Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_150922APB_FTO_398029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARWANI MP-42-001-010-001/124
(BHANDARDA) 		1742001010NRG23150920220249209 15/09/2022 sursingh 1742001010WL039921 sursingh 00045 BARB0ANJADX 204 204 Processed 02/10/2022 374731361 sursingh BANK OF BARODA(606985)
SubTotal 204 204
2 BARWANI MP-42-001-010-001/74-B
(BHANDARDA) 		1742001010NRG23150920220249224 15/09/2022 bakali 1742001010WL039921 bakali 00045 BARB0BARWAN 204 204 Processed 02/10/2022 374731361 bakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
3 BARWANI MP-42-001-010-001/46
(BHANDARDA) 		1742001010NRG23150920220249215 15/09/2022 chandarsingh 1742001010WL039921 chandarsingh 00048 BKID0009922 204 204 Processed 02/10/2022 374731361 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BARWANI MP-42-001-036-003/213
(PICHHODI) 		1742001000NRG23150920220249726 15/09/2022 gomti 1742001WL040048 gomti 00048 BKID0009922 1224 1224 Processed 02/10/2022 374731361 gomti BANK OF INDIA(508505)
5 BARWANI MP-42-001-036-003/213
(PICHHODI) 		1742001036NRG23150920220249848 15/09/2022 gomti 1742001036WL040097 gomti 00048 BKID0009922 1224 1224 Processed 02/10/2022 374731361 gomti BANK OF INDIA(508505)
6 BARWANI MP-42-001-043-002/135-A
(SAJWANIKHAM) 		1742001000NRG23150920220249603 15/09/2022 SANKAR 1742001WL040041 SANKAR 00048 BKID0009922 2856 2856 Processed 02/10/2022 374731361 SANKAR BANK OF INDIA(508505)
SubTotal 5508 5508
7 BARWANI MP-42-001-043-001/100-A
(SAJWANIKHAM) 		1742001000NRG23150920220249599 15/09/2022 BUDASINGH DAWAR 1742001WL040041 BUDASINGH DAWAR 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 BUDASINGHDAWAR BANK OF MAHARASHTRA(607387)
8 BARWANI MP-42-001-043-001/172
(SAJWANIKHAM) 		1742001000NRG23150920220249610 15/09/2022 KUNABAI 1742001WL040043 KUNABAI 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 KUNABAI BANK OF MAHARASHTRA(607387)
9 BARWANI MP-42-001-043-001/66-a
(SAJWANIKHAM) 		1742001000NRG23150920220249611 15/09/2022 Juwansing 1742001WL040043 Juwansing 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 Juwansing BANK OF MAHARASHTRA(607387)
10 BARWANI MP-42-001-043-002/106
(SAJWANIKHAM) 		1742001000NRG23150920220249613 15/09/2022 Gangaram 1742001WL040043 Gangaram 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 Gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 BARWANI MP-42-001-043-002/8
(SAJWANIKHAM) 		1742001000NRG23150920220249605 15/09/2022 Mildar Khuman 1742001WL040041 Mildar Khuman 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 MildarKhuman NARMADA JHABUA GRAMIN BANK(508515)
12 BARWANI MP-42-001-043-002/80
(SAJWANIKHAM) 		1742001000NRG23150920220249607 15/09/2022 DARBAR MALSINGH 1742001WL040041 DARBAR MALSINGH 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 DARBARMALSINGH BANK OF MAHARASHTRA(607387)
13 BARWANI MP-42-001-043-002/80
(SAJWANIKHAM) 		1742001000NRG23150920220249608 15/09/2022 SONUBAI 1742001WL040041 SONUBAI 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374731361 SONUBAI BANK OF MAHARASHTRA(607387)
SubTotal 19992 19992
14 BARWANI MP-42-001-024-001/148
(HOLGAON) 		1742001024NRG23150920220250057 15/09/2022 Tikheya 1742001024WL040129 Tikheya 00051 MAHB0000690 3060 3060 Processed 02/10/2022 374731361 Tikheya BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
15 BARWANI MP-42-001-001-002/118
(AMBAPANI) 		1742001000NRG23150920220249307 15/09/2022 Anarsingh 1742001WL039949 Anarsingh 00078 CNRB0003387 2652 2652 Processed 02/10/2022 374731361 Anarsingh CANARA BANK(508532)
16 BARWANI MP-42-001-001-002/118
(AMBAPANI) 		1742001000NRG23150920220249308 15/09/2022 siroti 1742001WL039949 siroti 00078 CNRB0003387 2652 2652 Processed 02/10/2022 374731361 siroti CANARA BANK(508532)
SubTotal 5304 5304
17 BARWANI MP-42-001-004-002/63
(BADGAON) 		1742001004NRG23140920220248314 15/09/2022 RAYMAL BHAGLA 1742001004WL039649 RAYMAL BHAGLA 00078 CNRB0017892 3060 3060 Processed 02/10/2022 374731361 RAYMALBHAGLA CANARA BANK(508532)
18 BARWANI MP-42-001-004-002/63
(BADGAON) 		1742001004NRG23140920220248313 15/09/2022 RAYMAL BHAGLA 1742001004WL039649 RAYMAL BHAGLA 00078 CNRB0017892 3060 3060 Processed 02/10/2022 374731361 RAYMALBHAGLA CANARA BANK(508532)
19 BARWANI MP-42-001-004-002/65
(BADGAON) 		1742001004NRG23100920220242809 15/09/2022 KEKU 1742001004WL038204 KEKU 00078 CNRB0017892 3060 3060 Processed 02/10/2022 374731361 KEKU NARMADA JHABUA GRAMIN BANK(508515)
20 BARWANI MP-42-001-010-001/98-A
(BHANDARDA) 		1742001010NRG23150920220249232 15/09/2022 dayaram 1742001010WL039921 dayaram 00078 CNRB0017892 204 204 Processed 02/10/2022 374731361 dayaram CANARA BANK(508532)
SubTotal 9384 9384
21 BARWANI MP-42-001-010-001/44
(BHANDARDA) 		1742001010NRG23150920220249214 15/09/2022 gyaree 1742001010WL039921 gyaree 00354 PUNB0680300 204 204 Processed 02/10/2022 374731361 gyaree BANK OF BARODA(606985)
22 BARWANI MP-42-001-010-001/44
(BHANDARDA) 		1742001010NRG23150920220249213 15/09/2022 gyaree 1742001010WL039921 gyaree 00354 PUNB0680300 204 204 Processed 02/10/2022 374731361 gyaree STATE BANK OF INDIA(508548)
23 BARWANI MP-42-001-010-001/95-A
(BHANDARDA) 		1742001010NRG23150920220249231 15/09/2022 RUMAL 1742001010WL039921 RUMAL 00354 PUNB0680300 204 204 Processed 02/10/2022 374731361 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
24 BARWANI MP-42-001-010-001/12-B
(BHANDARDA) 		1742001010NRG23150920220249206 15/09/2022 Nasriya 1742001010WL039921 Nasriya 00415 SBIN0006803 204 204 Processed 02/10/2022 374731361 Nasriya STATE BANK OF INDIA(508548)
25 BARWANI MP-42-001-010-001/12-B
(BHANDARDA) 		1742001010NRG23150920220249207 15/09/2022 Nasriya Guman 1742001010WL039921 Nasriya Guman 00415 SBIN0006803 204 204 Processed 02/10/2022 374731361 NasriyaGuman NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-010-001/79
(BHANDARDA) 		1742001010NRG23150920220249227 15/09/2022 chensingh 1742001010WL039921 chensingh 00415 SBIN0006803 204 204 Processed 02/10/2022 374731361 chensingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 BARWANI MP-42-001-028-001/103
(KELI) 		1742001028NRG23140920220247828 15/09/2022 PERAVI 1742001028WL039612 PERAVI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 PERAVI STATE BANK OF INDIA(508548)
28 BARWANI MP-42-001-028-001/114-A
(KELI) 		1742001028NRG23140920220247842 15/09/2022 ANITA 1742001028WL039612 ANITA 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 ANITA STATE BANK OF INDIA(508548)
29 BARWANI MP-42-001-028-001/114-A
(KELI) 		1742001028NRG23140920220247841 15/09/2022 MAJU 1742001028WL039612 MAJU 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 MAJU STATE BANK OF INDIA(508548)
30 BARWANI MP-42-001-028-001/118
