Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_111223APB_FTO_384826
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 BAGH MP-22-007-016-002/16
(Chamjhar) 		1722007000NRG24111220230596885 11/12/2023 jhamu 1722007WL062355 jhamu 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462554736 jhamu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BAGH MP-22-007-016-002/48-B
(Chamjhar) 		1722007000NRG24111220230596914 11/12/2023 Jankibai 1722007WL062355 Jankibai 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462554736 Jankibai BANK OF BARODA(606985)
3 BAGH MP-22-007-016-004/138
(Chamjhar) 		1722007000NRG24111220230597024 11/12/2023 Rayasingh 1722007WL062361 Rayasingh 00045 BARB0KUKSHI 1980 1980 Processed 01/03/2024 462554736 Rayasingh UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-033-001/149-A
(Pipari) 		1722007000NRG24111220230596714 11/12/2023 Gansingh 1722007WL062345 Gansingh 00045 BARB0KUKSHI 1540 1540 Processed 29/02/2024 462554736 Gansingh BANK OF INDIA(508505)
5 BAGH MP-22-007-033-001/259-D
(Pipari) 		1722007000NRG24111220230596736 11/12/2023 Sunil 1722007WL062345 Sunil 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462554736 Sunil STATE BANK OF INDIA(508548)
6 BAGH MP-22-007-033-001/27-B
(Pipari) 		1722007000NRG24111220230596739 11/12/2023 Ratansingh 1722007WL062345 Ratansingh 00045 BARB0KUKSHI 1540 1540 Rejected 01/03/2024 462554736 A/c Blocked or Frozen
7 BAGH MP-22-007-038-001/98-A
(Bhamori) 		1722007000NRG24111220230596453 11/12/2023 Nanbu 1722007WL062328 Nanbu 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462554736 Nanbu BANK OF BARODA(606985)
8 BAGH MP-22-007-038-001/98-A
(Bhamori) 		1722007000NRG24111220230596454 11/12/2023 Nanbu 1722007WL062328 Nanbu 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462554736 Nanbu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGH MP-22-007-038-001/98-B
(Bhamori) 		1722007000NRG24111220230596455 11/12/2023 BHURI 1722007WL062328 BHURI 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462554736 BHURI BANK OF BARODA(606985)
10 BAGH MP-22-007-039-001/12
(Devdha) 		1722007000NRG24111220230596460 11/12/2023 BHURU KALU 1722007WL062330 BHURU KALU 00045 BARB0KUKSHI 880 880 Processed 01/03/2024 462554736 BHURUKALU BANK OF BARODA(606985)
11 BAGH MP-22-007-039-001/130-A
(Devdha) 		1722007000NRG24111220230596463 11/12/2023 Fulkibai 1722007WL062330 Fulkibai 00045 BARB0KUKSHI 1100 1100 Processed 01/03/2024 462554736 Fulkibai BANK OF BARODA(606985)
12 BAGH MP-22-007-039-001/151-B
(Devdha) 		1722007000NRG24111220230596467 11/12/2023 Rameshwar 1722007WL062330 Rameshwar 00045 BARB0KUKSHI 1100 1100 Processed 01/03/2024 462554736 Rameshwar BANK OF BARODA(606985)
SubTotal 16720 16720
13 BAGH MP-22-007-016-001/18-A
(Chamjhar) 		1722007000NRG24111220230596995 11/12/2023 madiya 1722007WL062360 madiya 00048 BKID0009801 1980 1980 Processed 01/03/2024 462554736 madiya UNION BANK OF INDIA(508500)
14 BAGH MP-22-007-016-001/29-B
(Chamjhar) 		1722007000NRG24111220230596997 11/12/2023 bayshingh 1722007WL062360 bayshingh 00048 BKID0009801 1980 1980 Processed 29/02/2024 462554736 bayshingh BANK OF INDIA(508505)
15 BAGH MP-22-007-016-002/10-A
(Chamjhar) 		1722007000NRG24111220230596873 11/12/2023 ganpat 1722007WL062355 ganpat 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BAGH MP-22-007-016-002/106-A
(Chamjhar) 		1722007000NRG24111220230596875 11/12/2023 kalamsingh 1722007WL062355 kalamsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 kalamsingh BANK OF INDIA(508505)
17 BAGH MP-22-007-016-002/110-B
(Chamjhar) 		1722007000NRG24111220230596877 11/12/2023 jagdish 1722007WL062355 jagdish 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 jagdish UNION BANK OF INDIA(508500)
18 BAGH MP-22-007-016-002/110-B
(Chamjhar) 		1722007000NRG24111220230596878 11/12/2023 jagdish 1722007WL062355 jagdish 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 jagdish BANK OF INDIA(508505)
19 BAGH MP-22-007-016-002/110-C
(Chamjhar) 		1722007000NRG24111220230596879 11/12/2023 selkubai 1722007WL062355 selkubai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 selkubai BANK OF INDIA(508505)
20 BAGH MP-22-007-016-002/17
(Chamjhar) 		1722007000NRG24111220230596886 11/12/2023 kikerdy 1722007WL062355 kikerdy 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 kikerdy JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BAGH MP-22-007-016-002/48-B
(Chamjhar) 		1722007000NRG24111220230596913 11/12/2023 bhru 1722007WL062355 bhru 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 bhru BANK OF INDIA(508505)
22 BAGH MP-22-007-016-002/64-A
(Chamjhar) 		1722007000NRG24111220230596928 11/12/2023 mukesh 1722007WL062355 mukesh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 mukesh STATE BANK OF INDIA(508548)
23 BAGH MP-22-007-016-002/64-A
(Chamjhar) 		1722007000NRG24111220230596929 11/12/2023 nkhru 1722007WL062355 nkhru 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 nkhru UNION BANK OF INDIA(508500)
24 BAGH MP-22-007-016-002/72-A
(Chamjhar) 		1722007000NRG24111220230596936 11/12/2023 sanbai 1722007WL062355 sanbai 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 sanbai UNION BANK OF INDIA(508500)
25 BAGH MP-22-007-016-002/96-C
(Chamjhar) 		1722007000NRG24111220230596949 11/12/2023 Piyarsingh 1722007WL062355 Piyarsingh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462554736 Piyarsingh UNION BANK OF INDIA(508500)
26 BAGH MP-22-007-016-004/111
(Chamjhar) 		1722007000NRG24111220230597008 11/12/2023 janbai 1722007WL062360 janbai 00048 BKID0009801 1980 1980 Processed 29/02/2024 462554736 janbai BANK OF INDIA(508505)
27 BAGH MP-22-007-016-004/120
(Chamjhar) 		1722007000NRG24111220230597016 11/12/2023 kalibai 1722007WL062360 kalibai 00048 BKID0009801 1760 1760 Processed 29/02/2024 462554736 kalibai BANK OF INDIA(508505)
28 BAGH MP-22-007-016-004/2
(Chamjhar) 		1722007000NRG24111220230597028 11/12/2023 shirlu 1722007WL062361 shirlu 00048 BKID0009801 1980 1980 Processed 01/03/2024 462554736 shirlu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BAGH MP-22-007-016-004/54
(Chamjhar) 		1722007000NRG24111220230597037 11/12/2023 ruma 1722007WL062361 ruma 00048 BKID0009801 1980 1980 Processed 29/02/2024 462554736 ruma BANK OF INDIA(508505)
30 BAGH MP-22-007-016-004/54-A
(Chamjhar) 		1722007000NRG24111220230597038 11/12/2023 dilu 1722007WL062361 dilu 00048 BKID0009801 1980 1980 Processed 29/02/2024 462554736 dilu BANK OF INDIA(508505)
31 BAGH MP-22-007-016-004/68-C
(Chamjhar) 		1722007000NRG24111220230597043 11/12/2023 himal 1722007WL062361 himal 00048 BKID0009801 1980 1980 Processed 01/03/2024 462554736 himal BANK OF BARODA(606985)
32 BAGH MP-22-007-016-004/8-A
(Chamjhar) 		1722007000NRG24111220230597049 11/12/2023 diwan 1722007WL062361 diwan 00048 BKID0009801 1980 1980 Processed 29/02/2024 462554736 diwan BANK OF INDIA(508505)
33 BAGH MP-22-007-016-004/97-B
(Chamjhar) 		1722007000NRG24111220230597056 11/12/2023 biru 1722007WL062361 biru 00048 BKID0009801 1980 1980 Processed 01/03/2024 462554736 biru UNION BANK OF INDIA(508500)
34 BAGH MP-22-007-033-001/100
