Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_150523APB_FTO_42408
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-22-007-005-003/217
(Kakadkua) 		1722007005NRG24120520230030489 15/05/2023 Mukam 1722007005WL003092 Mukam 00045 BARB0KUKSHI 1768 1768 Processed 20/05/2023 787249548 Mukam BANK OF BARODA(606985)
2 BAGH MP-22-007-005-003/237
(Kakadkua) 		1722007005NRG24120520230030064 15/05/2023 BHUR SINGH 1722007005WL003062 BHUR SINGH 00045 BARB0KUKSHI 1768 1768 Processed 20/05/2023 787249548 BHURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BAGH MP-22-007-017-001/17-A
(Kakadwa) 		1722007017NRG24130520230032292 15/05/2023 Gatsingh 1722007017WL003342 Gatsingh 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Gatsingh BANK OF BARODA(606985)
4 BAGH MP-22-007-017-002/105-A
(Kakadwa) 		1722007000NRG24140520230035050 15/05/2023 Mohabat 1722007WL003791 Mohabat 00045 BARB0KUKSHI 700 700 Processed 20/05/2023 787249548 Mohabat BANK OF INDIA(508505)
5 BAGH MP-22-007-017-002/208
(Kakadwa) 		1722007017NRG24150520230035284 15/05/2023 bhangu 1722007017WL003850 bhangu 00045 BARB0KUKSHI 700 700 Processed 20/05/2023 787249548 bhangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BAGH MP-22-007-017-002/30
(Kakadwa) 		1722007017NRG24150520230035279 15/05/2023 MAGARSINGH BHANSINGH 1722007017WL003847 MAGARSINGH BHANSINGH 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 MAGARSINGHBHANSINGH UNION BANK OF INDIA(508500)
7 BAGH MP-22-007-017-002/320-A
(Kakadwa) 		1722007017NRG24150520230035280 15/05/2023 raychand 1722007017WL003847 raychand 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 raychand BANK OF INDIA(508505)
8 BAGH MP-22-007-017-002/58-A
(Kakadwa) 		1722007017NRG24150520230035281 15/05/2023 chamrya 1722007017WL003848 chamrya 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 chamrya BANK OF BARODA(606985)
9 BAGH MP-22-007-017-002/58-A
(Kakadwa) 		1722007017NRG24150520230035282 15/05/2023 chamrya 1722007017WL003848 chamrya 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 chamrya UNION BANK OF INDIA(508500)
10 BAGH MP-22-007-017-002/94
(Kakadwa) 		1722007017NRG24150520230035283 15/05/2023 bhangu 1722007017WL003849 bhangu 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 bhangu BANK OF INDIA(508505)
11 BAGH MP-22-007-025-002/136
(Ghotiyadev) 		1722007000NRG24140520230035067 15/05/2023 bayadubai jagansigh 1722007WL003796 bayadubai jagansigh 00045 BARB0KUKSHI 700 700 Processed 20/05/2023 787249548 bayadubaijagansigh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGH MP-22-007-025-002/136
(Ghotiyadev) 		1722007000NRG24140520230035068 15/05/2023 khelsingh jagansingh 1722007WL003796 khelsingh jagansingh 00045 BARB0KUKSHI 700 700 Processed 20/05/2023 787249548 khelsinghjagansingh BANK OF BARODA(606985)
13 BAGH MP-22-007-025-002/205
(Ghotiyadev) 		1722007000NRG24140520230035011 15/05/2023 shahabai bhuru 1722007WL003781 shahabai bhuru 00045 BARB0KUKSHI 1105 1105 Rejected 20/05/2023 787249548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAGH MP-22-007-025-002/229
(Ghotiyadev) 		1722007000NRG24140520230035073 15/05/2023 ajay radusingh panchal 1722007WL003796 ajay radusingh panchal 00045 BARB0KUKSHI 35 35 Processed 20/05/2023 787249548 ajayradusinghpanchal BANK OF BARODA(606985)
15 BAGH MP-22-007-025-002/234
(Ghotiyadev) 		1722007000NRG24140520230035074 15/05/2023 ranjana 1722007WL003796 ranjana 00045 BARB0KUKSHI 35 35 Processed 20/05/2023 787249548 ranjana BANK OF INDIA(508505)
16 BAGH MP-22-007-035-002/310
(Jaamla) 		1722007000NRG24140520230035019 15/05/2023 Janubai 1722007WL003783 Janubai 00045 BARB0KUKSHI 1320 1320 Processed 20/05/2023 787249548 Janubai BANK OF BARODA(606985)
17 BAGH MP-22-007-037-001/137
(Merti) 		1722007000NRG24140520230035076 15/05/2023 Ramkuwar bai 1722007WL003798 Ramkuwar bai 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Ramkuwarbai BANK OF BARODA(606985)
18 BAGH MP-22-007-043-002/72
(Karkada) 		1722007043NRG24110520230029547 15/05/2023 Madhu Masaniya 1722007043WL002972 Madhu Masaniya 00045 BARB0KUKSHI 1105 1105 Processed 20/05/2023 787249548 MadhuMasaniya BANK OF BARODA(606985)
19 BAGH MP-22-007-044-001/104-A
(Padalya) 		1722007000NRG24110520230029099 15/05/2023 Surat Singh Sisodiya 1722007WL002932 Surat Singh Sisodiya 00045 BARB0KUKSHI 1428 1428 Processed 20/05/2023 787249548 SuratSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
20 BAGH MP-22-007-044-001/104-A
(Padalya) 		1722007000NRG24110520230029100 15/05/2023 Surat Singh Sisodiya 1722007WL002932 Surat Singh Sisodiya 00045 BARB0KUKSHI 1428 1428 Processed 20/05/2023 787249548 SuratSinghSisodiya BANK OF INDIA(508505)
21 BAGH MP-22-007-044-001/211-A
(Padalya) 		1722007044NRG24140520230034613 15/05/2023 Mahesh 1722007044WL003716 Mahesh 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Mahesh BANK OF BARODA(606985)
22 BAGH MP-22-007-044-001/86
(Padalya) 		1722007000NRG24110520230029108 15/05/2023 MUKAM SINGH 1722007WL002932 MUKAM SINGH 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 MUKAMSINGH BANK OF INDIA(508505)
23 BAGH MP-22-007-044-001/86
(Padalya) 		1722007000NRG24110520230029109 15/05/2023 MUKAM SINGH 1722007WL002932 MUKAM SINGH 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 MUKAMSINGH BANK OF BARODA(606985)
24 BAGH MP-22-007-044-001/92-C
(Padalya) 		1722007000NRG24110520230029116 15/05/2023 Ramesh 1722007WL002932 Ramesh 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Ramesh BANK OF BARODA(606985)
25 BAGH MP-22-007-044-001/92-C
(Padalya) 		1722007000NRG24110520230029115 15/05/2023 Relam 1722007WL002932 Relam 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Relam BANK OF INDIA(508505)
26 BAGH MP-22-007-044-001/96-A
(Padalya) 		1722007000NRG24110520230029117 15/05/2023 Remsingh 1722007WL002932 Remsingh 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Remsingh FINO PAYMENTS BANK LTD(608001)
27 BAGH MP-22-007-044-001/96-A
(Padalya) 		1722007000NRG24110520230029118 15/05/2023 Remsingh 1722007WL002932 Remsingh 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249548 Remsingh FINO PAYMENTS BANK LTD(608001)
28 BAGH MP-22-007-047-003/73
(Takari) 		1722007047NRG24110520230028448 15/05/2023 MAHESH 1722007047WL002842 MAHESH 00045 BARB0KUKSHI 1326 1326 Processed 20/05/2023 787249548 MAHESH STATE BANK OF INDIA(508548)
SubTotal 35776 35776
29 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007000NRG24140520230034973 15/05/2023 Kirti 1722007WL003771 Kirti 00048 BKID0008857 350 350 Processed 20/05/2023 787249548 Kirti BANK OF INDIA(508505)
30 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007000NRG24140520230034972 15/05/2023 sanabai 1722007WL003771 sanabai 00048 BKID0008857 350 350 Processed 20/05/2023 787249548 sanabai UNION BANK OF INDIA(508500)
SubTotal 700 700
31 BAGH MP-22-007-005-002/111-D
(Kakadkua) 		1722007005NRG24120520230030434 15/05/2023 Canpu 1722007005WL003086 Canpu 00048 BKID0009801 1768 1768 Processed 20/05/2023 787249548 Canpu BANK OF INDIA(508505)
32 BAGH MP-22-007-005-002/129-C
(Kakadkua) 		1722007005NRG24120520230030446 15/05/2023 Magar Singh 1722007005WL003090 Magar Singh 00048 BKID0009801 1768 1768 Processed 20/05/2023 787249548 MagarSingh STATE BANK OF INDIA(508548)
33 BAGH MP-22-007-005-003/73