(KELI) 		1742001028NRG23140920220247847 15/09/2022 LATABAI 1742001028WL039612 LATABAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 LATABAI STATE BANK OF INDIA(508548)
31 BARWANI MP-42-001-028-001/122
(KELI) 		1742001028NRG23140920220247851 15/09/2022 Gulabi bai 1742001028WL039612 Gulabi bai 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Gulabibai STATE BANK OF INDIA(508548)
32 BARWANI MP-42-001-028-001/157
(KELI) 		1742001028NRG23140920220247868 15/09/2022 DAHARIYA 1742001028WL039612 DAHARIYA 00415 SBIN0006803 1020 1020 Processed 02/10/2022 374731361 DAHARIYA STATE BANK OF INDIA(508548)
33 BARWANI MP-42-001-028-001/196
(KELI) 		1742001028NRG23140920220247900 15/09/2022 LILABAI 1742001028WL039612 LILABAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 LILABAI STATE BANK OF INDIA(508548)
34 BARWANI MP-42-001-028-001/196-A
(KELI) 		1742001028NRG23140920220247902 15/09/2022 NARNGI 1742001028WL039612 NARNGI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 NARNGI STATE BANK OF INDIA(508548)
35 BARWANI MP-42-001-028-001/209
(KELI) 		1742001028NRG23140920220247913 15/09/2022 LAKA 1742001028WL039612 LAKA 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 LAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 BARWANI MP-42-001-028-001/213-C
(KELI) 		1742001028NRG23140920220247921 15/09/2022 KANSINGH 1742001028WL039612 KANSINGH 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 KANSINGH STATE BANK OF INDIA(508548)
37 BARWANI MP-42-001-028-001/216-A
(KELI) 		1742001028NRG23140920220247923 15/09/2022 Darasingh 1742001028WL039612 Darasingh 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Darasingh STATE BANK OF INDIA(508548)
38 BARWANI MP-42-001-028-001/218-B
(KELI) 		1742001028NRG23140920220247931 15/09/2022 Mahesh 1742001028WL039612 Mahesh 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Mahesh STATE BANK OF INDIA(508548)
39 BARWANI MP-42-001-028-001/218-B
(KELI) 		1742001028NRG23140920220247932 15/09/2022 Raayaja bai 1742001028WL039612 Raayaja bai 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Raayajabai STATE BANK OF INDIA(508548)
40 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG23140920220247937 15/09/2022 SURESH 1742001028WL039612 SURESH 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 SURESH STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-028-001/223-A
(KELI) 		1742001028NRG23140920220247939 15/09/2022 kevsiya 1742001028WL039612 kevsiya 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 kevsiya STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-028-001/223-B
(KELI) 		1742001028NRG23140920220247941 15/09/2022 Dangriya 1742001028WL039612 Dangriya 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Dangriya STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-028-001/233
(KELI) 		1742001028NRG23140920220247953 15/09/2022 BASLI BAI 1742001028WL039612 BASLI BAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 BASLIBAI STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-028-001/233
(KELI) 		1742001028NRG23140920220247952 15/09/2022 tantiya 1742001028WL039612 tantiya 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 tantiya STATE BANK OF INDIA(508548)
45 BARWANI MP-42-001-028-001/25-A
(KELI) 		1742001028NRG23140920220247966 15/09/2022 BAYALI 1742001028WL039612 BAYALI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 BAYALI STATE BANK OF INDIA(508548)
46 BARWANI MP-42-001-028-001/254-A
(KELI) 		1742001028NRG23140920220247969 15/09/2022 JASMA 1742001028WL039612 JASMA 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 JASMA STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-028-001/254-A
(KELI) 		1742001028NRG23140920220247968 15/09/2022 SAVAN 1742001028WL039612 SAVAN 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 SAVAN STATE BANK OF INDIA(508548)
48 BARWANI MP-42-001-028-001/264
(KELI) 		1742001028NRG23140920220247986 15/09/2022 RELSINGH 1742001028WL039612 RELSINGH 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 RELSINGH STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-028-001/266
(KELI) 		1742001028NRG23140920220247987 15/09/2022 Nayati 1742001028WL039612 Nayati 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Nayati STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-028-001/266-A
(KELI) 		1742001028NRG23140920220247989 15/09/2022 Biyali Bai 1742001028WL039612 Biyali Bai 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 BiyaliBai STATE BANK OF INDIA(508548)
51 BARWANI MP-42-001-028-001/271-A
(KELI) 		1742001028NRG23140920220247998 15/09/2022 SAYARIBAI 1742001028WL039612 SAYARIBAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 SAYARIBAI STATE BANK OF INDIA(508548)
52 BARWANI MP-42-001-028-001/278
(KELI) 		1742001028NRG23140920220248013 15/09/2022 Kailash 1742001028WL039612 Kailash 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Kailash STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-028-001/38-B
(KELI) 		1742001028NRG23140920220248027 15/09/2022 JHHALU 1742001028WL039612 JHHALU 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 JHHALU STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-028-001/39
(KELI) 		1742001028NRG23140920220248035 15/09/2022 bada 1742001028WL039612 bada 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 bada STATE BANK OF INDIA(508548)
55 BARWANI MP-42-001-028-001/45
(KELI) 		1742001028NRG23140920220248038 15/09/2022 BHURATIYA 1742001028WL039612 BHURATIYA 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 BHURATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 BARWANI MP-42-001-028-001/565
(KELI) 		1742001028NRG23140920220248052 15/09/2022 NANYABAI 1742001028WL039612 NANYABAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 NANYABAI STATE BANK OF INDIA(508548)
57 BARWANI MP-42-001-028-001/57-A
(KELI) 		1742001028NRG23140920220248053 15/09/2022 Khemalal 1742001028WL039612 Khemalal 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 Khemalal STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-028-001/62
(KELI) 		1742001028NRG23140920220248066 15/09/2022 chandriya 1742001028WL039612 chandriya 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 chandriya STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-028-001/62-A
(KELI) 		1742001028NRG23140920220248067 15/09/2022 aamlal 1742001028WL039612 aamlal 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 aamlal STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-028-001/62-A
(KELI) 		1742001028NRG23140920220248068 15/09/2022 DUNGI 1742001028WL039612 DUNGI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 DUNGI STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-028-001/63-D
(KELI) 		1742001028NRG23140920220248072 15/09/2022 RINGUBAI 1742001028WL039612 RINGUBAI 00415 SBIN0006803 1020 1020 Processed 02/10/2022 374731361 RINGUBAI STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-028-001/649
