WL042394 lakshamibai 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 lakshamibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 BARWAH MP-24-001-015-003/452
(BALWADA) 		1724001015NRG23270720220618547 27/07/2022 KAMAL 1724001015WL042388 KAMAL 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 KAMAL BANK OF INDIA(508505)
29 BARWAH MP-24-001-015-003/532-B
(BALWADA) 		1724001015NRG23270720220618548 27/07/2022 CHANDRAPRAKASH 1724001015WL042388 CHANDRAPRAKASH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 CHANDRAPRAKASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 BARWAH MP-24-001-020-001/8
(BARZAR) 		1724001020NRG23270720220619837 27/07/2022 KAWARSINGH 1724001020WL042605 KAWARSINGH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 KAWARSINGH BANK OF INDIA(508505)
31 BARWAH MP-24-001-020-002/103
(BARZAR) 		1724001020NRG23270720220619787 27/07/2022 RAMESHWAR 1724001020WL042591 RAMESHWAR 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 RAMESHWAR BANK OF INDIA(508505)
32 BARWAH MP-24-001-020-002/108
(BARZAR) 		1724001020NRG23270720220619747 27/07/2022 JAGANNATH 1724001020WL042587 JAGANNATH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 JAGANNATH BANK OF INDIA(508505)
33 BARWAH MP-24-001-020-002/108
(BARZAR) 		1724001020NRG23270720220619746 27/07/2022 JAGANNATH 1724001020WL042587 JAGANNATH 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 JAGANNATH BANK OF INDIA(508505)
34 BARWAH MP-24-001-020-002/170-A
(BARZAR) 		1724001020NRG23270720220619741 27/07/2022 durgaprashad 1724001020WL042582 durgaprashad 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 durgaprashad CANARA BANK(508532)
35 BARWAH MP-24-001-020-002/172
(BARZAR) 		1724001020NRG23270720220619744 27/07/2022 kainya 1724001020WL042585 kainya 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 kainya STATE BANK OF INDIA(508548)
36 BARWAH MP-24-001-020-002/178
(BARZAR) 		1724001020NRG23270720220619844 27/07/2022 HARILAL 1724001020WL042609 HARILAL 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 HARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 BARWAH MP-24-001-020-002/219
(BARZAR) 		1724001020NRG23270720220619846 27/07/2022 bamanibai 1724001020WL042609 bamanibai 00048 BKID0009920 1224 1224 Rejected 16/08/2022 484772400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BARWAH MP-24-001-020-002/219
(BARZAR) 		1724001020NRG23270720220619845 27/07/2022 mangilal 1724001020WL042609 mangilal 00048 BKID0009920 1224 1224 Rejected 16/08/2022 484772400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BARWAH MP-24-001-020-002/259
(BARZAR) 		1724001020NRG23270720220619794 27/07/2022 gajannand ramsing 1724001020WL042596 gajannand ramsing 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 gajannandramsing STATE BANK OF INDIA(508548)
40 BARWAH MP-24-001-020-002/270
(BARZAR) 		1724001020NRG23270720220619843 27/07/2022 RAMESH 1724001020WL042608 RAMESH 00048 BKID0009920 1224 1224 Processed 17/08/2022 484772400 RAMESH RATNAKAR BANK(607393)
41 BARWAH MP-24-001-020-003/2-A
(BARZAR) 		1724001020NRG23270720220619838 27/07/2022 kishan 1724001020WL042605 kishan 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 kishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 BARWAH MP-24-001-020-003/3-A
(BARZAR) 		1724001020NRG23270720220619839 27/07/2022 nilu 1724001020WL042605 nilu 00048 BKID0009920 1224 1224 Processed 16/08/2022 484772400 nilu BANK OF INDIA(508505)
SubTotal 30600 30600
43 BARWAH MP-24-001-013-001/214
(BAGOD) 		1724001013NRG23270720220618233 27/07/2022 BHAGWAN 1724001013WL042358 BHAGWAN 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 BHAGWAN BANK OF INDIA(508505)
44 BARWAH MP-24-001-013-001/244
(BAGOD) 		1724001013NRG23270720220618236 27/07/2022 BALURAM 1724001013WL042358 BALURAM 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 BALURAM BANK OF INDIA(508505)
45 BARWAH MP-24-001-013-001/298
(BAGOD) 		1724001013NRG23270720220618159 27/07/2022 nemichand 1724001013WL042344 nemichand 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 nemichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 BARWAH MP-24-001-013-001/330
