Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_301222APB_FTO_606887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPUR MP-42-004-021-002/82-A
(JALGON) 		1742004021NRG23291220220379035 30/12/2022 Dipak 1742004021WL071622 Dipak 00045 BARB0ANJADX 1200 1200 Processed 17/02/2023 027162918 Dipak BANK OF BARODA(606985)
SubTotal 1200 1200
2 RAJPUR MP-42-004-036-002/162
(MOYDA) 		1742004036NRG23231220220371594 30/12/2022 ritesh gupta 1742004036WL070158 ritesh gupta 00045 BARB0SENDHW 1428 1428 Processed 17/02/2023 027162918 riteshgupta BANK OF BARODA(606985)
SubTotal 1428 1428
3 RAJPUR MP-42-004-041-001/79-C
(NARAVLA) 		1742004041NRG23291220220379305 30/12/2022 Ranjana 1742004041WL071685 Ranjana 00048 BKID0009814 1224 1224 Processed 17/02/2023 027162918 Ranjana BANK OF INDIA(508505)
SubTotal 1224 1224
4 RAJPUR MP-42-004-041-001/70-B
(NARAVLA) 		1742004041NRG23291220220379299 30/12/2022 VARSHA SITARAM 1742004041WL071685 VARSHA SITARAM 00048 BKID0009900 1224 1224 Processed 17/02/2023 027162918 VARSHASITARAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
5 RAJPUR MP-42-004-007-001/10-A
(BHORWADA) 		1742004007NRG23301220220380566 30/12/2022 Mohabat 1742004007WL071931 Mohabat 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 Mohabat BANK OF INDIA(508505)
6 RAJPUR MP-42-004-007-001/383
(BHORWADA) 		1742004007NRG23301220220380570 30/12/2022 sankar rupsingh 1742004007WL071932 sankar rupsingh 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 sankarrupsingh BANK OF INDIA(508505)
7 RAJPUR MP-42-004-007-001/394
(BHORWADA) 		1742004007NRG23301220220380568 30/12/2022 ramesh 1742004007WL071931 ramesh 00048 BKID0009903 2448 2448 Processed 17/02/2023 027162918 ramesh BANK OF INDIA(508505)
8 RAJPUR MP-42-004-007-001/400
(BHORWADA) 		1742004007NRG23301220220380573 30/12/2022 genda bai gendalal 1742004007WL071932 genda bai gendalal 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 gendabaigendalal BANK OF INDIA(508505)
9 RAJPUR MP-42-004-007-001/400
(BHORWADA) 		1742004007NRG23301220220380572 30/12/2022 gendalal soma 1742004007WL071932 gendalal soma 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 gendalalsoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 RAJPUR MP-42-004-007-001/411
(BHORWADA) 		1742004007NRG23301220220380577 30/12/2022 rina 1742004007WL071932 rina 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 rina BANK OF INDIA(508505)
11 RAJPUR MP-42-004-007-001/412
(BHORWADA) 		1742004007NRG23301220220380580 30/12/2022 ramesh chitu 1742004007WL071932 ramesh chitu 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 rameshchitu BANK OF INDIA(508505)
12 RAJPUR MP-42-004-007-001/420
(BHORWADA) 		1742004007NRG23301220220380583 30/12/2022 shobharam chagan 1742004007WL071932 shobharam chagan 00048 BKID0009903 1224 1224 Rejected 17/02/2023 027162918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJPUR MP-42-004-007-001/79
(BHORWADA) 		1742004007NRG23301220220380585 30/12/2022 rukama 1742004007WL071932 rukama 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 rukama BANK OF INDIA(508505)
14 RAJPUR MP-42-004-055-002/175-A
(SANGVI NEEM) 		1742004055NRG23271220220377327 30/12/2022 madhu kana 1742004055WL071224 madhu kana 00048 BKID0009903 1224 1224 Processed 17/02/2023 027162918 madhukana BANK OF INDIA(508505)
15 RAJPUR MP-42-004-061-002/176
(TEMLA (PANAWA)) 		1742004061NRG23301220220380557 30/12/2022 BHAVSINGH 1742004061WL071923 BHAVSINGH 00048 BKID0009903 2856 2856 Processed 17/02/2023 027162918 BHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 16320 16320
16 RAJPUR MP-42-004-041-001/79-B
(NARAVLA) 		1742004041NRG23291220220379303 30/12/2022 Jyoti 1742004041WL071685 Jyoti 00048 BKID0009919 1224 1224 Processed 17/02/2023 027162918 Jyoti BANK OF INDIA(508505)
17 RAJPUR MP-42-004-041-001/79-C
(NARAVLA) 		1742004041NRG23291220220379304 30/12/2022 Vikas 1742004041WL071685 Vikas 00048 BKID0009919 1224 1224 Processed 17/02/2023 027162918 Vikas BANK OF INDIA(508505)
SubTotal 2448 2448
18 RAJPUR MP-42-004-010-001/101
(BUDARA) 		1742004010NRG23281220220377925 30/12/2022 prakash 1742004010WL071379 prakash 00048 BKID0009925 1428 1428 Processed 17/02/2023 027162918 prakash BANK OF INDIA(508505)
SubTotal 1428 1428
19 RAJPUR MP-42-004-010-001/8
(BUDARA) 		1742004010NRG23281220220377931 30/12/2022 dhumasingh khumsingh 1742004010WL071379 dhumasingh khumsingh 00048 BKID0009930 1428 1428 Processed 17/02/2023 027162918 dhumasinghkhumsingh BANK OF INDIA(508505)
20 RAJPUR MP-42-004-012-001/103-A
(CHITAWAL) 		1742004012NRG23291220220379996 30/12/2022 suklal chuhan 1742004012WL071779 suklal chuhan 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 suklalchuhan FINCARE SMALL FINANCE BANK LTD(608304)
21 RAJPUR MP-42-004-012-001/103-A
(CHITAWAL) 		1742004012NRG23291220220379995 30/12/2022 suklal chuhan 1742004012WL071779 suklal chuhan 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 suklalchuhan BANK OF INDIA(508505)
22 RAJPUR MP-42-004-012-001/185
(CHITAWAL) 		1742004012NRG23291220220380004 30/12/2022 shobha 1742004012WL071779 shobha 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 shobha PUNJAB NATIONAL BANK(508568)
23 RAJPUR MP-42-004-012-001/185
(CHITAWAL) 		1742004012NRG23291220220380003 30/12/2022 subhash nathu 1742004012WL071779 subhash nathu 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 subhashnathu PUNJAB NATIONAL BANK(508568)
24 RAJPUR MP-42-004-021-002/173-A
(JALGON) 		1742004000NRG23291220220379235 30/12/2022 narendra 1742004WL071663 narendra 00048 BKID0009930 1140 1140 Processed 17/02/2023 027162918 narendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 RAJPUR MP-42-004-021-002/173-B
(JALGON) 		1742004000NRG23291220220379238 30/12/2022 Bharti 1742004WL071663 Bharti 00048 BKID0009930 1140 1140 Processed 17/02/2023 027162918 Bharti BANK OF INDIA(508505)
26 RAJPUR MP-42-004-021-002/173-B
(JALGON) 		1742004000NRG23291220220379237 30/12/2022 Sohan 1742004WL071663 Sohan 00048 BKID0009930 1140 1140 Processed 17/02/2023 027162918 Sohan BANK OF INDIA(508505)
27 RAJPUR MP-42-004-021-002/238
(JALGON) 		1742004021NRG23291220220379029 30/12/2022 chensingh 1742004021WL071622 chensingh 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 chensingh BANK OF INDIA(508505)