(KELI) 		1742001028NRG23140920220248073 15/09/2022 KAILASH 1742001028WL039612 KAILASH 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 BARWANI MP-42-001-028-001/680
(KELI) 		1742001028NRG23140920220248081 15/09/2022 JANTA 1742001028WL039612 JANTA 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 JANTA STATE BANK OF INDIA(508548)
64 BARWANI MP-42-001-028-001/680
(KELI) 		1742001028NRG23140920220248080 15/09/2022 SATAN 1742001028WL039612 SATAN 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 SATAN STATE BANK OF INDIA(508548)
65 BARWANI MP-42-001-028-001/7-A
(KELI) 		1742001028NRG23140920220248083 15/09/2022 SAPANABAI 1742001028WL039612 SAPANABAI 00415 SBIN0006803 1224 1224 Processed 02/10/2022 374731361 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 47940 47940
66 BARWANI MP-42-001-026-003/179
(KALYANPURA) 		1742001026NRG23150920220249622 15/09/2022 JASHODA 1742001026WL040044 JASHODA 00415 SBIN0030030 1428 1428 Processed 02/10/2022 374731361 JASHODA STATE BANK OF INDIA(508548)
67 BARWANI MP-42-001-026-003/179
(KALYANPURA) 		1742001026NRG23150920220249621 15/09/2022 RAMESH 1742001026WL040044 RAMESH 00415 SBIN0030030 3264 3264 Processed 02/10/2022 374731361 RAMESH BANK OF INDIA(508505)
SubTotal 4692 4692
68 BARWANI MP-42-001-003-002/63
(AVALDA) 		1742001003NRG23150920220249839 15/09/2022 love kush 1742001003WL040093 love kush 00553 INDB0000808 3060 3060 Processed 02/10/2022 374731361 lovekush BANK OF BARODA(606985)
SubTotal 3060 3060
69 BARWANI MP-42-001-010-001/51
(BHANDARDA) 		1742001010NRG23150920220249219 15/09/2022 lalita 1742001010WL039921 lalita 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374731361 lalita NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-024-002/81-A
(HOLGAON) 		1742001024NRG23150920220250058 15/09/2022 khyali 1742001024WL040130 khyali 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 374731361 khyali NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-028-001/100
(KELI) 		1742001028NRG23140920220247824 15/09/2022 BAYSI 1742001028WL039612 BAYSI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-028-001/100
(KELI) 		1742001028NRG23140920220247823 15/09/2022 EKARAM 1742001028WL039612 EKARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 EKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 BARWANI MP-42-001-028-001/101
(KELI) 		1742001028NRG23140920220247826 15/09/2022 JADALI 1742001028WL039612 JADALI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JADALI NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-028-001/103
(KELI) 		1742001028NRG23140920220247827 15/09/2022 NAJLIYA 1742001028WL039612 NAJLIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 NAJLIYA NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-028-001/105
(KELI) 		1742001028NRG23140920220247831 15/09/2022 GANTA 1742001028WL039612 GANTA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GANTA NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-028-001/107
(KELI) 		1742001028NRG23140920220247834 15/09/2022 Lalu bai 1742001028WL039612 Lalu bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-028-001/107
(KELI) 		1742001028NRG23140920220247833 15/09/2022 Narsaya 1742001028WL039612 Narsaya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Narsaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 BARWANI MP-42-001-028-001/111
(KELI) 		1742001028NRG23140920220247835 15/09/2022 Sampat 1742001028WL039612 Sampat 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Sampat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 BARWANI MP-42-001-028-001/113
(KELI) 		1742001028NRG23140920220247838 15/09/2022 JAMBU 1742001028WL039612 JAMBU 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374731361 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-028-001/113
(KELI) 		1742001028NRG23140920220247837 15/09/2022 laxaman 1742001028WL039612 laxaman 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374731361 laxaman NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-028-001/114
(KELI) 		1742001028NRG23140920220247839 15/09/2022 esaram 1742001028WL039612 esaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 esaram NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-028-001/114
(KELI) 		1742001028NRG23140920220247840 15/09/2022 SIYA BAI 1742001028WL039612 SIYA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-028-001/117
(KELI) 		1742001028NRG23140920220247844 15/09/2022 KHARKIYA 1742001028WL039612 KHARKIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KHARKIYA NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-028-001/122
(KELI) 		1742001028NRG23140920220247850 15/09/2022 arama 1742001028WL039612 arama 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 arama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 BARWANI MP-42-001-028-001/135
(KELI) 		1742001028NRG23140920220247853 15/09/2022 KILU 1742001028WL039612 KILU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KILU NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-028-001/135
(KELI) 		1742001028NRG23140920220247852 15/09/2022 KILU 1742001028WL039612 KILU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KILU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 BARWANI MP-42-001-028-001/136
(KELI) 		1742001028NRG23140920220247854 15/09/2022 BADA 1742001028WL039612 BADA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 BARWANI MP-42-001-028-001/136
(KELI) 		1742001028NRG23140920220247855 15/09/2022 Khiyali bai 1742001028WL039612 Khiyali bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-028-001/138
(KELI) 		1742001028NRG23140920220247856 15/09/2022 ESTRIBAI 1742001028WL039612 ESTRIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 ESTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG23140920220247863 15/09/2022 KOKARIYA 1742001028WL039612 KOKARIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KOKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG23140920220247864 15/09/2022 LALITA 1742001028WL039612 LALITA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 LALITA NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-028-001/149-A
(KELI) 		1742001028NRG23140920220247866 15/09/2022 Basnti 1742001028WL039612 Basnti 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Basnti NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-028-001/149-A
(KELI) 		1742001028NRG23140920220247865 15/09/2022 Rajaram 1742001028WL039612 Rajaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Rajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 BARWANI MP-42-001-028-001/157