(Kakadkua) 		1722007005NRG24120520230030397 15/05/2023 hameer 1722007005WL003084 hameer 00048 BKID0009801 1768 1768 Processed 20/05/2023 787249548 hameer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BAGH MP-22-007-008-001/55-B
(Ghor) 		1722007000NRG24140520230035007 15/05/2023 ransingh 1722007WL003779 ransingh 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 ransingh BANK OF INDIA(508505)
35 BAGH MP-22-007-008-001/55-B
(Ghor) 		1722007000NRG24140520230035008 15/05/2023 ransingh 1722007WL003779 ransingh 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 ransingh BANK OF INDIA(508505)
36 BAGH MP-22-007-008-003/92
(Ghor) 		1722007000NRG24140520230034999 15/05/2023 KESARBAI JAMSINGH 1722007WL003777 KESARBAI JAMSINGH 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 KESARBAIJAMSINGH UNION BANK OF INDIA(508500)
37 BAGH MP-22-007-008-003/92
(Ghor) 		1722007000NRG24140520230035000 15/05/2023 KESARBAI JAMSINGH 1722007WL003777 KESARBAI JAMSINGH 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 KESARBAIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BAGH MP-22-007-009-002/152-B
(Baki tanda) 		1722007000NRG24140520230035088 15/05/2023 surjet 1722007WL003801 surjet 00048 BKID0009801 221 221 Processed 20/05/2023 787249548 surjet UNION BANK OF INDIA(508500)
39 BAGH MP-22-007-016-004/94-B
(Chamjhar) 		1722007000NRG24140520230034982 15/05/2023 raydubai 1722007WL003774 raydubai 00048 BKID0009801 880 880 Processed 20/05/2023 787249548 raydubai BANK OF INDIA(508505)
40 BAGH MP-22-007-017-001/18
(Kakadwa) 		1722007017NRG24130520230032279 15/05/2023 narbat 1722007017WL003333 narbat 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 narbat BANK OF INDIA(508505)
41 BAGH MP-22-007-017-001/18
(Kakadwa) 		1722007017NRG24130520230032280 15/05/2023 nawsi 1722007017WL003333 nawsi 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 nawsi UNION BANK OF INDIA(508500)
42 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007017NRG24130520230032290 15/05/2023 BHACHARIYA BHIK 1722007017WL003341 BHACHARIYA BHIK 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 BHACHARIYABHIK UNION BANK OF INDIA(508500)
43 BAGH MP-22-007-017-001/62
(Kakadwa) 		1722007017NRG24130520230032297 15/05/2023 vist 1722007017WL003345 vist 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 vist BANK OF BARODA(606985)
44 BAGH MP-22-007-017-001/7
(Kakadwa) 		1722007017NRG24130520230032286 15/05/2023 BHANGU BHIKIYA 1722007017WL003338 BHANGU BHIKIYA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 BHANGUBHIKIYA BANK OF INDIA(508505)
45 BAGH MP-22-007-017-001/82-A
(Kakadwa) 		1722007017NRG24130520230032284 15/05/2023 juwansingh 1722007017WL003336 juwansingh 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 juwansingh BANK OF INDIA(508505)
46 BAGH MP-22-007-017-002/119
(Kakadwa) 		1722007000NRG24140520230035053 15/05/2023 KABUBAI METHU 1722007WL003792 KABUBAI METHU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 KABUBAIMETHU BANK OF INDIA(508505)
47 BAGH MP-22-007-017-002/13
(Kakadwa) 		1722007017NRG24130520230032283 15/05/2023 NUURABAI RAYSIN 1722007017WL003335 NUURABAI RAYSIN 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 NUURABAIRAYSIN BANK OF INDIA(508505)
48 BAGH MP-22-007-017-002/131
(Kakadwa) 		1722007000NRG24140520230035054 15/05/2023 Vesta 1722007WL003793 Vesta 00048 BKID0009801 1351 1351 Processed 20/05/2023 787249548 Vesta UNION BANK OF INDIA(508500)
49 BAGH MP-22-007-017-002/146-B
(Kakadwa) 		1722007017NRG24150520230035253 15/05/2023 BILAM SUMA 1722007017WL003831 BILAM SUMA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 BILAMSUMA BANK OF BARODA(606985)
50 BAGH MP-22-007-017-002/15
(Kakadwa) 		1722007017NRG24150520230035260 15/05/2023 RAJLI RAMSINHA 1722007017WL003833 RAJLI RAMSINHA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 RAJLIRAMSINHA BANK OF INDIA(508505)
51 BAGH MP-22-007-017-002/150
(Kakadwa) 		1722007017NRG24150520230035261 15/05/2023 VALSINHA BADAN 1722007017WL003834 VALSINHA BADAN 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 VALSINHABADAN BANK OF INDIA(508505)
52 BAGH MP-22-007-017-002/150-A
(Kakadwa) 		1722007000NRG24140520230035056 15/05/2023 Kesharsingh 1722007WL003793 Kesharsingh 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 Kesharsingh BANK OF INDIA(508505)
53 BAGH MP-22-007-017-002/150-A
(Kakadwa) 		1722007000NRG24140520230035057 15/05/2023 Kesharsingh 1722007WL003793 Kesharsingh 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 Kesharsingh BANK OF INDIA(508505)
54 BAGH MP-22-007-017-002/150-B
(Kakadwa) 		1722007017NRG24150520230035264 15/05/2023 gina walsingh 1722007017WL003836 gina walsingh 00048 BKID0009801 350 350 Processed 20/05/2023 787249548 ginawalsingh BANK OF BARODA(606985)
55 BAGH MP-22-007-017-002/190
(Kakadwa) 		1722007017NRG24150520230035274 15/05/2023 BHURU NANKU 1722007017WL003843 BHURU NANKU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 BHURUNANKU BANK OF BARODA(606985)
56 BAGH MP-22-007-017-002/202
(Kakadwa) 		1722007017NRG24130520230032282 15/05/2023 MOHABAT BANU 1722007017WL003334 MOHABAT BANU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 MOHABATBANU BANK OF INDIA(508505)
57 BAGH MP-22-007-017-002/3
(Kakadwa) 		1722007017NRG24150520230035285 15/05/2023 THOBU VEHSATA 1722007017WL003850 THOBU VEHSATA 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 THOBUVEHSATA UNION BANK OF INDIA(508500)
58 BAGH MP-22-007-017-002/3-A
(Kakadwa) 		1722007017NRG24150520230035278 15/05/2023 Kalam Thobu 1722007017WL003847 Kalam Thobu 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 KalamThobu BANK OF INDIA(508505)
59 BAGH MP-22-007-017-002/47
(Kakadwa) 		1722007017NRG24150520230035263 15/05/2023 Rajubai 1722007017WL003835 Rajubai 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Rajubai BANK OF INDIA(508505)
60 BAGH MP-22-007-017-002/47
(Kakadwa) 		1722007017NRG24150520230035262 15/05/2023 SHAKAR KANSINGH 1722007017WL003835 SHAKAR KANSINGH 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 SHAKARKANSINGH BANK OF INDIA(508505)
61 BAGH MP-22-007-017-002/60
(Kakadwa) 		1722007017NRG24150520230035288 15/05/2023 PYARIBAI REVSIN 1722007017WL003852 PYARIBAI REVSIN 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 PYARIBAIREVSIN BANK OF INDIA(508505)
62 BAGH MP-22-007-017-002/60
(Kakadwa) 		1722007017NRG24150520230035289 15/05/2023 PYARIBAI REVSIN 1722007017WL003852 PYARIBAI REVSIN 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 PYARIBAIREVSIN UNION BANK OF INDIA(508500)
63 BAGH MP-22-007-017-002/60-B
(Kakadwa) 		1722007017NRG24150520230035277 15/05/2023 radha 1722007017WL003846 radha 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 radha BANK OF INDIA(508505)
64 BAGH MP-22-007-017-002/69
(Kakadwa) 		1722007017NRG24150520230035275 15/05/2023 RAMESH DHYANSIN 1722007017WL003844 RAMESH DHYANSIN 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 RAMESHDHYANSIN UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-017-002/69
(Kakadwa) 		1722007017NRG24150520230035265 15/05/2023 RAMESH DHYANSIN 1722007017WL003837 RAMESH DHYANSIN 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 RAMESHDHYANSIN BANK OF BARODA(606985)
66 BAGH MP-22-007-017-002/7
(Kakadwa) 		1722007017NRG24150520230035294 15/05/2023 KERMSINGH JUWANSINGH 1722007017WL003854 KERMSINGH JUWANSINGH 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 KERMSINGHJUWANSINGH BANK OF INDIA(508505)
67 BAGH MP-22-007-017-002/7
