Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_050923APB_FTO_252213
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-22-007-003-001/71
(Khaniamba) 		1722007003NRG24040920230366545 05/09/2023 dhanba 1722007003WL038833 dhanba 00045 BARB0JHABUA 1547 1547 Processed 12/09/2023 161760970 dhanba UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 BAGH MP-22-007-006-002/89
(Jhai) 		1722007000NRG24050920230368138 05/09/2023 RAKSINGH RATANSING 1722007WL039086 RAKSINGH RATANSING 00045 BARB0KUKSHI 2800 2800 Processed 12/09/2023 161760970 RAKSINGHRATANSING BANK OF INDIA(508505)
3 BAGH MP-22-007-022-001/6
(Nahvel) 		1722007000NRG24050920230367803 05/09/2023 Shankar 1722007WL039051 Shankar 00045 BARB0KUKSHI 1540 1540 Processed 12/09/2023 161760970 Shankar BANK OF BARODA(606985)
4 BAGH MP-22-007-025-002/78-B
(Ghotiyadev) 		1722007000NRG24050920230368136 05/09/2023 ANUBAI SURESH 1722007WL039084 ANUBAI SURESH 00045 BARB0KUKSHI 1400 1400 Processed 12/09/2023 161760970 ANUBAISURESH BANK OF BARODA(606985)
5 BAGH MP-22-007-028-001/106-A
(Pipariyapani) 		1722007000NRG24050920230369525 05/09/2023 suman 1722007WL039238 suman 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 suman STATE BANK OF INDIA(508548)
6 BAGH MP-22-007-028-001/119-C
(Pipariyapani) 		1722007000NRG24050920230369527 05/09/2023 ralusingh 1722007WL039238 ralusingh 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 ralusingh BANK OF BARODA(606985)
7 BAGH MP-22-007-028-001/153-A
(Pipariyapani) 		1722007000NRG24050920230369530 05/09/2023 vinash 1722007WL039238 vinash 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 vinash BANK OF INDIA(508505)
8 BAGH MP-22-007-028-001/176-B
(Pipariyapani) 		1722007000NRG24050920230369537 05/09/2023 kalam 1722007WL039238 kalam 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 kalam NARMADA JHABUA GRAMIN BANK(508515)
9 BAGH MP-22-007-028-001/284
(Pipariyapani) 		1722007000NRG24050920230369577 05/09/2023 narayan 1722007WL039239 narayan 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 narayan FINO PAYMENTS BANK LTD(608001)
10 BAGH MP-22-007-028-001/284
(Pipariyapani) 		1722007000NRG24050920230369578 05/09/2023 narayan 1722007WL039239 narayan 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 narayan BANK OF INDIA(508505)
11 BAGH MP-22-007-028-001/297-D
(Pipariyapani) 		1722007000NRG24050920230369586 05/09/2023 pratap 1722007WL039239 pratap 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 pratap BANK OF BARODA(606985)
12 BAGH MP-22-007-028-001/297-D
(Pipariyapani) 		1722007000NRG24050920230369587 05/09/2023 sugali 1722007WL039239 sugali 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 sugali BANK OF INDIA(508505)
13 BAGH MP-22-007-028-001/298-A
(Pipariyapani) 		1722007000NRG24050920230369588 05/09/2023 Mal Singh 1722007WL039239 Mal Singh 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 MalSingh BANK OF INDIA(508505)
14 BAGH MP-22-007-028-001/301
(Pipariyapani) 		1722007000NRG24050920230369589 05/09/2023 gambhir 1722007WL039239 gambhir 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 gambhir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BAGH MP-22-007-028-001/338-A
(Pipariyapani) 		1722007000NRG24050920230369547 05/09/2023 padam 1722007WL039238 padam 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 padam BANK OF BARODA(606985)
16 BAGH MP-22-007-028-001/362-A
(Pipariyapani) 		1722007000NRG24050920230369551 05/09/2023 keilash 1722007WL039238 keilash 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 keilash BANK OF BARODA(606985)
17 BAGH MP-22-007-028-001/418
(Pipariyapani) 		1722007000NRG24050920230369552 05/09/2023 ramesh 1722007WL039238 ramesh 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 ramesh BANK OF INDIA(508505)
18 BAGH MP-22-007-028-001/420
(Pipariyapani) 		1722007000NRG24050920230369597 05/09/2023 arjun 1722007WL039239 arjun 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 arjun BANK OF BARODA(606985)
19 BAGH MP-22-007-028-001/446
(Pipariyapani) 		1722007000NRG24050920230369598 05/09/2023 thansingh 1722007WL039239 thansingh 00045 BARB0KUKSHI 660 660 Processed 12/09/2023 161760970 thansingh BANK OF BARODA(606985)
20 BAGH MP-22-007-028-001/473
(Pipariyapani) 		1722007000NRG24050920230369556 05/09/2023 sanju 1722007WL039238 sanju 00045 BARB0KUKSHI 1100 1100 Processed 12/09/2023 161760970 sanju BANK OF INDIA(508505)
21 BAGH MP-22-007-042-002/104-A
(Jamnyapura) 		1722007000NRG24050920230369421 05/09/2023 Besaribai 1722007WL039236 Besaribai 00045 BARB0KUKSHI 1540 1540 Processed 12/09/2023 161760970 Besaribai BANK OF INDIA(508505)
22 BAGH MP-22-007-042-002/104-A
(Jamnyapura) 		1722007000NRG24050920230369422 05/09/2023 Girish 1722007WL039236 Girish 00045 BARB0KUKSHI 1540 1540 Processed 12/09/2023 161760970 Girish BANK OF BARODA(606985)
23 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24050920230369437 05/09/2023 Sunita 1722007WL039236 Sunita 00045 BARB0KUKSHI 1540 1540 Processed 12/09/2023 161760970 Sunita BANK OF INDIA(508505)
SubTotal 24440 24440
24 BAGH MP-22-007-003-001/434
(Khaniamba) 		1722007003NRG24040920230366542 05/09/2023 sayku 1722007003WL038833 sayku 00045 BARB0UDAIGA 1547 1547 Processed 12/09/2023 161760970 sayku UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 BAGH MP-22-007-006-003/36-B
(Jhai) 		1722007000NRG24050920230368139 05/09/2023 BHIRU SINGH MOHBAT 1722007WL039086 BHIRU SINGH MOHBAT 00048 BKID0009801 2800 2800 Processed 12/09/2023 161760970 BHIRUSINGHMOHBAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BAGH MP-22-007-015-003/107-A
(Kanti) 		1722007000NRG24050920230369600 05/09/2023 suban 1722007WL039240 suban 00048 BKID0009801 1768 1768 Processed 12/09/2023 161760970 suban BANK OF INDIA(508505)
27 BAGH MP-22-007-016-003/69
(Chamjhar) 		1722007000NRG24050920230367013 05/09/2023 bilam 1722007WL038905 bilam 00048 BKID0009801 3520 3520 Processed 12/09/2023 161760970 bilam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BAGH MP-22-007-016-003/69-A
(Chamjhar) 		1722007000NRG24050920230367014 05/09/2023 mukehs 1722007WL038905 mukehs 00048 BKID0009801 3520 3520 Processed 12/09/2023 161760970 mukehs BANK OF INDIA(508505)
29 BAGH MP-22-007-016-004/82
(Chamjhar) 		1722007000NRG24050920230367037 05/09/2023 karma 1722007WL038905 karma 00048 BKID0009801 3520 3520 Processed 12/09/2023 161760970 karma BANK OF INDIA(508505)
30 BAGH MP-22-007-022-001/306-A
(Nahvel) 		1722007000NRG24050920230367768 05/09/2023 relubai 1722007WL039051 relubai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 relubai BANK OF INDIA(508505)
31 BAGH MP-22-007-022-001/317-A
(Nahvel) 		1722007000NRG24050920230367771 05/09/2023 santu 1722007WL039051 santu 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 santu NARMADA JHABUA GRAMIN BANK(508515)
32 BAGH MP-22-007-022-001/336
(Nahvel) 		1722007000NRG24050920230367776 05/09/2023 leelabai 1722007WL039051 leelabai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 leelabai BANK OF INDIA(508505)
33 BAGH MP-22-007-022-001/337
(Nahvel) 		1722007000NRG24050920230367777 05/09/2023 BHISAN 1722007WL039051 BHISAN 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 BHISAN BANK OF INDIA(508505)
34 BAGH MP-22-007-022-001/40-A
(Nahvel) 		1722007000NRG24050920230367783 05/09/2023 ranu 1722007WL039051 ranu 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 ranu FINO PAYMENTS BANK LTD(608001)
35 BAGH MP-22-007-022-001/40-A