(Pipari) 		1722007000NRG24111220230596696 11/12/2023 RAMBAI 1722007WL062345 RAMBAI 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 RAMBAI BANK OF INDIA(508505)
35 BAGH MP-22-007-033-001/100
(Pipari) 		1722007000NRG24111220230596697 11/12/2023 RAMBAI 1722007WL062345 RAMBAI 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 RAMBAI FINO PAYMENTS BANK LTD(608001)
36 BAGH MP-22-007-033-001/103
(Pipari) 		1722007000NRG24111220230596698 11/12/2023 TULSINGH SUBHAN 1722007WL062345 TULSINGH SUBHAN 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 TULSINGHSUBHAN BANK OF INDIA(508505)
37 BAGH MP-22-007-033-001/104
(Pipari) 		1722007000NRG24111220230596699 11/12/2023 MAHESH 1722007WL062345 MAHESH 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 MAHESH STATE BANK OF INDIA(508548)
38 BAGH MP-22-007-033-001/104-A
(Pipari) 		1722007000NRG24111220230596700 11/12/2023 MUKESH GULABSINGH 1722007WL062345 MUKESH GULABSINGH 00048 BKID0009801 880 880 Processed 01/03/2024 462554736 MUKESHGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGH MP-22-007-033-001/105
(Pipari) 		1722007000NRG24111220230596701 11/12/2023 SURSINGH JUVANSINGH 1722007WL062345 SURSINGH JUVANSINGH 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 SURSINGHJUVANSINGH BANK OF INDIA(508505)
40 BAGH MP-22-007-033-001/115-A
(Pipari) 		1722007000NRG24111220230596702 11/12/2023 narbai sadansingh 1722007WL062345 narbai sadansingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 narbaisadansingh BANK OF INDIA(508505)
41 BAGH MP-22-007-033-001/122-A
(Pipari) 		1722007000NRG24111220230596703 11/12/2023 mahatpsingh 1722007WL062345 mahatpsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 mahatpsingh BANK OF INDIA(508505)
42 BAGH MP-22-007-033-001/122-B
(Pipari) 		1722007000NRG24111220230596704 11/12/2023 Sursingh 1722007WL062345 Sursingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGH MP-22-007-033-001/123
(Pipari) 		1722007000NRG24111220230596705 11/12/2023 ajaysingh 1722007WL062345 ajaysingh 00048 BKID0009801 1540 1540 Rejected 29/02/2024 462554736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAGH MP-22-007-033-001/126
(Pipari) 		1722007000NRG24111220230596706 11/12/2023 Juwansingh fulsingh 1722007WL062345 Juwansingh fulsingh 00048 BKID0009801 880 880 Processed 29/02/2024 462554736 Juwansinghfulsingh BANK OF INDIA(508505)
45 BAGH MP-22-007-033-001/129
(Pipari) 		1722007000NRG24111220230596707 11/12/2023 MUTIASINGH 1722007WL062345 MUTIASINGH 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 MUTIASINGH BANK OF INDIA(508505)
46 BAGH MP-22-007-033-001/135
(Pipari) 		1722007000NRG24111220230596709 11/12/2023 NIRBATE SINGH 1722007WL062345 NIRBATE SINGH 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 NIRBATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGH MP-22-007-033-001/137
(Pipari) 		1722007000NRG24111220230596710 11/12/2023 FULSINGH SUBAN 1722007WL062345 FULSINGH SUBAN 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 FULSINGHSUBAN BANK OF INDIA(508505)
48 BAGH MP-22-007-033-001/149
(Pipari) 		1722007000NRG24111220230596713 11/12/2023 Aapsingh bhuwan 1722007WL062345 Aapsingh bhuwan 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Aapsinghbhuwan BANK OF INDIA(508505)
49 BAGH MP-22-007-033-001/150
(Pipari) 		1722007000NRG24111220230596715 11/12/2023 RADTYA THAU 1722007WL062345 RADTYA THAU 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 RADTYATHAU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGH MP-22-007-033-001/150-A
(Pipari) 		1722007000NRG24111220230596716 11/12/2023 PRATAP RADTIYA 1722007WL062345 PRATAP RADTIYA 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 PRATAPRADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGH MP-22-007-033-001/151-B
(Pipari) 		1722007000NRG24111220230596717 11/12/2023 Meharbai Mehrsih 1722007WL062345 Meharbai Mehrsih 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 MeharbaiMehrsih BANK OF INDIA(508505)
52 BAGH MP-22-007-033-001/153-A
(Pipari) 		1722007000NRG24111220230596718 11/12/2023 Magilal 1722007WL062345 Magilal 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Magilal BANK OF INDIA(508505)
53 BAGH MP-22-007-033-001/175-A
(Pipari) 		1722007000NRG24111220230596719 11/12/2023 Chagan 1722007WL062345 Chagan 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Chagan BANK OF INDIA(508505)
54 BAGH MP-22-007-033-001/181-A
(Pipari) 		1722007000NRG24111220230596721 11/12/2023 Durgabai 1722007WL062345 Durgabai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Durgabai BANK OF INDIA(508505)
55 BAGH MP-22-007-033-001/181-A
(Pipari) 		1722007000NRG24111220230596720 11/12/2023 Magansingh 1722007WL062345 Magansingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Magansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BAGH MP-22-007-033-001/200
(Pipari) 		1722007000NRG24111220230596722 11/12/2023 HIRASINGH GULAB 1722007WL062345 HIRASINGH GULAB 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 HIRASINGHGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGH MP-22-007-033-001/200-A
(Pipari) 		1722007000NRG24111220230596723 11/12/2023 RAJU MANDLOI 1722007WL062345 RAJU MANDLOI 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 RAJUMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGH MP-22-007-033-001/200-B
(Pipari) 		1722007000NRG24111220230596724 11/12/2023 NARAN GULABSING 1722007WL062345 NARAN GULABSING 00048 BKID0009801 880 880 Processed 01/03/2024 462554736 NARANGULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGH MP-22-007-033-001/201-A
(Pipari) 		1722007000NRG24111220230596725 11/12/2023 dhumsingh 1722007WL062345 dhumsingh 00048 BKID0009801 880 880 Processed 01/03/2024 462554736 dhumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BAGH MP-22-007-033-001/208
(Pipari) 		1722007000NRG24111220230596726 11/12/2023 ZALU LALSINGH 1722007WL062345 ZALU LALSINGH 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 ZALULALSINGH BANK OF INDIA(508505)
61 BAGH MP-22-007-033-001/212
(Pipari) 		1722007000NRG24111220230596727 11/12/2023 Kradked singh 1722007WL062345 Kradked singh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Kradkedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGH MP-22-007-033-001/213
(Pipari) 		1722007000NRG24111220230596728 11/12/2023 Gardkedsingh 1722007WL062345 Gardkedsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Gardkedsingh FINO PAYMENTS BANK LTD(608001)
63 BAGH MP-22-007-033-001/216-C
(Pipari) 		1722007000NRG24111220230596729 11/12/2023 naharsingh gulab 1722007WL062345 naharsingh gulab 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 naharsinghgulab NARMADA JHABUA GRAMIN BANK(508515)
64 BAGH MP-22-007-033-001/218
(Pipari) 		1722007000NRG24111220230596730 11/12/2023 Dalsingh 1722007WL062345 Dalsingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGH MP-22-007-033-001/228-A
(Pipari) 		1722007000NRG24111220230596731 11/12/2023 Nursingh 1722007WL062345 Nursingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Nursingh BANK OF BARODA(606985)
66 BAGH MP-22-007-033-001/228-B