28 RAJPUR MP-42-004-021-002/506
(JALGON) 		1742004021NRG23291220220379032 30/12/2022 Nara Ganpat 1742004021WL071622 Nara Ganpat 00048 BKID0009930 1200 1200 Processed 17/02/2023 027162918 NaraGanpat NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-021-002/75
(JALGON) 		1742004021NRG23291220220379033 30/12/2022 Vakil Gulab 1742004021WL071622 Vakil Gulab 00048 BKID0009930 1200 1200 Processed 17/02/2023 027162918 VakilGulab BANK OF INDIA(508505)
30 RAJPUR MP-42-004-021-002/76
(JALGON) 		1742004021NRG23291220220379034 30/12/2022 lalu 1742004021WL071622 lalu 00048 BKID0009930 1200 1200 Processed 17/02/2023 027162918 lalu STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-036-001/27
(MOYDA) 		1742004036NRG23231220220371591 30/12/2022 Jagan Kanhaiya 1742004036WL070158 Jagan Kanhaiya 00048 BKID0009930 1428 1428 Processed 17/02/2023 027162918 JaganKanhaiya BANK OF INDIA(508505)
32 RAJPUR MP-42-004-036-002/10
(MOYDA) 		1742004036NRG23271220220377387 30/12/2022 Jukhama Bai Kalu 1742004036WL071248 Jukhama Bai Kalu 00048 BKID0009930 204 204 Processed 17/02/2023 027162918 JukhamaBaiKalu NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-041-001/70-B
(NARAVLA) 		1742004041NRG23291220220379300 30/12/2022 Uma Nirgude 1742004041WL071685 Uma Nirgude 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 UmaNirgude FINCARE SMALL FINANCE BANK LTD(608304)
34 RAJPUR MP-42-004-041-001/79-B
(NARAVLA) 		1742004041NRG23291220220379302 30/12/2022 AAKASH 1742004041WL071685 AAKASH 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 AAKASH BANK OF INDIA(508505)
35 RAJPUR MP-42-004-041-002/125-A
(NARAVLA) 		1742004041NRG23291220220379320 30/12/2022 rakesh ratan 1742004041WL071687 rakesh ratan 00048 BKID0009930 408 408 Processed 17/02/2023 027162918 rakeshratan BANK OF INDIA(508505)
36 RAJPUR MP-42-004-041-002/179-B
(NARAVLA) 		1742004041NRG23291220220379312 30/12/2022 jitendra 1742004041WL071686 jitendra 00048 BKID0009930 408 408 Processed 17/02/2023 027162918 jitendra BANK OF INDIA(508505)
37 RAJPUR MP-42-004-041-002/334
(NARAVLA) 		1742004041NRG23291220220379315 30/12/2022 Salita Shivram 1742004041WL071686 Salita Shivram 00048 BKID0009930 408 408 Processed 17/02/2023 027162918 SalitaShivram BANK OF INDIA(508505)
38 RAJPUR MP-42-004-053-001/108
(SALKHEDA) 		1742004053NRG23271220220377494 30/12/2022 babita bai 1742004053WL071274 babita bai 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 babitabai BANK OF INDIA(508505)
39 RAJPUR MP-42-004-053-001/116
(SALKHEDA) 		1742004053NRG23271220220377495 30/12/2022 radabai shitaram 1742004053WL071274 radabai shitaram 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 radabaishitaram BANK OF INDIA(508505)
40 RAJPUR MP-42-004-053-001/194-A
(SALKHEDA) 		1742004053NRG23271220220377496 30/12/2022 BABULAL 1742004053WL071274 BABULAL 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 BABULAL STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-053-001/231
(SALKHEDA) 		1742004053NRG23271220220377510 30/12/2022 MOTIJI KAG 1742004053WL071277 MOTIJI KAG 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 MOTIJIKAG BANK OF MAHARASHTRA(607387)
42 RAJPUR MP-42-004-063-001/140
(UPLA) 		1742004063NRG23291220220379549 30/12/2022 lohjya 1742004063WL071735 lohjya 00048 BKID0009930 1224 1224 Processed 17/02/2023 027162918 lohjya BANK OF INDIA(508505)
SubTotal 25992 25992
43 RAJPUR MP-42-004-012-001/106
(CHITAWAL) 		1742004012NRG23291220220379998 30/12/2022 SUNIL CHOUHAN 1742004012WL071779 SUNIL CHOUHAN 00089 CBIN0283960 1224 1224 Processed 18/02/2023 027162918 SUNILCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
44 RAJPUR MP-42-004-020-001/114
(JAHUR) 		1742004020NRG23301220220380587 30/12/2022 gulabsing mahakal 1742004020WL071933 gulabsing mahakal 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 gulabsingmahakal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 RAJPUR MP-42-004-020-001/114
(JAHUR) 		1742004020NRG23301220220380586 30/12/2022 mohya bai 1742004020WL071933 mohya bai 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 mohyabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 RAJPUR MP-42-004-020-001/256
(JAHUR) 		1742004020NRG23301220220380588 30/12/2022 funta bai dhiraj 1742004020WL071933 funta bai dhiraj 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 funtabaidhiraj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 RAJPUR MP-42-004-020-001/270
(JAHUR) 		1742004020NRG23301220220380590 30/12/2022 Ganesh parsram 1742004020WL071933 Ganesh parsram 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 Ganeshparsram PUNJAB NATIONAL BANK(508568)
48 RAJPUR MP-42-004-020-001/270
(JAHUR) 		1742004020NRG23301220220380591 30/12/2022 Monika sahitr 1742004020WL071933 Monika sahitr 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 Monikasahitr PUNJAB NATIONAL BANK(508568)
49 RAJPUR MP-42-004-020-001/288
(JAHUR) 		1742004020NRG23301220220380593 30/12/2022 mamta bai 1742004020WL071933 mamta bai 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 mamtabai PUNJAB NATIONAL BANK(508568)
50 RAJPUR MP-42-004-020-001/288
(JAHUR) 		1742004020NRG23301220220380592 30/12/2022 ramesh loniya 1742004020WL071933 ramesh loniya 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 rameshloniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 RAJPUR MP-42-004-020-001/304
(JAHUR) 		1742004020NRG23301220220380595 30/12/2022 Rajandra magliya 1742004020WL071933 Rajandra magliya 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 Rajandramagliya PUNJAB NATIONAL BANK(508568)
52 RAJPUR MP-42-004-020-001/317
(JAHUR) 		1742004020NRG23301220220380596 30/12/2022 dayaramramsing 1742004020WL071933 dayaramramsing 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 dayaramramsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 RAJPUR MP-42-004-020-001/317
(JAHUR) 		1742004020NRG23301220220380597 30/12/2022 suraj 1742004020WL071933 suraj 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 suraj PUNJAB NATIONAL BANK(508568)
54 RAJPUR MP-42-004-020-001/336-A