(Nahvel) 		1722007000NRG24050920230367784 05/09/2023 ranu 1722007WL039051 ranu 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGH MP-22-007-022-001/51-A
(Nahvel) 		1722007000NRG24050920230367791 05/09/2023 Nursingh 1722007WL039051 Nursingh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BAGH MP-22-007-022-001/51-B
(Nahvel) 		1722007000NRG24050920230367793 05/09/2023 Surtan 1722007WL039051 Surtan 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Surtan BANK OF INDIA(508505)
38 BAGH MP-22-007-022-001/52
(Nahvel) 		1722007000NRG24050920230367794 05/09/2023 sayu 1722007WL039051 sayu 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 sayu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BAGH MP-22-007-022-001/52
(Nahvel) 		1722007000NRG24050920230367795 05/09/2023 sayu 1722007WL039051 sayu 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 sayu BANK OF INDIA(508505)
40 BAGH MP-22-007-022-001/53-A
(Nahvel) 		1722007000NRG24050920230367796 05/09/2023 SARDAR 1722007WL039051 SARDAR 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 SARDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BAGH MP-22-007-022-001/55
(Nahvel) 		1722007000NRG24050920230367797 05/09/2023 raysingh 1722007WL039051 raysingh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 raysingh BANK OF INDIA(508505)
42 BAGH MP-22-007-022-001/58-B
(Nahvel) 		1722007000NRG24050920230367801 05/09/2023 rukhmabai 1722007WL039051 rukhmabai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
43 BAGH MP-22-007-022-001/58-B
(Nahvel) 		1722007000NRG24050920230367802 05/09/2023 rukhmabai 1722007WL039051 rukhmabai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 rukhmabai BANK OF INDIA(508505)
44 BAGH MP-22-007-022-001/61-A
(Nahvel) 		1722007000NRG24050920230367804 05/09/2023 madibai 1722007WL039051 madibai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 madibai NARMADA JHABUA GRAMIN BANK(508515)
45 BAGH MP-22-007-022-001/61-A
(Nahvel) 		1722007000NRG24050920230367805 05/09/2023 madibai 1722007WL039051 madibai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 madibai BANK OF INDIA(508505)
46 BAGH MP-22-007-022-001/64-A
(Nahvel) 		1722007000NRG24050920230367808 05/09/2023 fulsingh 1722007WL039051 fulsingh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 fulsingh STATE BANK OF INDIA(508548)
47 BAGH MP-22-007-022-001/65-A
(Nahvel) 		1722007000NRG24050920230367811 05/09/2023 Keshri 1722007WL039051 Keshri 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Keshri BANK OF INDIA(508505)
48 BAGH MP-22-007-023-001/210
(Baki Bagh) 		1722007000NRG24050920230368134 05/09/2023 KAMLIYA BHUWAN 1722007WL039083 KAMLIYA BHUWAN 00048 BKID0009801 1400 1400 Processed 12/09/2023 161760970 KAMLIYABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
49 BAGH MP-22-007-028-001/10
(Pipariyapani) 		1722007000NRG24050920230369523 05/09/2023 ALAM EDIYA 1722007WL039238 ALAM EDIYA 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 ALAMEDIYA BANK OF INDIA(508505)
50 BAGH MP-22-007-028-001/10
(Pipariyapani) 		1722007000NRG24050920230369524 05/09/2023 hari 1722007WL039238 hari 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 hari BANK OF INDIA(508505)
51 BAGH MP-22-007-028-001/11
(Pipariyapani) 		1722007000NRG24050920230369526 05/09/2023 SERU RAMSING 1722007WL039238 SERU RAMSING 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 SERURAMSING BANK OF BARODA(606985)
52 BAGH MP-22-007-028-001/129
(Pipariyapani) 		1722007000NRG24050920230369559 05/09/2023 BHERUSING DITIY 1722007WL039239 BHERUSING DITIY 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 BHERUSINGDITIY BANK OF INDIA(508505)
53 BAGH MP-22-007-028-001/129
(Pipariyapani) 		1722007000NRG24050920230369560 05/09/2023 BHERUSING DITIY 1722007WL039239 BHERUSING DITIY 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 BHERUSINGDITIY BANK OF INDIA(508505)
54 BAGH MP-22-007-028-001/138
(Pipariyapani) 		1722007000NRG24050920230369529 05/09/2023 mangti 1722007WL039238 mangti 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 mangti BANK OF BARODA(606985)
55 BAGH MP-22-007-028-001/142
(Pipariyapani) 		1722007000NRG24050920230369561 05/09/2023 VESHATA SOMALA 1722007WL039239 VESHATA SOMALA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 VESHATASOMALA BANK OF INDIA(508505)
56 BAGH MP-22-007-028-001/144-A
(Pipariyapani) 		1722007000NRG24050920230369562 05/09/2023 kalsingh 1722007WL039239 kalsingh 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 kalsingh BANK OF INDIA(508505)
57 BAGH MP-22-007-028-001/144-A
(Pipariyapani) 		1722007000NRG24050920230369563 05/09/2023 kalsingh 1722007WL039239 kalsingh 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 kalsingh BANK OF INDIA(508505)
58 BAGH MP-22-007-028-001/154
(Pipariyapani) 		1722007000NRG24050920230369564 05/09/2023 MEHARSING RAMSI 1722007WL039239 MEHARSING RAMSI 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 MEHARSINGRAMSI NARMADA JHABUA GRAMIN BANK(508515)
59 BAGH MP-22-007-028-001/155
(Pipariyapani) 		1722007000NRG24050920230369531 05/09/2023 BASHIYA JHETRIY 1722007WL039238 BASHIYA JHETRIY 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 BASHIYAJHETRIY BANK OF INDIA(508505)
60 BAGH MP-22-007-028-001/155
(Pipariyapani) 		1722007000NRG24050920230369532 05/09/2023 BASHIYA JHETRIY 1722007WL039238 BASHIYA JHETRIY 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 BASHIYAJHETRIY STATE BANK OF INDIA(508548)
61 BAGH MP-22-007-028-001/162
(Pipariyapani) 		1722007000NRG24050920230369565 05/09/2023 KEMATA VERSING 1722007WL039239 KEMATA VERSING 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 KEMATAVERSING BANK OF INDIA(508505)
62 BAGH MP-22-007-028-001/163-A
(Pipariyapani) 		1722007000NRG24050920230369533 05/09/2023 balu 1722007WL039238 balu 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 balu BANK OF INDIA(508505)
63 BAGH MP-22-007-028-001/166-A
(Pipariyapani) 		1722007000NRG24050920230369534 05/09/2023 MEHARSINGH 1722007WL039238 MEHARSINGH 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 MEHARSINGH BANK OF INDIA(508505)
64 BAGH MP-22-007-028-001/167-A
(Pipariyapani) 		1722007000NRG24050920230369535 05/09/2023 kesharsingh 1722007WL039238 kesharsingh 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 kesharsingh BANK OF INDIA(508505)
65 BAGH MP-22-007-028-001/169
(Pipariyapani) 		1722007000NRG24050920230369536 05/09/2023 SARDAR PEEMA 1722007WL039238 SARDAR PEEMA 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 SARDARPEEMA BANK OF INDIA(508505)
66 BAGH MP-22-007-028-001/177
(Pipariyapani) 		1722007000NRG24050920230369566 05/09/2023 VESHATA BEKLA 1722007WL039239 VESHATA BEKLA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 VESHATABEKLA BANK OF INDIA(508505)
67 BAGH MP-22-007-028-001/177
(Pipariyapani) 		1722007000NRG24050920230369567 05/09/2023 VESHATA BEKLA 1722007WL039239 VESHATA BEKLA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 VESHATABEKLA BANK OF INDIA(508505)
68 BAGH MP-22-007-028-001/178-A
(Pipariyapani) 		1722007000NRG24050920230369568 05/09/2023 RAGHUNATH 1722007WL039239 RAGHUNATH 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAGHUNATH BANK OF INDIA(508505)
69 BAGH MP-22-007-028-001/178-A
(Pipariyapani) 		1722007000NRG24050920230369569 05/09/2023 RAGHUNATH 1722007WL039239 RAGHUNATH 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAGHUNATH BANK OF BARODA(606985)