(BAGOD) 		1724001013NRG23270720220618162 27/07/2022 jyoti 1724001013WL042344 jyoti 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 jyoti BANK OF INDIA(508505)
47 BARWAH MP-24-001-013-001/330
(BAGOD) 		1724001013NRG23270720220618161 27/07/2022 ratan 1724001013WL042344 ratan 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 ratan BANK OF INDIA(508505)
48 BARWAH MP-24-001-013-001/330
(BAGOD) 		1724001013NRG23270720220618160 27/07/2022 ratan 1724001013WL042344 ratan 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 ratan BANK OF INDIA(508505)
49 BARWAH MP-24-001-013-001/371-A
(BAGOD) 		1724001013NRG23270720220618240 27/07/2022 SONU 1724001013WL042358 SONU 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 SONU BANK OF INDIA(508505)
50 BARWAH MP-24-001-013-001/418
(BAGOD) 		1724001013NRG23270720220618243 27/07/2022 krasanu 1724001013WL042358 krasanu 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 krasanu BANK OF INDIA(508505)
51 BARWAH MP-24-001-013-001/418
(BAGOD) 		1724001013NRG23270720220618241 27/07/2022 sevnti bai 1724001013WL042358 sevnti bai 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 sevntibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 BARWAH MP-24-001-013-001/437
(BAGOD) 		1724001013NRG23270720220618244 27/07/2022 NANAKRAM 1724001013WL042358 NANAKRAM 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 NANAKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 BARWAH MP-24-001-013-001/439-A
(BAGOD) 		1724001013NRG23270720220618245 27/07/2022 ASHOK 1724001013WL042358 ASHOK 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 ASHOK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 BARWAH MP-24-001-013-001/439-B
(BAGOD) 		1724001013NRG23270720220618246 27/07/2022 sarika 1724001013WL042358 sarika 00048 BKID0009926 1224 1224 Processed 16/08/2022 484772400 sarika BANK OF INDIA(508505)
55 BARWAH MP-24-001-023-002/138
(BAVI) 		1724001023NRG23270720220620834 27/07/2022 KARTARSINGH 1724001023WL042735 KARTARSINGH 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 KARTARSINGH BANK OF INDIA(508505)
56 BARWAH MP-24-001-023-002/139-A
(BAVI) 		1724001023NRG23270720220620835 27/07/2022 bhagirath 1724001023WL042735 bhagirath 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 bhagirath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 BARWAH MP-24-001-023-002/139-A
(BAVI) 		1724001023NRG23270720220620836 27/07/2022 MALTIBAI BHAGIRATH 1724001023WL042735 MALTIBAI BHAGIRATH 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 MALTIBAIBHAGIRATH BANK OF INDIA(508505)
58 BARWAH MP-24-001-023-002/142
(BAVI) 		1724001023NRG23270720220620838 27/07/2022 BHAGIRATH 1724001023WL042735 BHAGIRATH 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 BHAGIRATH BANK OF INDIA(508505)
59 BARWAH MP-24-001-023-002/142
(BAVI) 		1724001023NRG23270720220620837 27/07/2022 BHIMSINGH CHOGALAL 1724001023WL042735 BHIMSINGH CHOGALAL 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 BHIMSINGHCHOGALAL BANK OF INDIA(508505)
60 BARWAH MP-24-001-023-002/198
(BAVI) 		1724001023NRG23270720220620840 27/07/2022 BHAGIRATH SITARAM 1724001023WL042735 BHAGIRATH SITARAM 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 BHAGIRATHSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 BARWAH MP-24-001-023-002/205
(BAVI) 		1724001023NRG23270720220620842 27/07/2022 RAMCHAND DALURAM 1724001023WL042735 RAMCHAND DALURAM 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 RAMCHANDDALURAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 BARWAH MP-24-001-023-002/207
(BAVI) 		1724001023NRG23270720220620843 27/07/2022 RADESHYAM RAMLAL 1724001023WL042735 RADESHYAM RAMLAL 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 RADESHYAMRAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 BARWAH MP-24-001-023-002/21
(BAVI) 		1724001023NRG23270720220620845 27/07/2022 lakhan 1724001023WL042735 lakhan 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 lakhan BANK OF INDIA(508505)
