Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_111223APB_FTO_384458
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-22-007-023-001/94
(Baki Bagh) 		1722007000NRG24071220230585104 11/12/2023 Shaydabai surpal 1722007WL061374 Shaydabai surpal 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462552070 Shaydabaisurpal BANK OF BARODA(606985)
2 BAGH MP-22-007-025-001/52-B
(Ghotiyadev) 		1722007025NRG24101220230594237 11/12/2023 Ratan Anare 1722007025WL062144 Ratan Anare 00045 BARB0KUKSHI 10 10 Processed 29/02/2024 462552070 RatanAnare NARMADA JHABUA GRAMIN BANK(508515)
3 BAGH MP-22-007-025-002/11
(Ghotiyadev) 		1722007025NRG24101220230594200 11/12/2023 bhurbai sursingh 1722007025WL062142 bhurbai sursingh 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462552070 bhurbaisursingh BANK OF BARODA(606985)
4 BAGH MP-22-007-025-002/12
(Ghotiyadev) 		1722007025NRG24101220230594202 11/12/2023 navalsingh 1722007025WL062142 navalsingh 00045 BARB0KUKSHI 350 350 Processed 29/02/2024 462552070 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BAGH MP-22-007-025-002/133-A
(Ghotiyadev) 		1722007025NRG24101220230594204 11/12/2023 Raju 1722007025WL062142 Raju 00045 BARB0KUKSHI 350 350 Processed 29/02/2024 462552070 Raju FINO PAYMENTS BANK LTD(608001)
6 BAGH MP-22-007-025-002/218
(Ghotiyadev) 		1722007000NRG24071220230585113 11/12/2023 bansingh jadu 1722007WL061378 bansingh jadu 00045 BARB0KUKSHI 350 350 Processed 01/03/2024 462552070 bansinghjadu BANK OF BARODA(606985)
7 BAGH MP-22-007-025-002/222
(Ghotiyadev) 		1722007025NRG24101220230594241 11/12/2023 harbai himansingh 1722007025WL062144 harbai himansingh 00045 BARB0KUKSHI 10 10 Processed 01/03/2024 462552070 harbaihimansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BAGH MP-22-007-025-002/230
(Ghotiyadev) 		1722007025NRG24101220230594242 11/12/2023 sawan panchal 1722007025WL062144 sawan panchal 00045 BARB0KUKSHI 10 10 Processed 01/03/2024 462552070 sawanpanchal BANK OF BARODA(606985)
9 BAGH MP-22-007-025-002/233
(Ghotiyadev) 		1722007025NRG24101220230594243 11/12/2023 sanjay panchal 1722007025WL062144 sanjay panchal 00045 BARB0KUKSHI 6 6 Processed 01/03/2024 462552070 sanjaypanchal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGH MP-22-007-025-002/60
(Ghotiyadev) 		1722007025NRG24101220230594212 11/12/2023 harsingh amarsingh 1722007025WL062142 harsingh amarsingh 00045 BARB0KUKSHI 210 210 Processed 29/02/2024 462552070 harsinghamarsingh FINO PAYMENTS BANK LTD(608001)
11 BAGH MP-22-007-025-002/71
(Ghotiyadev) 		1722007025NRG24101220230594244 11/12/2023 krishana 1722007025WL062144 krishana 00045 BARB0KUKSHI 6 6 Processed 01/03/2024 462552070 krishana BANK OF BARODA(606985)
12 BAGH MP-22-007-025-002/78-B
(Ghotiyadev) 		1722007000NRG24071220230585114 11/12/2023 ANUBAI SURESH 1722007WL061378 ANUBAI SURESH 00045 BARB0KUKSHI 350 350 Processed 01/03/2024 462552070 ANUBAISURESH BANK OF BARODA(606985)
13 BAGH MP-22-007-025-002/97-C
(Ghotiyadev) 		1722007025NRG24101220230594223 11/12/2023 bansingh panchal 1722007025WL062142 bansingh panchal 00045 BARB0KUKSHI 210 210 Processed 01/03/2024 462552070 bansinghpanchal BANK OF BARODA(606985)
14 BAGH MP-22-007-025-003/177
(Ghotiyadev) 		1722007025NRG24101220230594228 11/12/2023 Rajesh Anare 1722007025WL062142 Rajesh Anare 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462552070 RajeshAnare BANK OF BARODA(606985)
15 BAGH MP-22-007-027-001/32-A
(Akhada) 		1722007027NRG24081220230587870 11/12/2023 Sukali bai raksingh 1722007027WL061625 Sukali bai raksingh 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462552070 Sukalibairaksingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BAGH MP-22-007-030-001/46
(Neemkheda) 		1722007000NRG24071220230585336 11/12/2023 Anbai 1722007WL061393 Anbai 00045 BARB0KUKSHI 820 820 Processed 29/02/2024 462552070 Anbai BANK OF INDIA(508505)
17 BAGH MP-22-007-044-001/60-B
(Padalya) 		1722007000NRG24061220230584026 11/12/2023 Suma 1722007WL061268 Suma 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462552070 Suma BANK OF BARODA(606985)
SubTotal 10417 10417
18 BAGH MP-22-007-023-001/78-A
(Baki Bagh) 		1722007000NRG24071220230585112 11/12/2023 SURATSINGH GANPATSINGH 1722007WL061377 SURATSINGH GANPATSINGH 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 SURATSINGHGANPATSINGH FINO PAYMENTS BANK LTD(608001)
19 BAGH MP-22-007-025-002/102-B
(Ghotiyadev) 		1722007025NRG24101220230594195 11/12/2023 KELASH BADANSINGH 1722007025WL062142 KELASH BADANSINGH 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 KELASHBADANSINGH FINO PAYMENTS BANK LTD(608001)
20 BAGH MP-22-007-025-002/103
(Ghotiyadev) 		1722007025NRG24101220230594196 11/12/2023 ditabai jogadiya 1722007025WL062142 ditabai jogadiya 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 ditabaijogadiya NARMADA JHABUA GRAMIN BANK(508515)
21 BAGH MP-22-007-025-002/144
(Ghotiyadev) 		1722007025NRG24101220230594205 11/12/2023 kalusingh mitu 1722007025WL062142 kalusingh mitu 00048 BKID0009801 350 350 Processed 01/03/2024 462552070 kalusinghmitu BANK OF BARODA(606985)
22 BAGH MP-22-007-025-002/52
(Ghotiyadev) 		1722007025NRG24101220230594209 11/12/2023 SURBAN DITYA 1722007025WL062142 SURBAN DITYA 00048 BKID0009801 350 350 Processed 29/02/2024 462552070 SURBANDITYA BANK OF INDIA(508505)
23 BAGH MP-22-007-025-002/56
(Ghotiyadev) 		1722007025NRG24101220230594210 11/12/2023 bayadu ratan 1722007025WL062142 bayadu ratan 00048 BKID0009801 350 350 Processed 29/02/2024 462552070 bayaduratan NARMADA JHABUA GRAMIN BANK(508515)
24 BAGH MP-22-007-025-002/59
(Ghotiyadev) 		1722007025NRG24101220230594211 11/12/2023 karusingh 1722007025WL062142 karusingh 00048 BKID0009801 350 350 Processed 29/02/2024 462552070 karusingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAGH MP-22-007-025-002/60-B
(Ghotiyadev) 		1722007025NRG24101220230594213 11/12/2023 ratu amarsingh 1722007025WL062142 ratu amarsingh 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 ratuamarsingh BANK OF INDIA(508505)
26 BAGH MP-22-007-025-002/73-A
(Ghotiyadev) 		1722007025NRG24101220230594214 11/12/2023 kelash vagu 1722007025WL062142 kelash vagu 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 kelashvagu BANK OF INDIA(508505)
27 BAGH MP-22-007-025-002/74
(Ghotiyadev) 		1722007025NRG24101220230594216 11/12/2023 BANSINGH BAU 1722007025WL062142 BANSINGH BAU 00048 BKID0009801 210 210 Processed 01/03/2024 462552070 BANSINGHBAU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BAGH MP-22-007-025-002/77-A
(Ghotiyadev) 		1722007025NRG24101220230594217 11/12/2023 mukam subhan 1722007025WL062142 mukam subhan 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 mukamsubhan BANK OF INDIA(508505)
29 BAGH MP-22-007-025-002/87
(Ghotiyadev) 		1722007025NRG24101220230594219 11/12/2023 rumabai duliya 1722007025WL062142 rumabai duliya 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 rumabaiduliya NARMADA JHABUA GRAMIN BANK(508515)
30 BAGH MP-22-007-025-002/9
(Ghotiyadev) 		1722007025NRG24101220230594220 11/12/2023 PUNSINGH DHUMJI 1722007025WL062142 PUNSINGH DHUMJI 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 PUNSINGHDHUMJI BANK OF INDIA(508505)
31 BAGH MP-22-007-025-002/93
(Ghotiyadev) 		1722007025NRG24101220230594221 11/12/2023 jatan richhu 1722007025WL062142 jatan richhu 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 jatanrichhu BANK OF INDIA(508505)
32 BAGH MP-22-007-025-002/97-B
(Ghotiyadev) 		1722007025NRG24101220230594222 11/12/2023 BINABAI PRATAP 1722007025WL062142 BINABAI PRATAP 00048 BKID0009801 210 210 Processed 01/03/2024 462552070 BINABAIPRATAP BANK OF BARODA(606985)
33 BAGH MP-22-007-025-003/111
(Ghotiyadev) 		1722007025NRG24101220230594231 11/12/2023 bansingh vesta 1722007025WL062143 bansingh vesta 00048 BKID0009801 8 8 Processed 29/02/2024 462552070 bansinghvesta FINO PAYMENTS BANK LTD(608001)
34 BAGH MP-22-007-025-003/172
(Ghotiyadev) 		1722007025NRG24101220230594227 11/12/2023 ninu vesta bamniya 1722007025WL062142 ninu vesta bamniya 00048 BKID0009801 210 210 Processed 29/02/2024 462552070 ninuvestabamniya FINO PAYMENTS BANK LTD(608001)
35 BAGH MP-22-007-025-003/172
(Ghotiyadev) 		1722007025NRG24101220230594226 11/12/2023 ninu vesta bamniya 1722007025WL062142 ninu vesta bamniya 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 ninuvestabamniya FINO PAYMENTS BANK LTD(608001)
36 BAGH MP-22-007-025-003/175
(Ghotiyadev) 		1722007025NRG24101220230594235 11/12/2023 guddibai niyarsingh 1722007025WL062143 guddibai niyarsingh 00048 BKID0009801 8 8 Processed 01/03/2024 462552070 guddibainiyarsingh STATE BANK OF INDIA(508548)
37 BAGH MP-22-007-025-003/178
(Ghotiyadev) 		1722007025NRG24101220230594229 11/12/2023 jalamsngh mansinghh 1722007025WL062142 jalamsngh mansinghh 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 jalamsnghmansinghh FINO PAYMENTS BANK LTD(608001)
38 BAGH MP-22-007-025-003/42
(Ghotiyadev) 		1722007025NRG24101220230594230 11/12/2023 ajya pyarsingh 1722007025WL062142 ajya pyarsingh 00048 BKID0009801 1547 1547 Processed 01/03/2024 462552070 ajyapyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGH MP-22-007-025-003/44
(Ghotiyadev) 		1722007025NRG24101220230594236 11/12/2023 runabai sumal 1722007025WL062143 runabai sumal 00048 BKID0009801 8 8 Processed 01/03/2024 462552070 runabaisumal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-027-001/124