(KELI) 		1742001028NRG23140920220247867 15/09/2022 RIKAMI 1742001028WL039612 RIKAMI 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374731361 RIKAMI NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-028-001/159
(KELI) 		1742001028NRG23140920220247870 15/09/2022 khetu 1742001028WL039612 khetu 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374731361 khetu NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-028-001/159
(KELI) 		1742001028NRG23140920220247869 15/09/2022 SEVA 1742001028WL039612 SEVA 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374731361 SEVA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 BARWANI MP-42-001-028-001/160
(KELI) 		1742001028NRG23140920220247872 15/09/2022 MUNNI 1742001028WL039612 MUNNI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-028-001/171
(KELI) 		1742001028NRG23140920220247876 15/09/2022 GHISIYA 1742001028WL039612 GHISIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GHISIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 BARWANI MP-42-001-028-001/171
(KELI) 		1742001028NRG23140920220247877 15/09/2022 MUNNIBAI 1742001028WL039612 MUNNIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-028-001/174
(KELI) 		1742001028NRG23140920220247878 15/09/2022 BHAVSINGH 1742001028WL039612 BHAVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BHAVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 BARWANI MP-42-001-028-001/174
(KELI) 		1742001028NRG23140920220247879 15/09/2022 TAARANA 1742001028WL039612 TAARANA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 TAARANA NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-028-001/175-A
(KELI) 		1742001028NRG23140920220247885 15/09/2022 dagiram 1742001028WL039612 dagiram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 dagiram FINO PAYMENTS BANK LTD(608001)
103 BARWANI MP-42-001-028-001/175-A
(KELI) 		1742001028NRG23140920220247884 15/09/2022 dagiram 1742001028WL039612 dagiram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 dagiram NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-028-001/175-B
(KELI) 		1742001028NRG23140920220247887 15/09/2022 JEBIBAI 1742001028WL039612 JEBIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-028-001/175-B
(KELI) 		1742001028NRG23140920220247886 15/09/2022 SHIVA 1742001028WL039612 SHIVA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SHIVA STATE BANK OF INDIA(508548)
106 BARWANI MP-42-001-028-001/177-B
(KELI) 		1742001028NRG23140920220247889 15/09/2022 NASIBAI 1742001028WL039612 NASIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 NASIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-028-001/185
(KELI) 		1742001028NRG23140920220247890 15/09/2022 Pathan 1742001028WL039612 Pathan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Pathan STATE BANK OF INDIA(508548)
108 BARWANI MP-42-001-028-001/185
(KELI) 		1742001028NRG23140920220247891 15/09/2022 Vepari bai 1742001028WL039612 Vepari bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Veparibai NARMADA JHABUA GRAMIN BANK(508515)
109 BARWANI MP-42-001-028-001/195
(KELI) 		1742001028NRG23140920220247898 15/09/2022 forangiya 1742001028WL039612 forangiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 forangiya NARMADA JHABUA GRAMIN BANK(508515)
110 BARWANI MP-42-001-028-001/196
(KELI) 		1742001028NRG23140920220247899 15/09/2022 SURTIYA 1742001028WL039612 SURTIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SURTIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 BARWANI MP-42-001-028-001/196-A
(KELI) 		1742001028NRG23140920220247901 15/09/2022 SUBA 1742001028WL039612 SUBA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SUBA NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-028-001/20-A
(KELI) 		1742001028NRG23140920220247904 15/09/2022 Geenabai 1742001028WL039612 Geenabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Geenabai NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-028-001/20-A
(KELI) 		1742001028NRG23140920220247903 15/09/2022 NAHARSINGH 1742001028WL039612 NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-028-001/20-B
(KELI) 		1742001028NRG23140920220247905 15/09/2022 ANIL 1742001028WL039612 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 ANIL INDIAN BANK(607105)
115 BARWANI MP-42-001-028-001/20-B
(KELI) 		1742001028NRG23140920220247906 15/09/2022 SANGITA 1742001028WL039612 SANGITA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-028-001/20-D
(KELI) 		1742001028NRG23140920220247908 15/09/2022 BASANTI BAI 1742001028WL039612 BASANTI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 BARWANI MP-42-001-028-001/20-D
(KELI) 		1742001028NRG23140920220247907 15/09/2022 KASHIRAM 1742001028WL039612 KASHIRAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KASHIRAM FINO PAYMENTS BANK LTD(608001)
118 BARWANI MP-42-001-028-001/208
(KELI) 		1742001028NRG23140920220247909 15/09/2022 bhiyan 1742001028WL039612 bhiyan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 bhiyan STATE BANK OF INDIA(508548)
119 BARWANI MP-42-001-028-001/208
(KELI) 		1742001028NRG23140920220247910 15/09/2022 JAMANABAI 1742001028WL039612 JAMANABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-028-001/209
(KELI) 		1742001028NRG23140920220247914 15/09/2022 MAGALI 1742001028WL039612 MAGALI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 MAGALI NARMADA JHABUA GRAMIN BANK(508515)
121 BARWANI MP-42-001-028-001/210
(KELI) 		1742001028NRG23140920220247917 15/09/2022 BALA 1742001028WL039612 BALA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 BARWANI MP-42-001-028-001/210
(KELI) 		1742001028NRG23140920220247918 15/09/2022 BINA BAI 1742001028WL039612 BINA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BARWANI MP-42-001-028-001/210
(KELI) 		1742001028NRG23140920220247919 15/09/2022 SARPIYA 1742001028WL039612 SARPIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SARPIYA NARMADA JHABUA GRAMIN BANK(508515)
124 BARWANI MP-42-001-028-001/210
(KELI) 		1742001028NRG23140920220247920 15/09/2022 TAPABAI 1742001028WL039612 TAPABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 TAPABAI NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-028-001/216-A
(KELI) 		1742001028NRG23140920220247924 15/09/2022 MUNNI BAI 1742001028WL039612 MUNNI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-028-001/216-B
(KELI) 		1742001028NRG23140920220247925 15/09/2022 NANSINGH 1742001028WL039612 NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BARWANI MP-42-001-028-001/216-B
(KELI) 		1742001028NRG23140920220247926 15/09/2022 RAYKI BAI 1742001028WL039612 RAYKI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 RAYKIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BARWANI MP-42-001-028-001/217-A
(KELI) 		1742001028NRG23140920220247927 15/09/2022 Babulal 1742001028WL039612 Babulal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Babulal NARMADA JHABUA GRAMIN BANK(508515)