64 BARWAH MP-24-001-023-002/21
(BAVI) 		1724001023NRG23270720220620844 27/07/2022 RAMLAL 1724001023WL042735 RAMLAL 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 RAMLAL BANK OF INDIA(508505)
65 BARWAH MP-24-001-023-002/227-C
(BAVI) 		1724001023NRG23270720220620846 27/07/2022 RAJENDRA 1724001023WL042735 RAJENDRA 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 RAJENDRA PUNJAB NATIONAL BANK(508568)
66 BARWAH MP-24-001-023-002/241-B
(BAVI) 		1724001023NRG23270720220620847 27/07/2022 VIJAY CHAMPALAL 1724001023WL042735 VIJAY CHAMPALAL 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 VIJAYCHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 BARWAH MP-24-001-023-002/40
(BAVI) 		1724001023NRG23270720220620849 27/07/2022 RATAN SAGAR 1724001023WL042735 RATAN SAGAR 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 RATANSAGAR BANK OF INDIA(508505)
68 BARWAH MP-24-001-023-002/95-A
(BAVI) 		1724001023NRG23270720220620852 27/07/2022 BABULAL DHANSINGH 1724001023WL042735 BABULAL DHANSINGH 00048 BKID0009926 1020 1020 Processed 16/08/2022 484772400 BABULALDHANSINGH BANK OF INDIA(508505)
SubTotal 28968 28968
69 BARWAH MP-24-001-044-001/24
(DUDGAON) 		1724001044NRG23270720220620793 27/07/2022 basant 1724001044WL042731 basant 00048 BKID0009936 1224 1224 Processed 16/08/2022 484772400 basant IDFC BANK LIMITED(608117)
70 BARWAH MP-24-001-044-001/538
(DUDGAON) 		1724001044NRG23270720220620830 27/07/2022 paremlal dhanaji 1724001044WL042734 paremlal dhanaji 00048 BKID0009936 1224 1224 Processed 16/08/2022 484772400 paremlaldhanaji BANK OF INDIA(508505)
SubTotal 2448 2448
71 BARWAH MP-24-001-072-002/126-C
(MACHALPUR KHURD) 		1724001072NRG23270720220618302 27/07/2022 MAHADEV 1724001072WL042359 MAHADEV 00114 CBIN0MPDCAS 816 816 Processed 16/08/2022 484772400 MAHADEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 BARWAH MP-24-001-072-002/126-C
(MACHALPUR KHURD) 		1724001072NRG23270720220618301 27/07/2022 MAHADEV 1724001072WL042359 MAHADEV 00114 CBIN0MPDCAS 408 408 Processed 16/08/2022 484772400 MAHADEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
73 BARWAH MP-24-001-032-001/213
(BIJALWADA) 		1724001032NRG23270720220620781 27/07/2022 nandkishor 1724001032WL042730 nandkishor 00152 HDFC0000920 1224 1224 Processed 16/08/2022 484772400 nandkishor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
74 BARWAH MP-24-001-064-002/65-A
(KHUDGAON) 		1724001064NRG23270720220619340 27/07/2022 kalu 1724001064WL042504 kalu 00165 IBKL0000528 1224 1224 Processed 16/08/2022 484772400 kalu IDBI BANK(607095)
SubTotal 1224 1224
75 BARWAH MP-24-001-061-001/152
(KHANGWADA) 		1724001061NRG23270720220620061 27/07/2022 PRAHALAD 1724001061WL042629 PRAHALAD 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 PRAHALAD IDBI BANK(607095)
76 BARWAH MP-24-001-061-001/152
(KHANGWADA) 		1724001061NRG23270720220620062 27/07/2022 RESHAMBAI 1724001061WL042629 RESHAMBAI 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 RESHAMBAI IDBI BANK(607095)
77 BARWAH MP-24-001-061-001/172
(KHANGWADA) 		1724001061NRG23270720220620076 27/07/2022 ANOK 1724001061WL042631 ANOK 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 ANOK IDBI BANK(607095)
78 BARWAH MP-24-001-061-001/172-A
(KHANGWADA) 		1724001061NRG23270720220620080 27/07/2022 rajesh mangtya 1724001061WL042632 rajesh mangtya 00165 IBKL0001813 1428 1428 Processed 16/08/2022 484772400 rajeshmangtya IDBI BANK(607095)
79 BARWAH MP-24-001-061-001/188
(KHANGWADA) 		1724001061NRG23270720220620077 27/07/2022 GENDALAL 1724001061WL042631 GENDALAL 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 GENDALAL IDBI BANK(607095)
80 BARWAH MP-24-001-061-001/222-A
(KHANGWADA) 		1724001061NRG23270720220620064 27/07/2022 GHISAJI MAKWA 1724001061WL042629 GHISAJI MAKWA 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 GHISAJIMAKWA IDBI BANK(607095)
81 BARWAH MP-24-001-061-001/25
