Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_030623APB_FTO_71233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGH MP-22-007-005-003/158
(Kakadkua) 		1722007000NRG24010620230086546 03/06/2023 Shja 1722007WL009976 Shja 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 Shja UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-005-003/205
(Kakadkua) 		1722007000NRG24010620230086548 03/06/2023 Anil 1722007WL009976 Anil 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 Anil BANK OF BARODA(606985)
3 BAGH MP-22-007-005-003/205
(Kakadkua) 		1722007000NRG24010620230086547 03/06/2023 Anil 1722007WL009976 Anil 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 Anil UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-005-003/218
(Kakadkua) 		1722007000NRG24010620230086326 03/06/2023 Mhes 1722007WL009947 Mhes 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 Mhes BANK OF BARODA(606985)
5 BAGH MP-22-007-005-003/234
(Kakadkua) 		1722007000NRG24010620230086328 03/06/2023 PARAMSINGH 1722007WL009947 PARAMSINGH 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 PARAMSINGH BANK OF BARODA(606985)
6 BAGH MP-22-007-005-003/234
(Kakadkua) 		1722007000NRG24010620230086327 03/06/2023 PARAMSINGH 1722007WL009947 PARAMSINGH 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-005-003/292
(Kakadkua) 		1722007000NRG24010620230086550 03/06/2023 SARDAR 1722007WL009976 SARDAR 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 SARDAR UNION BANK OF INDIA(508500)
8 BAGH MP-22-007-005-003/292
(Kakadkua) 		1722007000NRG24010620230086549 03/06/2023 SARDAR 1722007WL009976 SARDAR 00045 BARB0KUKSHI 3520 3520 Processed 12/06/2023 298546792 SARDAR BANK OF BARODA(606985)
9 BAGH MP-22-007-006-002/42
(Jhai) 		1722007000NRG24010620230086257 03/06/2023 kamriya 1722007WL009942 kamriya 00045 BARB0KUKSHI 1547 1547 Processed 12/06/2023 298546792 kamriya UNION BANK OF INDIA(508500)
10 BAGH MP-22-007-006-002/70
(Jhai) 		1722007000NRG24010620230086270 03/06/2023 BAVLIYA NARSINGH 1722007WL009942 BAVLIYA NARSINGH 00045 BARB0KUKSHI 1547 1547 Processed 12/06/2023 298546792 BAVLIYANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BAGH MP-22-007-006-002/89
(Jhai) 		1722007000NRG24010620230086273 03/06/2023 RAKSINGH RATANSING 1722007WL009942 RAKSINGH RATANSING 00045 BARB0KUKSHI 1547 1547 Processed 12/06/2023 298546792 RAKSINGHRATANSING UNION BANK OF INDIA(508500)
12 BAGH MP-22-007-009-002/116
(Baki tanda) 		1722007009NRG24310520230083655 03/06/2023 AKRAM 1722007009WL009715 AKRAM 00045 BARB0KUKSHI 1768 1768 Processed 12/06/2023 298546792 AKRAM UNION BANK OF INDIA(508500)
13 BAGH MP-22-007-009-002/171
(Baki tanda) 		1722007009NRG24310520230083677 03/06/2023 galey 1722007009WL009715 galey 00045 BARB0KUKSHI 1768 1768 Processed 12/06/2023 298546792 galey UNION BANK OF INDIA(508500)
14 BAGH MP-22-007-017-001/17-A
(Kakadwa) 		1722007017NRG24310520230081578 03/06/2023 Gatsingh 1722007017WL009489 Gatsingh 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Gatsingh BANK OF BARODA(606985)
15 BAGH MP-22-007-017-001/24
(Kakadwa) 		1722007017NRG24310520230081581 03/06/2023 Raychand 1722007017WL009491 Raychand 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Raychand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BAGH MP-22-007-017-003/40