129 BARWANI MP-42-001-028-001/217-A
(KELI) 		1742001028NRG23140920220247928 15/09/2022 Sangita bai 1742001028WL039612 Sangita bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
130 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG23140920220247936 15/09/2022 BALABAI 1742001028WL039612 BALABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BALABAI NARMADA JHABUA GRAMIN BANK(508515)
131 BARWANI MP-42-001-028-001/223-B
(KELI) 		1742001028NRG23140920220247942 15/09/2022 kehnga bai 1742001028WL039612 kehnga bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 kehngabai NARMADA JHABUA GRAMIN BANK(508515)
132 BARWANI MP-42-001-028-001/225-A
(KELI) 		1742001028NRG23140920220247944 15/09/2022 RAMI BAI 1742001028WL039612 RAMI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 BARWANI MP-42-001-028-001/225-A
(KELI) 		1742001028NRG23140920220247943 15/09/2022 suklal 1742001028WL039612 suklal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 suklal NARMADA JHABUA GRAMIN BANK(508515)
134 BARWANI MP-42-001-028-001/227
(KELI) 		1742001028NRG23140920220247946 15/09/2022 GUJARIYA 1742001028WL039612 GUJARIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GUJARIYA STATE BANK OF INDIA(508548)
135 BARWANI MP-42-001-028-001/228
(KELI) 		1742001028NRG23140920220247947 15/09/2022 GELLA 1742001028WL039612 GELLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GELLA NARMADA JHABUA GRAMIN BANK(508515)
136 BARWANI MP-42-001-028-001/228
(KELI) 		1742001028NRG23140920220247948 15/09/2022 JAMANI 1742001028WL039612 JAMANI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JAMANI NARMADA JHABUA GRAMIN BANK(508515)
137 BARWANI MP-42-001-028-001/229-A
(KELI) 		1742001028NRG23140920220247950 15/09/2022 BINGIBAI 1742001028WL039612 BINGIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BINGIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 BARWANI MP-42-001-028-001/229-A
(KELI) 		1742001028NRG23140920220247949 15/09/2022 KERASINGH 1742001028WL039612 KERASINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KERASINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BARWANI MP-42-001-028-001/234
(KELI) 		1742001028NRG23140920220247955 15/09/2022 Janadi 1742001028WL039612 Janadi 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Janadi NARMADA JHABUA GRAMIN BANK(508515)
140 BARWANI MP-42-001-028-001/234
(KELI) 		1742001028NRG23140920220247954 15/09/2022 Vaniya 1742001028WL039612 Vaniya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Vaniya NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG23140920220247956 15/09/2022 Jika 1742001028WL039612 Jika 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Jika NARMADA JHABUA GRAMIN BANK(508515)
142 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG23140920220247957 15/09/2022 Sunita 1742001028WL039612 Sunita 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Sunita NARMADA JHABUA GRAMIN BANK(508515)
143 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG23140920220247958 15/09/2022 Lekha 1742001028WL039612 Lekha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Lekha NARMADA JHABUA GRAMIN BANK(508515)
144 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG23140920220247959 15/09/2022 Romiya 1742001028WL039612 Romiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Romiya NARMADA JHABUA GRAMIN BANK(508515)
145 BARWANI MP-42-001-028-001/237-B
(KELI) 		1742001028NRG23140920220247964 15/09/2022 champalal 1742001028WL039612 champalal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 champalal NARMADA JHABUA GRAMIN BANK(508515)
146 BARWANI MP-42-001-028-001/254
(KELI) 		1742001028NRG23140920220247967 15/09/2022 BALI BAI 1742001028WL039612 BALI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 BARWANI MP-42-001-028-001/256-B
(KELI) 		1742001028NRG23140920220247970 15/09/2022 liba 1742001028WL039612 liba 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 liba NARMADA JHABUA GRAMIN BANK(508515)
148 BARWANI MP-42-001-028-001/258
(KELI) 		1742001028NRG23140920220247971 15/09/2022 Janadi 1742001028WL039612 Janadi 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Janadi NARMADA JHABUA GRAMIN BANK(508515)
149 BARWANI MP-42-001-028-001/259-A
(KELI) 		1742001028NRG23140920220247972 15/09/2022 Damriya 1742001028WL039612 Damriya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Damriya NARMADA JHABUA GRAMIN BANK(508515)
150 BARWANI MP-42-001-028-001/259-A
(KELI) 		1742001028NRG23140920220247973 15/09/2022 Surati 1742001028WL039612 Surati 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Surati NARMADA JHABUA GRAMIN BANK(508515)
151 BARWANI MP-42-001-028-001/26
(KELI) 		1742001028NRG23140920220247977 15/09/2022 REVAJIYA 1742001028WL039612 REVAJIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 REVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
152 BARWANI MP-42-001-028-001/26
(KELI) 		1742001028NRG23140920220247978 15/09/2022 SONIBAI 1742001028WL039612 SONIBAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 BARWANI MP-42-001-028-001/262-B
(KELI) 		1742001028NRG23140920220247983 15/09/2022 BHIKLA 1742001028WL039612 BHIKLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BHIKLA STATE BANK OF INDIA(508548)
154 BARWANI MP-42-001-028-001/262-B
(KELI) 		1742001028NRG23140920220247984 15/09/2022 Thumali 1742001028WL039612 Thumali 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Thumali NARMADA JHABUA GRAMIN BANK(508515)
155 BARWANI MP-42-001-028-001/266-A
(KELI) 		1742001028NRG23140920220247988 15/09/2022 SITARAM 1742001028WL039612 SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
156 BARWANI MP-42-001-028-001/266-B
(KELI) 		1742001028NRG23140920220247990 15/09/2022 kilta 1742001028WL039612 kilta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 kilta STATE BANK OF INDIA(508548)
157 BARWANI MP-42-001-028-001/266-C
(KELI) 		1742001028NRG23140920220247991 15/09/2022 sirangiya 1742001028WL039612 sirangiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 sirangiya FINO PAYMENTS BANK LTD(608001)
158 BARWANI MP-42-001-028-001/266-D
(KELI) 		1742001028NRG23140920220247992 15/09/2022 LABA 1742001028WL039612 LABA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 LABA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
159 BARWANI MP-42-001-028-001/27-B
(KELI) 		1742001028NRG23140920220247993 15/09/2022 DURSINGH 1742001028WL039612 DURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 DURSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 BARWANI MP-42-001-028-001/27-B
(KELI) 		1742001028NRG23140920220247994 15/09/2022 PATU BAI 1742001028WL039612 PATU BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 PATUBAI NARMADA JHABUA GRAMIN BANK(508515)