(Kakadwa) 		1722007017NRG24150520230035290 15/05/2023 Ralui karamsingh 1722007017WL003853 Ralui karamsingh 00048 BKID0009801 350 350 Processed 20/05/2023 787249548 Raluikaramsingh BANK OF INDIA(508505)
68 BAGH MP-22-007-017-002/70
(Kakadwa) 		1722007017NRG24150520230035291 15/05/2023 chagan mohansingh 1722007017WL003853 chagan mohansingh 00048 BKID0009801 350 350 Processed 20/05/2023 787249548 chaganmohansingh BANK OF INDIA(508505)
69 BAGH MP-22-007-017-002/84
(Kakadwa) 		1722007017NRG24150520230035296 15/05/2023 kinder 1722007017WL003855 kinder 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 kinder BANK OF INDIA(508505)
70 BAGH MP-22-007-017-002/86
(Kakadwa) 		1722007017NRG24150520230035297 15/05/2023 KERAMSINHA JASH 1722007017WL003855 KERAMSINHA JASH 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 KERAMSINHAJASH BANK OF INDIA(508505)
71 BAGH MP-22-007-017-002/90-B
(Kakadwa) 		1722007017NRG24150520230035271 15/05/2023 kundan 1722007017WL003841 kundan 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 kundan BANK OF INDIA(508505)
72 BAGH MP-22-007-017-002/90-B
(Kakadwa) 		1722007017NRG24150520230035272 15/05/2023 kundan 1722007017WL003841 kundan 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 kundan BANK OF BARODA(606985)
73 BAGH MP-22-007-017-003/25-A
(Kakadwa) 		1722007017NRG24130520230032274 15/05/2023 Husarsingh 1722007017WL003330 Husarsingh 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Husarsingh BANK OF BARODA(606985)
74 BAGH MP-22-007-017-003/25-A
(Kakadwa) 		1722007017NRG24130520230032275 15/05/2023 Lalbai 1722007017WL003330 Lalbai 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Lalbai BANK OF INDIA(508505)
75 BAGH MP-22-007-017-003/339
(Kakadwa) 		1722007017NRG24130520230032268 15/05/2023 bhuwansingh thakursingh bamniya 1722007017WL003327 bhuwansingh thakursingh bamniya 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 bhuwansinghthakursinghbamniya UNION BANK OF INDIA(508500)
76 BAGH MP-22-007-017-003/339
(Kakadwa) 		1722007017NRG24130520230032269 15/05/2023 perbai 1722007017WL003327 perbai 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 perbai UNION BANK OF INDIA(508500)
77 BAGH MP-22-007-017-003/60-A
(Kakadwa) 		1722007017NRG24130520230032220 15/05/2023 DARAMSINGH MAGLIYA 1722007017WL003317 DARAMSINGH MAGLIYA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 DARAMSINGHMAGLIYA BANK OF BARODA(606985)
78 BAGH MP-22-007-025-002/136
(Ghotiyadev) 		1722007000NRG24140520230035069 15/05/2023 bhurala jagansingh 1722007WL003796 bhurala jagansingh 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 bhuralajagansingh BANK OF INDIA(508505)
79 BAGH MP-22-007-025-002/207-B
(Ghotiyadev) 		1722007000NRG24140520230035072 15/05/2023 bhuribai radusingh panchal 1722007WL003796 bhuribai radusingh panchal 00048 BKID0009801 35 35 Processed 20/05/2023 787249548 bhuribairadusinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-026-002/100-A
(Jhirpanya) 		1722007000NRG24140520230035039 15/05/2023 Aman sinsh 1722007WL003788 Aman sinsh 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 Amansinsh BANK OF INDIA(508505)
81 BAGH MP-22-007-026-002/112-A
(Jhirpanya) 		1722007000NRG24140520230035035 15/05/2023 vestiya 1722007WL003787 vestiya 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 vestiya BANK OF INDIA(508505)
82 BAGH MP-22-007-026-002/112-B
(Jhirpanya) 		1722007000NRG24140520230035036 15/05/2023 lalita lalsingh 1722007WL003787 lalita lalsingh 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 lalitalalsingh BANK OF INDIA(508505)
83 BAGH MP-22-007-026-002/37
(Jhirpanya) 		1722007000NRG24140520230035041 15/05/2023 JAHARSINHA DINI 1722007WL003788 JAHARSINHA DINI 00048 BKID0009801 1540 1540 Rejected 20/05/2023 787249548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BAGH MP-22-007-026-002/37
(Jhirpanya) 		1722007000NRG24140520230035042 15/05/2023 JAHARSINHA DINI 1722007WL003788 JAHARSINHA DINI 00048 BKID0009801 1540 1540 Processed 20/05/2023 787249548 JAHARSINHADINI BANK OF INDIA(508505)
85 BAGH MP-22-007-026-002/97-A
(Jhirpanya) 		1722007000NRG24140520230035038 15/05/2023 Kalibai 1722007WL003787 Kalibai 00048 BKID0009801 700 700 Processed 20/05/2023 787249548 Kalibai BANK OF INDIA(508505)
86 BAGH MP-22-007-035-002/103
(Jaamla) 		1722007000NRG24140520230035016 15/05/2023 Jalam Sekadiya 1722007WL003783 Jalam Sekadiya 00048 BKID0009801 1320 1320 Rejected 20/05/2023 787249548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BAGH MP-22-007-035-002/104
(Jaamla) 		1722007000NRG24140520230035018 15/05/2023 Antarsingh 1722007WL003783 Antarsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Antarsingh BANK OF INDIA(508505)
88 BAGH MP-22-007-035-002/104
(Jaamla) 		1722007000NRG24140520230035017 15/05/2023 Zumabai Antarsingh 1722007WL003783 Zumabai Antarsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 ZumabaiAntarsingh BANK OF INDIA(508505)
89 BAGH MP-22-007-035-002/118
(Jaamla) 		1722007000NRG24140520230035020 15/05/2023 dhumsingh lalsingh 1722007WL003784 dhumsingh lalsingh 00048 BKID0009801 600 600 Processed 20/05/2023 787249548 dhumsinghlalsingh BANK OF INDIA(508505)
90 BAGH MP-22-007-035-002/175
(Jaamla) 		1722007000NRG24140520230035022 15/05/2023 RATAN SINGH 1722007WL003784 RATAN SINGH 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 RATANSINGH BANK OF INDIA(508505)
91 BAGH MP-22-007-035-002/178-A
(Jaamla) 		1722007000NRG24140520230035012 15/05/2023 Parwatsingh 1722007WL003782 Parwatsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Parwatsingh BANK OF INDIA(508505)
92 BAGH MP-22-007-035-002/218-A
(Jaamla) 		1722007000NRG24140520230035023 15/05/2023 Vestibai 1722007WL003784 Vestibai 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Vestibai BANK OF BARODA(606985)
93 BAGH MP-22-007-035-002/236
(Jaamla) 		1722007000NRG24140520230035025 15/05/2023 madan kuvarsingh 1722007WL003785 madan kuvarsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 madankuvarsingh BANK OF BARODA(606985)
94 BAGH MP-22-007-035-002/265
(Jaamla) 		1722007000NRG24140520230035026 15/05/2023 RAMSINGH BUDHIYA 1722007WL003785 RAMSINGH BUDHIYA 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 RAMSINGHBUDHIYA BANK OF INDIA(508505)
95 BAGH MP-22-007-035-002/297
(Jaamla) 		1722007000NRG24140520230035024 15/05/2023 KAILASH UMA 1722007WL003784 KAILASH UMA 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 KAILASHUMA BANK OF INDIA(508505)
96 BAGH MP-22-007-035-002/298
(Jaamla) 		1722007000NRG24140520230035098 15/05/2023 Dhumchur 1722007WL003803 Dhumchur 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Dhumchur BANK OF INDIA(508505)
97 BAGH MP-22-007-035-002/298
(Jaamla) 		1722007000NRG24140520230035099 15/05/2023 Kishan 1722007WL003803 Kishan 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Kishan BANK OF INDIA(508505)
98 BAGH MP-22-007-035-002/298
(Jaamla) 		1722007000NRG24140520230035075 15/05/2023 LAXMAN 1722007WL003797 LAXMAN 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 LAXMAN BANK OF INDIA(508505)
99 BAGH MP-22-007-035-002/338
(Jaamla) 		1722007000NRG24140520230035028 15/05/2023 GOULAB ENDAR 1722007WL003785 GOULAB ENDAR 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 GOULABENDAR BANK OF INDIA(508505)
100 BAGH MP-22-007-035-002/80-B
(Jaamla) 		1722007000NRG24140520230035013 15/05/2023 KELSINGH 1722007WL003782 KELSINGH 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 KELSINGH BANK OF INDIA(508505)