(Akhada) 		1722007000NRG24081220230587877 11/12/2023 rai singh 1722007WL061627 rai singh 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 raisingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-027-001/124-A
(Akhada) 		1722007000NRG24081220230587880 11/12/2023 idibai 1722007WL061627 idibai 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 idibai NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007000NRG24071220230585422 11/12/2023 Nurbai 1722007WL061395 Nurbai 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 Nurbai BANK OF INDIA(508505)
43 BAGH MP-22-007-030-001/110
(Neemkheda) 		1722007000NRG24071220230585426 11/12/2023 BUDHA DEVISING 1722007WL061395 BUDHA DEVISING 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 BUDHADEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGH MP-22-007-030-001/110
(Neemkheda) 		1722007000NRG24071220230585425 11/12/2023 BUDHA DEVISING 1722007WL061395 BUDHA DEVISING 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 BUDHADEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGH MP-22-007-030-001/110
(Neemkheda) 		1722007000NRG24071220230585427 11/12/2023 subhan 1722007WL061395 subhan 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 subhan NARMADA JHABUA GRAMIN BANK(508515)
46 BAGH MP-22-007-030-001/110-A
(Neemkheda) 		1722007000NRG24071220230585428 11/12/2023 sandeep 1722007WL061395 sandeep 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 sandeep BANK OF INDIA(508505)
47 BAGH MP-22-007-030-001/111-A
(Neemkheda) 		1722007000NRG24071220230585429 11/12/2023 Sayku 1722007WL061395 Sayku 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 Sayku BANK OF INDIA(508505)
48 BAGH MP-22-007-030-001/117
(Neemkheda) 		1722007000NRG24071220230585436 11/12/2023 BHISANSINGH LATU 1722007WL061395 BHISANSINGH LATU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 BHISANSINGHLATU BANK OF INDIA(508505)
49 BAGH MP-22-007-030-001/117
(Neemkheda) 		1722007000NRG24071220230585435 11/12/2023 BHISANSINGH LATU 1722007WL061395 BHISANSINGH LATU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 BHISANSINGHLATU BANK OF INDIA(508505)
50 BAGH MP-22-007-030-001/130
(Neemkheda) 		1722007000NRG24071220230585449 11/12/2023 MOHANSIGNH 1722007WL061395 MOHANSIGNH 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 MOHANSIGNH BANK OF INDIA(508505)
51 BAGH MP-22-007-030-001/137
(Neemkheda) 		1722007000NRG24071220230585455 11/12/2023 binabai 1722007WL061395 binabai 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 binabai STATE BANK OF INDIA(508548)
52 BAGH MP-22-007-030-001/137
(Neemkheda) 		1722007000NRG24071220230585454 11/12/2023 binabai 1722007WL061395 binabai 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 binabai BANK OF INDIA(508505)
53 BAGH MP-22-007-030-001/38
(Neemkheda) 		1722007000NRG24071220230585318 11/12/2023 nirmal 1722007WL061393 nirmal 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 nirmal BANK OF INDIA(508505)
54 BAGH MP-22-007-030-001/39
(Neemkheda) 		1722007000NRG24071220230585320 11/12/2023 GUMANSINGH 1722007WL061393 GUMANSINGH 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BAGH MP-22-007-030-001/48
(Neemkheda) 		1722007000NRG24071220230585337 11/12/2023 DAMDIYA THUMNIYA 1722007WL061393 DAMDIYA THUMNIYA 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 DAMDIYATHUMNIYA BANK OF INDIA(508505)
56 BAGH MP-22-007-030-001/51
(Neemkheda) 		1722007000NRG24071220230585343 11/12/2023 REVSING SEKU 1722007WL061393 REVSING SEKU 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 REVSINGSEKU BANK OF BARODA(606985)
57 BAGH MP-22-007-030-001/51
(Neemkheda) 		1722007000NRG24071220230585342 11/12/2023 REVSING SEKU 1722007WL061393 REVSING SEKU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 REVSINGSEKU NARMADA JHABUA GRAMIN BANK(508515)
58 BAGH MP-22-007-030-001/52
(Neemkheda) 		1722007000NRG24071220230585345 11/12/2023 RICHU SEKU 1722007WL061393 RICHU SEKU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 RICHUSEKU NARMADA JHABUA GRAMIN BANK(508515)
59 BAGH MP-22-007-030-001/52
(Neemkheda) 		1722007000NRG24071220230585344 11/12/2023 RICHU SEKU 1722007WL061393 RICHU SEKU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 RICHUSEKU NARMADA JHABUA GRAMIN BANK(508515)
60 BAGH MP-22-007-030-001/54
(Neemkheda) 		1722007000NRG24071220230585347 11/12/2023 BANSINGH BHALU 1722007WL061393 BANSINGH BHALU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 BANSINGHBHALU BANK OF INDIA(508505)
61 BAGH MP-22-007-030-001/54
(Neemkheda) 		1722007000NRG24071220230585346 11/12/2023 BANSINGH BHALU 1722007WL061393 BANSINGH BHALU 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 BANSINGHBHALU NARMADA JHABUA GRAMIN BANK(508515)
62 BAGH MP-22-007-030-001/7
(Neemkheda) 		1722007000NRG24071220230585357 11/12/2023 bansingh 1722007WL061393 bansingh 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 bansingh STATE BANK OF INDIA(508548)
63 BAGH MP-22-007-030-001/7
(Neemkheda) 		1722007000NRG24071220230585356 11/12/2023 bansingh 1722007WL061393 bansingh 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 bansingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGH MP-22-007-030-001/75-B
(Neemkheda) 		1722007000NRG24071220230585366 11/12/2023 karmsinghg 1722007WL061393 karmsinghg 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 karmsinghg BANK OF INDIA(508505)
65 BAGH MP-22-007-030-001/75-B
(Neemkheda) 		1722007000NRG24071220230585365 11/12/2023 karmsinghg 1722007WL061393 karmsinghg 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 karmsinghg NARMADA JHABUA GRAMIN BANK(508515)
66 BAGH MP-22-007-030-001/98
(Neemkheda) 		1722007000NRG24071220230585382 11/12/2023 patliya 1722007WL061393 patliya 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 patliya BANK OF INDIA(508505)
67 BAGH MP-22-007-030-001/98
(Neemkheda) 		1722007000NRG24071220230585381 11/12/2023 patliya 1722007WL061393 patliya 00048 BKID0009801 820 820 Processed 29/02/2024 462552070 patliya BANK OF INDIA(508505)
68 BAGH MP-22-007-030-002/101
(Neemkheda) 		1722007000NRG24071220230585385 11/12/2023 parkhi 1722007WL061393 parkhi 00048 BKID0009801 820 820 Processed 01/03/2024 462552070 parkhi BANK OF BARODA(606985)
69 BAGH MP-22-007-041-001/479-A
(Bagh) 		1722007000NRG24071220230585102 11/12/2023 BASANTI CHOUHAN BABALU 1722007WL061373 BASANTI CHOUHAN BABALU 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 BASANTICHOUHANBABALU INDUSIND BANK(607189)
70 BAGH MP-22-007-042-001/132
(Jamnyapura) 		1722007000NRG24071220230585119 11/12/2023 EDDU JUVARSINHA 1722007WL061382 EDDU JUVARSINHA 00048 BKID0009801 700 700 Processed 29/02/2024 462552070 EDDUJUVARSINHA BANK OF INDIA(508505)
71 BAGH MP-22-007-042-002/177
(Jamnyapura) 		1722007000NRG24071220230585120 11/12/2023 Baubai 1722007WL061383 Baubai 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 Baubai BANK OF INDIA(508505)
72 BAGH MP-22-007-044-001/114-A
(Padalya) 		1722007000NRG24061220230584023 11/12/2023 Kalabai 1722007WL061268 Kalabai 00048 BKID0009801 1547 1547 Processed 29/02/2024 462552070 Kalabai BANK OF INDIA(508505)
SubTotal 41834 41834
73 BAGH MP-22-007-025-001/153
(Ghotiyadev) 		1722007000NRG24071220230585115 11/12/2023 Vinod 1722007WL061379 Vinod 00048 BKID0009803 175 175 Processed 29/02/2024 462552070 Vinod BANK OF INDIA(508505)
SubTotal 175 175
74 BAGH MP-22-007-036-003/286
(Kanheri) 		1722007000NRG24071220230585126 11/12/2023 Ramabai 1722007WL061385 Ramabai 00048 BKID0009823 1547 1547 Rejected 29/02/2024 462552070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BAGH MP-22-007-036-003/286
(Kanheri) 		1722007000NRG24071220230585125 11/12/2023 Ramabai 1722007WL061385 Ramabai 00048 BKID0009823 1547 1547 Processed 01/03/2024 462552070 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
76 BAGH MP-22-007-025-002/125
(Ghotiyadev) 		1722007025NRG24101220230594203 11/12/2023 DALU BHURIYA 1722007025WL062142 DALU BHURIYA 00114 CBIN0MPDCAK 350 350 Processed 01/03/2024 462552070 DALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGH MP-22-007-025-002/27
(Ghotiyadev) 		1722007025NRG24101220230594208 11/12/2023 mansingh subhan 1722007025WL062142 mansingh subhan 00114 CBIN0MPDCAK 350 350 Processed 29/02/2024 462552070 mansinghsubhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
78 BAGH MP-22-007-025-002/215
(Ghotiyadev) 		1722007025NRG24101220230594240 11/12/2023 gudiya 1722007025WL062144 gudiya 00415 SBIN0012156 10 10 Processed 29/02/2024 462552070 gudiya BANK OF INDIA(508505)
SubTotal 10 10
79 BAGH MP-22-007-025-001/39
(Ghotiyadev) 		1722007025NRG24101220230594192 11/12/2023 ANIL Anare 1722007025WL062142 ANIL Anare 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462552070 ANILAnare FINO PAYMENTS BANK LTD(608001)
80 BAGH MP-22-007-025-001/75
(Ghotiyadev) 		1722007025NRG24101220230594238 11/12/2023 Vinod 1722007025WL062144 Vinod 00415 SBIN0030042 10 10 Processed 01/03/2024 462552070 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGH MP-22-007-025-003/115
(Ghotiyadev) 		1722007025NRG24101220230594232 11/12/2023 mahesh karan 1722007025WL062143 mahesh karan 00415 SBIN0030042 8 8 Processed 01/03/2024 462552070 maheshkaran STATE BANK OF INDIA(508548)
SubTotal 1565 1565
82 BAGH MP-22-007-027-001/197