(JAHUR) 		1742004020NRG23301220220380598 30/12/2022 gorelala gulab 1742004020WL071933 gorelala gulab 00354 PUNB0132000 60 60 Processed 17/02/2023 027162918 gorelalagulab PUNJAB NATIONAL BANK(508568)
55 RAJPUR MP-42-004-062-002/149
(THAN) 		1742004062NRG23271220220377517 30/12/2022 laxmi bai 1742004062WL071281 laxmi bai 00354 PUNB0132000 1224 1224 Processed 17/02/2023 027162918 laxmibai PUNJAB NATIONAL BANK(508568)
56 RAJPUR MP-42-004-062-002/47
(THAN) 		1742004062NRG23271220220377516 30/12/2022 mahimaram solanki 1742004062WL071280 mahimaram solanki 00354 PUNB0132000 1224 1224 Processed 17/02/2023 027162918 mahimaramsolanki PUNJAB NATIONAL BANK(508568)
57 RAJPUR MP-42-004-062-002/69
(THAN) 		1742004062NRG23271220220377512 30/12/2022 gopi ramlal 1742004062WL071278 gopi ramlal 00354 PUNB0132000 1224 1224 Processed 17/02/2023 027162918 gopiramlal PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
58 RAJPUR MP-42-004-012-001/128
(CHITAWAL) 		1742004012NRG23291220220380001 30/12/2022 Premlal amarsing 1742004012WL071779 Premlal amarsing 00415 SBIN0005486 1224 1224 Processed 17/02/2023 027162918 Premlalamarsing STATE BANK OF INDIA(508548)
59 RAJPUR MP-42-004-012-001/128
(CHITAWAL) 		1742004012NRG23291220220380000 30/12/2022 Premlal amarsing 1742004012WL071779 Premlal amarsing 00415 SBIN0005486 1224 1224 Processed 17/02/2023 027162918 Premlalamarsing NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-012-001/128
(CHITAWAL) 		1742004012NRG23291220220379999 30/12/2022 Premlal amarsing 1742004012WL071779 Premlal amarsing 00415 SBIN0005486 1224 1224 Processed 17/02/2023 027162918 Premlalamarsing STATE BANK OF INDIA(508548)
SubTotal 3672 3672
61 RAJPUR MP-42-004-033-001/113
(MATLI) 		1742004033NRG23291220220379187 30/12/2022 kashiram 1742004033WL071652 kashiram 00415 SBIN0006803 1200 1200 Processed 17/02/2023 027162918 kashiram NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-033-001/83
(MATLI) 		1742004033NRG23291220220379201 30/12/2022 Ramesh Hama 1742004033WL071652 Ramesh Hama 00415 SBIN0006803 1200 1200 Processed 17/02/2023 027162918 RameshHama NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-033-001/9
(MATLI) 		1742004033NRG23291220220379203 30/12/2022 manubai 1742004033WL071652 manubai 00415 SBIN0006803 1200 1200 Processed 17/02/2023 027162918 manubai NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-033-001/9
(MATLI) 		1742004033NRG23291220220379202 30/12/2022 shivram kanoje 1742004033WL071652 shivram kanoje 00415 SBIN0006803 1200 1200 Processed 17/02/2023 027162918 shivramkanoje STATE BANK OF INDIA(508548)
65 RAJPUR MP-42-004-033-001/91
(MATLI) 		1742004033NRG23291220220379204 30/12/2022 nasribai 1742004033WL071652 nasribai 00415 SBIN0006803 1200 1200 Processed 17/02/2023 027162918 nasribai STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-039-001/478-A
(JALKHEDA) 		1742004039NRG23271220220376940 30/12/2022 Mamata 1742004039WL071127 Mamata 00415 SBIN0006803 2448 2448 Processed 17/02/2023 027162918 Mamata BANK OF BARODA(606985)
67 RAJPUR MP-42-004-039-001/478-A
(JALKHEDA) 		1742004039NRG23271220220376937 30/12/2022 Ratansingh 1742004039WL071126 Ratansingh 00415 SBIN0006803 2448 2448 Processed 17/02/2023 027162918 Ratansingh STATE BANK OF INDIA(508548)
68 RAJPUR MP-42-004-039-001/530
(JALKHEDA) 		1742004039NRG23271220220376941 30/12/2022 bhaya veshta 1742004039WL071128 bhaya veshta 00415 SBIN0006803 2448 2448 Processed 17/02/2023 027162918 bhayaveshta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 RAJPUR MP-42-004-039-001/549
(JALKHEDA) 		1742004039NRG23271220220376939 30/12/2022 AArmiBai 1742004039WL071126 AArmiBai 00415 SBIN0006803 2448 2448 Processed 17/02/2023 027162918 AArmiBai STATE BANK OF INDIA(508548)
70 RAJPUR MP-42-004-039-001/549
(JALKHEDA) 		1742004039NRG23271220220376938 30/12/2022 kilagya tirmal 1742004039WL071126 kilagya tirmal 00415 SBIN0006803 2448 2448 Processed 17/02/2023 027162918 kilagyatirmal STATE BANK OF INDIA(508548)
71 RAJPUR MP-42-004-057-001/164
(SAWRDA) 		1742004057NRG23291220220380060 30/12/2022 vijay rawat 1742004057WL071798 vijay rawat 00415 SBIN0006803 1020 1020 Processed 17/02/2023 027162918 vijayrawat STATE BANK OF INDIA(508548)
72 RAJPUR MP-42-004-057-001/191
(SAWRDA) 		1742004057NRG23291220220380062 30/12/2022 Dayaram Pathan 1742004057WL071798 Dayaram Pathan 00415 SBIN0006803 1020 1020 Processed 17/02/2023 027162918 DayaramPathan NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-057-001/208
(SAWRDA) 		1742004057NRG23291220220380063 30/12/2022 Abhishekh rawat 1742004057WL071798 Abhishekh rawat 00415 SBIN0006803 1020 1020 Processed 17/02/2023 027162918 Abhishekhrawat STATE BANK OF INDIA(508548)
74 RAJPUR MP-42-004-057-001/278
(SAWRDA) 		1742004057NRG23291220220380065 30/12/2022 ajay chatersing 1742004057WL071798 ajay chatersing 00415 SBIN0006803 1020 1020 Processed 17/02/2023 027162918 ajaychatersing STATE BANK OF INDIA(508548)
75 RAJPUR MP-42-004-057-001/316
(SAWRDA) 		1742004057NRG23291220220380066 30/12/2022 pravin barde 1742004057WL071798 pravin barde 00415 SBIN0006803 1020 1020 Processed 17/02/2023 027162918 pravinbarde STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-058-002/171
(SIDADI) 		1742004058NRG23271220220376954 30/12/2022 premsing sawkariya 1742004058WL071130 premsing sawkariya 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 premsingsawkariya BANK OF BARODA(606985)
77 RAJPUR MP-42-004-058-002/171
(SIDADI) 		1742004058NRG23271220220376953 30/12/2022 premsing sawkariya 1742004058WL071130 premsing sawkariya 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 premsingsawkariya STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-058-002/209
(SIDADI) 		1742004058NRG23271220220376966 30/12/2022 samri 1742004058WL071131 samri 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 samri STATE BANK OF INDIA(508548)
79 RAJPUR MP-42-004-058-002/209
(SIDADI) 		1742004058NRG23271220220376965 30/12/2022 Suwala Nakla 1742004058WL071131 Suwala Nakla 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 SuwalaNakla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 RAJPUR MP-42-004-058-002/209-A
(SIDADI) 		1742004058NRG23271220220376968 30/12/2022 kelash 1742004058WL071131 kelash 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 kelash STATE BANK OF INDIA(508548)