101 BAGH MP-22-007-035-002/84-A
(Jaamla) 		1722007000NRG24140520230035015 15/05/2023 Lepa 1722007WL003782 Lepa 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 Lepa BANK OF INDIA(508505)
102 BAGH MP-22-007-037-001/175
(Merti) 		1722007037NRG24140520230033904 15/05/2023 bindabai chumsingh 1722007037WL003592 bindabai chumsingh 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 bindabaichumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 BAGH MP-22-007-037-001/270-A
(Merti) 		1722007037NRG24140520230033905 15/05/2023 edalibai 1722007037WL003593 edalibai 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 edalibai BANK OF INDIA(508505)
104 BAGH MP-22-007-037-001/374
(Merti) 		1722007037NRG24140520230033970 15/05/2023 RAJU DAMODAR 1722007037WL003600 RAJU DAMODAR 00048 BKID0009801 200 200 Processed 20/05/2023 787249548 RAJUDAMODAR BANK OF INDIA(508505)
105 BAGH MP-22-007-043-001/48
(Karkada) 		1722007000NRG24140520230035110 15/05/2023 sunil bapu 1722007WL003806 sunil bapu 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 sunilbapu NARMADA JHABUA GRAMIN BANK(508515)
106 BAGH MP-22-007-043-001/48
(Karkada) 		1722007000NRG24140520230035111 15/05/2023 sunil bapu 1722007WL003806 sunil bapu 00048 BKID0009801 1320 1320 Processed 20/05/2023 787249548 sunilbapu NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-043-002/174-B
(Karkada) 		1722007043NRG24110520230029541 15/05/2023 Prakash Kuwarsingh 1722007043WL002972 Prakash Kuwarsingh 00048 BKID0009801 1105 1105 Processed 20/05/2023 787249548 PrakashKuwarsingh STATE BANK OF INDIA(508548)
108 BAGH MP-22-007-044-001/102
(Padalya) 		1722007000NRG24110520230029091 15/05/2023 WAALSINHA DHANS 1722007WL002932 WAALSINHA DHANS 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 WAALSINHADHANS BANK OF INDIA(508505)
109 BAGH MP-22-007-044-001/102
(Padalya) 		1722007000NRG24110520230029092 15/05/2023 WAALSINHA DHANS 1722007WL002932 WAALSINHA DHANS 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 WAALSINHADHANS BANK OF INDIA(508505)
110 BAGH MP-22-007-044-001/102
(Padalya) 		1722007000NRG24110520230029093 15/05/2023 WAALSINHA DHANS 1722007WL002932 WAALSINHA DHANS 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 WAALSINHADHANS BANK OF INDIA(508505)
111 BAGH MP-22-007-044-001/103
(Padalya) 		1722007000NRG24110520230029095 15/05/2023 raju 1722007WL002932 raju 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 raju BANK OF INDIA(508505)
112 BAGH MP-22-007-044-001/103
(Padalya) 		1722007000NRG24110520230029094 15/05/2023 RAJU NAHAR 1722007WL002932 RAJU NAHAR 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 RAJUNAHAR BANK OF BARODA(606985)
113 BAGH MP-22-007-044-001/103-A
(Padalya) 		1722007000NRG24110520230029096 15/05/2023 Pyaribai 1722007WL002932 Pyaribai 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 Pyaribai BANK OF INDIA(508505)
114 BAGH MP-22-007-044-001/103-A
(Padalya) 		1722007000NRG24110520230029097 15/05/2023 Pyaribai 1722007WL002932 Pyaribai 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 Pyaribai BANK OF INDIA(508505)
115 BAGH MP-22-007-044-001/104
(Padalya) 		1722007000NRG24110520230029098 15/05/2023 BHARAT VESHATA 1722007WL002932 BHARAT VESHATA 00048 BKID0009801 1428 1428 Processed 20/05/2023 787249548 BHARATVESHATA NARMADA JHABUA GRAMIN BANK(508515)
116 BAGH MP-22-007-044-001/107
(Padalya) 		1722007000NRG24110520230029102 15/05/2023 fulbai pratap 1722007WL002932 fulbai pratap 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 fulbaipratap BANK OF INDIA(508505)
117 BAGH MP-22-007-044-001/107
(Padalya) 		1722007000NRG24110520230029101 15/05/2023 PRATAP SINGH 1722007WL002932 PRATAP SINGH 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 PRATAPSINGH BANK OF INDIA(508505)
118 BAGH MP-22-007-044-001/113
(Padalya) 		1722007000NRG24110520230029105 15/05/2023 gajribai vesta 1722007WL002932 gajribai vesta 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 gajribaivesta BANK OF INDIA(508505)
119 BAGH MP-22-007-044-001/128
(Padalya) 		1722007044NRG24140520230034590 15/05/2023 kelsingh Remla 1722007044WL003716 kelsingh Remla 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 kelsinghRemla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 BAGH MP-22-007-044-001/128
(Padalya) 		1722007044NRG24140520230034592 15/05/2023 Prawat 1722007044WL003716 Prawat 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Prawat BANK OF INDIA(508505)
121 BAGH MP-22-007-044-001/132
(Padalya) 		1722007044NRG24140520230034593 15/05/2023 THANSING GAMBHI 1722007044WL003716 THANSING GAMBHI 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 THANSINGGAMBHI BANK OF INDIA(508505)
122 BAGH MP-22-007-044-001/154
(Padalya) 		1722007044NRG24140520230034594 15/05/2023 RANJEET KALU 1722007044WL003716 RANJEET KALU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 RANJEETKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 BAGH MP-22-007-044-001/180
(Padalya) 		1722007044NRG24140520230034597 15/05/2023 PANBAI JASSU 1722007044WL003716 PANBAI JASSU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 PANBAIJASSU BANK OF INDIA(508505)
124 BAGH MP-22-007-044-001/196
(Padalya) 		1722007044NRG24140520230034601 15/05/2023 MEHTAB JASSU 1722007044WL003716 MEHTAB JASSU 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 MEHTABJASSU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 BAGH MP-22-007-044-001/198-A
(Padalya) 		1722007044NRG24140520230034603 15/05/2023 Mohan 1722007044WL003716 Mohan 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 BAGH MP-22-007-044-001/202
(Padalya) 		1722007044NRG24140520230034606 15/05/2023 messu bimsingh 1722007044WL003716 messu bimsingh 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 messubimsingh BANK OF INDIA(508505)
127 BAGH MP-22-007-044-001/202
(Padalya) 		1722007044NRG24140520230034607 15/05/2023 messu bimsingh 1722007044WL003716 messu bimsingh 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 messubimsingh BANK OF INDIA(508505)
128 BAGH MP-22-007-044-001/203
(Padalya) 		1722007044NRG24140520230034609 15/05/2023 ANIL JAMSINGH 1722007044WL003716 ANIL JAMSINGH 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 ANILJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BAGH MP-22-007-044-001/210
(Padalya) 		1722007044NRG24140520230034610 15/05/2023 DEVSING DARIYAV 1722007044WL003716 DEVSING DARIYAV 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 DEVSINGDARIYAV BANK OF BARODA(606985)
130 BAGH MP-22-007-044-001/210
(Padalya) 		1722007044NRG24140520230034611 15/05/2023 DEVSING DARIYAV 1722007044WL003716 DEVSING DARIYAV 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 DEVSINGDARIYAV BANK OF INDIA(508505)
131 BAGH MP-22-007-044-001/210-A
(Padalya) 		1722007044NRG24140520230034612 15/05/2023 SUNDARBAI DILIP 1722007044WL003716 SUNDARBAI DILIP 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 SUNDARBAIDILIP BANK OF INDIA(508505)
132 BAGH MP-22-007-044-001/77-C
(Padalya) 		1722007044NRG24140520230034616 15/05/2023 Rumabai 1722007044WL003716 Rumabai 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Rumabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 BAGH MP-22-007-044-001/86-A
(Padalya) 		1722007000NRG24110520230029110 15/05/2023 Dilape 1722007WL002932 Dilape 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 Dilape FINO PAYMENTS BANK LTD(608001)