(Kakadwa) 		1722007017NRG24310520230081575 03/06/2023 Sohabat 1722007017WL009486 Sohabat 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Sohabat BANK OF BARODA(606985)
17 BAGH MP-22-007-024-001/158-B
(Ghatbori) 		1722007000NRG24010620230086222 03/06/2023 Aalam 1722007WL009936 Aalam 00045 BARB0KUKSHI 1540 1540 Processed 12/06/2023 298546792 Aalam BANK OF INDIA(508505)
18 BAGH MP-22-007-025-002/136
(Ghotiyadev) 		1722007000NRG24010620230086473 03/06/2023 bayadubai jagansigh 1722007WL009967 bayadubai jagansigh 00045 BARB0KUKSHI 70 70 Processed 12/06/2023 298546792 bayadubaijagansigh NARMADA JHABUA GRAMIN BANK(508515)
19 BAGH MP-22-007-025-002/136
(Ghotiyadev) 		1722007000NRG24010620230086474 03/06/2023 khelsingh jagansingh 1722007WL009967 khelsingh jagansingh 00045 BARB0KUKSHI 70 70 Processed 12/06/2023 298546792 khelsinghjagansingh BANK OF BARODA(606985)
20 BAGH MP-22-007-028-001/102-A
(Pipariyapani) 		1722007028NRG24010620230085051 03/06/2023 vesta 1722007028WL009857 vesta 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 vesta BANK OF BARODA(606985)
21 BAGH MP-22-007-028-001/166
(Pipariyapani) 		1722007028NRG24010620230085052 03/06/2023 dayabai 1722007028WL009857 dayabai 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 dayabai BANK OF INDIA(508505)
22 BAGH MP-22-007-028-001/259-D
(Pipariyapani) 		1722007028NRG24010620230085054 03/06/2023 BANSINGH 1722007028WL009857 BANSINGH 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 BANSINGH BANK OF BARODA(606985)
23 BAGH MP-22-007-028-001/297-D
(Pipariyapani) 		1722007028NRG24010620230085055 03/06/2023 pratap 1722007028WL009857 pratap 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 pratap BANK OF BARODA(606985)
24 BAGH MP-22-007-028-001/297-D
(Pipariyapani) 		1722007028NRG24010620230085056 03/06/2023 sugali 1722007028WL009857 sugali 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 sugali BANK OF INDIA(508505)
25 BAGH MP-22-007-028-001/318
(Pipariyapani) 		1722007028NRG24010620230085059 03/06/2023 rusha 1722007028WL009857 rusha 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 rusha BANK OF BARODA(606985)
26 BAGH MP-22-007-028-001/352
(Pipariyapani) 		1722007028NRG24010620230085062 03/06/2023 kalu 1722007028WL009857 kalu 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 kalu BANK OF BARODA(606985)
27 BAGH MP-22-007-028-001/352
(Pipariyapani) 		1722007028NRG24010620230085061 03/06/2023 kalu 1722007028WL009857 kalu 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 kalu BANK OF BARODA(606985)
28 BAGH MP-22-007-028-001/380
(Pipariyapani) 		1722007028NRG24010620230085065 03/06/2023 dinesh 1722007028WL009857 dinesh 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 dinesh FINO PAYMENTS BANK LTD(608001)
29 BAGH MP-22-007-028-001/380
(Pipariyapani) 		1722007028NRG24010620230085064 03/06/2023 dinesh 1722007028WL009857 dinesh 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGH MP-22-007-028-001/385-B
(Pipariyapani) 		1722007028NRG24290520230076334 03/06/2023 bhagawati 1722007028WL008767 bhagawati 00045 BARB0KUKSHI 6 6 Processed 12/06/2023 298546792 bhagawati BANK OF BARODA(606985)
31 BAGH MP-22-007-028-001/419
(Pipariyapani) 		1722007028NRG24010620230085066 03/06/2023 vikram 1722007028WL009857 vikram 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 vikram BANK OF BARODA(606985)