81 RAJPUR MP-42-004-058-002/209-A
(SIDADI) 		1742004058NRG23271220220376967 30/12/2022 kelash 1742004058WL071131 kelash 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 RAJPUR MP-42-004-058-002/217
(SIDADI) 		1742004058NRG23271220220376970 30/12/2022 Sitaram Jasalya 1742004058WL071131 Sitaram Jasalya 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 SitaramJasalya STATE BANK OF INDIA(508548)
83 RAJPUR MP-42-004-058-002/217
(SIDADI) 		1742004058NRG23271220220376969 30/12/2022 Sitaram Jasalya 1742004058WL071131 Sitaram Jasalya 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 SitaramJasalya STATE BANK OF INDIA(508548)
84 RAJPUR MP-42-004-058-002/278-A
(SIDADI) 		1742004058NRG23271220220376972 30/12/2022 lavki 1742004058WL071131 lavki 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 lavki STATE BANK OF INDIA(508548)
85 RAJPUR MP-42-004-058-002/288
(SIDADI) 		1742004058NRG23271220220376973 30/12/2022 gildar 1742004058WL071131 gildar 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 gildar STATE BANK OF INDIA(508548)
86 RAJPUR MP-42-004-058-002/346
(SIDADI) 		1742004058NRG23271220220376974 30/12/2022 kunwar singh subla 1742004058WL071131 kunwar singh subla 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 kunwarsinghsubla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 RAJPUR MP-42-004-058-002/36
(SIDADI) 		1742004058NRG23271220220376975 30/12/2022 chama 1742004058WL071131 chama 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 chama STATE BANK OF INDIA(508548)
88 RAJPUR MP-42-004-058-002/368
(SIDADI) 		1742004058NRG23271220220376978 30/12/2022 mehndi 1742004058WL071131 mehndi 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 mehndi STATE BANK OF INDIA(508548)
89 RAJPUR MP-42-004-058-002/382
(SIDADI) 		1742004058NRG23271220220376979 30/12/2022 barka 1742004058WL071131 barka 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 barka STATE BANK OF INDIA(508548)
90 RAJPUR MP-42-004-063-001/102
(UPLA) 		1742004063NRG23291220220379528 30/12/2022 lalsing 1742004063WL071732 lalsing 00415 SBIN0006803 30 30 Processed 17/02/2023 027162918 lalsing STATE BANK OF INDIA(508548)
91 RAJPUR MP-42-004-063-001/155
(UPLA) 		1742004063NRG23291220220379531 30/12/2022 puja 1742004063WL071732 puja 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 puja INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJPUR MP-42-004-063-001/208
(UPLA) 		1742004063NRG23291220220379533 30/12/2022 chhamabai 1742004063WL071732 chhamabai 00415 SBIN0006803 816 816 Processed 17/02/2023 027162918 chhamabai FINCARE SMALL FINANCE BANK LTD(608304)
93 RAJPUR MP-42-004-063-001/25
(UPLA) 		1742004063NRG23291220220379537 30/12/2022 gangaram jeram 1742004063WL071733 gangaram jeram 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 gangaramjeram STATE BANK OF INDIA(508548)
94 RAJPUR MP-42-004-063-001/373
(UPLA) 		1742004063NRG23291220220379550 30/12/2022 chhagan bhayala 1742004063WL071735 chhagan bhayala 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 chhaganbhayala STATE BANK OF INDIA(508548)
95 RAJPUR MP-42-004-063-001/383
(UPLA) 		1742004063NRG23291220220379542 30/12/2022 MAGAN 1742004063WL071733 MAGAN 00415 SBIN0006803 1224 1224 Processed 17/02/2023 027162918 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46218 46218
96 RAJPUR MP-42-004-062-001/98-A
(THAN) 		1742004062NRG23271220220377506 30/12/2022 KRISHNA KANASE 1742004062WL071276 KRISHNA KANASE 00415 SBIN0008283 1224 1224 Processed 17/02/2023 027162918 KRISHNAKANASE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
97 RAJPUR MP-42-004-014-001/255-A
(DANOD) 		1742004014NRG23271220220377119 30/12/2022 jhabriya hajariya 1742004014WL071163 jhabriya hajariya 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 jhabriyahajariya STATE BANK OF INDIA(508548)
98 RAJPUR MP-42-004-014-001/277
(DANOD) 		1742004014NRG23271220220377073 30/12/2022 nathu chitar 1742004014WL071155 nathu chitar 00415 SBIN0010799 2856 2856 Processed 17/02/2023 027162918 nathuchitar STATE BANK OF INDIA(508548)
99 RAJPUR MP-42-004-014-001/396-D
(DANOD) 		1742004014NRG23271220220377125 30/12/2022 Donga Bai Rama 1742004014WL071163 Donga Bai Rama 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 DongaBaiRama STATE BANK OF INDIA(508548)
100 RAJPUR MP-42-004-014-001/578
(DANOD) 		1742004014NRG23271220220377132 30/12/2022 Gildar Fulsingh 1742004014WL071163 Gildar Fulsingh 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 GildarFulsingh STATE BANK OF INDIA(508548)
101 RAJPUR MP-42-004-014-001/749
(DANOD) 		1742004014NRG23271220220377135 30/12/2022 jurmi bai bajariya 1742004014WL071163 jurmi bai bajariya 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 jurmibaibajariya STATE BANK OF INDIA(508548)
102 RAJPUR MP-42-004-042-001/353-A
(NIHALI) 		1742004042NRG23271220220377046 30/12/2022 SIMA 1742004042WL071146 SIMA 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 SIMA PUNJAB NATIONAL BANK(508568)
103 RAJPUR MP-42-004-053-001/36
(SALKHEDA) 		1742004053NRG23271220220377504 30/12/2022 JAGDISH JHAGIR 1742004053WL071275 JAGDISH JHAGIR 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 JAGDISHJHAGIR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 RAJPUR MP-42-004-063-001/13-B
(UPLA) 		1742004063NRG23291220220379544 30/12/2022 rameshver vechan 1742004063WL071734 rameshver vechan 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 rameshvervechan STATE BANK OF INDIA(508548)
105 RAJPUR MP-42-004-063-001/458
(UPLA) 		1742004063NRG23291220220379543 30/12/2022 moratya herdash 1742004063WL071733 moratya herdash 00415 SBIN0010799 1224 1224 Processed 17/02/2023 027162918 moratyaherdash STATE BANK OF INDIA(508548)
SubTotal 12648 12648
106 RAJPUR MP-42-004-010-001/239
(BUDARA) 		1742004010NRG23281220220377927 30/12/2022 ashok kag 1742004010WL071379 ashok kag 00415 SBIN0030039 1428 1428 Processed 17/02/2023 027162918 ashokkag STATE BANK OF INDIA(508548)
107 RAJPUR MP-42-004-010-001/58
(BUDARA) 		1742004010NRG23281220220377928 30/12/2022 babu nankiya 1742004010WL071379 babu nankiya 00415 SBIN0030039 1428 1428 Processed 17/02/2023 027162918 babunankiya BANK OF INDIA(508505)