(Akhada) 		1722007027NRG24081220230587867 11/12/2023 Mehtab Lohare 1722007027WL061623 Mehtab Lohare 00415 SBIN0030401 1547 1547 Processed 29/02/2024 462552070 MehtabLohare BANK OF INDIA(508505)
SubTotal 1547 1547
83 BAGH MP-22-007-001-002/100-B
(Aambasoti) 		1722007001NRG24051220230580416 11/12/2023 THAVRIYA BALU 1722007001WL060975 THAVRIYA BALU 00468 UBIN0542911 14 14 Processed 29/02/2024 462552070 THAVRIYABALU BANK OF INDIA(508505)
84 BAGH MP-22-007-001-002/102
(Aambasoti) 		1722007001NRG24051220230580420 11/12/2023 Angury 1722007001WL060975 Angury 00468 UBIN0542911 14 14 Processed 29/02/2024 462552070 Angury FINO PAYMENTS BANK LTD(608001)
85 BAGH MP-22-007-001-002/102
(Aambasoti) 		1722007001NRG24051220230580419 11/12/2023 Methli 1722007001WL060975 Methli 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Methli UNION BANK OF INDIA(508500)
86 BAGH MP-22-007-001-002/103-B
(Aambasoti) 		1722007001NRG24051220230580421 11/12/2023 NAVALSINGH JOGDHA 1722007001WL060975 NAVALSINGH JOGDHA 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 NAVALSINGHJOGDHA UNION BANK OF INDIA(508500)
87 BAGH MP-22-007-001-002/104
(Aambasoti) 		1722007001NRG24051220230580422 11/12/2023 BHURSINGH BHUVAN 1722007001WL060975 BHURSINGH BHUVAN 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 BHURSINGHBHUVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 BAGH MP-22-007-001-002/108
(Aambasoti) 		1722007001NRG24051220230580423 11/12/2023 IDLA FATTU 1722007001WL060975 IDLA FATTU 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 IDLAFATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BAGH MP-22-007-001-002/125-A
(Aambasoti) 		1722007001NRG24051220230580424 11/12/2023 MAHENDRA MALSINGH 1722007001WL060975 MAHENDRA MALSINGH 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 MAHENDRAMALSINGH STATE BANK OF INDIA(508548)
90 BAGH MP-22-007-001-002/35
(Aambasoti) 		1722007001NRG24051220230580425 11/12/2023 Lokesh 1722007001WL060975 Lokesh 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Lokesh UNION BANK OF INDIA(508500)
91 BAGH MP-22-007-001-002/35
(Aambasoti) 		1722007001NRG24051220230580426 11/12/2023 Rahul 1722007001WL060975 Rahul 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Rahul UNION BANK OF INDIA(508500)
92 BAGH MP-22-007-001-002/47
(Aambasoti) 		1722007001NRG24051220230580427 11/12/2023 Anarbai Fulsingh 1722007001WL060975 Anarbai Fulsingh 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 AnarbaiFulsingh UNION BANK OF INDIA(508500)
93 BAGH MP-22-007-001-002/52-D
(Aambasoti) 		1722007001NRG24051220230580428 11/12/2023 Bhuvansingh 1722007001WL060975 Bhuvansingh 00468 UBIN0542911 14 14 Processed 29/02/2024 462552070 Bhuvansingh BANK OF INDIA(508505)
94 BAGH MP-22-007-001-002/53
(Aambasoti) 		1722007001NRG24051220230580429 11/12/2023 Rukhmabai 1722007001WL060975 Rukhmabai 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Rukhmabai UNION BANK OF INDIA(508500)
95 BAGH MP-22-007-001-002/65-A
(Aambasoti) 		1722007001NRG24051220230580431 11/12/2023 NALSINGH JAMSINGH 1722007001WL060975 NALSINGH JAMSINGH 00468 UBIN0542911 14 14 Processed 29/02/2024 462552070 NALSINGHJAMSINGH IDFC BANK LIMITED(608117)
96 BAGH MP-22-007-001-002/65-A
(Aambasoti) 		1722007001NRG24051220230580430 11/12/2023 NALSINGH JAMSINGH 1722007001WL060975 NALSINGH JAMSINGH 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 NALSINGHJAMSINGH UNION BANK OF INDIA(508500)
97 BAGH MP-22-007-001-002/68-A
(Aambasoti) 		1722007001NRG24051220230580433 11/12/2023 Sanbai 1722007001WL060975 Sanbai 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Sanbai UNION BANK OF INDIA(508500)
98 BAGH MP-22-007-001-002/68-A
(Aambasoti) 		1722007001NRG24051220230580432 11/12/2023 SANGEETA SUMER SINGH M 1722007001WL060975 SANGEETA SUMER SINGH M 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 SANGEETASUMERSINGHM UNION BANK OF INDIA(508500)
99 BAGH MP-22-007-001-002/8
(Aambasoti) 		1722007001NRG24051220230580434 11/12/2023 Sayda 1722007001WL060975 Sayda 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Sayda UNION BANK OF INDIA(508500)
100 BAGH MP-22-007-001-002/88
(Aambasoti) 		1722007001NRG24051220230580435 11/12/2023 Kesharibai meharsingh 1722007001WL060975 Kesharibai meharsingh 00468 UBIN0542911 14 14 Processed 01/03/2024 462552070 Kesharibaimeharsingh UNION BANK OF INDIA(508500)
101 BAGH MP-22-007-003-001/209
(Khaniamba) 		1722007000NRG24071220230585121 11/12/2023 KALAMSINGH JOGDIYA 1722007WL061384 KALAMSINGH JOGDIYA 00468 UBIN0542911 1547 1547 Processed 01/03/2024 462552070 KALAMSINGHJOGDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 BAGH MP-22-007-012-002/101
(Dobni) 		1722007012NRG24091220230590369 11/12/2023 SURSINGH DALSINGH 1722007012WL061898 SURSINGH DALSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 SURSINGHDALSINGH UNION BANK OF INDIA(508500)
103 BAGH MP-22-007-012-002/101
(Dobni) 		1722007012NRG24091220230590368 11/12/2023 SURSINGH DALSINGH 1722007012WL061898 SURSINGH DALSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 SURSINGHDALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 BAGH MP-22-007-012-002/102
(Dobni) 		1722007012NRG24091220230590371 11/12/2023 NAHARSINGH DALSINGH 1722007012WL061898 NAHARSINGH DALSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 NAHARSINGHDALSINGH UNION BANK OF INDIA(508500)
105 BAGH MP-22-007-012-002/109
(Dobni) 		1722007012NRG24091220230590376 11/12/2023 DITU CHHENIYA 1722007012WL061898 DITU CHHENIYA 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 DITUCHHENIYA UNION BANK OF INDIA(508500)
106 BAGH MP-22-007-012-002/109
(Dobni) 		1722007012NRG24091220230590374 11/12/2023 DITU CHHENIYA 1722007012WL061898 DITU CHHENIYA 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 DITUCHHENIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 BAGH MP-22-007-012-002/109
(Dobni) 		1722007012NRG24091220230590375 11/12/2023 malki DITU 1722007012WL061898 malki DITU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 malkiDITU UNION BANK OF INDIA(508500)
108 BAGH MP-22-007-012-002/117-A
(Dobni) 		1722007012NRG24091220230590378 11/12/2023 Guddi Richiya 1722007012WL061898 Guddi Richiya 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 GuddiRichiya UNION BANK OF INDIA(508500)
109 BAGH MP-22-007-012-002/117-B
(Dobni) 		1722007012NRG24091220230590379 11/12/2023 madan 1722007012WL061898 madan 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 madan UNION BANK OF INDIA(508500)
110 BAGH MP-22-007-012-002/117-B
(Dobni) 		1722007012NRG24091220230590380 11/12/2023 sahalibai 1722007012WL061898 sahalibai 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 sahalibai UNION BANK OF INDIA(508500)
111 BAGH MP-22-007-012-002/128-B
(Dobni) 		1722007012NRG24091220230590381 11/12/2023 fulsingh 1722007012WL061898 fulsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 fulsingh UNION BANK OF INDIA(508500)
112 BAGH MP-22-007-012-002/128-B
(Dobni) 		1722007012NRG24091220230590382 11/12/2023 richaa 1722007012WL061898 richaa 00468 UBIN0542911 10 10 Processed 01/03/2024 462552070 richaa UNION BANK OF INDIA(508500)
113 BAGH MP-22-007-012-002/128-C
(Dobni) 		1722007012NRG24091220230590384 11/12/2023 durli 1722007012WL061898 durli 00468 UBIN0542911 10 10 Processed 01/03/2024 462552070 durli UNION BANK OF INDIA(508500)
114 BAGH MP-22-007-012-002/128-C
(Dobni) 		1722007012NRG24091220230590383 11/12/2023 munna 1722007012WL061898 munna 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 munna UNION BANK OF INDIA(508500)
115 BAGH MP-22-007-012-002/129-C
(Dobni) 		1722007012NRG24091220230590386 11/12/2023 raju magarsi gh 1722007012WL061898 raju magarsi gh 00468 UBIN0542911 10 10 Processed 01/03/2024 462552070 rajumagarsigh STATE BANK OF INDIA(508548)
116 BAGH MP-22-007-012-002/129-C
(Dobni) 		1722007012NRG24091220230590385 11/12/2023 raju magarsingh 1722007012WL061898 raju magarsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 rajumagarsingh UNION BANK OF INDIA(508500)
117 BAGH MP-22-007-012-002/141
(Dobni) 		1722007012NRG24091220230590388 11/12/2023 durbai remsingh 1722007012WL061898 durbai remsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 durbairemsingh UNION BANK OF INDIA(508500)
118 BAGH MP-22-007-012-002/141
(Dobni) 		1722007012NRG24091220230590387 11/12/2023 remsingh narsingh 1722007012WL061898 remsingh narsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 remsinghnarsingh UNION BANK OF INDIA(508500)
119 BAGH MP-22-007-012-002/163
(Dobni) 		1722007012NRG24091220230590390 11/12/2023 MALSINGH KHUMSINGH 1722007012WL061898 MALSINGH KHUMSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 MALSINGHKHUMSINGH UNION BANK OF INDIA(508500)
120 BAGH MP-22-007-012-002/163
(Dobni) 		1722007012NRG24091220230590389 11/12/2023 MALSINGH KHUMSINGH 1722007012WL061898 MALSINGH KHUMSINGH 00468 UBIN0542911 1100 1100 Processed 01/03/2024 462552070 MALSINGHKHUMSINGH UNION BANK OF INDIA(508500)
121 BAGH MP-22-007-012-002/167-A
(Dobni) 		1722007012NRG24091220230590392 11/12/2023 mahendar 1722007012WL061898 mahendar 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 mahendar UNION BANK OF INDIA(508500)
122 BAGH MP-22-007-012-002/167-A
(Dobni) 		1722007012NRG24091220230590391 11/12/2023 mahendar 1722007012WL061898 mahendar 00468 UBIN0542911 1320 1320 Processed 29/02/2024 462552070 mahendar FINO PAYMENTS BANK LTD(608001)