(KHANGWADA) 		1724001061NRG23270720220620058 27/07/2022 kelash 1724001061WL042628 kelash 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 kelash IDBI BANK(607095)
82 BARWAH MP-24-001-061-001/94
(KHANGWADA) 		1724001061NRG23270720220620083 27/07/2022 RAMU 1724001061WL042632 RAMU 00165 IBKL0001813 1224 1224 Processed 16/08/2022 484772400 RAMU IDBI BANK(607095)
SubTotal 9996 9996
83 BARWAH MP-24-001-040-001/155
(DASODA) 		1724001040NRG23270720220620359 27/07/2022 SUMAN 1724001040WL042653 SUMAN 00165 IBKL0001814 1224 1224 Processed 16/08/2022 484772400 SUMAN IDBI BANK(607095)
SubTotal 1224 1224
84 BARWAH MP-24-001-020-002/112
(BARZAR) 		1724001020NRG23270720220619823 27/07/2022 MAANSINGH 1724001020WL042601 MAANSINGH 00354 PUNB0690500 1224 1224 Processed 16/08/2022 484772400 MAANSINGH PUNJAB NATIONAL BANK(508568)
85 BARWAH MP-24-001-059-003/264
(KATKUT) 		1724001059NRG23270720220618943 27/07/2022 RUMALSING 1724001059WL042436 RUMALSING 00354 PUNB0690500 1224 1224 Processed 16/08/2022 484772400 RUMALSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
86 BARWAH MP-24-001-040-001/155-A
(DASODA) 		1724001040NRG23270720220620365 27/07/2022 gajannad santilal 1724001040WL042654 gajannad santilal 00354 PUNB0985100 1224 1224 Processed 16/08/2022 484772400 gajannadsantilal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
87 BARWAH MP-24-001-040-001/131
(DASODA) 		1724001040NRG23270720220620357 27/07/2022 Nila bai 1724001040WL042653 Nila bai 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 Nilabai STATE BANK OF INDIA(508548)
88 BARWAH MP-24-001-040-001/155
(DASODA) 		1724001040NRG23270720220620358 27/07/2022 SHANTILAL 1724001040WL042653 SHANTILAL 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 SHANTILAL STATE BANK OF INDIA(508548)
89 BARWAH MP-24-001-040-001/176
(DASODA) 		1724001040NRG23270720220620367 27/07/2022 RAMCHANDRA 1724001040WL042654 RAMCHANDRA 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 RAMCHANDRA IDBI BANK(607095)
90 BARWAH MP-24-001-040-001/176
(DASODA) 		1724001040NRG23270720220620366 27/07/2022 RAMCHANDRA 1724001040WL042654 RAMCHANDRA 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 RAMCHANDRA IDBI BANK(607095)
91 BARWAH MP-24-001-040-001/180
(DASODA) 		1724001040NRG23270720220620361 27/07/2022 mulai 1724001040WL042653 mulai 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 mulai STATE BANK OF INDIA(508548)
92 BARWAH MP-24-001-040-001/87
(DASODA) 		1724001040NRG23270720220620372 27/07/2022 tikaram 1724001040WL042654 tikaram 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 tikaram STATE BANK OF INDIA(508548)
93 BARWAH MP-24-001-064-002/7-B
(KHUDGAON) 		1724001064NRG23270720220619368 27/07/2022 MONU 1724001064WL042506 MONU 00415 SBIN0007138 1224 1224 Processed 16/08/2022 484772400 MONU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
94 BARWAH MP-24-001-013-001/244
(BAGOD) 		1724001013NRG23270720220618237 27/07/2022 ANITABAI 1724001013WL042358 ANITABAI 00415 SBIN0010793 1224 1224 Processed 16/08/2022 484772400 ANITABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 BARWAH MP-24-001-020-002/259
(BARZAR) 		1724001020NRG23270720220619795 27/07/2022 bhagvatbai 1724001020WL042596 bhagvatbai 00415 SBIN0010793 1224 1224 Processed 16/08/2022 484772400 bhagvatbai STATE BANK OF INDIA(508548)
96 BARWAH MP-24-001-044-001/420-A
(DUDGAON) 		1724001044NRG23270720220620815 27/07/2022 suresh 1724001044WL042734 suresh 00415 SBIN0010793 1224 1224 Processed 16/08/2022 484772400 suresh STATE BANK OF INDIA(508548)
97 BARWAH MP-24-001-059-003/276
(KATKUT) 		1724001059NRG23270720220618945 27/07/2022 Kanchan Bai 1724001059WL042436 Kanchan Bai 00415 SBIN0010793 1224 1224 Processed 16/08/2022 484772400 KanchanBai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
98 BARWAH MP-24-001-044-001/414
(DUDGAON) 		1724001044NRG23270720220620804 27/07/2022 bhuvaniram 1724001044WL042732 bhuvaniram 00415 SBIN0010795 1224 1224 Processed 16/08/2022 484772400 bhuvaniram STATE BANK OF INDIA(508548)
99 BARWAH MP-24-001-044-001/477-A