108 RAJPUR MP-42-004-010-001/58
(BUDARA) 		1742004010NRG23281220220377929 30/12/2022 kusum babu nankiya 1742004010WL071379 kusum babu nankiya 00415 SBIN0030039 1428 1428 Processed 17/02/2023 027162918 kusumbabunankiya STATE BANK OF INDIA(508548)
109 RAJPUR MP-42-004-036-002/56-C
(MOYDA) 		1742004036NRG23231220220371595 30/12/2022 SHIVKANYA 1742004036WL070158 SHIVKANYA 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 SHIVKANYA STATE BANK OF INDIA(508548)
110 RAJPUR MP-42-004-041-001/283
(NARAVLA) 		1742004041NRG23291220220379311 30/12/2022 anil 1742004041WL071686 anil 00415 SBIN0030039 2856 2856 Processed 17/02/2023 027162918 anil STATE BANK OF INDIA(508548)
111 RAJPUR MP-42-004-053-001/102-A
(SALKHEDA) 		1742004053NRG23271220220377500 30/12/2022 BHAWANA PAVAN 1742004053WL071275 BHAWANA PAVAN 00415 SBIN0030039 816 816 Processed 17/02/2023 027162918 BHAWANAPAVAN NARMADA JHABUA GRAMIN BANK(508515)
112 RAJPUR MP-42-004-053-001/125
(SALKHEDA) 		1742004053NRG23271220220377509 30/12/2022 MANALAL GAGHARAM 1742004053WL071277 MANALAL GAGHARAM 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 MANALALGAGHARAM STATE BANK OF INDIA(508548)
113 RAJPUR MP-42-004-053-001/194-B
(SALKHEDA) 		1742004053NRG23271220220377497 30/12/2022 LAXMAN 1742004053WL071274 LAXMAN 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 LAXMAN STATE BANK OF INDIA(508548)
114 RAJPUR MP-42-004-053-001/286
(SALKHEDA) 		1742004053NRG23271220220377503 30/12/2022 VIRENDRA 1742004053WL071275 VIRENDRA 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 VIRENDRA STATE BANK OF INDIA(508548)
115 RAJPUR MP-42-004-053-001/62
(SALKHEDA) 		1742004053NRG23271220220377499 30/12/2022 RAMESH BABU 1742004053WL071274 RAMESH BABU 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 RAMESHBABU NARMADA JHABUA GRAMIN BANK(508515)
116 RAJPUR MP-42-004-053-001/90
(SALKHEDA) 		1742004053NRG23271220220377514 30/12/2022 CHITU JAGIR 1742004053WL071278 CHITU JAGIR 00415 SBIN0030039 816 816 Processed 17/02/2023 027162918 CHITUJAGIR NARMADA JHABUA GRAMIN BANK(508515)
117 RAJPUR MP-42-004-054-001/757
(SANGAON) 		1742004000NRG23291220220378981 30/12/2022 Radheshyam Baghel 1742004WL071609 Radheshyam Baghel 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 RadheshyamBaghel STATE BANK OF INDIA(508548)
118 RAJPUR MP-42-004-063-001/208
(UPLA) 		1742004063NRG23291220220379532 30/12/2022 kashiram jhetya 1742004063WL071732 kashiram jhetya 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 kashiramjhetya STATE BANK OF INDIA(508548)
119 RAJPUR MP-42-004-063-001/353
(UPLA) 		1742004063NRG23291220220379546 30/12/2022 gyansing ganpat 1742004063WL071734 gyansing ganpat 00415 SBIN0030039 1224 1224 Processed 17/02/2023 027162918 gyansingganpat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
120 RAJPUR MP-42-004-003-001/104
(BAKWADI) 		1742004003NRG23291220220379252 30/12/2022 Vinod kankshig 1742004003WL071666 Vinod kankshig 00415 SBIN0030177 3142 3142 Processed 17/02/2023 027162918 Vinodkankshig STATE BANK OF INDIA(508548)
121 RAJPUR MP-42-004-003-001/61
(BAKWADI) 		1742004003NRG23291220220379247 30/12/2022 kalu 1742004003WL071665 kalu 00415 SBIN0030177 3142 3142 Processed 17/02/2023 027162918 kalu PUNJAB NATIONAL BANK(508568)
122 RAJPUR MP-42-004-003-001/61
(BAKWADI) 		1742004003NRG23291220220379248 30/12/2022 paru KALU 1742004003WL071665 paru KALU 00415 SBIN0030177 3142 3142 Processed 17/02/2023 027162918 paruKALU STATE BANK OF INDIA(508548)
123 RAJPUR MP-42-004-003-002/168
(BAKWADI) 		1742004003NRG23291220220379256 30/12/2022 raju bhimaji 1742004003WL071667 raju bhimaji 00415 SBIN0030177 2856 2856 Processed 17/02/2023 027162918 rajubhimaji STATE BANK OF INDIA(508548)
124 RAJPUR MP-42-004-004-001/107
(BALSMUND) 		1742004004NRG23281220220377869 30/12/2022 chchandr 1742004004WL071369 chchandr 00415 SBIN0030177 2448 2448 Processed 17/02/2023 027162918 chchandr STATE BANK OF INDIA(508548)
125 RAJPUR MP-42-004-004-001/107
(BALSMUND) 		1742004004NRG23281220220377868 30/12/2022 chchandr 1742004004WL071369 chchandr 00415 SBIN0030177 2448 2448 Processed 17/02/2023 027162918 chchandr STATE BANK OF INDIA(508548)
126 RAJPUR MP-42-004-004-001/434
(BALSMUND) 		1742004004NRG23281220220377892 30/12/2022 SHAHIN 1742004004WL071372 SHAHIN 00415 SBIN0030177 2448 2448 Processed 17/02/2023 027162918 SHAHIN STATE BANK OF INDIA(508548)
127 RAJPUR MP-42-004-007-001/316
(BHORWADA) 		1742004007NRG23301220220380567 30/12/2022 sangita 1742004007WL071931 sangita 00415 SBIN0030177 1224 1224 Processed 17/02/2023 027162918 sangita STATE BANK OF INDIA(508548)
128 RAJPUR MP-42-004-007-001/411
(BHORWADA) 		1742004007NRG23301220220380579 30/12/2022 Salita 1742004007WL071932 Salita 00415 SBIN0030177 1224 1224 Processed 17/02/2023 027162918 Salita STATE BANK OF INDIA(508548)
129 RAJPUR MP-42-004-012-001/151
(CHITAWAL) 		1742004012NRG23291220220380002 30/12/2022 bacchu rughnath 1742004012WL071779 bacchu rughnath 00415 SBIN0030177 1224 1224 Processed 17/02/2023 027162918 bacchurughnath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 RAJPUR MP-42-004-052-001/564
(SALIKALA) 		1742004052NRG23271220220377442 30/12/2022 Devisingh Dudha 1742004052WL071265 Devisingh Dudha 00415 SBIN0030177 2448 2448 Processed 17/02/2023 027162918 DevisinghDudha PUNJAB NATIONAL BANK(508568)
131 RAJPUR MP-42-004-054-001/55
(SANGAON) 		1742004000NRG23291220220378978 30/12/2022 suman atmaram 1742004WL071609 suman atmaram 00415 SBIN0030177 204 204 Processed 17/02/2023 027162918 sumanatmaram STATE BANK OF INDIA(508548)
132 RAJPUR MP-42-004-061-002/172
(TEMLA (PANAWA)) 		1742004061NRG23301220220380563 30/12/2022 SAYSINGH 1742004061WL071928 SAYSINGH 00415 SBIN0030177 2856 2856 Processed 17/02/2023 027162918 SAYSINGH STATE BANK OF INDIA(508548)
133 RAJPUR MP-42-004-064-001/152
(WASWI) 		1742004064NRG23291220220378460 30/12/2022 bhart pantiya 1742004064WL071520 bhart pantiya 00415 SBIN0030177 60 60 Processed 17/02/2023 027162918 bhartpantiya NARMADA JHABUA GRAMIN BANK(508515)
134 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG23291220220378473 30/12/2022 Rajaram Pantiya 1742004064WL071523 Rajaram Pantiya 00415 SBIN0030177 60 60 Processed 17/02/2023 027162918 RajaramPantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 28926 28926