(Pipari) 		1722007000NRG24111220230596732 11/12/2023 Bhursingh 1722007WL062345 Bhursingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGH MP-22-007-033-001/244
(Pipari) 		1722007000NRG24111220230596733 11/12/2023 SUNIL BHUWANSIN 1722007WL062345 SUNIL BHUWANSIN 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 SUNILBHUWANSIN BANK OF INDIA(508505)
68 BAGH MP-22-007-033-001/253-A
(Pipari) 		1722007000NRG24111220230596734 11/12/2023 bonder 1722007WL062345 bonder 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 bonder BANK OF INDIA(508505)
69 BAGH MP-22-007-033-001/255-A
(Pipari) 		1722007000NRG24111220230596735 11/12/2023 bharatsingh 1722007WL062345 bharatsingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGH MP-22-007-033-001/266
(Pipari) 		1722007000NRG24111220230596737 11/12/2023 SUBHANSINGH 1722007WL062345 SUBHANSINGH 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 SUBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BAGH MP-22-007-033-001/266-A
(Pipari) 		1722007000NRG24111220230596738 11/12/2023 banu 1722007WL062345 banu 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 banu INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGH MP-22-007-033-001/278-A
(Pipari) 		1722007000NRG24111220230596740 11/12/2023 bharat tersingh 1722007WL062345 bharat tersingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 bharattersingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGH MP-22-007-033-001/281
(Pipari) 		1722007000NRG24111220230596742 11/12/2023 JETUSINGH 1722007WL062345 JETUSINGH 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 JETUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BAGH MP-22-007-033-001/311-B
(Pipari) 		1722007000NRG24111220230596743 11/12/2023 ANIL EANDRSINGH 1722007WL062345 ANIL EANDRSINGH 00048 BKID0009801 1540 1540 Processed 01/03/2024 462554736 ANILEANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGH MP-22-007-033-001/326
(Pipari) 		1722007000NRG24111220230596744 11/12/2023 Pravin 1722007WL062345 Pravin 00048 BKID0009801 1540 1540 Processed 29/02/2024 462554736 Pravin BANK OF INDIA(508505)
76 BAGH MP-22-007-038-001/24
(Bhamori) 		1722007000NRG24111220230596451 11/12/2023 MOHANSINHA LAKS 1722007WL062328 MOHANSINHA LAKS 00048 BKID0009801 1320 1320 Processed 29/02/2024 462554736 MOHANSINHALAKS FINO PAYMENTS BANK LTD(608001)
77 BAGH MP-22-007-039-001/112
(Devdha) 		1722007000NRG24111220230596459 11/12/2023 Kalu bhuru 1722007WL062330 Kalu bhuru 00048 BKID0009801 220 220 Processed 01/03/2024 462554736 Kalubhuru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 BAGH MP-22-007-039-001/120
(Devdha) 		1722007000NRG24111220230596462 11/12/2023 AVALSING RAMSIN 1722007WL062330 AVALSING RAMSIN 00048 BKID0009801 220 220 Processed 01/03/2024 462554736 AVALSINGRAMSIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGH MP-22-007-039-001/151
(Devdha) 		1722007000NRG24111220230596464 11/12/2023 Jahru 1722007WL062330 Jahru 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Jahru BANK OF INDIA(508505)
80 BAGH MP-22-007-039-001/151
(Devdha) 		1722007000NRG24111220230596465 11/12/2023 jahru 1722007WL062330 jahru 00048 BKID0009801 1100 1100 Processed 01/03/2024 462554736 jahru BANK OF BARODA(606985)
81 BAGH MP-22-007-039-001/151-A
(Devdha) 		1722007000NRG24111220230596466 11/12/2023 Basanti 1722007WL062330 Basanti 00048 BKID0009801 880 880 Processed 29/02/2024 462554736 Basanti BANK OF INDIA(508505)
82 BAGH MP-22-007-039-001/160
(Devdha) 		1722007000NRG24111220230596468 11/12/2023 mahesh 1722007WL062330 mahesh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 mahesh BANK OF INDIA(508505)
83 BAGH MP-22-007-039-001/17
(Devdha) 		1722007000NRG24111220230596471 11/12/2023 NAGARSINHA RUDH 1722007WL062330 NAGARSINHA RUDH 00048 BKID0009801 220 220 Processed 29/02/2024 462554736 NAGARSINHARUDH BANK OF INDIA(508505)
84 BAGH MP-22-007-039-001/178-C
(Devdha) 		1722007000NRG24111220230596472 11/12/2023 Jagadish 1722007WL062330 Jagadish 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Jagadish FINO PAYMENTS BANK LTD(608001)
85 BAGH MP-22-007-039-001/178-C
(Devdha) 		1722007000NRG24111220230596473 11/12/2023 Jagadish 1722007WL062330 Jagadish 00048 BKID0009801 1100 1100 Processed 01/03/2024 462554736 Jagadish BANK OF BARODA(606985)
86 BAGH MP-22-007-039-001/183
(Devdha) 		1722007000NRG24111220230596474 11/12/2023 NAVALSING RAMSI 1722007WL062330 NAVALSING RAMSI 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 NAVALSINGRAMSI BANK OF INDIA(508505)
87 BAGH MP-22-007-039-001/183-A
(Devdha) 		1722007000NRG24111220230596475 11/12/2023 MOHAN NAVALSINGH 1722007WL062330 MOHAN NAVALSINGH 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 MOHANNAVALSINGH BANK OF INDIA(508505)
88 BAGH MP-22-007-039-001/188-B
(Devdha) 		1722007000NRG24111220230596476 11/12/2023 Mastiya 1722007WL062330 Mastiya 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Mastiya BANK OF INDIA(508505)
89 BAGH MP-22-007-039-001/194
(Devdha) 		1722007000NRG24111220230596477 11/12/2023 DAVALSING RAMSI 1722007WL062330 DAVALSING RAMSI 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 DAVALSINGRAMSI BANK OF INDIA(508505)
90 BAGH MP-22-007-039-001/212
(Devdha) 		1722007000NRG24111220230596478 11/12/2023 BHUVANSING RADH 1722007WL062330 BHUVANSING RADH 00048 BKID0009801 440 440 Processed 01/03/2024 462554736 BHUVANSINGRADH BANK OF BARODA(606985)
91 BAGH MP-22-007-039-001/212-A
(Devdha) 		1722007000NRG24111220230596479 11/12/2023 Shoban 1722007WL062330 Shoban 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Shoban BANK OF INDIA(508505)
92 BAGH MP-22-007-039-001/23-C
(Devdha) 		1722007000NRG24111220230596480 11/12/2023 Sohan 1722007WL062330 Sohan 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Sohan BANK OF INDIA(508505)
93 BAGH MP-22-007-039-001/23-C
(Devdha) 		1722007000NRG24111220230596481 11/12/2023 Sohan 1722007WL062330 Sohan 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Sohan BANK OF INDIA(508505)
94 BAGH MP-22-007-039-001/24
(Devdha) 		1722007000NRG24111220230596482 11/12/2023 KARANSING PERM 1722007WL062330 KARANSING PERM 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 KARANSINGPERM BANK OF INDIA(508505)
95 BAGH MP-22-007-039-001/24
(Devdha) 		1722007000NRG24111220230596483 11/12/2023 KARANSING PERM 1722007WL062330 KARANSING PERM 00048 BKID0009801 440 440 Processed 01/03/2024 462554736 KARANSINGPERM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGH MP-22-007-039-001/28-A
(Devdha) 		1722007000NRG24111220230596485 11/12/2023 Suresh 1722007WL062330 Suresh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Suresh BANK OF INDIA(508505)
97 BAGH MP-22-007-039-001/28-A
(Devdha) 		1722007000NRG24111220230596486 11/12/2023 Suresh 1722007WL062330 Suresh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Suresh BANK OF INDIA(508505)
98 BAGH MP-22-007-039-001/284
(Devdha) 		1722007000NRG24111220230596487 11/12/2023 GIYANSING GENDU 1722007WL062330 GIYANSING GENDU 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 GIYANSINGGENDU BANK OF INDIA(508505)
99 BAGH MP-22-007-039-001/284