123 BAGH MP-22-007-012-002/20
(Dobni) 		1722007012NRG24091220230590394 11/12/2023 richabai KALU 1722007012WL061898 richabai KALU 00468 UBIN0542911 1320 1320 Processed 29/02/2024 462552070 richabaiKALU FINO PAYMENTS BANK LTD(608001)
124 BAGH MP-22-007-012-002/21
(Dobni) 		1722007012NRG24091220230590396 11/12/2023 kamlibai REVSINGH 1722007012WL061898 kamlibai REVSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 kamlibaiREVSINGH UNION BANK OF INDIA(508500)
125 BAGH MP-22-007-012-002/21
(Dobni) 		1722007012NRG24091220230590395 11/12/2023 REVSINGH KERU 1722007012WL061898 REVSINGH KERU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 REVSINGHKERU UNION BANK OF INDIA(508500)
126 BAGH MP-22-007-012-002/21
(Dobni) 		1722007012NRG24091220230590397 11/12/2023 REVSINGH KERU 1722007012WL061898 REVSINGH KERU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 REVSINGHKERU UNION BANK OF INDIA(508500)
127 BAGH MP-22-007-012-002/22
(Dobni) 		1722007012NRG24091220230590399 11/12/2023 tarabaiTHAKURSINGH 1722007012WL061898 tarabaiTHAKURSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 tarabaiTHAKURSINGH UNION BANK OF INDIA(508500)
128 BAGH MP-22-007-012-002/22
(Dobni) 		1722007012NRG24091220230590398 11/12/2023 THAKURSINGH KERU 1722007012WL061898 THAKURSINGH KERU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 THAKURSINGHKERU UNION BANK OF INDIA(508500)
129 BAGH MP-22-007-012-002/23-A
(Dobni) 		1722007012NRG24091220230590401 11/12/2023 dhulibai malsingh 1722007012WL061898 dhulibai malsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 dhulibaimalsingh UNION BANK OF INDIA(508500)
130 BAGH MP-22-007-012-002/23-A
(Dobni) 		1722007012NRG24091220230590400 11/12/2023 dhulibai malsingh 1722007012WL061898 dhulibai malsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 dhulibaimalsingh UNION BANK OF INDIA(508500)
131 BAGH MP-22-007-012-002/313
(Dobni) 		1722007012NRG24091220230590404 11/12/2023 anarbai KAHARU 1722007012WL061898 anarbai KAHARU 00468 UBIN0542911 1320 1320 Processed 29/02/2024 462552070 anarbaiKAHARU NARMADA JHABUA GRAMIN BANK(508515)
132 BAGH MP-22-007-012-002/313-A
(Dobni) 		1722007012NRG24091220230590405 11/12/2023 PADTIBAI DHAYNSINGH 1722007012WL061898 PADTIBAI DHAYNSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 PADTIBAIDHAYNSINGH UNION BANK OF INDIA(508500)
133 BAGH MP-22-007-012-002/39
(Dobni) 		1722007012NRG24091220230590406 11/12/2023 BIRSINGH MOHARSINGH 1722007012WL061898 BIRSINGH MOHARSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 BIRSINGHMOHARSINGH UNION BANK OF INDIA(508500)
134 BAGH MP-22-007-012-002/39
(Dobni) 		1722007012NRG24091220230590407 11/12/2023 selu BIRSINGH 1722007012WL061898 selu BIRSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 seluBIRSINGH UNION BANK OF INDIA(508500)
135 BAGH MP-22-007-012-002/49-D
(Dobni) 		1722007012NRG24091220230590409 11/12/2023 Ramesh kalu 1722007012WL061898 Ramesh kalu 00468 UBIN0542911 1320 1320 Processed 29/02/2024 462552070 Rameshkalu NARMADA JHABUA GRAMIN BANK(508515)
136 BAGH MP-22-007-012-002/49-D
(Dobni) 		1722007012NRG24091220230590408 11/12/2023 Ramesh kalu 1722007012WL061898 Ramesh kalu 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 Rameshkalu UNION BANK OF INDIA(508500)
137 BAGH MP-22-007-012-002/51-A
(Dobni) 		1722007012NRG24091220230590410 11/12/2023 ramesh 1722007012WL061898 ramesh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 ramesh UNION BANK OF INDIA(508500)
138 BAGH MP-22-007-012-002/87
(Dobni) 		1722007012NRG24091220230590412 11/12/2023 RUMAL RAISINGH 1722007012WL061898 RUMAL RAISINGH 00468 UBIN0542911 1100 1100 Processed 01/03/2024 462552070 RUMALRAISINGH UNION BANK OF INDIA(508500)
139 BAGH MP-22-007-012-002/87
(Dobni) 		1722007012NRG24091220230590411 11/12/2023 RUMAL RAISINGH 1722007012WL061898 RUMAL RAISINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 RUMALRAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 BAGH MP-22-007-012-002/87-A
(Dobni) 		1722007012NRG24091220230590414 11/12/2023 vagriya rumal 1722007012WL061898 vagriya rumal 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 vagriyarumal STATE BANK OF INDIA(508548)
141 BAGH MP-22-007-012-002/87-B
(Dobni) 		1722007012NRG24091220230590416 11/12/2023 chandarsingh 1722007012WL061898 chandarsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 chandarsingh STATE BANK OF INDIA(508548)
142 BAGH MP-22-007-012-002/87-B
(Dobni) 		1722007012NRG24091220230590415 11/12/2023 chandarsingh rumal 1722007012WL061898 chandarsingh rumal 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 chandarsinghrumal UNION BANK OF INDIA(508500)
143 BAGH MP-22-007-012-002/87-C
(Dobni) 		1722007012NRG24091220230590418 11/12/2023 dinesh 1722007012WL061898 dinesh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 dinesh UNION BANK OF INDIA(508500)
144 BAGH MP-22-007-012-002/87-C
(Dobni) 		1722007012NRG24091220230590417 11/12/2023 dinesh 1722007012WL061898 dinesh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 dinesh UNION BANK OF INDIA(508500)
145 BAGH MP-22-007-012-002/89-A
(Dobni) 		1722007012NRG24091220230590419 11/12/2023 Ratansingh Anare 1722007012WL061898 Ratansingh Anare 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 RatansinghAnare UNION BANK OF INDIA(508500)
146 BAGH MP-22-007-012-002/93
(Dobni) 		1722007012NRG24091220230590421 11/12/2023 dinesh INDERSINGH 1722007012WL061898 dinesh INDERSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 dineshINDERSINGH PUNJAB NATIONAL BANK(508568)
147 BAGH MP-22-007-012-002/93
(Dobni) 		1722007012NRG24091220230590420 11/12/2023 INDERSINGH KEHRU 1722007012WL061898 INDERSINGH KEHRU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 INDERSINGHKEHRU UNION BANK OF INDIA(508500)
148 BAGH MP-22-007-012-002/93
(Dobni) 		1722007012NRG24091220230590423 11/12/2023 INDERSINGH KEHRU 1722007012WL061898 INDERSINGH KEHRU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 INDERSINGHKEHRU UNION BANK OF INDIA(508500)
149 BAGH MP-22-007-012-002/93
(Dobni) 		1722007012NRG24091220230590422 11/12/2023 INDERSINGH KEHRU 1722007012WL061898 INDERSINGH KEHRU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 INDERSINGHKEHRU UNION BANK OF INDIA(508500)
150 BAGH MP-22-007-012-002/94-A
(Dobni) 		1722007012NRG24091220230590425 11/12/2023 giyansingh magarsingh 1722007012WL061898 giyansingh magarsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 giyansinghmagarsingh UNION BANK OF INDIA(508500)
151 BAGH MP-22-007-012-002/97
(Dobni) 		1722007012NRG24091220230590427 11/12/2023 nuru jamsingh 1722007012WL061898 nuru jamsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 nurujamsingh UNION BANK OF INDIA(508500)
152 BAGH MP-22-007-012-002/97
(Dobni) 		1722007012NRG24091220230590426 11/12/2023 NURU JAMSINGH 1722007012WL061898 NURU JAMSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 NURUJAMSINGH UNION BANK OF INDIA(508500)
153 BAGH MP-22-007-012-002/97-A
(Dobni) 		1722007012NRG24091220230590428 11/12/2023 bhuru jamsingh 1722007012WL061898 bhuru jamsingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 bhurujamsingh UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-012-002/98-B
(Dobni) 		1722007012NRG24091220230590430 11/12/2023 Rangu ratan 1722007012WL061898 Rangu ratan 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 Ranguratan UNION BANK OF INDIA(508500)
155 BAGH MP-22-007-012-002/98-B
(Dobni) 		1722007012NRG24091220230590429 11/12/2023 RATAN 1722007012WL061898 RATAN 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552070 RATAN UNION BANK OF INDIA(508500)
SubTotal 68709 68709
156 BAGH MP-22-007-012-002/24
(Dobni) 		1722007012NRG24091220230590403 11/12/2023 BHAYSINGH SEKADIYA 1722007012WL061898 BHAYSINGH SEKADIYA 00468 UBIN0563595 8 8 Processed 01/03/2024 462552070 BHAYSINGHSEKADIYA UNION BANK OF INDIA(508500)
157 BAGH MP-22-007-012-002/24
(Dobni) 		1722007012NRG24091220230590402 11/12/2023 BHAYSINGH SEKADIYA 1722007012WL061898 BHAYSINGH SEKADIYA 00468 UBIN0563595 1100 1100 Processed 01/03/2024 462552070 BHAYSINGHSEKADIYA UNION BANK OF INDIA(508500)
SubTotal 1108 1108
158 BAGH MP-22-007-030-001/36
(Neemkheda) 		1722007000NRG24071220230585315 11/12/2023 RATANSING SEKDIYA 1722007WL061393 RATANSING SEKDIYA 00602 SBIN0RRMBGB 820 820 Processed 29/02/2024 462552070 RATANSINGSEKDIYA BANK OF INDIA(508505)
SubTotal 820 820
159 BAGH MP-22-007-030-001/162
(Neemkheda) 		1722007000NRG24071220230585473 11/12/2023 Rema Bai 1722007WL061395 Rema Bai 00666 IDFB0041221 820 820 Processed 29/02/2024 462552070 RemaBai IDFC BANK LIMITED(608117)
160 BAGH MP-22-007-030-001/162
(Neemkheda) 		1722007000NRG24071220230585472 11/12/2023 Rema Bai 1722007WL061395 Rema Bai 00666 IDFB0041221 820 820 Processed 29/02/2024 462552070 RemaBai IDFC BANK LIMITED(608117)
SubTotal 1640 1640
161 BAGH MP-22-007-025-001/66-A
(Ghotiyadev) 		1722007025NRG24101220230594193 11/12/2023 Kalam Amliyar 1722007025WL062142 Kalam Amliyar 00688 FINO0001446 10 10 Processed 29/02/2024 462552070 KalamAmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
162 BAGH MP-22-007-025-002/109
(Ghotiyadev) 		1722007025NRG24101220230594198 11/12/2023 meharbai 1722007025WL062142 meharbai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462552070 meharbai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGH MP-22-007-025-003/148-A