135 RAJPUR MP-42-004-003-001/104
(BAKWADI) 		1742004003NRG23291220220379251 30/12/2022 madku kanksingh 1742004003WL071666 madku kanksingh 00601 BKID0NAMRGB 3142 3142 Processed 17/02/2023 027162918 madkukanksingh NARMADA JHABUA GRAMIN BANK(508515)
136 RAJPUR MP-42-004-003-001/134
(BAKWADI) 		1742004003NRG23291220220379244 30/12/2022 sanju 1742004003WL071665 sanju 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 027162918 sanju NARMADA JHABUA GRAMIN BANK(508515)
137 RAJPUR MP-42-004-048-001/81
(RELWA BUJURG) 		1742004048NRG23271220220377386 30/12/2022 sakharam rumal 1742004048WL071247 sakharam rumal 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 027162918 sakharamrumal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
138 RAJPUR MP-42-004-054-001/81
(SANGAON) 		1742004054NRG23271220220377336 30/12/2022 rajaram mansharam 1742004054WL071229 rajaram mansharam 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 027162918 rajarammansharam NARMADA JHABUA GRAMIN BANK(508515)
139 RAJPUR MP-42-004-057-001/139
(SAWRDA) 		1742004057NRG23291220220380057 30/12/2022 rama jahnjhad 1742004057WL071798 rama jahnjhad 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 027162918 ramajahnjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 RAJPUR MP-42-004-057-001/142
(SAWRDA) 		1742004057NRG23291220220380058 30/12/2022 gangabai 1742004057WL071798 gangabai 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 027162918 gangabai NARMADA JHABUA GRAMIN BANK(508515)
141 RAJPUR MP-42-004-057-001/164
(SAWRDA) 		1742004057NRG23291220220380059 30/12/2022 Tukharam Chatarsing 1742004057WL071798 Tukharam Chatarsing 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 027162918 TukharamChatarsing STATE BANK OF INDIA(508548)
142 RAJPUR MP-42-004-057-001/179
(SAWRDA) 		1742004057NRG23291220220380061 30/12/2022 Kelash Batta 1742004057WL071798 Kelash Batta 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 027162918 KelashBatta NARMADA JHABUA GRAMIN BANK(508515)
143 RAJPUR MP-42-004-061-001/162
(TEMLA (PANAWA)) 		1742004061NRG23301220220380559 30/12/2022 gina makhdiya 1742004061WL071925 gina makhdiya 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 027162918 ginamakhdiya NARMADA JHABUA GRAMIN BANK(508515)
144 RAJPUR MP-42-004-061-001/81
(TEMLA (PANAWA)) 		1742004061NRG23301220220380564 30/12/2022 bhikya gokhariya 1742004061WL071929 bhikya gokhariya 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 027162918 bhikyagokhariya NARMADA JHABUA GRAMIN BANK(508515)
145 RAJPUR MP-42-004-061-002/22
(TEMLA (PANAWA)) 		1742004061NRG23301220220380556 30/12/2022 ratu raysing 1742004061WL071922 ratu raysing 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 027162918 raturaysing BANK OF INDIA(508505)
146 RAJPUR MP-42-004-063-001/279
(UPLA) 		1742004063NRG23291220220379545 30/12/2022 kesa bai 1742004063WL071734 kesa bai 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027162918 kesabai STATE BANK OF INDIA(508548)
147 RAJPUR MP-42-004-064-001/122
(WASWI) 		1742004064NRG23291220220378487 30/12/2022 Dayaram Ramsingh 1742004064WL071524 Dayaram Ramsingh 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 DayaramRamsingh NARMADA JHABUA GRAMIN BANK(508515)
148 RAJPUR MP-42-004-064-001/14
(WASWI) 		1742004064NRG23291220220378454 30/12/2022 jayanti 1742004064WL071520 jayanti 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 jayanti NARMADA JHABUA GRAMIN BANK(508515)
149 RAJPUR MP-42-004-064-001/14
(WASWI) 		1742004064NRG23291220220378493 30/12/2022 suresh 1742004064WL071524 suresh 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 suresh NARMADA JHABUA GRAMIN BANK(508515)
150 RAJPUR MP-42-004-064-001/157
(WASWI) 		1742004064NRG23291220220378462 30/12/2022 gyaru 1742004064WL071520 gyaru 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 gyaru NARMADA JHABUA GRAMIN BANK(508515)
151 RAJPUR MP-42-004-064-001/157-B
(WASWI) 		1742004064NRG23291220220378463 30/12/2022 ramesh 1742004064WL071520 ramesh 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22618 22618
152 RAJPUR MP-42-004-012-001/769-A
(CHITAWAL) 		1742004012NRG23261220220376872 30/12/2022 Hemant Ghanshyam 1742004012WL071116 Hemant Ghanshyam 00697 BKID0MG0206 2448 2448 Processed 17/02/2023 027162918 HemantGhanshyam NARMADA JHABUA GRAMIN BANK(508515)
153 RAJPUR MP-42-004-012-001/769-A
(CHITAWAL) 		1742004012NRG23261220220376873 30/12/2022 Sarika Bai Hemant 1742004012WL071116 Sarika Bai Hemant 00697 BKID0MG0206 2448 2448 Processed 17/02/2023 027162918 SarikaBaiHemant NARMADA JHABUA GRAMIN BANK(508515)
154 RAJPUR MP-42-004-014-001/526-A
(DANOD) 		1742004014NRG23271220220377131 30/12/2022 Gomati Bai Jagdish 1742004014WL071163 Gomati Bai Jagdish 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 GomatiBaiJagdish FINCARE SMALL FINANCE BANK LTD(608304)
155 RAJPUR MP-42-004-021-002/139
(JALGON) 		1742004000NRG23291220220379233 30/12/2022 Gulabsingh 1742004WL071663 Gulabsingh 00697 BKID0MG0206 1140 1140 Processed 17/02/2023 027162918 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
156 RAJPUR MP-42-004-021-002/265
(JALGON) 		1742004021NRG23291220220379030 30/12/2022 Amrsingh 1742004021WL071622 Amrsingh 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
157 RAJPUR MP-42-004-021-002/399
(JALGON) 		1742004021NRG23291220220379031 30/12/2022 Shantilal Pannalal 1742004021WL071622 Shantilal Pannalal 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 ShantilalPannalal BANK OF INDIA(508505)
158 RAJPUR MP-42-004-033-001/24
(MATLI) 		1742004033NRG23291220220379190 30/12/2022 durgibai thaglya 1742004033WL071652 durgibai thaglya 00697 BKID0MG0206 1200 1200 Processed 17/02/2023 027162918 durgibaithaglya NARMADA JHABUA GRAMIN BANK(508515)
159 RAJPUR MP-42-004-036-001/16
(MOYDA) 		1742004036NRG23231220220371590 30/12/2022 HIRU BAI SOBHARAM 1742004036WL070158 HIRU BAI SOBHARAM 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 HIRUBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
160 RAJPUR MP-42-004-036-002/194