161 BARWANI MP-42-001-028-001/270-B
(KELI) 		1742001028NRG23140920220247995 15/09/2022 Bala 1742001028WL039612 Bala 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Bala STATE BANK OF INDIA(508548)
162 BARWANI MP-42-001-028-001/270-B
(KELI) 		1742001028NRG23140920220247996 15/09/2022 Rinu 1742001028WL039612 Rinu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Rinu NARMADA JHABUA GRAMIN BANK(508515)
163 BARWANI MP-42-001-028-001/274-A
(KELI) 		1742001028NRG23140920220248002 15/09/2022 chamru 1742001028WL039612 chamru 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 chamru STATE BANK OF INDIA(508548)
164 BARWANI MP-42-001-028-001/274-B
(KELI) 		1742001028NRG23140920220248003 15/09/2022 Balayta 1742001028WL039612 Balayta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Balayta NARMADA JHABUA GRAMIN BANK(508515)
165 BARWANI MP-42-001-028-001/274-B
(KELI) 		1742001028NRG23140920220248004 15/09/2022 Bati 1742001028WL039612 Bati 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Bati NARMADA JHABUA GRAMIN BANK(508515)
166 BARWANI MP-42-001-028-001/275-B
(KELI) 		1742001028NRG23140920220248005 15/09/2022 revajiya 1742001028WL039612 revajiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 revajiya STATE BANK OF INDIA(508548)
167 BARWANI MP-42-001-028-001/275-B
(KELI) 		1742001028NRG23140920220248006 15/09/2022 Riyali bai 1742001028WL039612 Riyali bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Riyalibai NARMADA JHABUA GRAMIN BANK(508515)
168 BARWANI MP-42-001-028-001/277-A
(KELI) 		1742001028NRG23140920220248007 15/09/2022 CHATRSINGH 1742001028WL039612 CHATRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 CHATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BARWANI MP-42-001-028-001/277-A
(KELI) 		1742001028NRG23140920220248008 15/09/2022 SAAYBI 1742001028WL039612 SAAYBI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SAAYBI NARMADA JHABUA GRAMIN BANK(508515)
170 BARWANI MP-42-001-028-001/278-A
(KELI) 		1742001028NRG23140920220248014 15/09/2022 saysingh 1742001028WL039612 saysingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 saysingh NARMADA JHABUA GRAMIN BANK(508515)
171 BARWANI MP-42-001-028-001/31-A
(KELI) 		1742001028NRG23140920220248018 15/09/2022 DUDLA 1742001028WL039612 DUDLA 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374731361 DUDLA NARMADA JHABUA GRAMIN BANK(508515)
172 BARWANI MP-42-001-028-001/325-B
(KELI) 		1742001028NRG23140920220248020 15/09/2022 NARSINGH 1742001028WL039612 NARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 BARWANI MP-42-001-028-001/354
(KELI) 		1742001028NRG23140920220248021 15/09/2022 JAMA 1742001028WL039612 JAMA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JAMA STATE BANK OF INDIA(508548)
174 BARWANI MP-42-001-028-001/354
(KELI) 		1742001028NRG23140920220248022 15/09/2022 RAMAA BAI 1742001028WL039612 RAMAA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 RAMAABAI NARMADA JHABUA GRAMIN BANK(508515)
175 BARWANI MP-42-001-028-001/382-C
(KELI) 		1742001028NRG23140920220248029 15/09/2022 DEVSINGH 1742001028WL039612 DEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BARWANI MP-42-001-028-001/382-C
(KELI) 		1742001028NRG23140920220248030 15/09/2022 GAYTRI 1742001028WL039612 GAYTRI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
177 BARWANI MP-42-001-028-001/383
(KELI) 		1742001028NRG23140920220248032 15/09/2022 BHAYSINGH 1742001028WL039612 BHAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BHAYSINGH STATE BANK OF INDIA(508548)
178 BARWANI MP-42-001-028-001/403
(KELI) 		1742001028NRG23140920220248036 15/09/2022 CHINKABAI 1742001028WL039612 CHINKABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 CHINKABAI NARMADA JHABUA GRAMIN BANK(508515)
179 BARWANI MP-42-001-028-001/403
(KELI) 		1742001028NRG23140920220248037 15/09/2022 SUMA 1742001028WL039612 SUMA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SUMA NARMADA JHABUA GRAMIN BANK(508515)
180 BARWANI MP-42-001-028-001/45
(KELI) 		1742001028NRG23140920220248039 15/09/2022 LILAA 1742001028WL039612 LILAA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 LILAA NARMADA JHABUA GRAMIN BANK(508515)
181 BARWANI MP-42-001-028-001/45-A
(KELI) 		1742001028NRG23140920220248041 15/09/2022 Lalu bai 1742001028WL039612 Lalu bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
182 BARWANI MP-42-001-028-001/554
(KELI) 		1742001028NRG23140920220248047 15/09/2022 Antari bai 1742001028WL039612 Antari bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Antaribai NARMADA JHABUA GRAMIN BANK(508515)
183 BARWANI MP-42-001-028-001/559
(KELI) 		1742001028NRG23140920220248048 15/09/2022 Rilu bai 1742001028WL039612 Rilu bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Rilubai NARMADA JHABUA GRAMIN BANK(508515)
184 BARWANI MP-42-001-028-001/565
(KELI) 		1742001028NRG23140920220248051 15/09/2022 mankar 1742001028WL039612 mankar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 mankar NARMADA JHABUA GRAMIN BANK(508515)
185 BARWANI MP-42-001-028-001/57-A
(KELI) 		1742001028NRG23140920220248054 15/09/2022 ruba 1742001028WL039612 ruba 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 ruba NARMADA JHABUA GRAMIN BANK(508515)
186 BARWANI MP-42-001-028-001/570
(KELI) 		1742001028NRG23140920220248055 15/09/2022 Jahriya 1742001028WL039612 Jahriya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Jahriya NARMADA JHABUA GRAMIN BANK(508515)
187 BARWANI MP-42-001-028-001/570
(KELI) 		1742001028NRG23140920220248056 15/09/2022 Virana bai 1742001028WL039612 Virana bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Viranabai NARMADA JHABUA GRAMIN BANK(508515)
188 BARWANI MP-42-001-028-001/6-A
(KELI) 		1742001028NRG23140920220248060 15/09/2022 KAVITABAI 1742001028WL039612 KAVITABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
189 BARWANI MP-42-001-028-001/6-A
(KELI) 		1742001028NRG23140920220248059 15/09/2022 THANSINGH 1742001028WL039612 THANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 BARWANI MP-42-001-028-001/63-C
(KELI) 		1742001028NRG23140920220248069 15/09/2022 HIRALAL 1742001028WL039612 HIRALAL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 HIRALAL FINO PAYMENTS BANK LTD(608001)
191 BARWANI MP-42-001-028-001/63-C
(KELI) 		1742001028NRG23140920220248070 15/09/2022 SAMITA 1742001028WL039612 SAMITA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
192 BARWANI MP-42-001-028-001/63-D
(KELI) 		1742001028NRG23140920220248071 15/09/2022 JHINTA 1742001028WL039612 JHINTA 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374731361 JHINTA NARMADA JHABUA GRAMIN BANK(508515)
193 BARWANI MP-42-001-028-001/649