(Ghotiyadev) 		1722007025NRG24101220230594224 11/12/2023 AAKESH 1722007025WL062142 AAKESH 00691 IPOS0000001 210 210 Processed 01/03/2024 462552070 AAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
164 BAGH MP-22-007-023-001/151
(Baki Bagh) 		1722007000NRG24071220230585109 11/12/2023 Remu ugarsingh 1722007WL061376 Remu ugarsingh 00697 BKID0MG6015 1326 1326 Processed 29/02/2024 462552070 Remuugarsingh FINO PAYMENTS BANK LTD(608001)
165 BAGH MP-22-007-023-001/151
(Baki Bagh) 		1722007000NRG24071220230585108 11/12/2023 Shyam Bai ugarsingh 1722007WL061376 Shyam Bai ugarsingh 00697 BKID0MG6015 1326 1326 Processed 29/02/2024 462552070 ShyamBaiugarsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGH MP-22-007-023-001/151
(Baki Bagh) 		1722007000NRG24071220230585107 11/12/2023 Ugarsingh Hamir 1722007WL061376 Ugarsingh Hamir 00697 BKID0MG6015 1326 1326 Processed 29/02/2024 462552070 UgarsinghHamir NARMADA JHABUA GRAMIN BANK(508515)
167 BAGH MP-22-007-023-001/152
(Baki Bagh) 		1722007000NRG24071220230585106 11/12/2023 HIRU HAMIR 1722007WL061375 HIRU HAMIR 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 HIRUHAMIR NARMADA JHABUA GRAMIN BANK(508515)
168 BAGH MP-22-007-023-001/152
(Baki Bagh) 		1722007000NRG24071220230585105 11/12/2023 HIRU HAMIR 1722007WL061375 HIRU HAMIR 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 HIRUHAMIR NARMADA JHABUA GRAMIN BANK(508515)
169 BAGH MP-22-007-023-001/78
(Baki Bagh) 		1722007000NRG24071220230585110 11/12/2023 Ganpat singh 1722007WL061377 Ganpat singh 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGH MP-22-007-023-001/78
(Baki Bagh) 		1722007000NRG24071220230585111 11/12/2023 Shaju bai 1722007WL061377 Shaju bai 00697 BKID0MG6015 1547 1547 Processed 01/03/2024 462552070 Shajubai INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGH MP-22-007-023-001/94
(Baki Bagh) 		1722007000NRG24071220230585103 11/12/2023 SURPAL PACHIYA 1722007WL061374 SURPAL PACHIYA 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 SURPALPACHIYA NARMADA JHABUA GRAMIN BANK(508515)
172 BAGH MP-22-007-025-001/195
(Ghotiyadev) 		1722007000NRG24071220230585116 11/12/2023 leela bai pyarsingh 1722007WL061379 leela bai pyarsingh 00697 BKID0MG6015 175 175 Processed 29/02/2024 462552070 leelabaipyarsingh FINO PAYMENTS BANK LTD(608001)
173 BAGH MP-22-007-025-002/10
(Ghotiyadev) 		1722007025NRG24101220230594194 11/12/2023 guman panchal 1722007025WL062142 guman panchal 00697 BKID0MG6015 1547 1547 Processed 01/03/2024 462552070 gumanpanchal STATE BANK OF INDIA(508548)
174 BAGH MP-22-007-025-002/106
(Ghotiyadev) 		1722007025NRG24101220230594197 11/12/2023 kalamsingh naharsingh 1722007025WL062142 kalamsingh naharsingh 00697 BKID0MG6015 210 210 Processed 29/02/2024 462552070 kalamsinghnaharsingh BANK OF INDIA(508505)
175 BAGH MP-22-007-025-002/11
(Ghotiyadev) 		1722007025NRG24101220230594199 11/12/2023 sursingh mansingh panchal 1722007025WL062142 sursingh mansingh panchal 00697 BKID0MG6015 210 210 Processed 29/02/2024 462552070 sursinghmansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGH MP-22-007-025-002/112-A
(Ghotiyadev) 		1722007025NRG24101220230594201 11/12/2023 haru kendu 1722007025WL062142 haru kendu 00697 BKID0MG6015 210 210 Processed 29/02/2024 462552070 harukendu BANK OF INDIA(508505)
177 BAGH MP-22-007-025-002/155-B
(Ghotiyadev) 		1722007025NRG24101220230594206 11/12/2023 nakharu suraji 1722007025WL062142 nakharu suraji 00697 BKID0MG6015 350 350 Processed 29/02/2024 462552070 nakharusuraji NARMADA JHABUA GRAMIN BANK(508515)
178 BAGH MP-22-007-025-002/17
(Ghotiyadev) 		1722007025NRG24101220230594207 11/12/2023 sundarsingh keru panchal 1722007025WL062142 sundarsingh keru panchal 00697 BKID0MG6015 350 350 Processed 29/02/2024 462552070 sundarsinghkerupanchal NARMADA JHABUA GRAMIN BANK(508515)
179 BAGH MP-22-007-025-002/207-A
(Ghotiyadev) 		1722007025NRG24101220230594239 11/12/2023 rupsingh himansingh panchal 1722007025WL062144 rupsingh himansingh panchal 00697 BKID0MG6015 10 10 Processed 29/02/2024 462552070 rupsinghhimansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
180 BAGH MP-22-007-025-002/73-A
(Ghotiyadev) 		1722007025NRG24101220230594215 11/12/2023 kanabai kelash 1722007025WL062142 kanabai kelash 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 kanabaikelash NARMADA JHABUA GRAMIN BANK(508515)
181 BAGH MP-22-007-025-002/8
(Ghotiyadev) 		1722007025NRG24101220230594218 11/12/2023 SUVASINGH BHUWAN 1722007025WL062142 SUVASINGH BHUWAN 00697 BKID0MG6015 210 210 Processed 29/02/2024 462552070 SUVASINGHBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
182 BAGH MP-22-007-025-003/141
(Ghotiyadev) 		1722007025NRG24101220230594245 11/12/2023 PANSINGH THAWLA 1722007025WL062144 PANSINGH THAWLA 00697 BKID0MG6015 6 6 Processed 29/02/2024 462552070 PANSINGHTHAWLA FINO PAYMENTS BANK LTD(608001)
183 BAGH MP-22-007-025-003/148
(Ghotiyadev) 		1722007025NRG24101220230594233 11/12/2023 prakash bhawarsingh anare 1722007025WL062143 prakash bhawarsingh anare 00697 BKID0MG6015 8 8 Processed 29/02/2024 462552070 prakashbhawarsinghanare NARMADA JHABUA GRAMIN BANK(508515)
184 BAGH MP-22-007-025-003/150
(Ghotiyadev) 		1722007025NRG24101220230594225 11/12/2023 rumal rawsingh 1722007025WL062142 rumal rawsingh 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 rumalrawsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGH MP-22-007-025-003/155-B
(Ghotiyadev) 		1722007025NRG24101220230594246 11/12/2023 GYARSINGH VERSINGH 1722007025WL062144 GYARSINGH VERSINGH 00697 BKID0MG6015 6 6 Processed 29/02/2024 462552070 GYARSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 BAGH MP-22-007-025-003/158
(Ghotiyadev) 		1722007025NRG24101220230594234 11/12/2023 aashish kalusing anare 1722007025WL062143 aashish kalusing anare 00697 BKID0MG6015 8 8 Processed 01/03/2024 462552070 aashishkalusinganare INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGH MP-22-007-025-003/80
(Ghotiyadev) 		1722007000NRG24071220230585117 11/12/2023 KUVARSHING 1722007WL061380 KUVARSHING 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 KUVARSHING BANK OF INDIA(508505)
188 BAGH MP-22-007-027-001/123
(Akhada) 		1722007027NRG24081220230587863 11/12/2023 chhansingh Rawat 1722007027WL061622 chhansingh Rawat 00697 BKID0MG6015 1547 1547 Processed 01/03/2024 462552070 chhansinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGH MP-22-007-027-001/123
(Akhada) 		1722007027NRG24081220230587864 11/12/2023 Parambai RAwat 1722007027WL061622 Parambai RAwat 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 ParambaiRAwat NARMADA JHABUA GRAMIN BANK(508515)
190 BAGH MP-22-007-027-001/124
(Akhada) 		1722007000NRG24081220230587878 11/12/2023 Velbai Solanki 1722007WL061627 Velbai Solanki 00697 BKID0MG6015 7 7 Processed 29/02/2024 462552070 VelbaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
191 BAGH MP-22-007-027-001/124-A
(Akhada) 		1722007000NRG24081220230587879 11/12/2023 bapusingh Solanki 1722007WL061627 bapusingh Solanki 00697 BKID0MG6015 7 7 Processed 01/03/2024 462552070 bapusinghSolanki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 BAGH MP-22-007-027-001/156
(Akhada) 		1722007027NRG24081220230587865 11/12/2023 magansingh Rawat 1722007027WL061622 magansingh Rawat 00697 BKID0MG6015 1547 1547 Processed 01/03/2024 462552070 magansinghRawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 BAGH MP-22-007-027-001/197
(Akhada) 		1722007027NRG24081220230587866 11/12/2023 indarsingh 1722007027WL061623 indarsingh 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGH MP-22-007-027-001/227
(Akhada) 		1722007027NRG24081220230587869 11/12/2023 kamala 1722007027WL061624 kamala 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 kamala NARMADA JHABUA GRAMIN BANK(508515)
195 BAGH MP-22-007-027-001/227
(Akhada) 		1722007027NRG24081220230587868 11/12/2023 Ramesh 1722007027WL061624 Ramesh 00697 BKID0MG6015 1547 1547 Processed 29/02/2024 462552070 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGH MP-22-007-030-001/100
(Neemkheda) 		1722007000NRG24071220230585418 11/12/2023 MADANSINGH DARIYAV 1722007WL061395 MADANSINGH DARIYAV 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 MADANSINGHDARIYAV FINO PAYMENTS BANK LTD(608001)
197 BAGH MP-22-007-030-001/100
(Neemkheda) 		1722007000NRG24071220230585417 11/12/2023 MADANSINGH DARIYAV 1722007WL061395 MADANSINGH DARIYAV 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 MADANSINGHDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
198 BAGH MP-22-007-030-001/102-A
(Neemkheda) 		1722007000NRG24071220230585420 11/12/2023 kailash 1722007WL061395 kailash 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 kailash BANK OF INDIA(508505)
199 BAGH MP-22-007-030-001/102-A
(Neemkheda) 		1722007000NRG24071220230585419 11/12/2023 kailash 1722007WL061395 kailash 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 kailash NARMADA JHABUA GRAMIN BANK(508515)
200 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24071220230585424 11/12/2023 SURASINGH RAMSINGH 1722007WL061395 SURASINGH RAMSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SURASINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24071220230585423 11/12/2023 SURASINGH RAMSINGH 1722007WL061395 SURASINGH RAMSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 SURASINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007000NRG24071220230585432 11/12/2023 SUBHANSING PANNALAL 1722007WL061395 SUBHANSING PANNALAL 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SUBHANSINGPANNALAL BANK OF INDIA(508505)