(Devdha) 		1722007000NRG24111220230596488 11/12/2023 GIYANSING GENDU 1722007WL062330 GIYANSING GENDU 00048 BKID0009801 1100 1100 Processed 01/03/2024 462554736 GIYANSINGGENDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-039-001/289
(Devdha) 		1722007000NRG24111220230596489 11/12/2023 Subhan Vesta 1722007WL062330 Subhan Vesta 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 SubhanVesta BANK OF INDIA(508505)
101 BAGH MP-22-007-039-001/291
(Devdha) 		1722007000NRG24111220230596490 11/12/2023 nilesh 1722007WL062330 nilesh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 nilesh BANK OF INDIA(508505)
102 BAGH MP-22-007-039-001/33-A
(Devdha) 		1722007000NRG24111220230596491 11/12/2023 Eswar 1722007WL062330 Eswar 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Eswar BANK OF INDIA(508505)
103 BAGH MP-22-007-039-001/343
(Devdha) 		1722007000NRG24111220230596492 11/12/2023 Kalu 1722007WL062330 Kalu 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Kalu BANK OF INDIA(508505)
104 BAGH MP-22-007-039-001/344
(Devdha) 		1722007000NRG24111220230596493 11/12/2023 Dilip 1722007WL062330 Dilip 00048 BKID0009801 1100 1100 Processed 01/03/2024 462554736 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGH MP-22-007-039-001/362
(Devdha) 		1722007000NRG24111220230596494 11/12/2023 Keru 1722007WL062330 Keru 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Keru BANK OF INDIA(508505)
106 BAGH MP-22-007-039-001/364
(Devdha) 		1722007000NRG24111220230596495 11/12/2023 malu 1722007WL062330 malu 00048 BKID0009801 880 880 Processed 29/02/2024 462554736 malu BANK OF INDIA(508505)
107 BAGH MP-22-007-039-001/370
(Devdha) 		1722007000NRG24111220230596496 11/12/2023 Dharamsingh 1722007WL062330 Dharamsingh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Dharamsingh BANK OF INDIA(508505)
108 BAGH MP-22-007-039-001/374
(Devdha) 		1722007000NRG24111220230596497 11/12/2023 hirsingh 1722007WL062330 hirsingh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 hirsingh BANK OF INDIA(508505)
109 BAGH MP-22-007-039-001/387
(Devdha) 		1722007000NRG24111220230596498 11/12/2023 Ranjana 1722007WL062330 Ranjana 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Ranjana BANK OF INDIA(508505)
110 BAGH MP-22-007-039-001/393
(Devdha) 		1722007000NRG24111220230596500 11/12/2023 Rala 1722007WL062330 Rala 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 Rala BANK OF INDIA(508505)
111 BAGH MP-22-007-039-001/87
(Devdha) 		1722007000NRG24111220230596501 11/12/2023 BACHAN DAVLA 1722007WL062330 BACHAN DAVLA 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 BACHANDAVLA BANK OF INDIA(508505)
112 BAGH MP-22-007-039-001/97
(Devdha) 		1722007000NRG24111220230596502 11/12/2023 KARANSING RAMSI 1722007WL062330 KARANSING RAMSI 00048 BKID0009801 1100 1100 Processed 29/02/2024 462554736 KARANSINGRAMSI BANK OF INDIA(508505)
113 BAGH MP-22-007-039-001/97
(Devdha) 		1722007000NRG24111220230596503 11/12/2023 KARANSING RAMSI 1722007WL062330 KARANSING RAMSI 00048 BKID0009801 1100 1100 Processed 01/03/2024 462554736 KARANSINGRAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135960 135960
114 BAGH MP-22-007-016-002/59-A
(Chamjhar) 		1722007000NRG24111220230596921 11/12/2023 sider 1722007WL062355 sider 00114 CBIN0MPDCAK 1540 1540 Processed 01/03/2024 462554736 sider UNION BANK OF INDIA(508500)
115 BAGH MP-22-007-016-002/73-A
(Chamjhar) 		1722007000NRG24111220230596937 11/12/2023 kilu 1722007WL062355 kilu 00114 CBIN0MPDCAK 1540 1540 Processed 01/03/2024 462554736 kilu UNION BANK OF INDIA(508500)
SubTotal 3080 3080
116 BAGH MP-22-007-039-001/12-A
(Devdha) 		1722007000NRG24111220230596461 11/12/2023 dinesh 1722007WL062330 dinesh 00415 SBIN0003417 880 880 Processed 29/02/2024 462554736 dinesh BANK OF INDIA(508505)
SubTotal 880 880
117 BAGH MP-22-007-016-001/48-A
(Chamjhar) 		1722007000NRG24111220230597001 11/12/2023 hakam 1722007WL062360 hakam 00415 SBIN0030042 1980 1980 Processed 01/03/2024 462554736 hakam UNION BANK OF INDIA(508500)
118 BAGH MP-22-007-016-002/19
(Chamjhar) 		1722007000NRG24111220230596889 11/12/2023 HUSAN NARSINGH 1722007WL062355 HUSAN NARSINGH 00415 SBIN0030042 1540 1540 Processed 01/03/2024 462554736 HUSANNARSINGH UNION BANK OF INDIA(508500)
119 BAGH MP-22-007-016-004/111
(Chamjhar) 		1722007000NRG24111220230597007 11/12/2023 SAWAJI SURSINGH 1722007WL062360 SAWAJI SURSINGH 00415 SBIN0030042 1980 1980 Processed 01/03/2024 462554736 SAWAJISURSINGH UNION BANK OF INDIA(508500)
SubTotal 5500 5500
120 BAGH MP-22-007-016-001/47-B
(Chamjhar) 		1722007000NRG24111220230597000 11/12/2023 hirala 1722007WL062360 hirala 00415 SBIN0030046 1980 1980 Processed 01/03/2024 462554736 hirala STATE BANK OF INDIA(508548)
121 BAGH MP-22-007-038-001/286-A
(Bhamori) 		1722007000NRG24111220230596452 11/12/2023 BHURI 1722007WL062328 BHURI 00415 SBIN0030046 1320 1320 Processed 29/02/2024 462554736 BHURI BANK OF INDIA(508505)
SubTotal 3300 3300
122 BAGH MP-22-007-009-001/30
(Baki tanda) 		1722007000NRG24111220230596337 11/12/2023 TETEEYA NANKA 1722007WL062325 TETEEYA NANKA 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 TETEEYANANKA UNION BANK OF INDIA(508500)
123 BAGH MP-22-007-009-001/54
(Baki tanda) 		1722007000NRG24111220230596338 11/12/2023 BANDU ANSINGH 1722007WL062325 BANDU ANSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 BANDUANSINGH UNION BANK OF INDIA(508500)
124 BAGH MP-22-007-009-001/54
(Baki tanda) 		1722007000NRG24111220230596339 11/12/2023 richa bai 1722007WL062325 richa bai 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 richabai UNION BANK OF INDIA(508500)
125 BAGH MP-22-007-009-001/61
(Baki tanda) 		1722007000NRG24111220230596340 11/12/2023 DULSINGH ANSINGH 1722007WL062325 DULSINGH ANSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 DULSINGHANSINGH UNION BANK OF INDIA(508500)
126 BAGH MP-22-007-009-001/95
(Baki tanda) 		1722007000NRG24111220230596341 11/12/2023 vikram bandu 1722007WL062325 vikram bandu 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 vikrambandu UNION BANK OF INDIA(508500)
127 BAGH MP-22-007-009-002/102
(Baki tanda) 		1722007000NRG24111220230596342 11/12/2023 VESTA THAUSINGH 1722007WL062325 VESTA THAUSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 VESTATHAUSINGH UNION BANK OF INDIA(508500)
128 BAGH MP-22-007-009-002/11
(Baki tanda) 		1722007000NRG24111220230596343 11/12/2023 Dhodhabai 1722007WL062325 Dhodhabai 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 Dhodhabai UNION BANK OF INDIA(508500)
129 BAGH MP-22-007-009-003/17
(Baki tanda) 		1722007000NRG24111220230596344 11/12/2023 DEVSINGH DHUMA 1722007WL062325 DEVSINGH DHUMA 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 DEVSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 BAGH MP-22-007-009-003/6
(Baki tanda) 		1722007000NRG24111220230596345 11/12/2023 juvansingh 1722007WL062325 juvansingh 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 juvansingh UNION BANK OF INDIA(508500)
131 BAGH MP-22-007-009-003/62
(Baki tanda) 		1722007000NRG24111220230596346 11/12/2023 shigda 1722007WL062325 shigda 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 shigda UNION BANK OF INDIA(508500)