70 BAGH MP-22-007-028-001/179
(Pipariyapani) 		1722007000NRG24050920230369570 05/09/2023 ANTARSINGH 1722007WL039239 ANTARSINGH 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 ANTARSINGH BANK OF INDIA(508505)
71 BAGH MP-22-007-028-001/180
(Pipariyapani) 		1722007000NRG24050920230369571 05/09/2023 SURSINHA BHANGU 1722007WL039239 SURSINHA BHANGU 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 SURSINHABHANGU BANK OF INDIA(508505)
72 BAGH MP-22-007-028-001/194
(Pipariyapani) 		1722007000NRG24050920230369572 05/09/2023 TERSINGH MANGU 1722007WL039239 TERSINGH MANGU 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 TERSINGHMANGU BANK OF INDIA(508505)
73 BAGH MP-22-007-028-001/206
(Pipariyapani) 		1722007000NRG24050920230369573 05/09/2023 magarsingh 1722007WL039239 magarsingh 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 magarsingh BANK OF INDIA(508505)
74 BAGH MP-22-007-028-001/218-A
(Pipariyapani) 		1722007000NRG24050920230369538 05/09/2023 Ramtubai 1722007WL039238 Ramtubai 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 Ramtubai BANK OF BARODA(606985)
75 BAGH MP-22-007-028-001/226
(Pipariyapani) 		1722007000NRG24050920230369540 05/09/2023 bhuribai CHHITUSINGH 1722007WL039238 bhuribai CHHITUSINGH 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 bhuribaiCHHITUSINGH BANK OF INDIA(508505)
76 BAGH MP-22-007-028-001/226
(Pipariyapani) 		1722007000NRG24050920230369539 05/09/2023 CHHITUSINGH MOT 1722007WL039238 CHHITUSINGH MOT 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 CHHITUSINGHMOT BANK OF BARODA(606985)
77 BAGH MP-22-007-028-001/227-A
(Pipariyapani) 		1722007000NRG24050920230369541 05/09/2023 JAGAN VESTA 1722007WL039238 JAGAN VESTA 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 JAGANVESTA BANK OF INDIA(508505)
78 BAGH MP-22-007-028-001/227-B
(Pipariyapani) 		1722007000NRG24050920230369542 05/09/2023 sunil 1722007WL039238 sunil 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 sunil BANK OF BARODA(606985)
79 BAGH MP-22-007-028-001/249
(Pipariyapani) 		1722007000NRG24050920230369574 05/09/2023 LALSINHA JAYRAM 1722007WL039239 LALSINHA JAYRAM 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 LALSINHAJAYRAM BANK OF BARODA(606985)
80 BAGH MP-22-007-028-001/249
(Pipariyapani) 		1722007000NRG24050920230369575 05/09/2023 LALSINHA JAYRAM 1722007WL039239 LALSINHA JAYRAM 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 LALSINHAJAYRAM BANK OF BARODA(606985)
81 BAGH MP-22-007-028-001/284
(Pipariyapani) 		1722007000NRG24050920230369576 05/09/2023 VESHTA UGARSINH 1722007WL039239 VESHTA UGARSINH 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 VESHTAUGARSINH BANK OF INDIA(508505)
82 BAGH MP-22-007-028-001/287
(Pipariyapani) 		1722007000NRG24050920230369544 05/09/2023 Munnibai 1722007WL039238 Munnibai 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 Munnibai BANK OF BARODA(606985)
83 BAGH MP-22-007-028-001/287
(Pipariyapani) 		1722007000NRG24050920230369545 05/09/2023 Munnibai 1722007WL039238 Munnibai 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 Munnibai BANK OF BARODA(606985)
84 BAGH MP-22-007-028-001/293
(Pipariyapani) 		1722007000NRG24050920230369579 05/09/2023 RAYSINHA RICHU 1722007WL039239 RAYSINHA RICHU 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAYSINHARICHU BANK OF INDIA(508505)
85 BAGH MP-22-007-028-001/293
(Pipariyapani) 		1722007000NRG24050920230369580 05/09/2023 RAYSINHA RICHU 1722007WL039239 RAYSINHA RICHU 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAYSINHARICHU BANK OF INDIA(508505)
86 BAGH MP-22-007-028-001/294
(Pipariyapani) 		1722007000NRG24050920230369581 05/09/2023 MAGAN 1722007WL039239 MAGAN 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 MAGAN BANK OF INDIA(508505)
87 BAGH MP-22-007-028-001/296
(Pipariyapani) 		1722007000NRG24050920230369582 05/09/2023 RAMSING JHETARI 1722007WL039239 RAMSING JHETARI 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAMSINGJHETARI BANK OF INDIA(508505)
88 BAGH MP-22-007-028-001/296
(Pipariyapani) 		1722007000NRG24050920230369583 05/09/2023 RAMSING JHETARI 1722007WL039239 RAMSING JHETARI 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAMSINGJHETARI BANK OF BARODA(606985)
89 BAGH MP-22-007-028-001/297
(Pipariyapani) 		1722007000NRG24050920230369584 05/09/2023 sukhalal 1722007WL039239 sukhalal 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 sukhalal BANK OF INDIA(508505)
90 BAGH MP-22-007-028-001/297
(Pipariyapani) 		1722007000NRG24050920230369585 05/09/2023 sukhalal 1722007WL039239 sukhalal 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 sukhalal BANK OF INDIA(508505)
91 BAGH MP-22-007-028-001/317
(Pipariyapani) 		1722007000NRG24050920230369591 05/09/2023 KARAN GEDIYA 1722007WL039239 KARAN GEDIYA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 KARANGEDIYA FINO PAYMENTS BANK LTD(608001)
92 BAGH MP-22-007-028-001/317
(Pipariyapani) 		1722007000NRG24050920230369592 05/09/2023 KARAN GEDIYA 1722007WL039239 KARAN GEDIYA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 KARANGEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGH MP-22-007-028-001/357
(Pipariyapani) 		1722007000NRG24050920230369548 05/09/2023 JIYANUSINHA VES 1722007WL039238 JIYANUSINHA VES 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 JIYANUSINHAVES BANK OF BARODA(606985)
94 BAGH MP-22-007-028-001/361
(Pipariyapani) 		1722007000NRG24050920230369549 05/09/2023 RAMSINGH 1722007WL039238 RAMSINGH 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 RAMSINGH BANK OF INDIA(508505)
95 BAGH MP-22-007-028-001/362
(Pipariyapani) 		1722007000NRG24050920230369550 05/09/2023 NEHARSINGH 1722007WL039238 NEHARSINGH 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 NEHARSINGH BANK OF INDIA(508505)
96 BAGH MP-22-007-028-001/363
(Pipariyapani) 		1722007000NRG24050920230369593 05/09/2023 LAKSHAMAN BHANG 1722007WL039239 LAKSHAMAN BHANG 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 LAKSHAMANBHANG BANK OF INDIA(508505)
97 BAGH MP-22-007-028-001/376
(Pipariyapani) 		1722007000NRG24050920230369594 05/09/2023 RAMA NURIYA 1722007WL039239 RAMA NURIYA 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 RAMANURIYA BANK OF INDIA(508505)
98 BAGH MP-22-007-028-001/377
(Pipariyapani) 		1722007000NRG24050920230369595 05/09/2023 Nawalsingh 1722007WL039239 Nawalsingh 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 Nawalsingh BANK OF INDIA(508505)
99 BAGH MP-22-007-028-001/377
(Pipariyapani) 		1722007000NRG24050920230369596 05/09/2023 nawalsingh 1722007WL039239 nawalsingh 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 nawalsingh BANK OF INDIA(508505)
100 BAGH MP-22-007-028-001/47
(Pipariyapani) 		1722007000NRG24050920230369554 05/09/2023 KAILASH IDIYA 1722007WL039238 KAILASH IDIYA 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 KAILASHIDIYA BANK OF INDIA(508505)
101 BAGH MP-22-007-028-001/47
(Pipariyapani) 		1722007000NRG24050920230369555 05/09/2023 kali 1722007WL039238 kali 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 kali INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGH MP-22-007-028-001/68
(Pipariyapani) 		1722007000NRG24050920230369557 05/09/2023 kuvarsingh 1722007WL039238 kuvarsingh 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 kuvarsingh BANK OF INDIA(508505)
103 BAGH MP-22-007-028-001/68