203 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007000NRG24071220230585431 11/12/2023 SUBHANSING PANNALAL 1722007WL061395 SUBHANSING PANNALAL 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SUBHANSINGPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
204 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24071220230585434 11/12/2023 RAIMAL RATAN 1722007WL061395 RAIMAL RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAIMALRATAN BANK OF INDIA(508505)
205 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24071220230585433 11/12/2023 RAIMAL RATAN 1722007WL061395 RAIMAL RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAIMALRATAN NARMADA JHABUA GRAMIN BANK(508515)
206 BAGH MP-22-007-030-001/119
(Neemkheda) 		1722007000NRG24071220230585437 11/12/2023 SURSING DHANSING 1722007WL061395 SURSING DHANSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SURSINGDHANSING NARMADA JHABUA GRAMIN BANK(508515)
207 BAGH MP-22-007-030-001/120
(Neemkheda) 		1722007000NRG24071220230585440 11/12/2023 KERU KALSING 1722007WL061395 KERU KALSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 KERUKALSING STATE BANK OF INDIA(508548)
208 BAGH MP-22-007-030-001/120
(Neemkheda) 		1722007000NRG24071220230585439 11/12/2023 KERU KALSING 1722007WL061395 KERU KALSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KERUKALSING NARMADA JHABUA GRAMIN BANK(508515)
209 BAGH MP-22-007-030-001/124
(Neemkheda) 		1722007000NRG24071220230585443 11/12/2023 THANSING ZETU 1722007WL061395 THANSING ZETU 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 THANSINGZETU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 BAGH MP-22-007-030-001/124
(Neemkheda) 		1722007000NRG24071220230585442 11/12/2023 THANSING ZETU 1722007WL061395 THANSING ZETU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 THANSINGZETU BANK OF INDIA(508505)
211 BAGH MP-22-007-030-001/124
(Neemkheda) 		1722007000NRG24071220230585441 11/12/2023 THANSING ZETU 1722007WL061395 THANSING ZETU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 THANSINGZETU NARMADA JHABUA GRAMIN BANK(508515)
212 BAGH MP-22-007-030-001/126
(Neemkheda) 		1722007000NRG24071220230585445 11/12/2023 RICHHU NAHARSING 1722007WL061395 RICHHU NAHARSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RICHHUNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
213 BAGH MP-22-007-030-001/13
(Neemkheda) 		1722007000NRG24071220230585447 11/12/2023 THAWRIYA INDERSING 1722007WL061395 THAWRIYA INDERSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 THAWRIYAINDERSING BANK OF INDIA(508505)
214 BAGH MP-22-007-030-001/13
(Neemkheda) 		1722007000NRG24071220230585446 11/12/2023 THAWRIYA INDERSING 1722007WL061395 THAWRIYA INDERSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 THAWRIYAINDERSING NARMADA JHABUA GRAMIN BANK(508515)
215 BAGH MP-22-007-030-001/130
(Neemkheda) 		1722007000NRG24071220230585448 11/12/2023 MOHANSIGNH 1722007WL061395 MOHANSIGNH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 MOHANSIGNH NARMADA JHABUA GRAMIN BANK(508515)
216 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007000NRG24071220230585450 11/12/2023 MEHARSINGH 1722007WL061395 MEHARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 MEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 BAGH MP-22-007-030-001/136
(Neemkheda) 		1722007000NRG24071220230585453 11/12/2023 KUVARSING JAMSING 1722007WL061395 KUVARSING JAMSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KUVARSINGJAMSING BANK OF INDIA(508505)
218 BAGH MP-22-007-030-001/136
(Neemkheda) 		1722007000NRG24071220230585452 11/12/2023 KUVARSING JAMSING 1722007WL061395 KUVARSING JAMSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 KUVARSINGJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGH MP-22-007-030-001/139
(Neemkheda) 		1722007000NRG24071220230585457 11/12/2023 RAMSiNGH AMRSiNGH 1722007WL061395 RAMSiNGH AMRSiNGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAMSiNGHAMRSiNGH BANK OF INDIA(508505)
220 BAGH MP-22-007-030-001/139
(Neemkheda) 		1722007000NRG24071220230585456 11/12/2023 RAMSiNGH AMRSiNGH 1722007WL061395 RAMSiNGH AMRSiNGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAMSiNGHAMRSiNGH NARMADA JHABUA GRAMIN BANK(508515)
221 BAGH MP-22-007-030-001/140
(Neemkheda) 		1722007000NRG24071220230585459 11/12/2023 MASARIBAI DHARAMSINGH BHILALA 1722007WL061395 MASARIBAI DHARAMSINGH BHILALA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 MASARIBAIDHARAMSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
222 BAGH MP-22-007-030-001/140
(Neemkheda) 		1722007000NRG24071220230585458 11/12/2023 MASARIBAI DHARAMSINGH BHILALA 1722007WL061395 MASARIBAI DHARAMSINGH BHILALA 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 MASARIBAIDHARAMSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
223 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24071220230585461 11/12/2023 RICCHU BHUCHAR 1722007WL061395 RICCHU BHUCHAR 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RICCHUBHUCHAR BANK OF INDIA(508505)
224 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24071220230585460 11/12/2023 RICCHU BHUCHAR 1722007WL061395 RICCHU BHUCHAR 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 RICCHUBHUCHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
225 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007000NRG24071220230585463 11/12/2023 Remesh 1722007WL061395 Remesh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 Remesh BANK OF INDIA(508505)
226 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007000NRG24071220230585462 11/12/2023 Remesh 1722007WL061395 Remesh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 Remesh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGH MP-22-007-030-001/154
(Neemkheda) 		1722007000NRG24071220230585464 11/12/2023 RAISING VESTA 1722007WL061395 RAISING VESTA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAISINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
228 BAGH MP-22-007-030-001/156
(Neemkheda) 		1722007000NRG24071220230585466 11/12/2023 TERSINGH 1722007WL061395 TERSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007000NRG24071220230585471 11/12/2023 SUMLLA JUVANSING 1722007WL061395 SUMLLA JUVANSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SUMLLAJUVANSING BANK OF INDIA(508505)
230 BAGH MP-22-007-030-001/165
(Neemkheda) 		1722007000NRG24071220230585475 11/12/2023 NARAN INDERSING 1722007WL061395 NARAN INDERSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 NARANINDERSING BANK OF INDIA(508505)
231 BAGH MP-22-007-030-001/165
(Neemkheda) 		1722007000NRG24071220230585474 11/12/2023 NARAN INDERSING 1722007WL061395 NARAN INDERSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 NARANINDERSING NARMADA JHABUA GRAMIN BANK(508515)
232 BAGH MP-22-007-030-001/168
(Neemkheda) 		1722007000NRG24071220230585477 11/12/2023 JALAM KUNVARSINGH 1722007WL061395 JALAM KUNVARSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 JALAMKUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGH MP-22-007-030-001/168
(Neemkheda) 		1722007000NRG24071220230585476 11/12/2023 JALAM KUNVARSINGH 1722007WL061395 JALAM KUNVARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 JALAMKUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BAGH MP-22-007-030-001/174
(Neemkheda) 		1722007000NRG24071220230585479 11/12/2023 BALLU KERU 1722007WL061395 BALLU KERU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BALLUKERU NARMADA JHABUA GRAMIN BANK(508515)
235 BAGH MP-22-007-030-001/174
(Neemkheda) 		1722007000NRG24071220230585478 11/12/2023 BALLU KERU 1722007WL061395 BALLU KERU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BALLUKERU NARMADA JHABUA GRAMIN BANK(508515)
236 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007000NRG24071220230585480 11/12/2023 INDARSING JATAN 1722007WL061395 INDARSING JATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 INDARSINGJATAN NARMADA JHABUA GRAMIN BANK(508515)
237 BAGH MP-22-007-030-001/19
(Neemkheda) 		1722007000NRG24071220230585483 11/12/2023 MALSING MANGATSING 1722007WL061395 MALSING MANGATSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 MALSINGMANGATSING PUNJAB NATIONAL BANK(508568)
238 BAGH MP-22-007-030-001/19
(Neemkheda) 		1722007000NRG24071220230585482 11/12/2023 MALSING MANGATSING 1722007WL061395 MALSING MANGATSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 MALSINGMANGATSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 BAGH MP-22-007-030-001/2
(Neemkheda) 		1722007000NRG24071220230585484 11/12/2023 SIKDAR VESTA 1722007WL061395 SIKDAR VESTA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SIKDARVESTA NARMADA JHABUA GRAMIN BANK(508515)
240 BAGH MP-22-007-030-001/22
(Neemkheda) 		1722007000NRG24071220230585486 11/12/2023 KESHARSING BHURSING 1722007WL061395 KESHARSING BHURSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KESHARSINGBHURSING HDFC BANK LTD(607152)
241 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24071220230585488 11/12/2023 BHARTSINGH 1722007WL061395 BHARTSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 BAGH MP-22-007-030-001/26