(DUDGAON) 		1724001044NRG23270720220620820 27/07/2022 ishwar 1724001044WL042734 ishwar 00415 SBIN0010795 1224 1224 Processed 16/08/2022 484772400 ishwar BANK OF BARODA(606985)
SubTotal 2448 2448
100 BARWAH MP-24-001-020-002/192-B
(BARZAR) 		1724001020NRG23270720220619851 27/07/2022 GANESH 1724001020WL042610 GANESH 00415 SBIN0030029 1224 1224 Processed 16/08/2022 484772400 GANESH STATE BANK OF INDIA(508548)
101 BARWAH MP-24-001-020-002/254
(BARZAR) 		1724001020NRG23270720220619842 27/07/2022 SHUSILABAI 1724001020WL042607 SHUSILABAI 00415 SBIN0030029 1224 1224 Processed 16/08/2022 484772400 SHUSILABAI STATE BANK OF INDIA(508548)
102 BARWAH MP-24-001-055-002/118-A
(KADWALYA) 		1724001055NRG23260720220618030 27/07/2022 LALTA 1724001055WL042326 LALTA 00415 SBIN0030029 408 408 Processed 16/08/2022 484772400 LALTA STATE BANK OF INDIA(508548)
103 BARWAH MP-24-001-071-002/142
(LONDI (B) BARWAH) 		1724001071NRG23270720220620691 27/07/2022 MUKAMSING LALSING 1724001071WL042718 MUKAMSING LALSING 00415 SBIN0030029 1020 1020 Processed 16/08/2022 484772400 MUKAMSINGLALSING FINO PAYMENTS BANK LTD(608001)
104 BARWAH MP-24-001-071-002/142
(LONDI (B) BARWAH) 		1724001071NRG23270720220620692 27/07/2022 rajbai 1724001071WL042718 rajbai 00415 SBIN0030029 1020 1020 Processed 16/08/2022 484772400 rajbai FINO PAYMENTS BANK LTD(608001)
105 BARWAH MP-24-001-104-001/174
(SULGAON) 		1724001104NRG23270720220618074 27/07/2022 Sohan 1724001104WL042330 Sohan 00415 SBIN0030029 1224 1224 Processed 16/08/2022 484772400 Sohan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
106 BARWAH MP-24-001-040-001/210-A
(DASODA) 		1724001040NRG23270720220620301 27/07/2022 MAHESH 1724001040WL042649 MAHESH 00415 SBIN0030031 204 204 Processed 16/08/2022 484772400 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 BARWAH MP-24-001-064-002/38-A
(KHUDGAON) 		1724001064NRG23270720220619367 27/07/2022 santosh 1724001064WL042506 santosh 00415 SBIN0030031 1224 1224 Processed 16/08/2022 484772400 santosh STATE BANK OF INDIA(508548)
108 BARWAH MP-24-001-064-002/84
(KHUDGAON) 		1724001064NRG23270720220619369 27/07/2022 Baliram 1724001064WL042506 Baliram 00415 SBIN0030031 1224 1224 Processed 16/08/2022 484772400 Baliram HDFC BANK LTD(607152)
109 BARWAH MP-24-001-064-002/85-A
(KHUDGAON) 		1724001064NRG23270720220619342 27/07/2022 kamalsingh bhurla 1724001064WL042504 kamalsingh bhurla 00415 SBIN0030031 1224 1224 Processed 16/08/2022 484772400 kamalsinghbhurla PUNJAB NATIONAL BANK(508568)
110 BARWAH MP-24-001-064-002/97-A
(KHUDGAON) 		1724001064NRG23270720220619400 27/07/2022 Haiprasad 1724001064WL042509 Haiprasad 00415 SBIN0030031 1224 1224 Processed 16/08/2022 484772400 Haiprasad STATE BANK OF INDIA(508548)
111 BARWAH MP-24-001-064-002/97-A
(KHUDGAON) 		1724001064NRG23270720220619399 27/07/2022 Haiprasad 1724001064WL042509 Haiprasad 00415 SBIN0030031 408 408 Processed 16/08/2022 484772400 Haiprasad STATE BANK OF INDIA(508548)
112 BARWAH MP-24-001-064-002/97-A
(KHUDGAON) 		1724001064NRG23270720220619398 27/07/2022 Haiprasad 1724001064WL042509 Haiprasad 00415 SBIN0030031 408 408 Processed 16/08/2022 484772400 Haiprasad STATE BANK OF INDIA(508548)
SubTotal 5916 5916
113 BARWAH MP-24-001-011-001/92
(BAGDA BUJURG) 		1724001011NRG23270720220619834 27/07/2022 GHANSHYAM 1724001011WL042602 GHANSHYAM 00415 SBIN0030040 204 204 Processed 16/08/2022 484772400 GHANSHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 BARWAH MP-24-001-044-001/141
(DUDGAON) 		1724001044NRG23270720220620807 27/07/2022 yaswant dayaram 1724001044WL042733 yaswant dayaram 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 yaswantdayaram STATE BANK OF INDIA(508548)
115 BARWAH MP-24-001-044-001/367
(DUDGAON) 		1724001044NRG23270720220620814 27/07/2022 RAMESH 1724001044WL042734 RAMESH 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 BARWAH MP-24-001-044-001/412
(DUDGAON) 		1724001044NRG23270720220620808 27/07/2022 bhuwaniram 1724001044WL042733 bhuwaniram 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 bhuwaniram STATE BANK OF INDIA(508548)