(Pipariyapani) 		1722007000NRG24050920230369558 05/09/2023 kuvarsingh 1722007WL039238 kuvarsingh 00048 BKID0009801 1100 1100 Processed 12/09/2023 161760970 kuvarsingh BANK OF INDIA(508505)
104 BAGH MP-22-007-028-001/75
(Pipariyapani) 		1722007000NRG24050920230369599 05/09/2023 ZEEDU RATAN 1722007WL039239 ZEEDU RATAN 00048 BKID0009801 660 660 Processed 12/09/2023 161760970 ZEEDURATAN BANK OF INDIA(508505)
105 BAGH MP-22-007-041-001/2231
(Bagh) 		1722007000NRG24050920230368131 05/09/2023 MAHENDRA GOVIND 1722007WL039082 MAHENDRA GOVIND 00048 BKID0009801 40 40 Processed 12/09/2023 161760970 MAHENDRAGOVIND STATE BANK OF INDIA(508548)
106 BAGH MP-22-007-041-001/4235
(Bagh) 		1722007000NRG24050920230368132 05/09/2023 punamchand 1722007WL039082 punamchand 00048 BKID0009801 40 40 Processed 12/09/2023 161760970 punamchand NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-042-002/102
(Jamnyapura) 		1722007000NRG24050920230369419 05/09/2023 GULABSINGH BOND 1722007WL039236 GULABSINGH BOND 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 GULABSINGHBOND BANK OF BARODA(606985)
108 BAGH MP-22-007-042-002/102
(Jamnyapura) 		1722007000NRG24050920230369420 05/09/2023 GULABSINGH BOND 1722007WL039236 GULABSINGH BOND 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 GULABSINGHBOND BANK OF INDIA(508505)
109 BAGH MP-22-007-042-002/112
(Jamnyapura) 		1722007000NRG24050920230369423 05/09/2023 idiya 1722007WL039236 idiya 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 idiya BANK OF INDIA(508505)
110 BAGH MP-22-007-042-002/139-A
(Jamnyapura) 		1722007000NRG24050920230369424 05/09/2023 thansingh 1722007WL039236 thansingh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 thansingh BANK OF INDIA(508505)
111 BAGH MP-22-007-042-002/139-A
(Jamnyapura) 		1722007000NRG24050920230369425 05/09/2023 thansingh 1722007WL039236 thansingh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 thansingh BANK OF INDIA(508505)
112 BAGH MP-22-007-042-002/140
(Jamnyapura) 		1722007000NRG24050920230369426 05/09/2023 MOHAN NAVALSINH 1722007WL039236 MOHAN NAVALSINH 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 MOHANNAVALSINH BANK OF INDIA(508505)
113 BAGH MP-22-007-042-002/144
(Jamnyapura) 		1722007000NRG24050920230369429 05/09/2023 Jhamkubai 1722007WL039236 Jhamkubai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Jhamkubai BANK OF INDIA(508505)
114 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24050920230369430 05/09/2023 ranga kailash 1722007WL039236 ranga kailash 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 rangakailash NARMADA JHABUA GRAMIN BANK(508515)
115 BAGH MP-22-007-042-002/170
(Jamnyapura) 		1722007000NRG24050920230369434 05/09/2023 BHERUSINHA CHITUSINGH 1722007WL039236 BHERUSINHA CHITUSINGH 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 BHERUSINHACHITUSINGH BANK OF INDIA(508505)
116 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24050920230369435 05/09/2023 ramesh 1722007WL039236 ramesh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 ramesh BANK OF INDIA(508505)
117 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24050920230369436 05/09/2023 ramesh 1722007WL039236 ramesh 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 ramesh BANK OF BARODA(606985)
118 BAGH MP-22-007-042-002/175
(Jamnyapura) 		1722007000NRG24050920230369438 05/09/2023 KAMAL HUSEN 1722007WL039236 KAMAL HUSEN 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 KAMALHUSEN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24050920230369439 05/09/2023 prakash 1722007WL039236 prakash 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24050920230369440 05/09/2023 prakash 1722007WL039236 prakash 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGH MP-22-007-042-002/193-A
(Jamnyapura) 		1722007000NRG24050920230369442 05/09/2023 Arjun Chouhan 1722007WL039236 Arjun Chouhan 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 ArjunChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGH MP-22-007-042-002/193-A
(Jamnyapura) 		1722007000NRG24050920230369441 05/09/2023 Mehtap 1722007WL039236 Mehtap 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Mehtap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 BAGH MP-22-007-042-002/223
(Jamnyapura) 		1722007000NRG24050920230369444 05/09/2023 bondri 1722007WL039236 bondri 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 bondri BANK OF INDIA(508505)
124 BAGH MP-22-007-042-002/223
(Jamnyapura) 		1722007000NRG24050920230369445 05/09/2023 Sugarbai 1722007WL039236 Sugarbai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Sugarbai BANK OF INDIA(508505)
125 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24050920230369446 05/09/2023 THANSINHA BHERU 1722007WL039236 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 THANSINHABHERU BANK OF INDIA(508505)
126 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24050920230369447 05/09/2023 THANSINHA BHERU 1722007WL039236 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 THANSINHABHERU BANK OF INDIA(508505)
127 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24050920230369448 05/09/2023 THANSINHA BHERU 1722007WL039236 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 THANSINHABHERU STATE BANK OF INDIA(508548)
128 BAGH MP-22-007-042-002/275
(Jamnyapura) 		1722007000NRG24050920230369450 05/09/2023 Lilabai 1722007WL039236 Lilabai 00048 BKID0009801 1540 1540 Processed 12/09/2023 161760970 Lilabai BANK OF INDIA(508505)
129 BAGH MP-22-007-047-003/75
(Takari) 		1722007047NRG24050920230369015 05/09/2023 Bhapu 1722007047WL039194 Bhapu 00048 BKID0009801 25 25 Processed 12/09/2023 161760970 Bhapu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 125753 125753
130 BAGH MP-22-007-022-001/313-A
(Nahvel) 		1722007000NRG24050920230367770 05/09/2023 sangeeta 1722007WL039051 sangeeta 00114 CBIN0MPDCAK 1540 1540 Processed 12/09/2023 161760970 sangeeta BANK OF INDIA(508505)
131 BAGH MP-22-007-022-001/39-A
(Nahvel) 		1722007000NRG24050920230367781 05/09/2023 ramesh 1722007WL039051 ramesh 00114 CBIN0MPDCAK 1540 1540 Processed 12/09/2023 161760970 ramesh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGH MP-22-007-022-001/39-A
(Nahvel) 		1722007000NRG24050920230367782 05/09/2023 ramesh 1722007WL039051 ramesh 00114 CBIN0MPDCAK 1540 1540 Processed 12/09/2023 161760970 ramesh BANK OF INDIA(508505)
133 BAGH MP-22-007-047-003/279
(Takari) 		1722007047NRG24050920230369012 05/09/2023 magansingh 1722007047WL039194 magansingh 00114 CBIN0MPDCAK 1100 1100 Processed 12/09/2023 161760970 magansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
134 BAGH MP-22-007-016-003/40
(Chamjhar) 		1722007000NRG24050920230367005 05/09/2023 rekhsingh 1722007WL038905 rekhsingh 00415 SBIN0012156 3520 3520 Processed 12/09/2023 161760970 rekhsingh BANK OF INDIA(508505)
135 BAGH MP-22-007-022-001/255-A
(Nahvel) 		1722007000NRG24050920230367762 05/09/2023 Ramesh 1722007WL039051 Ramesh 00415 SBIN0012156 1540 1540 Processed 12/09/2023 161760970 Ramesh BANK OF INDIA(508505)
136 BAGH MP-22-007-022-001/256-A
(Nahvel) 		1722007000NRG24050920230367763 05/09/2023 Ramesh 1722007WL039051 Ramesh 00415 SBIN0012156 1540 1540 Processed 12/09/2023 161760970 Ramesh FINO PAYMENTS BANK LTD(608001)
137 BAGH MP-22-007-022-001/339
(Nahvel) 		1722007000NRG24050920230367778 05/09/2023 Mahendra 1722007WL039051 Mahendra 00415 SBIN0012156 1540 1540 Processed 12/09/2023 161760970 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