132 BAGH MP-22-007-009-003/66-B
(Baki tanda) 		1722007000NRG24111220230596347 11/12/2023 gulsingh narsingh 1722007WL062325 gulsingh narsingh 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 gulsinghnarsingh UNION BANK OF INDIA(508500)
133 BAGH MP-22-007-009-003/66-D
(Baki tanda) 		1722007000NRG24111220230596348 11/12/2023 magan 1722007WL062325 magan 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 magan UNION BANK OF INDIA(508500)
134 BAGH MP-22-007-009-003/71-B
(Baki tanda) 		1722007000NRG24111220230596349 11/12/2023 bhisansingh 1722007WL062325 bhisansingh 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 bhisansingh UNION BANK OF INDIA(508500)
135 BAGH MP-22-007-009-003/79
(Baki tanda) 		1722007000NRG24111220230596350 11/12/2023 Jamsingh gulu 1722007WL062325 Jamsingh gulu 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 Jamsinghgulu UNION BANK OF INDIA(508500)
136 BAGH MP-22-007-009-003/83
(Baki tanda) 		1722007000NRG24111220230596351 11/12/2023 SULYA SALSINGH 1722007WL062325 SULYA SALSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 SULYASALSINGH UNION BANK OF INDIA(508500)
137 BAGH MP-22-007-009-003/85
(Baki tanda) 		1722007000NRG24111220230596352 11/12/2023 INDARU NAKTA 1722007WL062325 INDARU NAKTA 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 INDARUNAKTA UNION BANK OF INDIA(508500)
138 BAGH MP-22-007-009-003/88
(Baki tanda) 		1722007000NRG24111220230596353 11/12/2023 RALU MEETHUSINGH 1722007WL062325 RALU MEETHUSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 RALUMEETHUSINGH UNION BANK OF INDIA(508500)
139 BAGH MP-22-007-009-003/90
(Baki tanda) 		1722007000NRG24111220230596354 11/12/2023 VEEZIYA ZETU 1722007WL062325 VEEZIYA ZETU 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 VEEZIYAZETU UNION BANK OF INDIA(508500)
140 BAGH MP-22-007-009-003/90-C
(Baki tanda) 		1722007000NRG24111220230596355 11/12/2023 RAMESH VINJIYA 1722007WL062325 RAMESH VINJIYA 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 RAMESHVINJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-009-003/92
(Baki tanda) 		1722007000NRG24111220230596356 11/12/2023 KISHAN GYANSINGH 1722007WL062325 KISHAN GYANSINGH 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 KISHANGYANSINGH UNION BANK OF INDIA(508500)
142 BAGH MP-22-007-009-003/98
(Baki tanda) 		1722007000NRG24111220230596357 11/12/2023 Kishan gyansingh 1722007WL062325 Kishan gyansingh 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 Kishangyansingh UNION BANK OF INDIA(508500)
143 BAGH MP-22-007-016-001/27-A
(Chamjhar) 		1722007000NRG24111220230596996 11/12/2023 VECHIYA AKRAM 1722007WL062360 VECHIYA AKRAM 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 VECHIYAAKRAM UNION BANK OF INDIA(508500)
144 BAGH MP-22-007-016-001/45
(Chamjhar) 		1722007000NRG24111220230596998 11/12/2023 BHAWANSINGH AMARSINGH 1722007WL062360 BHAWANSINGH AMARSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 BHAWANSINGHAMARSINGH UNION BANK OF INDIA(508500)
145 BAGH MP-22-007-016-001/47-A
(Chamjhar) 		1722007000NRG24111220230596999 11/12/2023 SHARU NIGALSINGH 1722007WL062360 SHARU NIGALSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 SHARUNIGALSINGH UNION BANK OF INDIA(508500)
146 BAGH MP-22-007-016-001/51
(Chamjhar) 		1722007000NRG24111220230597003 11/12/2023 KELASH MEHARSINGH 1722007WL062360 KELASH MEHARSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 KELASHMEHARSINGH UNION BANK OF INDIA(508500)
147 BAGH MP-22-007-016-001/65
(Chamjhar) 		1722007000NRG24111220230597004 11/12/2023 SHANKAR JUVANSINGH 1722007WL062360 SHANKAR JUVANSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 SHANKARJUVANSINGH UNION BANK OF INDIA(508500)
148 BAGH MP-22-007-016-001/89
(Chamjhar) 		1722007000NRG24111220230597005 11/12/2023 VESU BHURLIYA 1722007WL062360 VESU BHURLIYA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 VESUBHURLIYA UNION BANK OF INDIA(508500)
149 BAGH MP-22-007-016-002/1
(Chamjhar) 		1722007000NRG24111220230596871 11/12/2023 RAYKUBAI SHANKAR 1722007WL062355 RAYKUBAI SHANKAR 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RAYKUBAISHANKAR STATE BANK OF INDIA(508548)
150 BAGH MP-22-007-016-002/100-B
(Chamjhar) 		1722007000NRG24111220230596874 11/12/2023 GANPAT SUBHAN 1722007WL062355 GANPAT SUBHAN 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 GANPATSUBHAN UNION BANK OF INDIA(508500)
151 BAGH MP-22-007-016-002/111-C
(Chamjhar) 		1722007000NRG24111220230596880 11/12/2023 Pram 1722007WL062355 Pram 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 Pram UNION BANK OF INDIA(508500)
152 BAGH MP-22-007-016-002/120
(Chamjhar) 		1722007000NRG24111220230596881 11/12/2023 SADAN RAMESH 1722007WL062355 SADAN RAMESH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SADANRAMESH UNION BANK OF INDIA(508500)
153 BAGH MP-22-007-016-002/121
(Chamjhar) 		1722007000NRG24111220230596882 11/12/2023 SOOLU RAMESH 1722007WL062355 SOOLU RAMESH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SOOLURAMESH UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-016-002/13
(Chamjhar) 		1722007000NRG24111220230596883 11/12/2023 CHAMRIBAI GULABSINGH 1722007WL062355 CHAMRIBAI GULABSINGH 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462554736 CHAMRIBAIGULABSINGH BANK OF INDIA(508505)
155 BAGH MP-22-007-016-002/13
(Chamjhar) 		1722007000NRG24111220230596884 11/12/2023 CHAMRIBAI GULABSINGH 1722007WL062355 CHAMRIBAI GULABSINGH 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462554736 CHAMRIBAIGULABSINGH BANK OF INDIA(508505)
156 BAGH MP-22-007-016-002/17-A
(Chamjhar) 		1722007000NRG24111220230596887 11/12/2023 bhngu 1722007WL062355 bhngu 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 bhngu UNION BANK OF INDIA(508500)
157 BAGH MP-22-007-016-002/17-B
(Chamjhar) 		1722007000NRG24111220230596888 11/12/2023 baysingh 1722007WL062355 baysingh 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 baysingh UNION BANK OF INDIA(508500)
158 BAGH MP-22-007-016-002/21
(Chamjhar) 		1722007000NRG24111220230596890 11/12/2023 JUVANSINGH SUBHAN 1722007WL062355 JUVANSINGH SUBHAN 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462554736 JUVANSINGHSUBHAN FINO PAYMENTS BANK LTD(608001)
159 BAGH MP-22-007-016-002/21
(Chamjhar) 		1722007000NRG24111220230596891 11/12/2023 JUVANSINGH SUBHAN 1722007WL062355 JUVANSINGH SUBHAN 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 JUVANSINGHSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGH MP-22-007-016-002/31
(Chamjhar) 		1722007000NRG24111220230596893 11/12/2023 SHERU FULSINGH 1722007WL062355 SHERU FULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SHERUFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 BAGH MP-22-007-016-002/31
(Chamjhar) 		1722007000NRG24111220230596894 11/12/2023 SHERU FULSINGH 1722007WL062355 SHERU FULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SHERUFULSINGH UNION BANK OF INDIA(508500)
162 BAGH MP-22-007-016-002/34