(Neemkheda) 		1722007000NRG24071220230585490 11/12/2023 SIKDAR NAHARSING 1722007WL061395 SIKDAR NAHARSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SIKDARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
243 BAGH MP-22-007-030-001/29
(Neemkheda) 		1722007000NRG24071220230585311 11/12/2023 KERU JUVANSING 1722007WL061393 KERU JUVANSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KERUJUVANSING BANK OF INDIA(508505)
244 BAGH MP-22-007-030-001/29
(Neemkheda) 		1722007000NRG24071220230585310 11/12/2023 KERU JUVANSING 1722007WL061393 KERU JUVANSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KERUJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
245 BAGH MP-22-007-030-001/30
(Neemkheda) 		1722007000NRG24071220230585312 11/12/2023 RATANSINGH 1722007WL061393 RATANSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RATANSINGH FINO PAYMENTS BANK LTD(608001)
246 BAGH MP-22-007-030-001/36
(Neemkheda) 		1722007000NRG24071220230585316 11/12/2023 RATANSING SEKDIYA 1722007WL061393 RATANSING SEKDIYA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RATANSINGSEKDIYA BANK OF INDIA(508505)
247 BAGH MP-22-007-030-001/38
(Neemkheda) 		1722007000NRG24071220230585317 11/12/2023 Kasliya 1722007WL061393 Kasliya 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 Kasliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
248 BAGH MP-22-007-030-001/39
(Neemkheda) 		1722007000NRG24071220230585319 11/12/2023 GUMANSINGH 1722007WL061393 GUMANSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 BAGH MP-22-007-030-001/4
(Neemkheda) 		1722007000NRG24071220230585324 11/12/2023 KARAMSING JAMSING 1722007WL061393 KARAMSING JAMSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 KARAMSINGJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGH MP-22-007-030-001/4
(Neemkheda) 		1722007000NRG24071220230585323 11/12/2023 KARAMSING JAMSING 1722007WL061393 KARAMSING JAMSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 KARAMSINGJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGH MP-22-007-030-001/4
(Neemkheda) 		1722007000NRG24071220230585322 11/12/2023 KARAMSING JAMSING 1722007WL061393 KARAMSING JAMSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KARAMSINGJAMSING NARMADA JHABUA GRAMIN BANK(508515)
252 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24071220230585326 11/12/2023 JAMSING NAHARSING 1722007WL061393 JAMSING NAHARSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 JAMSINGNAHARSING STATE BANK OF INDIA(508548)
253 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24071220230585325 11/12/2023 JAMSING NAHARSING 1722007WL061393 JAMSING NAHARSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 JAMSINGNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
254 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24071220230585327 11/12/2023 madi 1722007WL061393 madi 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 madi BANK OF INDIA(508505)
255 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24071220230585330 11/12/2023 RAMSINGH MANA 1722007WL061393 RAMSINGH MANA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
256 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24071220230585329 11/12/2023 RAMSINGH MANA 1722007WL061393 RAMSINGH MANA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
257 BAGH MP-22-007-030-001/43
(Neemkheda) 		1722007000NRG24071220230585332 11/12/2023 PAHADSING RATAN 1722007WL061393 PAHADSING RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 PAHADSINGRATAN BANK OF INDIA(508505)
258 BAGH MP-22-007-030-001/43
(Neemkheda) 		1722007000NRG24071220230585331 11/12/2023 PAHADSING RATAN 1722007WL061393 PAHADSING RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 PAHADSINGRATAN NARMADA JHABUA GRAMIN BANK(508515)
259 BAGH MP-22-007-030-001/48
(Neemkheda) 		1722007000NRG24071220230585338 11/12/2023 DAMDIYA THUMNIYA 1722007WL061393 DAMDIYA THUMNIYA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 DAMDIYATHUMNIYA BANK OF INDIA(508505)
260 BAGH MP-22-007-030-001/49
(Neemkheda) 		1722007000NRG24071220230585340 11/12/2023 TUSING MANGATSING 1722007WL061393 TUSING MANGATSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 TUSINGMANGATSING BANK OF INDIA(508505)
261 BAGH MP-22-007-030-001/49
(Neemkheda) 		1722007000NRG24071220230585339 11/12/2023 TUSING MANGATSING 1722007WL061393 TUSING MANGATSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 TUSINGMANGATSING NARMADA JHABUA GRAMIN BANK(508515)
262 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24071220230585349 11/12/2023 BAPUSINGH KUNVARSINGH 1722007WL061393 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
263 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24071220230585348 11/12/2023 BAPUSINGH KUNVARSINGH 1722007WL061393 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
264 BAGH MP-22-007-030-001/63
(Neemkheda) 		1722007000NRG24071220230585351 11/12/2023 BHURU JAMSING 1722007WL061393 BHURU JAMSING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BHURUJAMSING NARMADA JHABUA GRAMIN BANK(508515)
265 BAGH MP-22-007-030-001/63
(Neemkheda) 		1722007000NRG24071220230585350 11/12/2023 BHURU JAMSING 1722007WL061393 BHURU JAMSING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 BHURUJAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24071220230585353 11/12/2023 Sardar Nansingh 1722007WL061393 Sardar Nansingh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SardarNansingh BANK OF INDIA(508505)
267 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24071220230585352 11/12/2023 Sardar Nansingh 1722007WL061393 Sardar Nansingh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 SardarNansingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24071220230585355 11/12/2023 behrusingh ramsingh 1722007WL061393 behrusingh ramsingh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 behrusinghramsingh BANK OF INDIA(508505)
269 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24071220230585354 11/12/2023 behrusingh ramsingh 1722007WL061393 behrusingh ramsingh 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 behrusinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24071220230585358 11/12/2023 GANPATSINGH KERU 1722007WL061393 GANPATSINGH KERU 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 GANPATSINGHKERU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
271 BAGH MP-22-007-030-001/71
(Neemkheda) 		1722007000NRG24071220230585360 11/12/2023 RAMSING FATTU 1722007WL061393 RAMSING FATTU 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 RAMSINGFATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
272 BAGH MP-22-007-030-001/72
(Neemkheda) 		1722007000NRG24071220230585361 11/12/2023 INDARSING ZETU 1722007WL061393 INDARSING ZETU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 INDARSINGZETU NARMADA JHABUA GRAMIN BANK(508515)
273 BAGH MP-22-007-030-001/72
(Neemkheda) 		1722007000NRG24071220230585362 11/12/2023 INDARSING ZETU INDARSING ZETU 1722007WL061393 INDARSING ZETU INDARSING ZETU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 INDARSINGZETUINDARSINGZETU BANK OF INDIA(508505)
274 BAGH MP-22-007-030-001/74
(Neemkheda) 		1722007000NRG24071220230585364 11/12/2023 KILSINGH 1722007WL061393 KILSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KILSINGH BANK OF INDIA(508505)
275 BAGH MP-22-007-030-001/74
(Neemkheda) 		1722007000NRG24071220230585363 11/12/2023 KILSINGH 1722007WL061393 KILSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KILSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24071220230585368 11/12/2023 RANGLI HIRLA 1722007WL061393 RANGLI HIRLA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RANGLIHIRLA BANK OF INDIA(508505)
277 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24071220230585367 11/12/2023 RANGLI HIRLA 1722007WL061393 RANGLI HIRLA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RANGLIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
278 BAGH MP-22-007-030-001/81
(Neemkheda) 		1722007000NRG24071220230585370 11/12/2023 BHARAT MATLA 1722007WL061393 BHARAT MATLA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 BHARATMATLA NARMADA JHABUA GRAMIN BANK(508515)
279 BAGH MP-22-007-030-001/81
(Neemkheda) 		1722007000NRG24071220230585369 11/12/2023 BHARAT MATLA 1722007WL061393 BHARAT MATLA 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 BHARATMATLA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAGH MP-22-007-030-001/82
(Neemkheda) 		1722007000NRG24071220230585372 11/12/2023 KESHARSING VESTA 1722007WL061393 KESHARSING VESTA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KESHARSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
281 BAGH MP-22-007-030-001/82
(Neemkheda) 		1722007000NRG24071220230585371 11/12/2023 KESHARSING VESTA 1722007WL061393 KESHARSING VESTA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KESHARSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
282 BAGH MP-22-007-030-001/83
(Neemkheda) 		1722007000NRG24071220230585373 11/12/2023 KISHAN VESTA 1722007WL061393 KISHAN VESTA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 KISHANVESTA NARMADA JHABUA GRAMIN BANK(508515)
283 BAGH MP-22-007-030-001/84
(Neemkheda) 		1722007000NRG24071220230585376 11/12/2023 HARSING BALU 1722007WL061393 HARSING BALU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 HARSINGBALU BANK OF INDIA(508505)