138 BAGH MP-22-007-022-001/44
(Nahvel) 		1722007000NRG24050920230367786 05/09/2023 Prembai 1722007WL039051 Prembai 00415 SBIN0012156 1540 1540 Processed 12/09/2023 161760970 Prembai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGH MP-22-007-022-001/44
(Nahvel) 		1722007000NRG24050920230367787 05/09/2023 Prembai 1722007WL039051 Prembai 00415 SBIN0012156 1540 1540 Processed 12/09/2023 161760970 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11220 11220
140 BAGH MP-22-007-016-003/10
(Chamjhar) 		1722007000NRG24050920230367003 05/09/2023 sadan 1722007WL038905 sadan 00415 SBIN0030042 3520 3520 Processed 12/09/2023 161760970 sadan INDUSIND BANK(607189)
141 BAGH MP-22-007-016-003/40-A
(Chamjhar) 		1722007000NRG24050920230367006 05/09/2023 nahju 1722007WL038905 nahju 00415 SBIN0030042 3520 3520 Processed 12/09/2023 161760970 nahju STATE BANK OF INDIA(508548)
142 BAGH MP-22-007-016-003/94
(Chamjhar) 		1722007000NRG24050920230367021 05/09/2023 jagdish 1722007WL038905 jagdish 00415 SBIN0030042 3520 3520 Processed 12/09/2023 161760970 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 BAGH MP-22-007-022-001/267
(Nahvel) 		1722007000NRG24050920230367764 05/09/2023 ida 1722007WL039051 ida 00415 SBIN0030042 1540 1540 Processed 12/09/2023 161760970 ida NARMADA JHABUA GRAMIN BANK(508515)
144 BAGH MP-22-007-022-001/287-B
(Nahvel) 		1722007000NRG24050920230367766 05/09/2023 Sarmila 1722007WL039051 Sarmila 00415 SBIN0030042 1540 1540 Processed 12/09/2023 161760970 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
145 BAGH MP-22-007-022-001/70
(Nahvel) 		1722007000NRG24050920230367814 05/09/2023 KAILASH BHURSINGH 1722007WL039051 KAILASH BHURSINGH 00415 SBIN0030042 1540 1540 Processed 12/09/2023 161760970 KAILASHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BAGH MP-22-007-022-001/72
(Nahvel) 		1722007000NRG24050920230367817 05/09/2023 KARAMSINGH 1722007WL039051 KARAMSINGH 00415 SBIN0030042 1540 1540 Processed 12/09/2023 161760970 KARAMSINGH STATE BANK OF INDIA(508548)
147 BAGH MP-22-007-022-001/72
(Nahvel) 		1722007000NRG24050920230367818 05/09/2023 KARAMSINGH 1722007WL039051 KARAMSINGH 00415 SBIN0030042 1540 1540 Processed 12/09/2023 161760970 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BAGH MP-22-007-028-001/231
(Pipariyapani) 		1722007000NRG24050920230369543 05/09/2023 rayku 1722007WL039238 rayku 00415 SBIN0030042 1100 1100 Processed 12/09/2023 161760970 rayku BANK OF BARODA(606985)
SubTotal 19360 19360
149 BAGH MP-22-007-003-001/103
(Khaniamba) 		1722007003NRG24040920230366527 05/09/2023 JHETU DHAN SINGH 1722007003WL038833 JHETU DHAN SINGH 00468 UBIN0542911 1547 1547 Processed 12/09/2023 161760970 JHETUDHANSINGH UNION BANK OF INDIA(508500)
150 BAGH MP-22-007-003-001/103-B
(Khaniamba) 		1722007003NRG24040920230366528 05/09/2023 chagan 1722007003WL038833 chagan 00468 UBIN0542911 884 884 Processed 12/09/2023 161760970 chagan STATE BANK OF INDIA(508548)
151 BAGH MP-22-007-006-002/53
(Jhai) 		1722007000NRG24050920230367527 05/09/2023 BAYSINGH DHUMA 1722007WL039014 BAYSINGH DHUMA 00468 UBIN0542911 2800 2800 Processed 12/09/2023 161760970 BAYSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 BAGH MP-22-007-014-001/101-A
(Jetgarh) 		1722007000NRG24050920230369454 05/09/2023 JANKIBAI TIKHIYA 1722007WL039237 JANKIBAI TIKHIYA 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 JANKIBAITIKHIYA UNION BANK OF INDIA(508500)
153 BAGH MP-22-007-014-001/101-A
(Jetgarh) 		1722007000NRG24050920230369453 05/09/2023 Tikhiya ratan 1722007WL039237 Tikhiya ratan 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 Tikhiyaratan UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-014-001/101-B
(Jetgarh) 		1722007000NRG24050920230369455 05/09/2023 shahabai 1722007WL039237 shahabai 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 shahabai UNION BANK OF INDIA(508500)
155 BAGH MP-22-007-014-001/108
(Jetgarh) 		1722007000NRG24050920230369456 05/09/2023 RAISINGH JAIRAM 1722007WL039237 RAISINGH JAIRAM 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAISINGHJAIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 BAGH MP-22-007-014-001/108
(Jetgarh) 		1722007000NRG24050920230369457 05/09/2023 RAISINGH JAIRAM 1722007WL039237 RAISINGH JAIRAM 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAISINGHJAIRAM UNION BANK OF INDIA(508500)
157 BAGH MP-22-007-014-001/108-B
(Jetgarh) 		1722007000NRG24050920230369459 05/09/2023 ANITA 1722007WL039237 ANITA 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 ANITA UNION BANK OF INDIA(508500)
158 BAGH MP-22-007-014-001/108-B
(Jetgarh) 		1722007000NRG24050920230369458 05/09/2023 bheru 1722007WL039237 bheru 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 bheru UNION BANK OF INDIA(508500)
159 BAGH MP-22-007-014-001/119-C
(Jetgarh) 		1722007000NRG24050920230369460 05/09/2023 NARBAD 1722007WL039237 NARBAD 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 NARBAD UNION BANK OF INDIA(508500)
160 BAGH MP-22-007-014-001/121-A
(Jetgarh) 		1722007000NRG24050920230369462 05/09/2023 BHAMAR SINGH SO FALYA 1722007WL039237 BHAMAR SINGH SO FALYA 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 BHAMARSINGHSOFALYA UNION BANK OF INDIA(508500)
161 BAGH MP-22-007-014-001/121-A
(Jetgarh) 		1722007000NRG24050920230369463 05/09/2023 SANJAY 1722007WL039237 SANJAY 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SANJAY BANK OF INDIA(508505)
162 BAGH MP-22-007-014-001/121-B
(Jetgarh) 		1722007000NRG24050920230369464 05/09/2023 antarsingh 1722007WL039237 antarsingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 antarsingh BANK OF INDIA(508505)
163 BAGH MP-22-007-014-001/123
(Jetgarh) 		1722007000NRG24050920230369465 05/09/2023 HEMALSINGH FATYA 1722007WL039237 HEMALSINGH FATYA 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 HEMALSINGHFATYA UNION BANK OF INDIA(508500)
164 BAGH MP-22-007-014-001/123
(Jetgarh) 		1722007000NRG24050920230369466 05/09/2023 kuwarbai HEMALSINGH 1722007WL039237 kuwarbai HEMALSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 kuwarbaiHEMALSINGH UNION BANK OF INDIA(508500)
165 BAGH MP-22-007-014-001/123-A
(Jetgarh) 		1722007000NRG24050920230369467 05/09/2023 thawalibai KARAMSINGH 1722007WL039237 thawalibai KARAMSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 thawalibaiKARAMSINGH UNION BANK OF INDIA(508500)
166 BAGH MP-22-007-014-001/124
(Jetgarh) 		1722007000NRG24050920230369468 05/09/2023 HEMANT RAVIND 1722007WL039237 HEMANT RAVIND 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 HEMANTRAVIND UNION BANK OF INDIA(508500)
167 BAGH MP-22-007-014-001/124-C
(Jetgarh) 		1722007000NRG24050920230369469 05/09/2023 manish 1722007WL039237 manish 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 manish UNION BANK OF INDIA(508500)
168 BAGH MP-22-007-014-001/27
(Jetgarh) 		1722007000NRG24050920230369470 05/09/2023 THAKURSINGH GYANSINGH 1722007WL039237 THAKURSINGH GYANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 THAKURSINGHGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BAGH MP-22-007-014-001/27
(Jetgarh) 		1722007000NRG24050920230369471 05/09/2023 THAKURSINGH GYANSINGH 1722007WL039237 THAKURSINGH GYANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 THAKURSINGHGYANSINGH UNION BANK OF INDIA(508500)
170 BAGH MP-22-007-014-001/3-A
(Jetgarh) 		1722007000NRG24050920230369473 05/09/2023 ANTARBAI 1722007WL039237 ANTARBAI 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 ANTARBAI UNION BANK OF INDIA(508500)