(Chamjhar) 		1722007000NRG24111220230596895 11/12/2023 LACCHU NURU 1722007WL062355 LACCHU NURU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 LACCHUNURU UNION BANK OF INDIA(508500)
163 BAGH MP-22-007-016-002/34-A
(Chamjhar) 		1722007000NRG24111220230596896 11/12/2023 Bahadur 1722007WL062355 Bahadur 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 Bahadur UNION BANK OF INDIA(508500)
164 BAGH MP-22-007-016-002/37
(Chamjhar) 		1722007000NRG24111220230596897 11/12/2023 RAMESH GULSINGH 1722007WL062355 RAMESH GULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RAMESHGULSINGH UNION BANK OF INDIA(508500)
165 BAGH MP-22-007-016-002/37
(Chamjhar) 		1722007000NRG24111220230596898 11/12/2023 RAMESH GULSINGH 1722007WL062355 RAMESH GULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RAMESHGULSINGH UNION BANK OF INDIA(508500)
166 BAGH MP-22-007-016-002/37-C
(Chamjhar) 		1722007000NRG24111220230596899 11/12/2023 KHADAKSINGH RAMESH 1722007WL062355 KHADAKSINGH RAMESH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 KHADAKSINGHRAMESH UNION BANK OF INDIA(508500)
167 BAGH MP-22-007-016-002/37-C
(Chamjhar) 		1722007000NRG24111220230596900 11/12/2023 KHADAKSINGH RAMESH 1722007WL062355 KHADAKSINGH RAMESH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 KHADAKSINGHRAMESH UNION BANK OF INDIA(508500)
168 BAGH MP-22-007-016-002/38
(Chamjhar) 		1722007000NRG24111220230596902 11/12/2023 KHUMSINGH SURSINGH 1722007WL062355 KHUMSINGH SURSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 KHUMSINGHSURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGH MP-22-007-016-002/38
(Chamjhar) 		1722007000NRG24111220230596901 11/12/2023 KHUMSINGH SURSINGH 1722007WL062355 KHUMSINGH SURSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 KHUMSINGHSURSINGH UNION BANK OF INDIA(508500)
170 BAGH MP-22-007-016-002/4
(Chamjhar) 		1722007000NRG24111220230596904 11/12/2023 SHANKAR JAMSINGH 1722007WL062355 SHANKAR JAMSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SHANKARJAMSINGH UNION BANK OF INDIA(508500)
171 BAGH MP-22-007-016-002/40
(Chamjhar) 		1722007000NRG24111220230596905 11/12/2023 BADAN RATU 1722007WL062355 BADAN RATU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BADANRATU UNION BANK OF INDIA(508500)
172 BAGH MP-22-007-016-002/40
(Chamjhar) 		1722007000NRG24111220230596906 11/12/2023 BADAN RATU 1722007WL062355 BADAN RATU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BADANRATU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGH MP-22-007-016-002/41-A
(Chamjhar) 		1722007000NRG24111220230596907 11/12/2023 SADAN RATU 1722007WL062355 SADAN RATU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 SADANRATU PUNJAB NATIONAL BANK(508568)
174 BAGH MP-22-007-016-002/42-A
(Chamjhar) 		1722007000NRG24111220230596908 11/12/2023 RUSAN NARSINGH 1722007WL062355 RUSAN NARSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RUSANNARSINGH UNION BANK OF INDIA(508500)
175 BAGH MP-22-007-016-002/42-A
(Chamjhar) 		1722007000NRG24111220230596909 11/12/2023 RUSAN NARSINGH 1722007WL062355 RUSAN NARSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RUSANNARSINGH BANK OF BARODA(606985)
176 BAGH MP-22-007-016-002/43
(Chamjhar) 		1722007000NRG24111220230596910 11/12/2023 BAYSINGH SUBHAN 1722007WL062355 BAYSINGH SUBHAN 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BAYSINGHSUBHAN UNION BANK OF INDIA(508500)
177 BAGH MP-22-007-016-002/43
(Chamjhar) 		1722007000NRG24111220230596911 11/12/2023 BAYSINGH SUBHAN 1722007WL062355 BAYSINGH SUBHAN 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BAYSINGHSUBHAN UNION BANK OF INDIA(508500)
178 BAGH MP-22-007-016-002/44
(Chamjhar) 		1722007000NRG24111220230596912 11/12/2023 RAISINGH MANA 1722007WL062355 RAISINGH MANA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RAISINGHMANA UNION BANK OF INDIA(508500)
179 BAGH MP-22-007-016-002/55-B
(Chamjhar) 		1722007000NRG24111220230596915 11/12/2023 sardu 1722007WL062355 sardu 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462554736 sardu BANK OF INDIA(508505)
180 BAGH MP-22-007-016-002/56
(Chamjhar) 		1722007000NRG24111220230596917 11/12/2023 RICHHU NURU 1722007WL062355 RICHHU NURU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RICHHUNURU UNION BANK OF INDIA(508500)
181 BAGH MP-22-007-016-002/57
(Chamjhar) 		1722007000NRG24111220230596918 11/12/2023 BAYSINGH GULSINGH 1722007WL062355 BAYSINGH GULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BAYSINGHGULSINGH UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-016-002/57
(Chamjhar) 		1722007000NRG24111220230596919 11/12/2023 BAYSINGH GULSINGH 1722007WL062355 BAYSINGH GULSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BAYSINGHGULSINGH UNION BANK OF INDIA(508500)
183 BAGH MP-22-007-016-002/59
(Chamjhar) 		1722007000NRG24111220230596920 11/12/2023 JAHARSINGH SOMLA 1722007WL062355 JAHARSINGH SOMLA 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462554736 JAHARSINGHSOMLA BANK OF INDIA(508505)
184 BAGH MP-22-007-016-002/60
(Chamjhar) 		1722007000NRG24111220230596923 11/12/2023 nandubai 1722007WL062355 nandubai 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 nandubai UNION BANK OF INDIA(508500)
185 BAGH MP-22-007-016-002/60
(Chamjhar) 		1722007000NRG24111220230596922 11/12/2023 RAMSINGH SOMLA 1722007WL062355 RAMSINGH SOMLA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 RAMSINGHSOMLA UNION BANK OF INDIA(508500)
186 BAGH MP-22-007-016-002/62
(Chamjhar) 		1722007000NRG24111220230596924 11/12/2023 HEMLIYA FOOLSINGH 1722007WL062355 HEMLIYA FOOLSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 HEMLIYAFOOLSINGH UNION BANK OF INDIA(508500)
187 BAGH MP-22-007-016-002/62
(Chamjhar) 		1722007000NRG24111220230596925 11/12/2023 HEMLIYA FOOLSINGH 1722007WL062355 HEMLIYA FOOLSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 HEMLIYAFOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAGH MP-22-007-016-002/63
(Chamjhar) 		1722007000NRG24111220230596926 11/12/2023 JAMUNABAI BHURSINGH 1722007WL062355 JAMUNABAI BHURSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 JAMUNABAIBHURSINGH UNION BANK OF INDIA(508500)
189 BAGH MP-22-007-016-002/64
(Chamjhar) 		1722007000NRG24111220230596927 11/12/2023 BAISINGH HARU 1722007WL062355 BAISINGH HARU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BAISINGHHARU UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-016-002/66
(Chamjhar) 		1722007000NRG24111220230596930 11/12/2023 ADU RATU 1722007WL062355 ADU RATU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 ADURATU UNION BANK OF INDIA(508500)
191 BAGH MP-22-007-016-002/69
(Chamjhar) 		1722007000NRG24111220230596931 11/12/2023 NAVALSINGH NARSINGH 1722007WL062355 NAVALSINGH NARSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 NAVALSINGHNARSINGH UNION BANK OF INDIA(508500)
192 BAGH MP-22-007-016-002/69
(Chamjhar) 		1722007000NRG24111220230596932 11/12/2023 NAVALSINGH NARSINGH 1722007WL062355 NAVALSINGH NARSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 NAVALSINGHNARSINGH UNION BANK OF INDIA(508500)
193 BAGH MP-22-007-016-002/7