(KELI) 		1742001028NRG23140920220248074 15/09/2022 Bayasi 1742001028WL039612 Bayasi 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 Bayasi NARMADA JHABUA GRAMIN BANK(508515)
194 BARWANI MP-42-001-028-001/669
(KELI) 		1742001028NRG23140920220248077 15/09/2022 BAKA 1742001028WL039612 BAKA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BAKA NARMADA JHABUA GRAMIN BANK(508515)
195 BARWANI MP-42-001-028-001/669
(KELI) 		1742001028NRG23140920220248078 15/09/2022 JIKABAI 1742001028WL039612 JIKABAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 JIKABAI NARMADA JHABUA GRAMIN BANK(508515)
196 BARWANI MP-42-001-028-001/7-A
(KELI) 		1742001028NRG23140920220248082 15/09/2022 BHAYSINGH 1742001028WL039612 BHAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BHAYSINGH INDIAN BANK(607105)
197 BARWANI MP-42-001-028-001/72
(KELI) 		1742001028NRG23140920220248086 15/09/2022 GILDAR 1742001028WL039612 GILDAR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 GILDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
198 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140920220248087 15/09/2022 BARAPHIYA 1742001028WL039612 BARAPHIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 BARAPHIYA NARMADA JHABUA GRAMIN BANK(508515)
199 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140920220248088 15/09/2022 SAYA 1742001028WL039612 SAYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 SAYA NARMADA JHABUA GRAMIN BANK(508515)
200 BARWANI MP-42-001-028-001/97
(KELI) 		1742001028NRG23140920220248090 15/09/2022 PRADAN 1742001028WL039612 PRADAN 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374731361 PRADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
201 BARWANI MP-42-001-030-001/13
(MALURANA) 		1742001030NRG23150920220249890 15/09/2022 Bhagada 1742001030WL040109 Bhagada 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374731361 Bhagada NARMADA JHABUA GRAMIN BANK(508515)
202 BARWANI MP-42-001-030-001/15
(MALURANA) 		1742001030NRG23150920220249892 15/09/2022 giyani bai 1742001030WL040109 giyani bai 00601 BKID0NAMRGB 2000 2000 Processed 02/10/2022 374731361 giyanibai NARMADA JHABUA GRAMIN BANK(508515)
203 BARWANI MP-42-001-030-001/205
(MALURANA) 		1742001030NRG23150920220249894 15/09/2022 Rahbai 1742001030WL040109 Rahbai 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374731361 Rahbai NARMADA JHABUA GRAMIN BANK(508515)
204 BARWANI MP-42-001-030-001/40
(MALURANA) 		1742001030NRG23150920220249897 15/09/2022 lalsing 1742001030WL040109 lalsing 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 374731361 lalsing NARMADA JHABUA GRAMIN BANK(508515)
205 BARWANI MP-42-001-030-001/42
(MALURANA) 		1742001030NRG23150920220249898 15/09/2022 sobharam 1742001030WL040109 sobharam 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374731361 sobharam NARMADA JHABUA GRAMIN BANK(508515)
206 BARWANI MP-42-001-030-001/48
(MALURANA) 		1742001030NRG23150920220249867 15/09/2022 Banu bai 1742001030WL040107 Banu bai 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 374731361 Banubai STATE BANK OF INDIA(508548)
207 BARWANI MP-42-001-030-001/53
(MALURANA) 		1742001030NRG23150920220249900 15/09/2022 Jahali bai 1742001030WL040109 Jahali bai 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374731361 Jahalibai NARMADA JHABUA GRAMIN BANK(508515)
208 BARWANI MP-42-001-030-001/71-A
(MALURANA) 		1742001030NRG23150920220249905 15/09/2022 ramesh 1742001030WL040109 ramesh 00601 BKID0NAMRGB 1600 1600 Processed 02/10/2022 374731361 ramesh STATE BANK OF INDIA(508548)
209 BARWANI MP-42-001-030-001/83
(MALURANA) 		1742001030NRG23150920220249906 15/09/2022 Bahadar 1742001030WL040109 Bahadar 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374731361 Bahadar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
210 BARWANI MP-42-001-043-001/100-A
(SAJWANIKHAM) 		1742001000NRG23150920220249600 15/09/2022 Veparibai 1742001WL040041 Veparibai 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374731361 Veparibai BANK OF INDIA(508505)
211 BARWANI MP-42-001-046-001/116
(SUKHPURI) 		1742001046NRG23100920220242255 15/09/2022 ELA 1742001046WL038021 ELA 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374731361 ELA NARMADA JHABUA GRAMIN BANK(508515)
212 BARWANI MP-42-001-052-001/54-A
(BEGALGAON) 		1742001000NRG23150920220249347 15/09/2022 RAMESH 1742001WL039973 RAMESH 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374731361 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
213 BARWANI MP-42-001-052-001/55
(BEGALGAON) 		1742001052NRG23070920220238460 15/09/2022 BAKALI 1742001052WL036943 BAKALI 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374731361 BAKALI NARMADA JHABUA GRAMIN BANK(508515)
214 BARWANI MP-42-001-052-001/55
(BEGALGAON) 		1742001052NRG23070920220238459 15/09/2022 Sakharam 1742001052WL036943 Sakharam 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374731361 Sakharam BANK OF MAHARASHTRA(607387)
SubTotal 191436 191436
215 BARWANI MP-42-001-030-001/53
(MALURANA) 		1742001030NRG23150920220249901 15/09/2022 Dinesh 1742001030WL040109 Dinesh 00697 BKID0MG0215 2400 2400 Processed 02/10/2022 374731361 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
216 BARWANI MP-42-001-043-002/8
(SAJWANIKHAM) 		1742001000NRG23150920220249606 15/09/2022 JUDIBAI 1742001WL040041 JUDIBAI 00697 BKID0MG0215 2856 2856 Processed 02/10/2022 374731361 JUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 BARWANI MP-42-001-052-001/13-A
(BEGALGAON) 		1742001052NRG23070920220238461 15/09/2022 PARASRAM 1742001052WL036944 PARASRAM 00697 BKID0MG0215 2856 2856 Processed 02/10/2022 374731361 PARASRAM BANK OF MAHARASHTRA(607387)
218 BARWANI MP-42-001-052-001/54-A
(BEGALGAON) 		1742001000NRG23150920220249348 15/09/2022 Runi Bai 1742001WL039973 Runi Bai 00697 BKID0MG0215 2856 2856 Processed 02/10/2022 374731361 RuniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10968 10968
219 BARWANI MP-42-001-010-001/74-A
(BHANDARDA) 		1742001010NRG23150920220249222 15/09/2022 remsingh 1742001010WL039921 remsingh 00697 BKID0MG0229 204 204 Processed 02/10/2022 374731361 remsingh BANK OF BARODA(606985)
220 BARWANI MP-42-001-010-001/74-A
(BHANDARDA) 		1742001010NRG23150920220249221 15/09/2022 remsingh 1742001010WL039921 remsingh 00697 BKID0MG0229 204 204 Processed 02/10/2022 374731361 remsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
221 BARWANI MP-42-001-028-001/194-A
(KELI) 		1742001028NRG23140920220247897 15/09/2022 Lalsingh 1742001028WL039612 Lalsingh 00697 BKID0MG0229 1224 1224 Processed 02/10/2022 374731361 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
222 BARWANI MP-42-001-028-001/562
(KELI) 		1742001028NRG23140920220248050 15/09/2022 BAYA 1742001028WL039612 BAYA 00697 BKID0MG0229 1224 1224 Processed 02/10/2022 374731361 BAYA NARMADA JHABUA GRAMIN BANK(508515)