171 BAGH MP-22-007-014-001/3-A
(Jetgarh) 		1722007000NRG24050920230369472 05/09/2023 versingh 1722007WL039237 versingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 versingh UNION BANK OF INDIA(508500)
172 BAGH MP-22-007-014-001/31-A
(Jetgarh) 		1722007000NRG24050920230369474 05/09/2023 JAGADISH LALSINGH 1722007WL039237 JAGADISH LALSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 JAGADISHLALSINGH UNION BANK OF INDIA(508500)
173 BAGH MP-22-007-014-001/36
(Jetgarh) 		1722007000NRG24050920230369476 05/09/2023 GAJARIBAI SHAGARIYA 1722007WL039237 GAJARIBAI SHAGARIYA 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 GAJARIBAISHAGARIYA UNION BANK OF INDIA(508500)
174 BAGH MP-22-007-014-001/36
(Jetgarh) 		1722007000NRG24050920230369475 05/09/2023 SHAGARIYA KERU 1722007WL039237 SHAGARIYA KERU 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SHAGARIYAKERU UNION BANK OF INDIA(508500)
175 BAGH MP-22-007-014-001/37
(Jetgarh) 		1722007000NRG24050920230369479 05/09/2023 denish 1722007WL039237 denish 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 denish STATE BANK OF INDIA(508548)
176 BAGH MP-22-007-014-001/37
(Jetgarh) 		1722007000NRG24050920230369477 05/09/2023 DINESH BANSINGH 1722007WL039237 DINESH BANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 DINESHBANSINGH BANK OF INDIA(508505)
177 BAGH MP-22-007-014-001/37
(Jetgarh) 		1722007000NRG24050920230369478 05/09/2023 RINESH BANSINGH 1722007WL039237 RINESH BANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RINESHBANSINGH UNION BANK OF INDIA(508500)
178 BAGH MP-22-007-014-001/4
(Jetgarh) 		1722007000NRG24050920230369481 05/09/2023 budhibai tetiya 1722007WL039237 budhibai tetiya 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 budhibaitetiya UNION BANK OF INDIA(508500)
179 BAGH MP-22-007-014-001/4
(Jetgarh) 		1722007000NRG24050920230369480 05/09/2023 tetiya sekdiya 1722007WL039237 tetiya sekdiya 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 tetiyasekdiya UNION BANK OF INDIA(508500)
180 BAGH MP-22-007-014-001/41
(Jetgarh) 		1722007000NRG24050920230369482 05/09/2023 kalu NANSIGH 1722007WL039237 kalu NANSIGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 kaluNANSIGH UNION BANK OF INDIA(508500)
181 BAGH MP-22-007-014-001/47
(Jetgarh) 		1722007000NRG24050920230369483 05/09/2023 gumansingh 1722007WL039237 gumansingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 gumansingh UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-014-001/49-A
(Jetgarh) 		1722007000NRG24050920230369485 05/09/2023 Lilaai madan 1722007WL039237 Lilaai madan 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 Lilaaimadan UNION BANK OF INDIA(508500)
183 BAGH MP-22-007-014-001/49-A
(Jetgarh) 		1722007000NRG24050920230369484 05/09/2023 madan raysingh 1722007WL039237 madan raysingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 madanraysingh UNION BANK OF INDIA(508500)
184 BAGH MP-22-007-014-001/54
(Jetgarh) 		1722007000NRG24050920230369486 05/09/2023 SURBAN BHADU 1722007WL039237 SURBAN BHADU 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SURBANBHADU UNION BANK OF INDIA(508500)
185 BAGH MP-22-007-014-001/54-A
(Jetgarh) 		1722007000NRG24050920230369487 05/09/2023 rahabai ratan 1722007WL039237 rahabai ratan 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 rahabairatan UNION BANK OF INDIA(508500)
186 BAGH MP-22-007-014-001/62-A
(Jetgarh) 		1722007000NRG24050920230369489 05/09/2023 hirbai ramsingh 1722007WL039237 hirbai ramsingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 hirbairamsingh UNION BANK OF INDIA(508500)
187 BAGH MP-22-007-014-001/62-A
(Jetgarh) 		1722007000NRG24050920230369488 05/09/2023 RAMASINGH SERUSINGH 1722007WL039237 RAMASINGH SERUSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAMASINGHSERUSINGH UNION BANK OF INDIA(508500)
188 BAGH MP-22-007-014-001/63-A
(Jetgarh) 		1722007000NRG24050920230369490 05/09/2023 GULSINGH NARSINGH BHAB 1722007WL039237 GULSINGH NARSINGH BHAB 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 GULSINGHNARSINGHBHAB UNION BANK OF INDIA(508500)
189 BAGH MP-22-007-014-001/63-B
(Jetgarh) 		1722007000NRG24050920230369491 05/09/2023 KELASH 1722007WL039237 KELASH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 KELASH UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-014-001/63-C
(Jetgarh) 		1722007000NRG24050920230369492 05/09/2023 RIJANSINGH 1722007WL039237 RIJANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RIJANSINGH UNION BANK OF INDIA(508500)
191 BAGH MP-22-007-014-001/67-A
(Jetgarh) 		1722007000NRG24050920230369494 05/09/2023 anubai ramsingh 1722007WL039237 anubai ramsingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 anubairamsingh UNION BANK OF INDIA(508500)
192 BAGH MP-22-007-014-001/67-A
(Jetgarh) 		1722007000NRG24050920230369493 05/09/2023 sadan ramsingh 1722007WL039237 sadan ramsingh 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 sadanramsingh UNION BANK OF INDIA(508500)
193 BAGH MP-22-007-014-001/67-B
(Jetgarh) 		1722007000NRG24050920230369496 05/09/2023 karmibai 1722007WL039237 karmibai 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 karmibai UNION BANK OF INDIA(508500)
194 BAGH MP-22-007-014-001/67-B
(Jetgarh) 		1722007000NRG24050920230369495 05/09/2023 sikdar 1722007WL039237 sikdar 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 sikdar UNION BANK OF INDIA(508500)
195 BAGH MP-22-007-014-001/8
(Jetgarh) 		1722007000NRG24050920230369497 05/09/2023 THANSINGH MORI GULSING 1722007WL039237 THANSINGH MORI GULSING 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 THANSINGHMORIGULSING UNION BANK OF INDIA(508500)
196 BAGH MP-22-007-014-001/83-A
(Jetgarh) 		1722007000NRG24050920230369498 05/09/2023 NANBHU NAHARSINGH 1722007WL039237 NANBHU NAHARSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 NANBHUNAHARSINGH UNION BANK OF INDIA(508500)
197 BAGH MP-22-007-014-001/83-A
(Jetgarh) 		1722007000NRG24050920230369499 05/09/2023 NANBHU NAHARSINGH 1722007WL039237 NANBHU NAHARSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 NANBHUNAHARSINGH UNION BANK OF INDIA(508500)
198 BAGH MP-22-007-014-001/84
(Jetgarh) 		1722007000NRG24050920230369500 05/09/2023 BHUWANSINGH HAMIR 1722007WL039237 BHUWANSINGH HAMIR 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 BHUWANSINGHHAMIR UNION BANK OF INDIA(508500)
199 BAGH MP-22-007-014-001/84-D
(Jetgarh) 		1722007000NRG24050920230369501 05/09/2023 suren 1722007WL039237 suren 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 suren UCO BANK(607066)
200 BAGH MP-22-007-014-001/96-A
(Jetgarh) 		1722007000NRG24050920230369503 05/09/2023 LIMSINGH INDERSINGH MAN 1722007WL039237 LIMSINGH INDERSINGH MAN 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 LIMSINGHINDERSINGHMAN UNION BANK OF INDIA(508500)
201 BAGH MP-22-007-014-001/97-A
(Jetgarh) 		1722007000NRG24050920230369504 05/09/2023 narayan 1722007WL039237 narayan 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 narayan UNION BANK OF INDIA(508500)
202 BAGH MP-22-007-014-001/97-A
(Jetgarh) 		1722007000NRG24050920230369505 05/09/2023 paru 1722007WL039237 paru 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 paru UNION BANK OF INDIA(508500)
203 BAGH MP-22-007-014-003/116
(Jetgarh) 		1722007000NRG24050920230369506 05/09/2023 ANSINGH KHUMSINGH 1722007WL039237 ANSINGH KHUMSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 ANSINGHKHUMSINGH UNION BANK OF INDIA(508500)