134 BAGH MP-22-007-044-001/92
(Padalya) 		1722007000NRG24110520230029111 15/05/2023 EDALA ABALIYA 1722007WL002932 EDALA ABALIYA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 EDALAABALIYA BANK OF INDIA(508505)
135 BAGH MP-22-007-044-001/92
(Padalya) 		1722007000NRG24110520230029112 15/05/2023 EDALA ABALIYA 1722007WL002932 EDALA ABALIYA 00048 BKID0009801 1547 1547 Processed 20/05/2023 787249548 EDALAABALIYA BANK OF BARODA(606985)
136 BAGH MP-22-007-045-001/195
(Jhaba) 		1722007000NRG24140520230035030 15/05/2023 DHANSING KEKDHI 1722007WL003786 DHANSING KEKDHI 00048 BKID0009801 1326 1326 Processed 20/05/2023 787249548 DHANSINGKEKDHI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 BAGH MP-22-007-045-001/65-A
(Jhaba) 		1722007000NRG24140520230035033 15/05/2023 SURLA VESTA 1722007WL003786 SURLA VESTA 00048 BKID0009801 1326 1326 Processed 20/05/2023 787249548 SURLAVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 BAGH MP-22-007-045-001/9
(Jhaba) 		1722007000NRG24140520230035034 15/05/2023 VIKRAM SALAM 1722007WL003786 VIKRAM SALAM 00048 BKID0009801 1326 1326 Processed 20/05/2023 787249548 VIKRAMSALAM NARMADA JHABUA GRAMIN BANK(508515)
139 BAGH MP-22-007-046-001/191-A
(Chikapoti) 		1722007000NRG24140520230035077 15/05/2023 Nooribai 1722007WL003799 Nooribai 00048 BKID0009801 1320 1320 Rejected 20/05/2023 787249548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 145878 145878
140 BAGH MP-22-007-017-001/188-B
(Kakadwa) 		1722007017NRG24130520230032298 15/05/2023 Ragan 1722007017WL003346 Ragan 00048 BKID0009937 1547 1547 Processed 20/05/2023 787249548 Ragan BANK OF INDIA(508505)
SubTotal 1547 1547
141 BAGH MP-22-007-044-001/92-B
(Padalya) 		1722007000NRG24110520230029113 15/05/2023 kamlesh Idla 1722007WL002932 kamlesh Idla 00114 CBIN0MPDCAK 1547 1547 Processed 20/05/2023 787249548 kamleshIdla BANK OF INDIA(508505)
142 BAGH MP-22-007-044-001/92-B
(Padalya) 		1722007000NRG24110520230029114 15/05/2023 kamlesh Idla 1722007WL002932 kamlesh Idla 00114 CBIN0MPDCAK 1547 1547 Processed 20/05/2023 787249548 kamleshIdla BANK OF INDIA(508505)
SubTotal 3094 3094
143 BAGH MP-22-007-043-002/23-A
(Karkada) 		1722007043NRG24110520230029544 15/05/2023 Mahesh Mori 1722007043WL002972 Mahesh Mori 00152 HDFC0001056 1105 1105 Processed 20/05/2023 787249548 MaheshMori PUNJAB NATIONAL BANK(508568)
144 BAGH MP-22-007-043-002/23-A
(Karkada) 		1722007043NRG24110520230029545 15/05/2023 Mahesh Mori 1722007043WL002972 Mahesh Mori 00152 HDFC0001056 1105 1105 Processed 20/05/2023 787249548 MaheshMori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
145 BAGH MP-22-007-043-002/23
(Karkada) 		1722007043NRG24110520230029542 15/05/2023 Ram Singh Mori 1722007043WL002972 Ram Singh Mori 00168 ICIC0004110 1105 1105 Processed 20/05/2023 787249548 RamSinghMori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 BAGH MP-22-007-017-002/68-B
(Kakadwa) 		1722007017NRG24150520230035269 15/05/2023 Arjun 1722007017WL003839 Arjun 00415 SBIN0012156 350 350 Processed 20/05/2023 787249548 Arjun BANK OF INDIA(508505)
SubTotal 350 350
147 BAGH MP-22-007-044-001/113
(Padalya) 		1722007000NRG24110520230029104 15/05/2023 VESHATA NANKA 1722007WL002932 VESHATA NANKA 00415 SBIN0030045 1547 1547 Processed 20/05/2023 787249548 VESHATANANKA BANK OF INDIA(508505)
148 BAGH MP-22-007-044-001/113
(Padalya) 		1722007000NRG24110520230029107 15/05/2023 vesta nana 1722007WL002932 vesta nana 00415 SBIN0030045 1547 1547 Processed 20/05/2023 787249548 vestanana STATE BANK OF INDIA(508548)
SubTotal 3094 3094
149 BAGH MP-22-007-001-002/122
(Aambasoti) 		1722007000NRG24140520230034966 15/05/2023 Bharat gulabsingh 1722007WL003770 Bharat gulabsingh 00415 SBIN0030046 1540 1540 Processed 20/05/2023 787249548 Bharatgulabsingh UNION BANK OF INDIA(508500)
150 BAGH MP-22-007-005-003/33-A
(Kakadkua) 		1722007005NRG24120520230030490 15/05/2023 Surap 1722007005WL003092 Surap 00415 SBIN0030046 1768 1768 Processed 20/05/2023 787249548 Surap STATE BANK OF INDIA(508548)
151 BAGH MP-22-007-037-001/200
(Merti) 		1722007037NRG24140520230033903 15/05/2023 BHUPENDA devisingh 1722007037WL003591 BHUPENDA devisingh 00415 SBIN0030046 1547 1547 Processed 20/05/2023 787249548 BHUPENDAdevisingh STATE BANK OF INDIA(508548)
152 BAGH MP-22-007-044-001/171
(Padalya) 		1722007044NRG24140520230034589 15/05/2023 Mona 1722007044WL003715 Mona 00415 SBIN0030046 1540 1540 Processed 20/05/2023 787249548 Mona STATE BANK OF INDIA(508548)
SubTotal 6395 6395
153 BAGH MP-22-007-045-001/130-A
(Jhaba) 		1722007000NRG24140520230035029 15/05/2023 ajay 1722007WL003786 ajay 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787249548 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAGH MP-22-007-001-002/115-A
(Aambasoti) 		1722007000NRG24140520230034965 15/05/2023 KUMSINGH JAMSINGH 1722007WL003770 KUMSINGH JAMSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 KUMSINGHJAMSINGH UNION BANK OF INDIA(508500)
155 BAGH MP-22-007-001-002/122-B
(Aambasoti) 		1722007000NRG24140520230034968 15/05/2023 Anita Ganpat 1722007WL003770 Anita Ganpat 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 AnitaGanpat UNION BANK OF INDIA(508500)
156 BAGH MP-22-007-001-002/122-B
(Aambasoti) 		1722007000NRG24140520230034967 15/05/2023 GANPAT CHOUHAN 1722007WL003770 GANPAT CHOUHAN 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 GANPATCHOUHAN UNION BANK OF INDIA(508500)
157 BAGH MP-22-007-001-002/125-A
(Aambasoti) 		1722007000NRG24140520230034969 15/05/2023 MAHENDRA MALSINGH 1722007WL003770 MAHENDRA MALSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 MAHENDRAMALSINGH STATE BANK OF INDIA(508548)
158 BAGH MP-22-007-005-002/106-B
(Kakadkua) 		1722007005NRG24120520230030395 15/05/2023 Samli 1722007005WL003084 Samli 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Samli UNION BANK OF INDIA(508500)
159 BAGH MP-22-007-005-002/108-C
(Kakadkua) 		1722007005NRG24120520230030396 15/05/2023 Antar 1722007005WL003084 Antar 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Antar UNION BANK OF INDIA(508500)
160 BAGH MP-22-007-005-002/121-D
(Kakadkua) 		1722007005NRG24120520230030444 15/05/2023 Fundi 1722007005WL003090 Fundi 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Fundi UNION BANK OF INDIA(508500)
161 BAGH MP-22-007-005-002/121-D
(Kakadkua) 		1722007005NRG24120520230030443 15/05/2023 Jajam 1722007005WL003090 Jajam 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Jajam UNION BANK OF INDIA(508500)
162 BAGH MP-22-007-005-002/204
(Kakadkua) 		1722007005NRG24120520230030493 15/05/2023 Khelsingh 1722007005WL003094 Khelsingh 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Khelsingh STATE BANK OF INDIA(508548)
163 BAGH MP-22-007-005-002/35-C
(Kakadkua) 		1722007005NRG24120520230030502 15/05/2023 Mehtab 1722007005WL003097 Mehtab 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Mehtab UNION BANK OF INDIA(508500)
164 BAGH MP-22-007-005-002/93-B
(Kakadkua) 		1722007005NRG24120520230030504 15/05/2023 Lalbai 1722007005WL003098 Lalbai 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGH MP-22-007-005-003/175
(Kakadkua) 		1722007005NRG24120520230030488 15/05/2023 Bhbu 1722007005WL003092 Bhbu 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Bhbu STATE BANK OF INDIA(508548)
166 BAGH MP-22-007-005-003/199