32 BAGH MP-22-007-028-001/420
(Pipariyapani) 		1722007028NRG24010620230085068 03/06/2023 arjun 1722007028WL009857 arjun 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 arjun BANK OF BARODA(606985)
33 BAGH MP-22-007-028-001/421
(Pipariyapani) 		1722007028NRG24010620230085069 03/06/2023 malsingh 1722007028WL009857 malsingh 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 malsingh IDBI BANK(607095)
34 BAGH MP-22-007-028-001/421
(Pipariyapani) 		1722007028NRG24010620230085071 03/06/2023 sushila 1722007028WL009857 sushila 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 sushila BANK OF BARODA(606985)
35 BAGH MP-22-007-028-001/421
(Pipariyapani) 		1722007028NRG24010620230085070 03/06/2023 sushila 1722007028WL009857 sushila 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 sushila BANK OF INDIA(508505)
36 BAGH MP-22-007-028-001/423
(Pipariyapani) 		1722007028NRG24010620230085074 03/06/2023 edi 1722007028WL009857 edi 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 edi BANK OF INDIA(508505)
37 BAGH MP-22-007-028-001/424
(Pipariyapani) 		1722007028NRG24010620230085076 03/06/2023 sunita 1722007028WL009857 sunita 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 sunita BANK OF INDIA(508505)
38 BAGH MP-22-007-028-001/425
(Pipariyapani) 		1722007028NRG24290520230076335 03/06/2023 sulu 1722007028WL008767 sulu 00045 BARB0KUKSHI 6 6 Processed 12/06/2023 298546792 sulu BANK OF INDIA(508505)
39 BAGH MP-22-007-032-001/234
(Kudujeta) 		1722007000NRG24010620230085545 03/06/2023 SUBHANSINGH NAKU 1722007WL009888 SUBHANSINGH NAKU 00045 BARB0KUKSHI 204 204 Processed 12/06/2023 298546792 SUBHANSINGHNAKU BANK OF BARODA(606985)
40 BAGH MP-22-007-043-002/187-A
(Karkada) 		1722007000NRG24010620230086415 03/06/2023 Vijay Raksingh 1722007WL009956 Vijay Raksingh 00045 BARB0KUKSHI 1320 1320 Processed 12/06/2023 298546792 VijayRaksingh BANK OF BARODA(606985)
41 BAGH MP-22-007-043-002/187-A
(Karkada) 		1722007000NRG24010620230086414 03/06/2023 Vijay Raksingh 1722007WL009956 Vijay Raksingh 00045 BARB0KUKSHI 1320 1320 Processed 12/06/2023 298546792 VijayRaksingh BANK OF BARODA(606985)
42 BAGH MP-22-007-043-002/192-B
(Karkada) 		1722007000NRG24010620230086417 03/06/2023 Arjun Mori 1722007WL009956 Arjun Mori 00045 BARB0KUKSHI 1320 1320 Processed 12/06/2023 298546792 ArjunMori STATE BANK OF INDIA(508548)
43 BAGH MP-22-007-043-002/192-B
(Karkada) 		1722007000NRG24010620230086416 03/06/2023 Arjun Mori 1722007WL009956 Arjun Mori 00045 BARB0KUKSHI 1320 1320 Processed 12/06/2023 298546792 ArjunMori BANK OF BARODA(606985)
44 BAGH MP-22-007-044-001/149
(Padalya) 		1722007044NRG24310520230081834 03/06/2023 bhuwan 1722007044WL009532 bhuwan 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 bhuwan BANK OF INDIA(508505)
45 BAGH MP-22-007-044-001/211-A
(Padalya) 		1722007044NRG24310520230081863 03/06/2023 Mahesh 1722007044WL009532 Mahesh 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Mahesh BANK OF BARODA(606985)
46 BAGH MP-22-007-045-002/18
(Jhaba) 		1722007000NRG24010620230086229 03/06/2023 Rinku 1722007WL009939 Rinku 00045 BARB0KUKSHI 1320 1320 Rejected 12/06/2023 298546792 A/c Blocked or Frozen
47 BAGH MP-22-007-046-001/41