(Chamjhar) 		1722007000NRG24111220230596933 11/12/2023 THAWRIYA HARU 1722007WL062355 THAWRIYA HARU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 THAWRIYAHARU UNION BANK OF INDIA(508500)
194 BAGH MP-22-007-016-002/70
(Chamjhar) 		1722007000NRG24111220230596934 11/12/2023 BHUWAN KHEMLA 1722007WL062355 BHUWAN KHEMLA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BHUWANKHEMLA UNION BANK OF INDIA(508500)
195 BAGH MP-22-007-016-002/70
(Chamjhar) 		1722007000NRG24111220230596935 11/12/2023 BHUWAN KHEMLA 1722007WL062355 BHUWAN KHEMLA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462554736 BHUWANKHEMLA UNION BANK OF INDIA(508500)
196 BAGH MP-22-007-016-002/80
(Chamjhar) 		1722007000NRG24111220230596938 11/12/2023 BILAM GYANSINGH 1722007WL062355 BILAM GYANSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 BILAMGYANSINGH UNION BANK OF INDIA(508500)
197 BAGH MP-22-007-016-002/80
(Chamjhar) 		1722007000NRG24111220230596939 11/12/2023 BILAM GYANSINGH 1722007WL062355 BILAM GYANSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 BILAMGYANSINGH UNION BANK OF INDIA(508500)
198 BAGH MP-22-007-016-002/80-B
(Chamjhar) 		1722007000NRG24111220230596940 11/12/2023 VIGRAM BILAM 1722007WL062355 VIGRAM BILAM 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 VIGRAMBILAM UNION BANK OF INDIA(508500)
199 BAGH MP-22-007-016-002/81
(Chamjhar) 		1722007000NRG24111220230596942 11/12/2023 Jhamaku 1722007WL062355 Jhamaku 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 Jhamaku UNION BANK OF INDIA(508500)
200 BAGH MP-22-007-016-002/82
(Chamjhar) 		1722007000NRG24111220230596943 11/12/2023 SAVASLSINGH FULSINGH 1722007WL062355 SAVASLSINGH FULSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 SAVASLSINGHFULSINGH UNION BANK OF INDIA(508500)
201 BAGH MP-22-007-016-002/84
(Chamjhar) 		1722007000NRG24111220230596944 11/12/2023 Rgusingh 1722007WL062355 Rgusingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 Rgusingh UNION BANK OF INDIA(508500)
202 BAGH MP-22-007-016-002/89
(Chamjhar) 		1722007000NRG24111220230596945 11/12/2023 IRCHAN MOHANSINGH 1722007WL062355 IRCHAN MOHANSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 IRCHANMOHANSINGH UNION BANK OF INDIA(508500)
203 BAGH MP-22-007-016-002/89
(Chamjhar) 		1722007000NRG24111220230596946 11/12/2023 IRCHAN MOHANSINGH 1722007WL062355 IRCHAN MOHANSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 IRCHANMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGH MP-22-007-016-002/9
(Chamjhar) 		1722007000NRG24111220230596947 11/12/2023 SOBIYA KALIYA 1722007WL062355 SOBIYA KALIYA 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 SOBIYAKALIYA UNION BANK OF INDIA(508500)
205 BAGH MP-22-007-016-002/96-A
(Chamjhar) 		1722007000NRG24111220230596948 11/12/2023 nrabt 1722007WL062355 nrabt 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 nrabt JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 BAGH MP-22-007-016-002/98
(Chamjhar) 		1722007000NRG24111220230596950 11/12/2023 BADIBAI BHANGU 1722007WL062355 BADIBAI BHANGU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 BADIBAIBHANGU UNION BANK OF INDIA(508500)
207 BAGH MP-22-007-016-002/98-C
(Chamjhar) 		1722007000NRG24111220230596951 11/12/2023 Surapsingh Bhagu 1722007WL062355 Surapsingh Bhagu 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462554736 SurapsinghBhagu UNION BANK OF INDIA(508500)
208 BAGH MP-22-007-016-004/100
(Chamjhar) 		1722007000NRG24111220230597006 11/12/2023 BATSINGH SUBHAN 1722007WL062360 BATSINGH SUBHAN 00468 UBIN0542911 1980 1980 Processed 29/02/2024 462554736 BATSINGHSUBHAN BANK OF INDIA(508505)
209 BAGH MP-22-007-016-004/113
(Chamjhar) 		1722007000NRG24111220230597009 11/12/2023 RADU HABU 1722007WL062360 RADU HABU 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 RADUHABU UNION BANK OF INDIA(508500)
210 BAGH MP-22-007-016-004/113
(Chamjhar) 		1722007000NRG24111220230597010 11/12/2023 RADU HABU 1722007WL062360 RADU HABU 00468 UBIN0542911 1980 1980 Processed 29/02/2024 462554736 RADUHABU BANK OF INDIA(508505)
211 BAGH MP-22-007-016-004/117-A
(Chamjhar) 		1722007000NRG24111220230597011 11/12/2023 elabai 1722007WL062360 elabai 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 elabai UNION BANK OF INDIA(508500)
212 BAGH MP-22-007-016-004/117-A
(Chamjhar) 		1722007000NRG24111220230597012 11/12/2023 elabai 1722007WL062360 elabai 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 elabai UNION BANK OF INDIA(508500)
213 BAGH MP-22-007-016-004/117-B
(Chamjhar) 		1722007000NRG24111220230597013 11/12/2023 ratan 1722007WL062360 ratan 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 ratan UNION BANK OF INDIA(508500)
214 BAGH MP-22-007-016-004/117-B
(Chamjhar) 		1722007000NRG24111220230597014 11/12/2023 ratan 1722007WL062360 ratan 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 ratan UNION BANK OF INDIA(508500)
215 BAGH MP-22-007-016-004/120
(Chamjhar) 		1722007000NRG24111220230597015 11/12/2023 JOGDIYA HAMIR 1722007WL062360 JOGDIYA HAMIR 00468 UBIN0542911 1760 1760 Processed 29/02/2024 462554736 JOGDIYAHAMIR BANK OF INDIA(508505)
216 BAGH MP-22-007-016-004/122
(Chamjhar) 		1722007000NRG24111220230597017 11/12/2023 BHURU DEBRA 1722007WL062360 BHURU DEBRA 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 BHURUDEBRA UNION BANK OF INDIA(508500)
217 BAGH MP-22-007-016-004/122
(Chamjhar) 		1722007000NRG24111220230597018 11/12/2023 BHURU DEBRA 1722007WL062360 BHURU DEBRA 00468 UBIN0542911 1760 1760 Processed 29/02/2024 462554736 BHURUDEBRA BANK OF INDIA(508505)
218 BAGH MP-22-007-016-004/123
(Chamjhar) 		1722007000NRG24111220230597019 11/12/2023 RAMSINGH BEESAN 1722007WL062360 RAMSINGH BEESAN 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 RAMSINGHBEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGH MP-22-007-016-004/125-A
(Chamjhar) 		1722007000NRG24111220230597020 11/12/2023 sanbai 1722007WL062360 sanbai 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 sanbai UNION BANK OF INDIA(508500)
220 BAGH MP-22-007-016-004/128
(Chamjhar) 		1722007000NRG24111220230597021 11/12/2023 kelbai 1722007WL062360 kelbai 00468 UBIN0542911 1760 1760 Processed 01/03/2024 462554736 kelbai UNION BANK OF INDIA(508500)
221 BAGH MP-22-007-016-004/135
(Chamjhar) 		1722007000NRG24111220230597022 11/12/2023 BHAVAN VISTA 1722007WL062361 BHAVAN VISTA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 BHAVANVISTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 BAGH MP-22-007-016-004/135
(Chamjhar) 		1722007000NRG24111220230597023 11/12/2023 BHAVAN VISTA 1722007WL062361 BHAVAN VISTA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 BHAVANVISTA STATE BANK OF INDIA(508548)
223 BAGH MP-22-007-016-004/14
(Chamjhar) 		1722007000NRG24111220230597025 11/12/2023 Bhuwn 1722007WL062361 Bhuwn 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 Bhuwn UNION BANK OF INDIA(508500)
224 BAGH MP-22-007-016-004/140-B
(Chamjhar) 		1722007000NRG24111220230597026 11/12/2023 Basir 1722007WL062361 Basir 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 Basir UNION BANK OF INDIA(508500)
225 BAGH MP-22-007-016-004/15-A