117 BARWAH MP-24-001-044-001/414
(DUDGAON) 		1724001044NRG23270720220620803 27/07/2022 gajannad 1724001044WL042732 gajannad 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 gajannad STATE BANK OF INDIA(508548)
118 BARWAH MP-24-001-044-001/477-A
(DUDGAON) 		1724001044NRG23270720220620821 27/07/2022 ishwar 1724001044WL042734 ishwar 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 ishwar BANK OF BARODA(606985)
119 BARWAH MP-24-001-044-001/513-A
(DUDGAON) 		1724001044NRG23270720220620822 27/07/2022 gulabchand 1724001044WL042734 gulabchand 00415 SBIN0030040 1224 1224 Processed 16/08/2022 484772400 gulabchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7548 7548
120 BARWAH MP-24-001-023-002/74
(BAVI) 		1724001023NRG23270720220620851 27/07/2022 MAKUND 1724001023WL042735 MAKUND 00468 UBIN0568244 1020 1020 Processed 16/08/2022 484772400 MAKUND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1020 1020
121 BARWAH MP-24-001-040-001/155-A
(DASODA) 		1724001040NRG23270720220620364 27/07/2022 Bharat 1724001040WL042654 Bharat 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Bharat STATE BANK OF INDIA(508548)
122 BARWAH MP-24-001-040-001/244-B
(DASODA) 		1724001040NRG23270720220620362 27/07/2022 AASHARAM 1724001040WL042653 AASHARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
123 BARWAH MP-24-001-055-002/118-A
(KADWALYA) 		1724001055NRG23260720220618029 27/07/2022 AMBARAO 1724001055WL042326 AMBARAO 00601 BKID0NAMRGB 408 408 Processed 16/08/2022 484772400 AMBARAO NARMADA JHABUA GRAMIN BANK(508515)
124 BARWAH MP-24-001-059-003/185
(KATKUT) 		1724001059NRG23270720220618916 27/07/2022 bishan birju 1724001059WL042434 bishan birju 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 bishanbirju BANK OF BARODA(606985)
125 BARWAH MP-24-001-059-003/189
(KATKUT) 		1724001059NRG23270720220618937 27/07/2022 Parasram Premsingh 1724001059WL042436 Parasram Premsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 ParasramPremsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BARWAH MP-24-001-059-003/200
(KATKUT) 		1724001059NRG23270720220618905 27/07/2022 Manu Sankar 1724001059WL042432 Manu Sankar 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 ManuSankar NARMADA JHABUA GRAMIN BANK(508515)
127 BARWAH MP-24-001-059-003/200
(KATKUT) 		1724001059NRG23270720220618904 27/07/2022 Sankar Jawansingh 1724001059WL042432 Sankar Jawansingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 SankarJawansingh NARMADA JHABUA GRAMIN BANK(508515)
128 BARWAH MP-24-001-059-003/261
(KATKUT) 		1724001059NRG23270720220618967 27/07/2022 Girja Bai 1724001059WL042439 Girja Bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 GirjaBai NARMADA JHABUA GRAMIN BANK(508515)
129 BARWAH MP-24-001-059-003/261
(KATKUT) 		1724001059NRG23270720220618966 27/07/2022 mansharam 1724001059WL042439 mansharam 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 mansharam NARMADA JHABUA GRAMIN BANK(508515)
130 BARWAH MP-24-001-059-003/276
(KATKUT) 		1724001059NRG23270720220618946 27/07/2022 Radheshyam 1724001059WL042436 Radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
131 BARWAH MP-24-001-059-003/328
(KATKUT) 		1724001059NRG23270720220619238 27/07/2022 Kaluram 1724001059WL042477 Kaluram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
132 BARWAH MP-24-001-059-003/396
(KATKUT) 		1724001059NRG23270720220618924 27/07/2022 ratan rulji 1724001059WL042434 ratan rulji 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 ratanrulji NARMADA JHABUA GRAMIN BANK(508515)
133 BARWAH MP-24-001-059-003/401
(KATKUT) 		1724001059NRG23270720220618968 27/07/2022 Govind Madan 1724001059WL042439 Govind Madan 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 GovindMadan NARMADA JHABUA GRAMIN BANK(508515)
134 BARWAH MP-24-001-059-003/462
(KATKUT) 		1724001059NRG23270720220618908 27/07/2022 Sohan Rulsingh 1724001059WL042432 Sohan Rulsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 SohanRulsingh BANK OF INDIA(508505)
135 BARWAH MP-24-001-059-003/654