(Kakadkua) 		1722007005NRG24120520230030061 15/05/2023 Dariyavsingh 1722007005WL003061 Dariyavsingh 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Dariyavsingh UNION BANK OF INDIA(508500)
167 BAGH MP-22-007-005-003/380-A
(Kakadkua) 		1722007005NRG24120520230030062 15/05/2023 Bhuru 1722007005WL003061 Bhuru 00468 UBIN0542911 1768 1768 Processed 20/05/2023 787249548 Bhuru UNION BANK OF INDIA(508500)
168 BAGH MP-22-007-008-001/45
(Ghor) 		1722007000NRG24140520230035004 15/05/2023 gaatri 1722007WL003779 gaatri 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 gaatri UNION BANK OF INDIA(508500)
169 BAGH MP-22-007-008-001/47
(Ghor) 		1722007000NRG24140520230035005 15/05/2023 RAMESH GULSINGH 1722007WL003779 RAMESH GULSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 RAMESHGULSINGH UNION BANK OF INDIA(508500)
170 BAGH MP-22-007-008-001/47
(Ghor) 		1722007000NRG24140520230035006 15/05/2023 RAMESH GULSINGH 1722007WL003779 RAMESH GULSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 RAMESHGULSINGH UNION BANK OF INDIA(508500)
171 BAGH MP-22-007-008-001/51
(Ghor) 		1722007000NRG24140520230035001 15/05/2023 edu juvnsingh 1722007WL003778 edu juvnsingh 00468 UBIN0542911 700 700 Processed 20/05/2023 787249548 edujuvnsingh UNION BANK OF INDIA(508500)
172 BAGH MP-22-007-008-001/52
(Ghor) 		1722007000NRG24140520230035010 15/05/2023 kudnsingh juvansingh 1722007WL003780 kudnsingh juvansingh 00468 UBIN0542911 700 700 Processed 20/05/2023 787249548 kudnsinghjuvansingh UNION BANK OF INDIA(508500)
173 BAGH MP-22-007-008-001/85
(Ghor) 		1722007000NRG24140520230035002 15/05/2023 JALAMSINGH BHANGDA 1722007WL003778 JALAMSINGH BHANGDA 00468 UBIN0542911 350 350 Processed 20/05/2023 787249548 JALAMSINGHBHANGDA UNION BANK OF INDIA(508500)
174 BAGH MP-22-007-008-001/85
(Ghor) 		1722007000NRG24140520230035003 15/05/2023 JALAMSINGH BHANGDA 1722007WL003778 JALAMSINGH BHANGDA 00468 UBIN0542911 350 350 Processed 20/05/2023 787249548 JALAMSINGHBHANGDA UNION BANK OF INDIA(508500)
175 BAGH MP-22-007-008-002/100
(Ghor) 		1722007000NRG24140520230034992 15/05/2023 TERSINGH DHANSINGH 1722007WL003777 TERSINGH DHANSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 TERSINGHDHANSINGH UNION BANK OF INDIA(508500)
176 BAGH MP-22-007-008-002/106
(Ghor) 		1722007000NRG24140520230034993 15/05/2023 SURSINGH ANSINGH 1722007WL003777 SURSINGH ANSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 SURSINGHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 BAGH MP-22-007-008-003/54
(Ghor) 		1722007000NRG24140520230034994 15/05/2023 DILIP UKHAR 1722007WL003777 DILIP UKHAR 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 DILIPUKHAR UNION BANK OF INDIA(508500)
178 BAGH MP-22-007-008-003/55-A
(Ghor) 		1722007000NRG24140520230034995 15/05/2023 RAJU NAHARSINGH 1722007WL003777 RAJU NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 RAJUNAHARSINGH UNION BANK OF INDIA(508500)
179 BAGH MP-22-007-008-003/55-A
(Ghor) 		1722007000NRG24140520230034996 15/05/2023 RAJU NAHARSINGH 1722007WL003777 RAJU NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 RAJUNAHARSINGH UNION BANK OF INDIA(508500)
180 BAGH MP-22-007-008-003/55-B
(Ghor) 		1722007000NRG24140520230034997 15/05/2023 syamlal naharsingh 1722007WL003777 syamlal naharsingh 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 syamlalnaharsingh UNION BANK OF INDIA(508500)
181 BAGH MP-22-007-008-003/55-B
(Ghor) 		1722007000NRG24140520230034998 15/05/2023 syamlal naharsingh 1722007WL003777 syamlal naharsingh 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 syamlalnaharsingh UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007000NRG24140520230035081 15/05/2023 richhabai 1722007WL003801 richhabai 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 richhabai UNION BANK OF INDIA(508500)
183 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007000NRG24140520230035080 15/05/2023 SAJANSINGH GULABSINGH DAWA 1722007WL003801 SAJANSINGH GULABSINGH DAWA 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 SAJANSINGHGULABSINGHDAWA UNION BANK OF INDIA(508500)
184 BAGH MP-22-007-009-002/120
(Baki tanda) 		1722007000NRG24140520230035082 15/05/2023 NOORSINGH SAJAN 1722007WL003801 NOORSINGH SAJAN 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 NOORSINGHSAJAN UNION BANK OF INDIA(508500)
185 BAGH MP-22-007-009-002/120
(Baki tanda) 		1722007000NRG24140520230035083 15/05/2023 NOORSINGH SAJAN 1722007WL003801 NOORSINGH SAJAN 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 NOORSINGHSAJAN UNION BANK OF INDIA(508500)
186 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007000NRG24140520230034970 15/05/2023 Bhalsingh Balu 1722007WL003771 Bhalsingh Balu 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 BhalsinghBalu UNION BANK OF INDIA(508500)
187 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007000NRG24140520230034971 15/05/2023 Bhalsingh Balu 1722007WL003771 Bhalsingh Balu 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 BhalsinghBalu UNION BANK OF INDIA(508500)
188 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007000NRG24140520230035084 15/05/2023 lalsingh 1722007WL003801 lalsingh 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
189 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007000NRG24140520230035085 15/05/2023 lalsingh 1722007WL003801 lalsingh 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 lalsingh UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007000NRG24140520230035086 15/05/2023 lalsingh 1722007WL003801 lalsingh 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 lalsingh UNION BANK OF INDIA(508500)
191 BAGH MP-22-007-009-002/161
(Baki tanda) 		1722007000NRG24140520230035089 15/05/2023 ASHOK 1722007WL003801 ASHOK 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 ASHOK UNION BANK OF INDIA(508500)
192 BAGH MP-22-007-009-002/161
(Baki tanda) 		1722007000NRG24140520230035090 15/05/2023 ASHOK 1722007WL003801 ASHOK 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 ASHOK UNION BANK OF INDIA(508500)
193 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007000NRG24140520230034975 15/05/2023 KALSINGH JOTIYA 1722007WL003772 KALSINGH JOTIYA 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 KALSINGHJOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007000NRG24140520230034976 15/05/2023 KALSINGH JOTIYA 1722007WL003772 KALSINGH JOTIYA 00468 UBIN0542911 1540 1540 Processed 20/05/2023 787249548 KALSINGHJOTIYA UNION BANK OF INDIA(508500)
195 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007000NRG24140520230035091 15/05/2023 ramesh 1722007WL003801 ramesh 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 ramesh UNION BANK OF INDIA(508500)
196 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007000NRG24140520230035092 15/05/2023 relam 1722007WL003801 relam 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 relam UNION BANK OF INDIA(508500)
197 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007000NRG24140520230035093 15/05/2023 veshlibai 1722007WL003801 veshlibai 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 veshlibai UNION BANK OF INDIA(508500)
198 BAGH MP-22-007-009-002/71
(Baki tanda) 		1722007000NRG24140520230035094 15/05/2023 GAMARSIGH SAJANSING 1722007WL003801 GAMARSIGH SAJANSING 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 GAMARSIGHSAJANSING UNION BANK OF INDIA(508500)