223 BARWANI MP-42-001-028-001/562
(KELI) 		1742001028NRG23140920220248049 15/09/2022 Mansharam 1742001028WL039612 Mansharam 00697 BKID0MG0229 1224 1224 Processed 02/10/2022 374731361 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
224 BARWANI MP-42-001-046-002/106
(SUKHPURI) 		1742001046NRG23150920220249192 15/09/2022 Uraan 1742001046WL039917 Uraan 00697 BKID0MG0229 204 204 Processed 02/10/2022 374731361 Uraan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
225 BARWANI MP-42-001-043-002/106
(SAJWANIKHAM) 		1742001000NRG23150920220249614 15/09/2022 Rumali 1742001WL040043 Rumali 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374731361 Rumali NARMADA JHABUA GRAMIN BANK(508515)
226 BARWANI MP-42-001-043-002/135-A
(SAJWANIKHAM) 		1742001000NRG23150920220249604 15/09/2022 BALI SHANKAR 1742001WL040041 BALI SHANKAR 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374731361 BALISHANKAR BANK OF MAHARASHTRA(607387)
227 BARWANI MP-42-001-043-002/20
(SAJWANIKHAM) 		1742001000NRG23150920220249620 15/09/2022 MUNNI BAI 1742001WL040043 MUNNI BAI 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374731361 MUNNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
228 BARWANI MP-42-001-028-001/121
(KELI) 		1742001028NRG23140920220247848 15/09/2022 Khumasiya 1742001028WL039612 Khumasiya 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 Khumasiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
229 BARWANI MP-42-001-028-001/147
(KELI) 		1742001028NRG23140920220247861 15/09/2022 KAKDIYA 1742001028WL039612 KAKDIYA 00697 BKID0MG5012 1020 1020 Processed 02/10/2022 374731361 KAKDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
230 BARWANI MP-42-001-028-001/160
(KELI) 		1742001028NRG23140920220247871 15/09/2022 KANJARIYA 1742001028WL039612 KANJARIYA 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 KANJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
231 BARWANI MP-42-001-028-001/194-A
(KELI) 		1742001028NRG23140920220247896 15/09/2022 Sankali 1742001028WL039612 Sankali 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 Sankali NARMADA JHABUA GRAMIN BANK(508515)
232 BARWANI MP-42-001-028-001/271-A
(KELI) 		1742001028NRG23140920220247997 15/09/2022 LAHARIYA 1742001028WL039612 LAHARIYA 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 LAHARIYA STATE BANK OF INDIA(508548)
233 BARWANI MP-42-001-028-001/38-A
(KELI) 		1742001028NRG23140920220248024 15/09/2022 ANADIYA 1742001028WL039612 ANADIYA 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 ANADIYA NARMADA JHABUA GRAMIN BANK(508515)
234 BARWANI MP-42-001-028-001/38-B
(KELI) 		1742001028NRG23140920220248026 15/09/2022 Mithaa 1742001028WL039612 Mithaa 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 Mithaa NARMADA JHABUA GRAMIN BANK(508515)
235 BARWANI MP-42-001-028-001/383
(KELI) 		1742001028NRG23140920220248031 15/09/2022 JENA BAI 1742001028WL039612 JENA BAI 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 JENABAI NARMADA JHABUA GRAMIN BANK(508515)
236 BARWANI MP-42-001-028-001/61
(KELI) 		1742001028NRG23140920220248064 15/09/2022 Salubai 1742001028WL039612 Salubai 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 Salubai NARMADA JHABUA GRAMIN BANK(508515)
237 BARWANI MP-42-001-028-001/61
(KELI) 		1742001028NRG23140920220248063 15/09/2022 Sildar 1742001028WL039612 Sildar 00697 BKID0MG5012 1224 1224 Processed 02/10/2022 374731361 Sildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
238 BARWANI MP-42-001-028-001/671
(KELI) 		1742001028NRG23140920220248079 15/09/2022 Sunita 1742001028WL039612 Sunita 00697 BKID0MG5012 1020 1020 Processed 02/10/2022 374731361 Sunita NARMADA JHABUA GRAMIN BANK(508515)
239 BARWANI MP-42-001-030-001/83-B
(MALURANA) 		1742001030NRG23150920220249908 15/09/2022 Bhagdi Bai 1742001030WL040109 Bhagdi Bai 00697 BKID0MG5012 2400 2400 Processed 02/10/2022 374731361 BhagdiBai NARMADA JHABUA GRAMIN BANK(508515)
240 BARWANI MP-42-001-030-001/83-B
(MALURANA) 		1742001030NRG23150920220249907 15/09/2022 Dagish Bahadriya 1742001030WL040109 Dagish Bahadriya 00697 BKID0MG5012 2400 2400 Processed 02/10/2022 374731361 DagishBahadriya NARMADA JHABUA GRAMIN BANK(508515)
241 BARWANI MP-42-001-030-001/87
(MALURANA) 		1742001030NRG23150920220249863 15/09/2022 Bhimasing 1742001030WL040106 Bhimasing 00697 BKID0MG5012 3060 3060 Processed 02/10/2022 374731361 Bhimasing NARMADA JHABUA GRAMIN BANK(508515)
242 BARWANI MP-42-001-030-002/199
(MALURANA) 		1742001030NRG23150920220249865 15/09/2022 mangilal 1742001030WL040106 mangilal 00697 BKID0MG5012 3060 3060 Processed 02/10/2022 374731361 mangilal STATE BANK OF INDIA(508548)
243 BARWANI MP-42-001-030-002/199
(MALURANA) 		1742001030NRG23150920220249866 15/09/2022 Midu bai 1742001030WL040106 Midu bai 00697 BKID0MG5012 3060 3060 Processed 02/10/2022 374731361 Midubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27036 27036
Total 342252 342252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_150922APB_FTO_398029 Bank of Baroda BARB0ANJADX ANJAD 204
2 BARWANI MP1742001_150922APB_FTO_398029 Bank of Baroda BARB0BARWAN BARWANI 204
3 BARWANI MP1742001_150922APB_FTO_398029 Bank of India BKID0009922 BARWANI 5508
4 BARWANI MP1742001_150922APB_FTO_398029 Bank of Maharastra MAHB0000646 BALKUNWA 19992
5 BARWANI MP1742001_150922APB_FTO_398029 Bank of Maharastra MAHB0000690 SILAWAD 3060
6 BARWANI MP1742001_150922APB_FTO_398029 Canara Bank CNRB0003387 BARWANI 5304
7 BARWANI MP1742001_150922APB_FTO_398029 Canara Bank CNRB0017892 BARWANI II 9384
8 BARWANI MP1742001_150922APB_FTO_398029 Punjab National Bank PUNB0680300 BARWANI MP 612
9 BARWANI MP1742001_150922APB_FTO_398029 State Bank of India SBIN0006803 PALSOOD 47940
10 BARWANI MP1742001_150922APB_FTO_398029 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 4692
11 BARWANI MP1742001_150922APB_FTO_398029 IndusInd Bank Ltd. INDB0000808 SENDHWA 3060
12 BARWANI MP1742001_150922APB_FTO_398029 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2856
13 BARWANI MP1742001_150922APB_FTO_398029 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 127224
14 BARWANI MP1742001_150922APB_FTO_398029 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 47124
15 BARWANI MP1742001_150922APB_FTO_398029 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 14232
16 BARWANI MP1742001_150922APB_FTO_398029 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 10968
17 BARWANI MP1742001_150922APB_FTO_398029 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 4284
18 BARWANI MP1742001_150922APB_FTO_398029 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 8568
19 BARWANI MP1742001_150922APB_FTO_398029 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 27036

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