(Chamjhar) 		1722007000NRG24111220230597027 11/12/2023 Gyansingh Doogarsingh 1722007WL062361 Gyansingh Doogarsingh 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 GyansinghDoogarsingh UNION BANK OF INDIA(508500)
226 BAGH MP-22-007-016-004/201-A
(Chamjhar) 		1722007000NRG24111220230597029 11/12/2023 amarsingh 1722007WL062361 amarsingh 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 amarsingh UNION BANK OF INDIA(508500)
227 BAGH MP-22-007-016-004/21
(Chamjhar) 		1722007000NRG24111220230597030 11/12/2023 KALU BHAWSINGH 1722007WL062361 KALU BHAWSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 KALUBHAWSINGH UNION BANK OF INDIA(508500)
228 BAGH MP-22-007-016-004/3-A
(Chamjhar) 		1722007000NRG24111220230597031 11/12/2023 kalam 1722007WL062361 kalam 00468 UBIN0542911 1980 1980 Processed 29/02/2024 462554736 kalam FINO PAYMENTS BANK LTD(608001)
229 BAGH MP-22-007-016-004/30
(Chamjhar) 		1722007000NRG24111220230597032 11/12/2023 kekusingh 1722007WL062361 kekusingh 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 kekusingh UNION BANK OF INDIA(508500)
230 BAGH MP-22-007-016-004/32
(Chamjhar) 		1722007000NRG24111220230597033 11/12/2023 VALSINGH CHAMARU 1722007WL062361 VALSINGH CHAMARU 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 VALSINGHCHAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 BAGH MP-22-007-016-004/32
(Chamjhar) 		1722007000NRG24111220230597034 11/12/2023 VALSINGH CHAMARU 1722007WL062361 VALSINGH CHAMARU 00468 UBIN0542911 1980 1980 Processed 29/02/2024 462554736 VALSINGHCHAMARU BANK OF INDIA(508505)
232 BAGH MP-22-007-016-004/33
(Chamjhar) 		1722007000NRG24111220230597035 11/12/2023 PADAMSINGH RADU 1722007WL062361 PADAMSINGH RADU 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 PADAMSINGHRADU UNION BANK OF INDIA(508500)
233 BAGH MP-22-007-016-004/46
(Chamjhar) 		1722007000NRG24111220230597036 11/12/2023 REECHU KALSINGH 1722007WL062361 REECHU KALSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 REECHUKALSINGH UNION BANK OF INDIA(508500)
234 BAGH MP-22-007-016-004/55
(Chamjhar) 		1722007000NRG24111220230597039 11/12/2023 BADANSINGH DEBRA 1722007WL062361 BADANSINGH DEBRA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 BADANSINGHDEBRA CANARA BANK(508532)
235 BAGH MP-22-007-016-004/65-A
(Chamjhar) 		1722007000NRG24111220230597040 11/12/2023 NISHRU MANGAI 1722007WL062361 NISHRU MANGAI 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 NISHRUMANGAI UNION BANK OF INDIA(508500)
236 BAGH MP-22-007-016-004/65-B
(Chamjhar) 		1722007000NRG24111220230597041 11/12/2023 KELUSINGH MAGIYA 1722007WL062361 KELUSINGH MAGIYA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 KELUSINGHMAGIYA UNION BANK OF INDIA(508500)
237 BAGH MP-22-007-016-004/68
(Chamjhar) 		1722007000NRG24111220230597042 11/12/2023 JAWARSINGH DEBRA 1722007WL062361 JAWARSINGH DEBRA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 JAWARSINGHDEBRA UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-016-004/7
(Chamjhar) 		1722007000NRG24111220230597044 11/12/2023 SELKUBAI BILAMSINGH 1722007WL062361 SELKUBAI BILAMSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 SELKUBAIBILAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 BAGH MP-22-007-016-004/77-A
(Chamjhar) 		1722007000NRG24111220230597045 11/12/2023 DINESH KIRANSINGH 1722007WL062361 DINESH KIRANSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 DINESHKIRANSINGH UNION BANK OF INDIA(508500)
240 BAGH MP-22-007-016-004/77-B
(Chamjhar) 		1722007000NRG24111220230597046 11/12/2023 siyam 1722007WL062361 siyam 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 siyam STATE BANK OF INDIA(508548)
241 BAGH MP-22-007-016-004/78
(Chamjhar) 		1722007000NRG24111220230597047 11/12/2023 VALSINGH MAHERSINGH 1722007WL062361 VALSINGH MAHERSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 VALSINGHMAHERSINGH UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-016-004/79
(Chamjhar) 		1722007000NRG24111220230597048 11/12/2023 RANSINGH MEHARSINGH 1722007WL062361 RANSINGH MEHARSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 RANSINGHMEHARSINGH UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-016-004/80
(Chamjhar) 		1722007000NRG24111220230597050 11/12/2023 KUWARSINGH MEHARSINGH 1722007WL062361 KUWARSINGH MEHARSINGH 00468 UBIN0542911 1980 1980 Processed 29/02/2024 462554736 KUWARSINGHMEHARSINGH BANK OF INDIA(508505)
244 BAGH MP-22-007-016-004/81
(Chamjhar) 		1722007000NRG24111220230597051 11/12/2023 KADU HABU 1722007WL062361 KADU HABU 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 KADUHABU UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-016-004/84
(Chamjhar) 		1722007000NRG24111220230597052 11/12/2023 KALU DEBRA 1722007WL062361 KALU DEBRA 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 KALUDEBRA UNION BANK OF INDIA(508500)
246 BAGH MP-22-007-016-004/87
(Chamjhar) 		1722007000NRG24111220230597053 11/12/2023 MAAJU MOHANSINGH 1722007WL062361 MAAJU MOHANSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 MAAJUMOHANSINGH UNION BANK OF INDIA(508500)
247 BAGH MP-22-007-016-004/96
(Chamjhar) 		1722007000NRG24111220230597054 11/12/2023 HABU MEHARSINGH 1722007WL062361 HABU MEHARSINGH 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 HABUMEHARSINGH UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-016-004/97
(Chamjhar) 		1722007000NRG24111220230597055 11/12/2023 SEKDIYA HAMIR 1722007WL062361 SEKDIYA HAMIR 00468 UBIN0542911 1980 1980 Processed 01/03/2024 462554736 SEKDIYAHAMIR UNION BANK OF INDIA(508500)
SubTotal 216480 216480
249 BAGH MP-22-007-016-001/48-B
(Chamjhar) 		1722007000NRG24111220230597002 11/12/2023 thava 1722007WL062360 thava 00697 BKID0MG6064 1980 1980 Processed 01/03/2024 462554736 thava INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGH MP-22-007-016-002/38-A
(Chamjhar) 		1722007000NRG24111220230596903 11/12/2023 lalsingh 1722007WL062355 lalsingh 00697 BKID0MG6064 1540 1540 Processed 01/03/2024 462554736 lalsingh UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-016-002/55-D
(Chamjhar) 		1722007000NRG24111220230596916 11/12/2023 MOHABAI 1722007WL062355 MOHABAI 00697 BKID0MG6064 1540 1540 Processed 29/02/2024 462554736 MOHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5060 5060
Total 386980 386980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_111223APB_FTO_384826 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16720
2 BAGH MP1722007_111223APB_FTO_384826 Bank of India BKID0009801 BAGH 135960
3 BAGH MP1722007_111223APB_FTO_384826 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3080
4 BAGH MP1722007_111223APB_FTO_384826 State Bank of India SBIN0003417 DHAR 880
5 BAGH MP1722007_111223APB_FTO_384826 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5500
6 BAGH MP1722007_111223APB_FTO_384826 State Bank of India SBIN0030046 RAJGARH[DHAR] 3300
7 BAGH MP1722007_111223APB_FTO_384826 Union Bank of India UBIN0542911 TANDA 99220
8 BAGH MP1722007_111223APB_FTO_384826 Union Bank of India UBIN0542911 TANDA   117260
9 BAGH MP1722007_111223APB_FTO_384826 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 5060

Download In Excel