199 BAGH MP-22-007-009-002/72
(Baki tanda) 		1722007000NRG24140520230035095 15/05/2023 AMARSINGH SAJJAN SINGH 1722007WL003801 AMARSINGH SAJJAN SINGH 00468 UBIN0542911 221 221 Processed 20/05/2023 787249548 AMARSINGHSAJJANSINGH UNION BANK OF INDIA(508500)
200 BAGH MP-22-007-011-001/13
(Magdi) 		1722007000NRG24140520230035062 15/05/2023 KUVARSINGH DHANYA 1722007WL003795 KUVARSINGH DHANYA 00468 UBIN0542911 1326 1326 Processed 20/05/2023 787249548 KUVARSINGHDHANYA UNION BANK OF INDIA(508500)
201 BAGH MP-22-007-011-001/59-A
(Magdi) 		1722007000NRG24140520230035064 15/05/2023 DITU SING MAHARSING 1722007WL003795 DITU SING MAHARSING 00468 UBIN0542911 1326 1326 Processed 20/05/2023 787249548 DITUSINGMAHARSING UNION BANK OF INDIA(508500)
202 BAGH MP-22-007-011-002/57-A
(Magdi) 		1722007000NRG24140520230035065 15/05/2023 rajbai 1722007WL003795 rajbai 00468 UBIN0542911 1326 1326 Processed 20/05/2023 787249548 rajbai UNION BANK OF INDIA(508500)
203 BAGH MP-22-007-012-001/23
(Dobni) 		1722007012NRG24130520230032265 15/05/2023 ANIBAI BHIYASINGH 1722007012WL003325 ANIBAI BHIYASINGH 00468 UBIN0542911 1320 1320 Processed 20/05/2023 787249548 ANIBAIBHIYASINGH UNION BANK OF INDIA(508500)
204 BAGH MP-22-007-012-001/23
(Dobni) 		1722007012NRG24130520230032264 15/05/2023 dharmendar 1722007012WL003325 dharmendar 00468 UBIN0542911 1320 1320 Processed 20/05/2023 787249548 dharmendar UNION BANK OF INDIA(508500)
205 BAGH MP-22-007-012-001/86-A
(Dobni) 		1722007012NRG24130520230032266 15/05/2023 hiru raksingh 1722007012WL003326 hiru raksingh 00468 UBIN0542911 1320 1320 Processed 20/05/2023 787249548 hiruraksingh UNION BANK OF INDIA(508500)
206 BAGH MP-22-007-012-001/86-A
(Dobni) 		1722007012NRG24130520230032267 15/05/2023 hiru raksingh 1722007012WL003326 hiru raksingh 00468 UBIN0542911 1320 1320 Processed 20/05/2023 787249548 hiruraksingh UNION BANK OF INDIA(508500)
207 BAGH MP-22-007-012-002/112
(Dobni) 		1722007012NRG24130520230032263 15/05/2023 kamali 1722007012WL003324 kamali 00468 UBIN0542911 1320 1320 Processed 20/05/2023 787249548 kamali UNION BANK OF INDIA(508500)
208 BAGH MP-22-007-012-002/85
(Dobni) 		1722007012NRG24130520230032262 15/05/2023 rupabai sursingh 1722007012WL003323 rupabai sursingh 00468 UBIN0542911 600 600 Processed 20/05/2023 787249548 rupabaisursingh UNION BANK OF INDIA(508500)
209 BAGH MP-22-007-016-002/38
(Chamjhar) 		1722007000NRG24140520230034980 15/05/2023 KHUMSINGH SURSINGH 1722007WL003774 KHUMSINGH SURSINGH 00468 UBIN0542911 880 880 Processed 20/05/2023 787249548 KHUMSINGHSURSINGH UNION BANK OF INDIA(508500)
210 BAGH MP-22-007-016-004/201-A
(Chamjhar) 		1722007000NRG24140520230034977 15/05/2023 amarsingh 1722007WL003773 amarsingh 00468 UBIN0542911 880 880 Processed 20/05/2023 787249548 amarsingh UNION BANK OF INDIA(508500)
211 BAGH MP-22-007-016-004/36-C
(Chamjhar) 		1722007000NRG24140520230035101 15/05/2023 Baysingh 1722007WL003804 Baysingh 00468 UBIN0542911 880 880 Processed 20/05/2023 787249548 Baysingh UNION BANK OF INDIA(508500)
212 BAGH MP-22-007-016-004/65
(Chamjhar) 		1722007000NRG24140520230034978 15/05/2023 BAWLIBAI MANGIYA 1722007WL003773 BAWLIBAI MANGIYA 00468 UBIN0542911 880 880 Processed 20/05/2023 787249548 BAWLIBAIMANGIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 BAGH MP-22-007-016-004/80
(Chamjhar) 		1722007000NRG24140520230034979 15/05/2023 KUWARSINGH MEHARSINGH 1722007WL003773 KUWARSINGH MEHARSINGH 00468 UBIN0542911 880 880 Processed 20/05/2023 787249548 KUWARSINGHMEHARSINGH BANK OF INDIA(508505)
214 BAGH MP-22-007-017-001/190
(Kakadwa) 		1722007017NRG24130520230032294 15/05/2023 babli 1722007017WL003343 babli 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 babli UNION BANK OF INDIA(508500)
215 BAGH MP-22-007-017-001/190
(Kakadwa) 		1722007017NRG24130520230032293 15/05/2023 madesingh 1722007017WL003343 madesingh 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 madesingh INDIAN OVERSEAS BANK(508541)
216 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007017NRG24130520230032291 15/05/2023 Selki 1722007017WL003341 Selki 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 Selki BANK OF BARODA(606985)
217 BAGH MP-22-007-017-001/58-A
(Kakadwa) 		1722007017NRG24130520230032276 15/05/2023 Akram sankar 1722007017WL003331 Akram sankar 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 Akramsankar UNION BANK OF INDIA(508500)
218 BAGH MP-22-007-017-001/58-A
(Kakadwa) 		1722007017NRG24130520230032277 15/05/2023 Anguri Akram 1722007017WL003331 Anguri Akram 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 AnguriAkram BANK OF BARODA(606985)
219 BAGH MP-22-007-017-002/348
(Kakadwa) 		1722007017NRG24150520230035270 15/05/2023 Kaniya 1722007017WL003840 Kaniya 00468 UBIN0542911 1547 1547 Processed 20/05/2023 787249548 Kaniya UNION BANK OF INDIA(508500)
220 BAGH MP-22-007-043-002/173
(Karkada) 		1722007043NRG24110520230029540 15/05/2023 Madan 1722007043WL002972 Madan 00468 UBIN0542911 1105 1105 Processed 20/05/2023 787249548 Madan UNION BANK OF INDIA(508500)
221 BAGH MP-22-007-043-002/8
(Karkada) 		1722007043NRG24110520230029548 15/05/2023 Vijay Mori 1722007043WL002972 Vijay Mori 00468 UBIN0542911 1105 1105 Processed 20/05/2023 787249548 VijayMori UNION BANK OF INDIA(508500)
SubTotal 77664 77664
222 BAGH MP-22-007-025-002/172
(Ghotiyadev) 		1722007000NRG24140520230035070 15/05/2023 magansingh bansingh 1722007WL003796 magansingh bansingh 00697 BKID0MG6015 700 700 Processed 20/05/2023 787249548 magansinghbansingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGH MP-22-007-025-002/172
(Ghotiyadev) 		1722007000NRG24140520230035071 15/05/2023 sagari magansingh 1722007WL003796 sagari magansingh 00697 BKID0MG6015 700 700 Processed 20/05/2023 787249548 sagarimagansingh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGH MP-22-007-043-002/23
(Karkada) 		1722007043NRG24110520230029543 15/05/2023 Lila Mori 1722007043WL002972 Lila Mori 00697 BKID0MG6015 1105 1105 Processed 20/05/2023 787249548 LilaMori NARMADA JHABUA GRAMIN BANK(508515)
225 BAGH MP-22-007-043-002/71
(Karkada) 		1722007000NRG24140520230035059 15/05/2023 SHAYABU CHANDARSINGH 1722007WL003794 SHAYABU CHANDARSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787249548 SHAYABUCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 BAGH MP-22-007-043-002/71
(Karkada) 		1722007000NRG24140520230035060 15/05/2023 SHAYABU CHANDARSINGH 1722007WL003794 SHAYABU CHANDARSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787249548 SHAYABUCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 BAGH MP-22-007-043-002/72
(Karkada) 		1722007043NRG24110520230029546 15/05/2023 KALAM BAI KALIYA 1722007043WL002972 KALAM BAI KALIYA 00697 BKID0MG6015 1105 1105 Processed 20/05/2023 787249548 KALAMBAIKALIYA FINO PAYMENTS BANK LTD(608001)
228 BAGH MP-22-007-044-001/165
(Padalya) 		1722007044NRG24140520230034595 15/05/2023 Jitendra 1722007044WL003716 Jitendra 00697 BKID0MG6015 1547 1547 Processed 20/05/2023 787249548 Jitendra STATE BANK OF INDIA(508548)
229 BAGH MP-22-007-044-001/195-A
(Padalya) 		1722007044NRG24140520230034599 15/05/2023 Hatri 1722007044WL003716 Hatri 00697 BKID0MG6015 1547 1547 Processed 20/05/2023 787249548 Hatri STATE BANK OF INDIA(508548)
230 BAGH MP-22-007-044-001/195-A
(Padalya) 		1722007044NRG24140520230034600 15/05/2023 Hatri 1722007044WL003716 Hatri 00697 BKID0MG6015 1547 1547 Processed 20/05/2023 787249548 Hatri BANK OF INDIA(508505)