(MOYDA) 		1742004036NRG23231220220371597 30/12/2022 RANJIT BATHU 1742004036WL070159 RANJIT BATHU 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 RANJITBATHU NARMADA JHABUA GRAMIN BANK(508515)
161 RAJPUR MP-42-004-036-002/56-D
(MOYDA) 		1742004036NRG23271220220377388 30/12/2022 Rajesh Nihale 1742004036WL071248 Rajesh Nihale 00697 BKID0MG0206 408 408 Processed 17/02/2023 027162918 RajeshNihale BANK OF BARODA(606985)
162 RAJPUR MP-42-004-036-002/9
(MOYDA) 		1742004036NRG23231220220371596 30/12/2022 Nani Bai 1742004036WL070158 Nani Bai 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
163 RAJPUR MP-42-004-041-001/307
(NARAVLA) 		1742004041NRG23291220220379924 30/12/2022 Subu Bai Sobharam 1742004041WL071773 Subu Bai Sobharam 00697 BKID0MG0206 2856 2856 Processed 17/02/2023 027162918 SubuBaiSobharam NARMADA JHABUA GRAMIN BANK(508515)
164 RAJPUR MP-42-004-041-001/70-B
(NARAVLA) 		1742004041NRG23291220220379298 30/12/2022 MANISH BHAGIRATH 1742004041WL071685 MANISH BHAGIRATH 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 MANISHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
165 RAJPUR MP-42-004-041-002/381-A
(NARAVLA) 		1742004041NRG23291220220379316 30/12/2022 RAMLAL KHATU 1742004041WL071686 RAMLAL KHATU 00697 BKID0MG0206 408 408 Processed 17/02/2023 027162918 RAMLALKHATU NARMADA JHABUA GRAMIN BANK(508515)
166 RAJPUR MP-42-004-042-001/290-A
(NIHALI) 		1742004042NRG23271220220377034 30/12/2022 NIRMA 1742004042WL071144 NIRMA 00697 BKID0MG0206 2856 2856 Processed 17/02/2023 027162918 NIRMA BANK OF INDIA(508505)
167 RAJPUR MP-42-004-042-001/290-A
(NIHALI) 		1742004042NRG23271220220377033 30/12/2022 SUBHSH 1742004042WL071144 SUBHSH 00697 BKID0MG0206 2856 2856 Processed 17/02/2023 027162918 SUBHSH NARMADA JHABUA GRAMIN BANK(508515)
168 RAJPUR MP-42-004-054-001/230
(SANGAON) 		1742004000NRG23291220220378973 30/12/2022 prem dashrath 1742004WL071609 prem dashrath 00697 BKID0MG0206 612 612 Processed 17/02/2023 027162918 premdashrath NARMADA JHABUA GRAMIN BANK(508515)
169 RAJPUR MP-42-004-054-001/242
(SANGAON) 		1742004000NRG23291220220378975 30/12/2022 rukhama gathiya 1742004WL071609 rukhama gathiya 00697 BKID0MG0206 1020 1020 Processed 17/02/2023 027162918 rukhamagathiya NARMADA JHABUA GRAMIN BANK(508515)
170 RAJPUR MP-42-004-054-001/306-A
(SANGAON) 		1742004054NRG23271220220377333 30/12/2022 Lila Bai 1742004054WL071226 Lila Bai 00697 BKID0MG0206 2652 2652 Processed 17/02/2023 027162918 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
171 RAJPUR MP-42-004-054-001/313
(SANGAON) 		1742004000NRG23291220220378977 30/12/2022 nura bai 1742004WL071609 nura bai 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 027162918 nurabai BANK OF INDIA(508505)
172 RAJPUR MP-42-004-054-001/63
(SANGAON) 		1742004054NRG23271220220377335 30/12/2022 nanuram nattu 1742004054WL071228 nanuram nattu 00697 BKID0MG0206 2652 2652 Processed 17/02/2023 027162918 nanuramnattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33348 33348
173 RAJPUR MP-42-004-033-001/24
(MATLI) 		1742004033NRG23291220220379189 30/12/2022 Thaglya Sanpat 1742004033WL071652 Thaglya Sanpat 00697 BKID0MG0229 1200 1200 Processed 17/02/2023 027162918 ThaglyaSanpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 RAJPUR MP-42-004-033-001/57
(MATLI) 		1742004033NRG23291220220379192 30/12/2022 moydibai tulya 1742004033WL071652 moydibai tulya 00697 BKID0MG0229 1200 1200 Processed 17/02/2023 027162918 moydibaitulya NARMADA JHABUA GRAMIN BANK(508515)
175 RAJPUR MP-42-004-033-001/61
(MATLI) 		1742004033NRG23291220220379198 30/12/2022 batibai 1742004033WL071652 batibai 00697 BKID0MG0229 1200 1200 Processed 17/02/2023 027162918 batibai NARMADA JHABUA GRAMIN BANK(508515)
176 RAJPUR MP-42-004-063-001/358
(UPLA) 		1742004063NRG23291220220379539 30/12/2022 shobharam 1742004063WL071733 shobharam 00697 BKID0MG0229 1224 1224 Processed 17/02/2023 027162918 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4824 4824
177 RAJPUR MP-42-004-004-001/112
(BALSMUND) 		1742004004NRG23281220220377891 30/12/2022 dalsingh bholya 1742004004WL071372 dalsingh bholya 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 dalsinghbholya FINCARE SMALL FINANCE BANK LTD(608304)
178 RAJPUR MP-42-004-004-001/215
(BALSMUND) 		1742004004NRG23281220220377872 30/12/2022 vinita sunil chouhan 1742004004WL071369 vinita sunil chouhan 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 vinitasunilchouhan NARMADA JHABUA GRAMIN BANK(508515)
179 RAJPUR MP-42-004-004-001/27
(BALSMUND) 		1742004004NRG23281220220377885 30/12/2022 MANGU BHIKHALA 1742004004WL071371 MANGU BHIKHALA 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 MANGUBHIKHALA NARMADA JHABUA GRAMIN BANK(508515)
180 RAJPUR MP-42-004-004-001/334
(BALSMUND) 		1742004004NRG23281220220377887 30/12/2022 radha bai mangilal 1742004004WL071371 radha bai mangilal 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 radhabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
181 RAJPUR MP-42-004-052-001/110
(SALIKALA) 		1742004052NRG23271220220377437 30/12/2022 nabba sinar 1742004052WL071265 nabba sinar 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 nabbasinar NARMADA JHABUA GRAMIN BANK(508515)
182 RAJPUR MP-42-004-052-001/12
(SALIKALA) 		1742004052NRG23271220220377440 30/12/2022 Ganesh Devsing 1742004052WL071265 Ganesh Devsing 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 GaneshDevsing NARMADA JHABUA GRAMIN BANK(508515)
183 RAJPUR MP-42-004-052-001/138
(SALIKALA) 		1742004052NRG23271220220377441 30/12/2022 Lalsingh Bhujala 1742004052WL071265 Lalsingh Bhujala 00697 BKID0MG0235 2448 2448 Processed 17/02/2023 027162918 LalsinghBhujala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
184 RAJPUR MP-42-004-061-001/94
(TEMLA (PANAWA)) 		1742004061NRG23301220220380554 30/12/2022 Gopal 1742004061WL071921 Gopal 00697 BKID0MG0235 2652 2652 Processed 17/02/2023 027162918 Gopal BANK OF INDIA(508505)
185 RAJPUR MP-42-004-064-001/122
(WASWI) 		1742004064NRG23291220220378488 30/12/2022 sansoshi Dayaram 1742004064WL071524 sansoshi Dayaram 00697 BKID0MG0235 60 60 Processed 17/02/2023 027162918 sansoshiDayaram FINCARE SMALL FINANCE BANK LTD(608304)
186 RAJPUR MP-42-004-064-001/149