204 BAGH MP-22-007-014-003/116
(Jetgarh) 		1722007000NRG24050920230369507 05/09/2023 MALUBAI ANSINGH 1722007WL039237 MALUBAI ANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 MALUBAIANSINGH UNION BANK OF INDIA(508500)
205 BAGH MP-22-007-014-003/118
(Jetgarh) 		1722007000NRG24050920230369509 05/09/2023 bhuribai ranajit 1722007WL039237 bhuribai ranajit 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 bhuribairanajit UNION BANK OF INDIA(508500)
206 BAGH MP-22-007-014-003/118
(Jetgarh) 		1722007000NRG24050920230369510 05/09/2023 KALMBAI 1722007WL039237 KALMBAI 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 KALMBAI STATE BANK OF INDIA(508548)
207 BAGH MP-22-007-014-003/118
(Jetgarh) 		1722007000NRG24050920230369508 05/09/2023 nahajubai THANSINGH 1722007WL039237 nahajubai THANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 nahajubaiTHANSINGH UNION BANK OF INDIA(508500)
208 BAGH MP-22-007-014-003/143
(Jetgarh) 		1722007000NRG24050920230369511 05/09/2023 hiru debara 1722007WL039237 hiru debara 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 hirudebara UNION BANK OF INDIA(508500)
209 BAGH MP-22-007-014-003/143
(Jetgarh) 		1722007000NRG24050920230369512 05/09/2023 raju bai hiru 1722007WL039237 raju bai hiru 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 rajubaihiru UNION BANK OF INDIA(508500)
210 BAGH MP-22-007-014-003/143-A
(Jetgarh) 		1722007000NRG24050920230369514 05/09/2023 GOLU 1722007WL039237 GOLU 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 GOLU UNION BANK OF INDIA(508500)
211 BAGH MP-22-007-014-003/143-A
(Jetgarh) 		1722007000NRG24050920230369513 05/09/2023 SIMU 1722007WL039237 SIMU 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SIMU UNION BANK OF INDIA(508500)
212 BAGH MP-22-007-014-003/24
(Jetgarh) 		1722007000NRG24050920230369515 05/09/2023 RAMTUBAI BADANSINGH 1722007WL039237 RAMTUBAI BADANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAMTUBAIBADANSINGH UNION BANK OF INDIA(508500)
213 BAGH MP-22-007-014-003/42
(Jetgarh) 		1722007000NRG24050920230369516 05/09/2023 SHAGAR 1722007WL039237 SHAGAR 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SHAGAR UNION BANK OF INDIA(508500)
214 BAGH MP-22-007-014-003/83
(Jetgarh) 		1722007000NRG24050920230369517 05/09/2023 BANSINGH RATAN 1722007WL039237 BANSINGH RATAN 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 BANSINGHRATAN UNION BANK OF INDIA(508500)
215 BAGH MP-22-007-014-003/83
(Jetgarh) 		1722007000NRG24050920230369518 05/09/2023 RAMATU BANSINGH 1722007WL039237 RAMATU BANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAMATUBANSINGH UNION BANK OF INDIA(508500)
216 BAGH MP-22-007-014-003/83
(Jetgarh) 		1722007000NRG24050920230369519 05/09/2023 RAMESH BANSINGH 1722007WL039237 RAMESH BANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 RAMESHBANSINGH UNION BANK OF INDIA(508500)
217 BAGH MP-22-007-014-003/83
(Jetgarh) 		1722007000NRG24050920230369520 05/09/2023 SURLIBAI RAMESH 1722007WL039237 SURLIBAI RAMESH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 SURLIBAIRAMESH UNION BANK OF INDIA(508500)
218 BAGH MP-22-007-014-003/90
(Jetgarh) 		1722007000NRG24050920230369521 05/09/2023 PRAKASH SAJANSINGH 1722007WL039237 PRAKASH SAJANSINGH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 PRAKASHSAJANSINGH UNION BANK OF INDIA(508500)
219 BAGH MP-22-007-014-003/90-A
(Jetgarh) 		1722007000NRG24050920230369522 05/09/2023 ANITA PRAKASH 1722007WL039237 ANITA PRAKASH 00468 UBIN0542911 1100 1100 Processed 12/09/2023 161760970 ANITAPRAKASH UNION BANK OF INDIA(508500)
220 BAGH MP-22-007-016-003/95
(Chamjhar) 		1722007000NRG24050920230367023 05/09/2023 sayada 1722007WL038905 sayada 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 sayada BANK OF BARODA(606985)
221 BAGH MP-22-007-016-004/109-A
(Chamjhar) 		1722007000NRG24050920230367028 05/09/2023 hirli 1722007WL038905 hirli 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 hirli BANK OF INDIA(508505)
222 BAGH MP-22-007-016-004/114
(Chamjhar) 		1722007000NRG24050920230367029 05/09/2023 lalita 1722007WL038905 lalita 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 lalita BANK OF BARODA(606985)
223 BAGH MP-22-007-016-004/117-A
(Chamjhar) 		1722007000NRG24050920230367030 05/09/2023 aapu 1722007WL038905 aapu 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 aapu BANK OF BARODA(606985)
224 BAGH MP-22-007-016-004/117-B
(Chamjhar) 		1722007000NRG24050920230367031 05/09/2023 jenu 1722007WL038905 jenu 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 jenu BANK OF BARODA(606985)
225 BAGH MP-22-007-016-004/125-A
(Chamjhar) 		1722007000NRG24050920230367032 05/09/2023 gajri 1722007WL038905 gajri 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 gajri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 BAGH MP-22-007-016-004/74-B
(Chamjhar) 		1722007000NRG24050920230367036 05/09/2023 renu 1722007WL038905 renu 00468 UBIN0542911 3520 3520 Processed 12/09/2023 161760970 renu BANK OF BARODA(606985)
227 BAGH MP-22-007-022-001/74
(Nahvel) 		1722007000NRG24050920230367819 05/09/2023 Gramsingh 1722007WL039051 Gramsingh 00468 UBIN0542911 1540 1540 Processed 12/09/2023 161760970 Gramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106211 106211
228 BAGH MP-22-007-022-001/71
(Nahvel) 		1722007000NRG24050920230367816 05/09/2023 BHAMRISINGH 1722007WL039051 BHAMRISINGH 00688 FINO0001001 1540 1540 Processed 12/09/2023 161760970 BHAMRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
229 BAGH MP-22-007-016-003/38-C
(Chamjhar) 		1722007000NRG24050920230367004 05/09/2023 SURESH 1722007WL038905 SURESH 00691 IPOS0000001 220 220 Processed 12/09/2023 161760970 SURESH BANK OF INDIA(508505)
SubTotal 220 220
230 BAGH MP-22-007-022-001/313-A
(Nahvel) 		1722007000NRG24050920230367769 05/09/2023 thakur 1722007WL039051 thakur 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 thakur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 BAGH MP-22-007-022-001/318
(Nahvel) 		1722007000NRG24050920230367772 05/09/2023 RAMESH 1722007WL039051 RAMESH 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 RAMESH BANK OF INDIA(508505)
232 BAGH MP-22-007-022-001/321-A
(Nahvel) 		1722007000NRG24050920230367773 05/09/2023 LILABAI 1722007WL039051 LILABAI 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAGH MP-22-007-022-001/325
(Nahvel) 		1722007000NRG24050920230367774 05/09/2023 LALSINGH 1722007WL039051 LALSINGH 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BAGH MP-22-007-022-001/329
(Nahvel) 		1722007000NRG24050920230367775 05/09/2023 Patliya 1722007WL039051 Patliya 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 Patliya STATE BANK OF INDIA(508548)
235 BAGH MP-22-007-022-001/39
(Nahvel) 		1722007000NRG24050920230367780 05/09/2023 RANGA GANPAT 1722007WL039051 RANGA GANPAT 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 RANGAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
236 BAGH MP-22-007-022-001/43
(Nahvel) 		1722007000NRG24050920230367785 05/09/2023 KHUMSINGH REVSINGH 1722007WL039051 KHUMSINGH REVSINGH 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 KHUMSINGHREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BAGH MP-22-007-022-001/64
(Nahvel) 		1722007000NRG24050920230367806 05/09/2023 LALSINGH NAHLA 1722007WL039051 LALSINGH NAHLA 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 LALSINGHNAHLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