231 BAGH MP-22-007-046-001/193
(Chikapoti) 		1722007000NRG24140520230034989 15/05/2023 Ramesh 1722007WL003776 Ramesh 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787249548 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
232 BAGH MP-22-007-046-001/210
(Chikapoti) 		1722007000NRG24140520230035078 15/05/2023 Jangliya 1722007WL003800 Jangliya 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787249548 Jangliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13531 13531
233 BAGH MP-22-007-005-002/84
(Kakadkua) 		1722007000NRG24140520230035047 15/05/2023 Kodriya 1722007WL003789 Kodriya 00697 BKID0MG6064 1768 1768 Processed 20/05/2023 787249548 Kodriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 BAGH MP-22-007-011-002/57-B
(Magdi) 		1722007000NRG24140520230035066 15/05/2023 budhibai 1722007WL003795 budhibai 00697 BKID0MG6064 1326 1326 Processed 20/05/2023 787249548 budhibai UNION BANK OF INDIA(508500)
235 BAGH MP-22-007-016-002/38-A
(Chamjhar) 		1722007000NRG24140520230034981 15/05/2023 lalsingh 1722007WL003774 lalsingh 00697 BKID0MG6064 880 880 Processed 20/05/2023 787249548 lalsingh UNION BANK OF INDIA(508500)
SubTotal 3974 3974
236 BAGH MP-22-007-005-002/123-D
(Kakadkua) 		1722007005NRG24120520230030445 15/05/2023 Fulsingh 1722007005WL003090 Fulsingh 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Fulsingh UNION BANK OF INDIA(508500)
237 BAGH MP-22-007-005-002/207
(Kakadkua) 		1722007005NRG24120520230030501 15/05/2023 Kamtubai 1722007005WL003096 Kamtubai 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Kamtubai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGH MP-22-007-005-002/3-B
(Kakadkua) 		1722007000NRG24140520230035049 15/05/2023 Kamal 1722007WL003790 Kamal 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Kamal NARMADA JHABUA GRAMIN BANK(508515)
239 BAGH MP-22-007-005-002/52-A
(Kakadkua) 		1722007000NRG24140520230035112 15/05/2023 Jamku bai 1722007WL003807 Jamku bai 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Jamkubai NARMADA JHABUA GRAMIN BANK(508515)
240 BAGH MP-22-007-005-002/52-A
(Kakadkua) 		1722007000NRG24140520230035113 15/05/2023 Kalu 1722007WL003807 Kalu 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Kalu NARMADA JHABUA GRAMIN BANK(508515)
241 BAGH MP-22-007-005-002/54-C
(Kakadkua) 		1722007000NRG24140520230035044 15/05/2023 Mukam 1722007WL003789 Mukam 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Mukam NARMADA JHABUA GRAMIN BANK(508515)
242 BAGH MP-22-007-005-002/55-D
(Kakadkua) 		1722007000NRG24140520230035045 15/05/2023 Biyan 1722007WL003789 Biyan 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Biyan NARMADA JHABUA GRAMIN BANK(508515)
243 BAGH MP-22-007-005-002/84
(Kakadkua) 		1722007000NRG24140520230035048 15/05/2023 Srbai 1722007WL003789 Srbai 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249548 Srbai NARMADA JHABUA GRAMIN BANK(508515)
244 BAGH MP-22-007-044-001/195
(Padalya) 		1722007044NRG24140520230034598 15/05/2023 mahesh 1722007044WL003716 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249548 mahesh BANK OF INDIA(508505)
245 BAGH MP-22-007-044-001/201
(Padalya) 		1722007044NRG24140520230034604 15/05/2023 ANTARSING MOHAN 1722007044WL003716 ANTARSING MOHAN 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249548 ANTARSINGMOHAN BANK OF INDIA(508505)
246 BAGH MP-22-007-044-001/201
(Padalya) 		1722007044NRG24140520230034605 15/05/2023 ANTARSING MOHAN 1722007044WL003716 ANTARSING MOHAN 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249548 ANTARSINGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
247 BAGH MP-22-007-044-001/54
(Padalya) 		1722007044NRG24140520230034615 15/05/2023 thansingh zetu 1722007044WL003716 thansingh zetu 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787249548 thansinghzetu BANK OF INDIA(508505)
248 BAGH MP-22-007-045-001/20
(Jhaba) 		1722007000NRG24140520230035031 15/05/2023 KAILASH CHHAGAN 1722007WL003786 KAILASH CHHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249548 KAILASHCHHAGAN BANK OF INDIA(508505)
249 BAGH MP-22-007-046-001/112
(Chikapoti) 		1722007000NRG24140520230035103 15/05/2023 Richusingh 1722007WL003805 Richusingh 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Richusingh NARMADA JHABUA GRAMIN BANK(508515)
250 BAGH MP-22-007-046-001/133-A
(Chikapoti) 		1722007000NRG24140520230035105 15/05/2023 Jetu 1722007WL003805 Jetu 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Jetu BANK OF BARODA(606985)
251 BAGH MP-22-007-046-001/133-A
(Chikapoti) 		1722007000NRG24140520230035104 15/05/2023 Jhetu Ghatiya 1722007WL003805 Jhetu Ghatiya 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 JhetuGhatiya NARMADA JHABUA GRAMIN BANK(508515)
252 BAGH MP-22-007-046-001/184
(Chikapoti) 		1722007000NRG24140520230035106 15/05/2023 Naharsingh 1722007WL003805 Naharsingh 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Naharsingh FINO PAYMENTS BANK LTD(608001)
253 BAGH MP-22-007-046-001/267
(Chikapoti) 		1722007000NRG24140520230035108 15/05/2023 Kailash 1722007WL003805 Kailash 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 BAGH MP-22-007-046-001/267
(Chikapoti) 		1722007000NRG24140520230035109 15/05/2023 Kailash 1722007WL003805 Kailash 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Kailash BANK OF INDIA(508505)
255 BAGH MP-22-007-046-001/81-A
(Chikapoti) 		1722007000NRG24140520230034990 15/05/2023 Ramesh 1722007WL003776 Ramesh 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGH MP-22-007-046-001/81-A
(Chikapoti) 		1722007000NRG24140520230034991 15/05/2023 Ramesh 1722007WL003776 Ramesh 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787249548 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32218 32218
Total 328862 328862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_150523APB_FTO_42408 Bank of Baroda BARB0KUKSHI KUKSHI, MP 35776
2 BAGH MP1722007_150523APB_FTO_42408 Bank of India BKID0008857 KANADIYA ROAD 700
3 BAGH MP1722007_150523APB_FTO_42408 Bank of India BKID0009801 BAGH 145878
4 BAGH MP1722007_150523APB_FTO_42408 Bank of India BKID0009937 MANDLESHWAR 1547
5 BAGH MP1722007_150523APB_FTO_42408 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3094
6 BAGH MP1722007_150523APB_FTO_42408 HDFC bank HDFC0001056 SUSARI 2210
7 BAGH MP1722007_150523APB_FTO_42408 ICICI BANK ICIC0004110 KUKSHI 1105
8 BAGH MP1722007_150523APB_FTO_42408 State Bank of India SBIN0012156 KUKSHI 350
9 BAGH MP1722007_150523APB_FTO_42408 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
10 BAGH MP1722007_150523APB_FTO_42408 State Bank of India SBIN0030046 RAJGARH[DHAR] 6395
11 BAGH MP1722007_150523APB_FTO_42408 State Bank of India SBIN0030182 PIPLYAMANDI 1326
12 BAGH MP1722007_150523APB_FTO_42408 Union Bank of India UBIN0542911 TANDA 61108
13 BAGH MP1722007_150523APB_FTO_42408 Union Bank of India UBIN0542911 TANDA   16556
14 BAGH MP1722007_150523APB_FTO_42408 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 13531
15 BAGH MP1722007_150523APB_FTO_42408 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3974
16 BAGH MP1722007_150523APB_FTO_42408 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 18074
17 BAGH MP1722007_150523APB_FTO_42408 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 14144

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