(KATKUT) 		1724001059NRG23270720220619334 27/07/2022 Dinesh 1724001059WL042502 Dinesh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
136 BARWAH MP-24-001-059-003/654
(KATKUT) 		1724001059NRG23270720220619333 27/07/2022 RAMCHANDRA 1724001059WL042502 RAMCHANDRA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
137 BARWAH MP-24-001-071-002/53
(LONDI (B) BARWAH) 		1724001071NRG23250720220608199 27/07/2022 GHANSHYAM CHHITU 1724001071WL041095 GHANSHYAM CHHITU 00601 BKID0NAMRGB 1020 1020 Processed 16/08/2022 484772400 GHANSHYAMCHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19788 19788
138 BARWAH MP-24-001-044-001/255
(DUDGAON) 		1724001044NRG23270720220620799 27/07/2022 GOVIND KASHIRAM 1724001044WL042732 GOVIND KASHIRAM 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 GOVINDKASHIRAM IDFC BANK LIMITED(608117)
139 BARWAH MP-24-001-044-001/526
(DUDGAON) 		1724001044NRG23270720220620824 27/07/2022 govind 1724001044WL042734 govind 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 govind NARMADA JHABUA GRAMIN BANK(508515)
140 BARWAH MP-24-001-044-001/526
(DUDGAON) 		1724001044NRG23270720220620823 27/07/2022 govind 1724001044WL042734 govind 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 govind IDFC BANK LIMITED(608117)
141 BARWAH MP-24-001-044-001/526-A
(DUDGAON) 		1724001044NRG23270720220620825 27/07/2022 ravind 1724001044WL042734 ravind 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 ravind IDFC BANK LIMITED(608117)
142 BARWAH MP-24-001-064-002/50
(KHUDGAON) 		1724001064NRG23270720220619375 27/07/2022 lalita bai 1724001064WL042507 lalita bai 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 lalitabai IDFC BANK LIMITED(608117)
143 BARWAH MP-24-001-064-002/50-A
(KHUDGAON) 		1724001064NRG23270720220619397 27/07/2022 SANGITA 1724001064WL042509 SANGITA 00666 IDFB0041322 408 408 Processed 16/08/2022 484772400 SANGITA IDFC BANK LIMITED(608117)
144 BARWAH MP-24-001-064-002/82
(KHUDGAON) 		1724001064NRG23270720220619341 27/07/2022 sajan 1724001064WL042504 sajan 00666 IDFB0041322 1224 1224 Processed 16/08/2022 484772400 sajan BANK OF INDIA(508505)
SubTotal 7752 7752
145 BARWAH MP-24-001-013-001/301
(BAGOD) 		1724001013NRG23270720220618238 27/07/2022 BHIKAJI 1724001013WL042358 BHIKAJI 00666 IDFB0041323 1224 1224 Processed 16/08/2022 484772400 BHIKAJI BANK OF INDIA(508505)
146 BARWAH MP-24-001-013-001/301
(BAGOD) 		1724001013NRG23270720220618239 27/07/2022 kamala 1724001013WL042358 kamala 00666 IDFB0041323 1224 1224 Processed 16/08/2022 484772400 kamala BANK OF INDIA(508505)
SubTotal 2448 2448
147 BARWAH MP-24-001-040-001/131
(DASODA) 		1724001040NRG23270720220620356 27/07/2022 Nanakram 1724001040WL042653 Nanakram 00697 BKID0MG0224 1224 1224 Processed 16/08/2022 484772400 Nanakram STATE BANK OF INDIA(508548)
148 BARWAH MP-24-001-040-001/184
(DASODA) 		1724001040NRG23270720220620368 27/07/2022 KAILASH 1724001040WL042654 KAILASH 00697 BKID0MG0224 1224 1224 Processed 16/08/2022 484772400 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 BARWAH MP-24-001-040-001/195
(DASODA) 		1724001040NRG23270720220620370 27/07/2022 madhu 1724001040WL042654 madhu 00697 BKID0MG0224 1224 1224 Processed 16/08/2022 484772400 madhu STATE BANK OF INDIA(508548)
150 BARWAH MP-24-001-040-001/195
(DASODA) 		1724001040NRG23270720220620369 27/07/2022 madhu 1724001040WL042654 madhu 00697 BKID0MG0224 1224 1224 Processed 16/08/2022 484772400 madhu IDBI BANK(607095)
SubTotal 4896 4896
151 BARWAH MP-24-001-011-001/215-A
(BAGDA BUJURG) 		1724001011NRG23270720220619829 27/07/2022 MANOJ TIKARAM BIRLA 1724001011WL042602 MANOJ TIKARAM BIRLA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 MANOJTIKARAMBIRLA NARMADA JHABUA GRAMIN BANK(508515)
152 BARWAH MP-24-001-040-001/244-B
(DASODA) 		1724001040NRG23270720220620363 27/07/2022 AASHARAM 1724001040WL042653 AASHARAM 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 AASHARAM STATE BANK OF INDIA(508548)
153 BARWAH MP-24-001-059-003/328