284 BAGH MP-22-007-030-001/84
(Neemkheda) 		1722007000NRG24071220230585375 11/12/2023 HARSING BALU 1722007WL061393 HARSING BALU 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 HARSINGBALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
285 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24071220230585377 11/12/2023 jahrsingh 1722007WL061393 jahrsingh 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552070 jahrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
286 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24071220230585378 11/12/2023 jharsingh 1722007WL061393 jharsingh 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 jharsingh NARMADA JHABUA GRAMIN BANK(508515)
287 BAGH MP-22-007-030-001/99
(Neemkheda) 		1722007000NRG24071220230585383 11/12/2023 RATANSING JOGDIYA 1722007WL061393 RATANSING JOGDIYA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 RATANSINGJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
288 BAGH MP-22-007-030-001/99-A
(Neemkheda) 		1722007000NRG24071220230585384 11/12/2023 Kailash 1722007WL061393 Kailash 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552070 Kailash BANK OF INDIA(508505)
289 BAGH MP-22-007-044-001/14
(Padalya) 		1722007000NRG24061220230584024 11/12/2023 Sekibai 1722007WL061268 Sekibai 00697 BKID0MG6015 1547 1547 Processed 01/03/2024 462552070 Sekibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106757 106757
290 BAGH MP-22-007-003-001/209
(Khaniamba) 		1722007000NRG24071220230585124 11/12/2023 Dilip 1722007WL061384 Dilip 00697 BKID0MG6064 1547 1547 Processed 01/03/2024 462552070 Dilip UNION BANK OF INDIA(508500)
291 BAGH MP-22-007-003-001/209
(Khaniamba) 		1722007000NRG24071220230585123 11/12/2023 Dilip 1722007WL061384 Dilip 00697 BKID0MG6064 1547 1547 Processed 01/03/2024 462552070 Dilip UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-003-001/209
(Khaniamba) 		1722007000NRG24071220230585122 11/12/2023 Dilip 1722007WL061384 Dilip 00697 BKID0MG6064 1547 1547 Processed 01/03/2024 462552070 Dilip UNION BANK OF INDIA(508500)
SubTotal 4641 4641
293 BAGH MP-22-007-027-001/101-A
(Akhada) 		1722007000NRG24081220230587875 11/12/2023 Dhayansingh 1722007WL061627 Dhayansingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462552070 Dhayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
294 BAGH MP-22-007-027-001/101-A
(Akhada) 		1722007000NRG24081220230587876 11/12/2023 Dhayansingj 1722007WL061627 Dhayansingj 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462552070 Dhayansingj NARMADA JHABUA GRAMIN BANK(508515)
295 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007000NRG24071220230585421 11/12/2023 candarsingh 1722007WL061395 candarsingh 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 candarsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGH MP-22-007-030-001/119
(Neemkheda) 		1722007000NRG24071220230585438 11/12/2023 sursingh 1722007WL061395 sursingh 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 sursingh BANK OF INDIA(508505)
297 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007000NRG24071220230585451 11/12/2023 MEHARSINGH 1722007WL061395 MEHARSINGH 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 MEHARSINGH BANK OF INDIA(508505)
298 BAGH MP-22-007-030-001/156
(Neemkheda) 		1722007000NRG24071220230585467 11/12/2023 TERSINGH 1722007WL061395 TERSINGH 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 TERSINGH FINO PAYMENTS BANK LTD(608001)
299 BAGH MP-22-007-030-001/158-A
(Neemkheda) 		1722007000NRG24071220230585469 11/12/2023 kailash 1722007WL061395 kailash 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 kailash STATE BANK OF INDIA(508548)
300 BAGH MP-22-007-030-001/158-A
(Neemkheda) 		1722007000NRG24071220230585468 11/12/2023 kailash 1722007WL061395 kailash 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 kailash STATE BANK OF INDIA(508548)
301 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007000NRG24071220230585470 11/12/2023 SUMLLA JUVANSING 1722007WL061395 SUMLLA JUVANSING 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 SUMLLAJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
302 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007000NRG24071220230585481 11/12/2023 INDARSING JATAN 1722007WL061395 INDARSING JATAN 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 INDARSINGJATAN BANK OF INDIA(508505)
303 BAGH MP-22-007-030-001/2
(Neemkheda) 		1722007000NRG24071220230585485 11/12/2023 SIKDAR VESTA 1722007WL061395 SIKDAR VESTA 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 SIKDARVESTA BANK OF INDIA(508505)
304 BAGH MP-22-007-030-001/22
(Neemkheda) 		1722007000NRG24071220230585487 11/12/2023 KESHARSING BHURSING 1722007WL061395 KESHARSING BHURSING 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 KESHARSINGBHURSING BANK OF INDIA(508505)
305 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24071220230585489 11/12/2023 BHARTSINGH 1722007WL061395 BHARTSINGH 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 BHARTSINGH BANK OF BARODA(606985)
306 BAGH MP-22-007-030-001/26
(Neemkheda) 		1722007000NRG24071220230585491 11/12/2023 sikdar 1722007WL061395 sikdar 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 sikdar BANK OF BARODA(606985)
307 BAGH MP-22-007-030-001/35
(Neemkheda) 		1722007000NRG24071220230585314 11/12/2023 KUNVARSINGH RATANSINGH 1722007WL061393 KUNVARSINGH RATANSINGH 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 KUNVARSINGHRATANSINGH BANK OF INDIA(508505)
308 BAGH MP-22-007-030-001/35
(Neemkheda) 		1722007000NRG24071220230585313 11/12/2023 KUNVARSINGH RATANSINGH 1722007WL061393 KUNVARSINGH RATANSINGH 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 KUNVARSINGHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24071220230585328 11/12/2023 dariyav 1722007WL061393 dariyav 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAGH MP-22-007-030-001/44
(Neemkheda) 		1722007000NRG24071220230585334 11/12/2023 BHURSING KERU 1722007WL061393 BHURSING KERU 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 BHURSINGKERU BANK OF INDIA(508505)
311 BAGH MP-22-007-030-001/44
(Neemkheda) 		1722007000NRG24071220230585333 11/12/2023 BHURSING KERU 1722007WL061393 BHURSING KERU 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 BHURSINGKERU NARMADA JHABUA GRAMIN BANK(508515)
312 BAGH MP-22-007-030-001/46
(Neemkheda) 		1722007000NRG24071220230585335 11/12/2023 VESTA FATU 1722007WL061393 VESTA FATU 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552070 VESTAFATU BANK OF BARODA(606985)
313 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24071220230585359 11/12/2023 GANPATSINGH KERU 1722007WL061393 GANPATSINGH KERU 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 GANPATSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
314 BAGH MP-22-007-030-001/83
(Neemkheda) 		1722007000NRG24071220230585374 11/12/2023 kisan 1722007WL061393 kisan 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 kisan NARMADA JHABUA GRAMIN BANK(508515)
315 BAGH MP-22-007-030-001/95-A
(Neemkheda) 		1722007000NRG24071220230585380 11/12/2023 Bheru 1722007WL061393 Bheru 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 Bheru NARMADA JHABUA GRAMIN BANK(508515)
316 BAGH MP-22-007-030-001/95-A
(Neemkheda) 		1722007000NRG24071220230585379 11/12/2023 Bheru 1722007WL061393 Bheru 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552070 Bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21134 21134
Total 265918 265918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_111223APB_FTO_384458 Bank of Baroda BARB0KUKSHI KUKSHI, MP 10417
2 BAGH MP1722007_111223APB_FTO_384458 Bank of India BKID0009801 BAGH 41834
3 BAGH MP1722007_111223APB_FTO_384458 Bank of India BKID0009803 KUKSHI 175
4 BAGH MP1722007_111223APB_FTO_384458 Bank of India BKID0009823 LONGSARI 3094
5 BAGH MP1722007_111223APB_FTO_384458 District Central Cooperative Bank CBIN0MPDCAK Bagdi 700
6 BAGH MP1722007_111223APB_FTO_384458 State Bank of India SBIN0012156 KUKSHI 10
7 BAGH MP1722007_111223APB_FTO_384458 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1565
8 BAGH MP1722007_111223APB_FTO_384458 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 1547
9 BAGH MP1722007_111223APB_FTO_384458 Union Bank of India UBIN0542911 TANDA 47746
10 BAGH MP1722007_111223APB_FTO_384458 Union Bank of India UBIN0542911 TANDA   20963
11 BAGH MP1722007_111223APB_FTO_384458 Union Bank of India UBIN0563595 TANDA 1108
12 BAGH MP1722007_111223APB_FTO_384458 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 820
13 BAGH MP1722007_111223APB_FTO_384458 IDFC Bank IDFB0041221 DHAR 1640
14 BAGH MP1722007_111223APB_FTO_384458 Fino Payments Bank Ltd FINO0001446 MP RO 10
15 BAGH MP1722007_111223APB_FTO_384458 India Post Payments Bank IPOS0000001 DHAR 1757
16 BAGH MP1722007_111223APB_FTO_384458 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 106757
17 BAGH MP1722007_111223APB_FTO_384458 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 4641
18 BAGH MP1722007_111223APB_FTO_384458 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1640
19 BAGH MP1722007_111223APB_FTO_384458 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 19494

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