(WASWI) 		1742004064NRG23291220220378459 30/12/2022 durga 1742004064WL071520 durga 00697 BKID0MG0235 60 60 Processed 17/02/2023 027162918 durga NARMADA JHABUA GRAMIN BANK(508515)
187 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG23291220220378474 30/12/2022 taru Rajaram 1742004064WL071523 taru Rajaram 00697 BKID0MG0235 60 60 Processed 17/02/2023 027162918 taruRajaram NARMADA JHABUA GRAMIN BANK(508515)
188 RAJPUR MP-42-004-064-001/193
(WASWI) 		1742004064NRG23291220220378475 30/12/2022 suresh 1742004064WL071523 suresh 00697 BKID0MG0235 60 60 Processed 17/02/2023 027162918 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20028 20028
189 RAJPUR MP-42-004-053-001/227-A
(SALKHEDA) 		1742004053NRG23271220220377498 30/12/2022 MAHENDRA SINGH 1742004053WL071274 MAHENDRA SINGH 00697 BKID0MG0248 1020 1020 Processed 17/02/2023 027162918 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
190 RAJPUR MP-42-004-030-001/81
(LAFANGAON) 		1742004000NRG23271220220376981 30/12/2022 bhuvansing 1742004WL071132 bhuvansing 00697 BKID0MG0299 408 408 Processed 17/02/2023 027162918 bhuvansing BANK OF INDIA(508505)
SubTotal 408 408
191 RAJPUR MP-42-004-014-001/442-A
(DANOD) 		1742004014NRG23271220220377127 30/12/2022 RUNI BAI MUKESH 1742004014WL071163 RUNI BAI MUKESH 00697 BKID0MG5023 1224 1224 Processed 17/02/2023 027162918 RUNIBAIMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
192 RAJPUR MP-42-004-014-001/526-A
(DANOD) 		1742004014NRG23271220220377130 30/12/2022 Jagdish Dhedu 1742004014WL071163 Jagdish Dhedu 00697 BKID0MG5023 1224 1224 Processed 17/02/2023 027162918 JagdishDhedu NARMADA JHABUA GRAMIN BANK(508515)
193 RAJPUR MP-42-004-014-001/578
(DANOD) 		1742004014NRG23271220220377133 30/12/2022 karoti bai gildar 1742004014WL071163 karoti bai gildar 00697 BKID0MG5023 1224 1224 Processed 17/02/2023 027162918 karotibaigildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
194 RAJPUR MP-42-004-039-001/90
(JALKHEDA) 		1742004039NRG23291220220379210 30/12/2022 sonu 1742004039WL071655 sonu 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 027162918 sonu NARMADA JHABUA GRAMIN BANK(508515)
195 RAJPUR MP-42-004-042-002/138-A
(NIHALI) 		1742004042NRG23271220220377048 30/12/2022 ballu 1742004042WL071146 ballu 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027162918 ballu NARMADA JHABUA GRAMIN BANK(508515)
196 RAJPUR MP-42-004-052-001/210-A
(SALIKALA) 		1742004052NRG23271220220377456 30/12/2022 chagan 1742004052WL071267 chagan 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027162918 chagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 RAJPUR MP-42-004-063-001/103-A
(UPLA) 		1742004063NRG23291220220379548 30/12/2022 ambaram 1742004063WL071735 ambaram 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027162918 ambaram NARMADA JHABUA GRAMIN BANK(508515)
198 RAJPUR MP-42-004-064-001/102
(WASWI) 		1742004064NRG23291220220378478 30/12/2022 chadarkala 1742004064WL071524 chadarkala 00697 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 chadarkala STATE BANK OF INDIA(508548)
199 RAJPUR MP-42-004-064-001/108
(WASWI) 		1742004064NRG23291220220378479 30/12/2022 rupesh 1742004064WL071524 rupesh 00697 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 rupesh CANARA BANK(508532)
200 RAJPUR MP-42-004-064-001/109
(WASWI) 		1742004064NRG23291220220378480 30/12/2022 bharat 1742004064WL071524 bharat 00697 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 bharat STATE BANK OF INDIA(508548)
201 RAJPUR MP-42-004-064-001/109-B
(WASWI) 		1742004064NRG23291220220378481 30/12/2022 gajanad 1742004064WL071524 gajanad 00697 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 gajanad STATE BANK OF INDIA(508548)
202 RAJPUR MP-42-004-064-001/111-B
(WASWI) 		1742004064NRG23291220220378484 30/12/2022 sunil 1742004064WL071524 sunil 00697 BKID0NAMRGB 60 60 Processed 17/02/2023 027162918 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6420 6420
Total 260410 260410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_301222APB_FTO_606887 Bank of Baroda BARB0ANJADX ANJAD 1200
2 RAJPUR MP1742004_301222APB_FTO_606887 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1428
3 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009814 DHAMNOD 1224
4 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009900 KHARGONE 1224
5 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009903 OZAR 16320
6 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009919 DHARGAON 2448
7 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009925 TALWADA BUZURG 1428
8 RAJPUR MP1742004_301222APB_FTO_606887 Bank of India BKID0009930 RAJPUR 25992
9 RAJPUR MP1742004_301222APB_FTO_606887 Central Bank Of India CBIN0283960 PITHAMPUR 1224
10 RAJPUR MP1742004_301222APB_FTO_606887 Punjab National Bank PUNB0132000 BARUPHATAK 4332
11 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0005486 SEGAON 3672
12 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0006803 PALSOOD 46218
13 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0008283 PITHAMPUR 1224
14 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0010799 RAJPUR 12648
15 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 18564
16 RAJPUR MP1742004_301222APB_FTO_606887 State Bank of India SBIN0030177 JULWANIA 28926
17 RAJPUR MP1742004_301222APB_FTO_606887 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 13318
18 RAJPUR MP1742004_301222APB_FTO_606887 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 5304
19 RAJPUR MP1742004_301222APB_FTO_606887 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 3996
20 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 33348
21 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 4824
22 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 20028
23 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1020
24 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 408
25 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 3672
26 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1524
27 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 2448
28 RAJPUR MP1742004_301222APB_FTO_606887 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2448

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