238 BAGH MP-22-007-022-001/64
(Nahvel) 		1722007000NRG24050920230367807 05/09/2023 MADIBAI LALSING 1722007WL039051 MADIBAI LALSING 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 MADIBAILALSING NARMADA JHABUA GRAMIN BANK(508515)
239 BAGH MP-22-007-022-001/65
(Nahvel) 		1722007000NRG24050920230367809 05/09/2023 nanki 1722007WL039051 nanki 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 nanki NARMADA JHABUA GRAMIN BANK(508515)
240 BAGH MP-22-007-022-001/71
(Nahvel) 		1722007000NRG24050920230367815 05/09/2023 BHAMRISINGH 1722007WL039051 BHAMRISINGH 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 BHAMRISINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BAGH MP-22-007-025-001/195
(Ghotiyadev) 		1722007000NRG24050920230368135 05/09/2023 leela bai pyarsingh 1722007WL039084 leela bai pyarsingh 00697 BKID0MG6015 1400 1400 Processed 12/09/2023 161760970 leelabaipyarsingh NARMADA JHABUA GRAMIN BANK(508515)
242 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24050920230369431 05/09/2023 Sheru 1722007WL039236 Sheru 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 Sheru BANK OF INDIA(508505)
243 BAGH MP-22-007-042-002/90-A
(Jamnyapura) 		1722007000NRG24050920230369452 05/09/2023 Sumlibai 1722007WL039236 Sumlibai 00697 BKID0MG6015 1540 1540 Processed 12/09/2023 161760970 Sumlibai NARMADA JHABUA GRAMIN BANK(508515)
244 BAGH MP-22-007-047-002/132
(Takari) 		1722007047NRG24050920230369011 05/09/2023 kali bai 1722007047WL039194 kali bai 00697 BKID0MG6015 25 25 Processed 12/09/2023 161760970 kalibai STATE BANK OF INDIA(508548)
245 BAGH MP-22-007-047-003/65-A
(Takari) 		1722007047NRG24050920230369013 05/09/2023 Sangeeta 1722007047WL039194 Sangeeta 00697 BKID0MG6015 750 750 Processed 12/09/2023 161760970 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
246 BAGH MP-22-007-047-003/71
(Takari) 		1722007047NRG24050920230369014 05/09/2023 KERAMSINGH ABHAYSINGH BHILALA 1722007047WL039194 KERAMSINGH ABHAYSINGH BHILALA 00697 BKID0MG6015 25 25 Processed 12/09/2023 161760970 KERAMSINGHABHAYSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
247 BAGH MP-22-007-047-003/80-A
(Takari) 		1722007047NRG24050920230369016 05/09/2023 Narpat 1722007047WL039194 Narpat 00697 BKID0MG6015 25 25 Processed 12/09/2023 161760970 Narpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22245 22245
248 BAGH MP-22-007-003-001/194
(Khaniamba) 		1722007003NRG24040920230366533 05/09/2023 Dilip 1722007003WL038833 Dilip 00697 BKID0MG6064 221 221 Processed 12/09/2023 161760970 Dilip UNION BANK OF INDIA(508500)
249 BAGH MP-22-007-003-001/194
(Khaniamba) 		1722007003NRG24040920230366534 05/09/2023 Dilip 1722007003WL038833 Dilip 00697 BKID0MG6064 442 442 Processed 12/09/2023 161760970 Dilip UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-003-001/195-B
(Khaniamba) 		1722007003NRG24040920230366536 05/09/2023 Magha 1722007003WL038833 Magha 00697 BKID0MG6064 221 221 Processed 12/09/2023 161760970 Magha UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-003-001/216
(Khaniamba) 		1722007003NRG24040920230366540 05/09/2023 JALU BANESINGH 1722007003WL038833 JALU BANESINGH 00697 BKID0MG6064 221 221 Processed 12/09/2023 161760970 JALUBANESINGH UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-004-001/24-A
(Tarsinga) 		1722007000NRG24050920230369602 05/09/2023 aalam 1722007WL039241 aalam 00697 BKID0MG6064 70 70 Processed 12/09/2023 161760970 aalam UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-004-001/36
(Tarsinga) 		1722007000NRG24050920230369603 05/09/2023 ALAM RATAN 1722007WL039242 ALAM RATAN 00697 BKID0MG6064 1400 1400 Processed 12/09/2023 161760970 ALAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
254 BAGH MP-22-007-004-001/42-C
(Tarsinga) 		1722007000NRG24050920230369604 05/09/2023 Raju 1722007WL039242 Raju 00697 BKID0MG6064 70 70 Processed 12/09/2023 161760970 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2645 2645
255 BAGH MP-22-007-014-001/121
(Jetgarh) 		1722007000NRG24050920230369461 05/09/2023 FATIA KHUMLA 1722007WL039237 FATIA KHUMLA 00697 BKID0NAMRGB 1100 1100 Processed 12/09/2023 161760970 FATIAKHUMLA UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-014-001/95
(Jetgarh) 		1722007000NRG24050920230369502 05/09/2023 BHARAT THAKURSINGH DAWA 1722007WL039237 BHARAT THAKURSINGH DAWA 00697 BKID0NAMRGB 1100 1100 Processed 12/09/2023 161760970 BHARATTHAKURSINGHDAWA UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-022-001/306-A
(Nahvel) 		1722007000NRG24050920230367767 05/09/2023 ida 1722007WL039051 ida 00697 BKID0NAMRGB 1540 1540 Processed 12/09/2023 161760970 ida NARMADA JHABUA GRAMIN BANK(508515)
258 BAGH MP-22-007-022-001/37
(Nahvel) 		1722007000NRG24050920230367779 05/09/2023 Sidansingh 1722007WL039051 Sidansingh 00697 BKID0NAMRGB 1540 1540 Processed 12/09/2023 161760970 Sidansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
259 BAGH MP-22-007-022-001/56
(Nahvel) 		1722007000NRG24050920230367798 05/09/2023 SADIYA KHUMSINGH 1722007WL039051 SADIYA KHUMSINGH 00697 BKID0NAMRGB 1540 1540 Processed 12/09/2023 161760970 SADIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BAGH MP-22-007-022-001/56
(Nahvel) 		1722007000NRG24050920230367799 05/09/2023 SADIYA KHUMSINGH 1722007WL039051 SADIYA KHUMSINGH 00697 BKID0NAMRGB 1540 1540 Processed 12/09/2023 161760970 SADIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BAGH MP-22-007-022-001/65
(Nahvel) 		1722007000NRG24050920230367810 05/09/2023 nanki 1722007WL039051 nanki 00697 BKID0NAMRGB 1540 1540 Processed 12/09/2023 161760970 nanki NARMADA JHABUA GRAMIN BANK(508515)
262 BAGH MP-22-007-047-003/81
(Takari) 		1722007047NRG24050920230369017 05/09/2023 Kelash 1722007047WL039194 Kelash 00697 BKID0NAMRGB 25 25 Processed 12/09/2023 161760970 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9925 9925
Total 332373 332373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_050923APB_FTO_252213 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1547
2 BAGH MP1722007_050923APB_FTO_252213 Bank of Baroda BARB0KUKSHI KUKSHI, MP 24440
3 BAGH MP1722007_050923APB_FTO_252213 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1547
4 BAGH MP1722007_050923APB_FTO_252213 Bank of India BKID0009801 BAGH 125753
5 BAGH MP1722007_050923APB_FTO_252213 District Central Cooperative Bank CBIN0MPDCAK Bagdi 5720
6 BAGH MP1722007_050923APB_FTO_252213 State Bank of India SBIN0012156 KUKSHI 11220
7 BAGH MP1722007_050923APB_FTO_252213 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 19360
8 BAGH MP1722007_050923APB_FTO_252213 Union Bank of India UBIN0542911 TANDA 89711
9 BAGH MP1722007_050923APB_FTO_252213 Union Bank of India UBIN0542911 TANDA   16500
10 BAGH MP1722007_050923APB_FTO_252213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
11 BAGH MP1722007_050923APB_FTO_252213 India Post Payments Bank IPOS0000001 DHAR 220
12 BAGH MP1722007_050923APB_FTO_252213 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 22245
13 BAGH MP1722007_050923APB_FTO_252213 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 2645
14 BAGH MP1722007_050923APB_FTO_252213 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 7725
15 BAGH MP1722007_050923APB_FTO_252213 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 2200

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