(KATKUT) 		1724001059NRG23270720220619240 27/07/2022 Kaluram 1724001059WL042477 Kaluram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Kaluram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
154 BARWAH MP-24-001-059-003/328
(KATKUT) 		1724001059NRG23270720220619239 27/07/2022 Kaluram 1724001059WL042477 Kaluram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
155 BARWAH MP-24-001-059-003/462
(KATKUT) 		1724001059NRG23270720220618909 27/07/2022 Sohan Rulsingh 1724001059WL042432 Sohan Rulsingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 SohanRulsingh BANK OF INDIA(508505)
156 BARWAH MP-24-001-059-003/469
(KATKUT) 		1724001059NRG23270720220618911 27/07/2022 Sundar Bai 1724001059WL042432 Sundar Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
157 BARWAH MP-24-001-059-003/528-B
(KATKUT) 		1724001059NRG23270720220618913 27/07/2022 JAGDISH 1724001059WL042432 JAGDISH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484772400 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARWAH MP-24-001-071-002/37
(LONDI (B) BARWAH) 		1724001071NRG23250720220608189 27/07/2022 Pema 1724001071WL041093 Pema 00697 BKID0NAMRGB 1020 1020 Processed 16/08/2022 484772400 Pema BANK OF INDIA(508505)
SubTotal 9588 9588
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_270722APB_FTO_288232 Bank of Baroda BARB0DUDGAO DUDGAON 4896
2 BARWAH MP1724001_270722APB_FTO_288232 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 9792
3 BARWAH MP1724001_270722APB_FTO_288232 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1020
4 BARWAH MP1724001_270722APB_FTO_288232 Bank of India BKID0009907 BARWAHA 1224
5 BARWAH MP1724001_270722APB_FTO_288232 Bank of India BKID0009916 PIPLIA 3672
6 BARWAH MP1724001_270722APB_FTO_288232 Bank of India BKID0009920 BALWADA 30600
7 BARWAH MP1724001_270722APB_FTO_288232 Bank of India BKID0009926 BAGOD 28968
8 BARWAH MP1724001_270722APB_FTO_288232 Bank of India BKID0009936 BEDIYA 2448
9 BARWAH MP1724001_270722APB_FTO_288232 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 1224
10 BARWAH MP1724001_270722APB_FTO_288232 HDFC bank HDFC0000920 KHARGONE 1224
11 BARWAH MP1724001_270722APB_FTO_288232 IDBI Bank IBKL0000528 SANAWAD 1224
12 BARWAH MP1724001_270722APB_FTO_288232 IDBI Bank IBKL0001813 Khangwara 9996
13 BARWAH MP1724001_270722APB_FTO_288232 IDBI Bank IBKL0001814 CHHAPRA 1224
14 BARWAH MP1724001_270722APB_FTO_288232 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 2448
15 BARWAH MP1724001_270722APB_FTO_288232 Punjab National Bank PUNB0985100 Sanawad 1224
16 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0007138 SANAWAD 8568
17 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0010793 BARWAH 4896
18 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0010795 BEDIYA 2448
19 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 6120
20 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 5916
21 BARWAH MP1724001_270722APB_FTO_288232 State Bank of India SBIN0030040 BAIDIA 7548
22 BARWAH MP1724001_270722APB_FTO_288232 Union Bank of India UBIN0568244 BAGOD 1020
23 BARWAH MP1724001_270722APB_FTO_288232 Narmada Jhabua Gramin Bank BKID0NAMRGB BARWAH 1428
24 BARWAH MP1724001_270722APB_FTO_288232 Narmada Jhabua Gramin Bank BKID0NAMRGB KATKUT 15912
25 BARWAH MP1724001_270722APB_FTO_288232 Narmada Jhabua Gramin Bank BKID0NAMRGB SANAWAD 2448
26 BARWAH MP1724001_270722APB_FTO_288232 IDFC Bank IDFB0041322 SANAWAD 7752
27 BARWAH MP1724001_270722APB_FTO_288232 IDFC Bank IDFB0041323 Sirlai 2448
28 BARWAH MP1724001_270722APB_FTO_288232 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 4896
29 BARWAH MP1724001_270722APB_FTO_288232 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 1020
30 BARWAH MP1724001_270722APB_FTO_288232 Madhya Pradesh Gramin Bank BKID0NAMRGB BEDIA 1224
31 BARWAH MP1724001_270722APB_FTO_288232 Madhya Pradesh Gramin Bank BKID0NAMRGB KATKUT (MPGB) 6120
32 BARWAH MP1724001_270722APB_FTO_288232 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1224

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