(Chikapoti) 		1722007046NRG24300520230079058 03/06/2023 Sunita 1722007046WL009086 Sunita 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Sunita BANK OF BARODA(606985)
48 BAGH MP-22-007-046-001/46
(Chikapoti) 		1722007046NRG24300520230079059 03/06/2023 Idibai 1722007046WL009086 Idibai 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Idibai FINO PAYMENTS BANK LTD(608001)
49 BAGH MP-22-007-046-001/6
(Chikapoti) 		1722007046NRG24300520230079060 03/06/2023 Sambai 1722007046WL009086 Sambai 00045 BARB0KUKSHI 1326 1326 Processed 12/06/2023 298546792 Sambai BANK OF BARODA(606985)
50 BAGH MP-22-007-048-001/212-A
(Kanheri) 		1722007000NRG24010620230086553 03/06/2023 Sewabai Ansingh 1722007WL009977 Sewabai Ansingh 00045 BARB0KUKSHI 1540 1540 Processed 12/06/2023 298546792 SewabaiAnsingh BANK OF BARODA(606985)
51 BAGH MP-22-007-048-001/212-A
(Kanheri) 		1722007000NRG24010620230086552 03/06/2023 Sewabai Ansingh 1722007WL009977 Sewabai Ansingh 00045 BARB0KUKSHI 1540 1540 Processed 12/06/2023 298546792 SewabaiAnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81063 81063
52 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007009NRG24310520230082267 03/06/2023 Kirti 1722007009WL009580 Kirti 00048 BKID0008857 1768 1768 Processed 12/06/2023 298546792 Kirti BANK OF INDIA(508505)
53 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007009NRG24310520230082268 03/06/2023 sanabai 1722007009WL009580 sanabai 00048 BKID0008857 1760 1760 Processed 12/06/2023 298546792 sanabai UNION BANK OF INDIA(508500)
SubTotal 3528 3528
54 BAGH MP-22-007-006-001/143
(Jhai) 		1722007000NRG24010620230086241 03/06/2023 Langsingh 1722007WL009942 Langsingh 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 Langsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BAGH MP-22-007-006-001/19
(Jhai) 		1722007000NRG24010620230086243 03/06/2023 BHUDA AMRSINGH 1722007WL009942 BHUDA AMRSINGH 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 BHUDAAMRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BAGH MP-22-007-006-001/19
(Jhai) 		1722007000NRG24010620230086244 03/06/2023 Kesri 1722007WL009942 Kesri 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 Kesri BANK OF INDIA(508505)
57 BAGH MP-22-007-006-002/21
(Jhai) 		1722007000NRG24010620230086255 03/06/2023 BHAGDA 1722007WL009942 BHAGDA 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 BHAGDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BAGH MP-22-007-006-002/65
(Jhai) 		1722007000NRG24010620230086266 03/06/2023 BHIKIYA REKLIYA 1722007WL009942 BHIKIYA REKLIYA 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 BHIKIYAREKLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BAGH MP-22-007-006-002/65
(Jhai) 		1722007000NRG24010620230086267 03/06/2023 ganpat 1722007WL009942 ganpat 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BAGH MP-22-007-006-002/85
(Jhai) 		1722007000NRG24010620230086272 03/06/2023 AMARSINGH 1722007WL009942 AMARSINGH 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BAGH MP-22-007-006-002/94
(Jhai) 		1722007000NRG24010620230086274 03/06/2023 MARHARSINGH DHUMA 1722007WL009942 MARHARSINGH DHUMA 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 MARHARSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BAGH MP-22-007-006-002/98-A
(Jhai) 		1722007000NRG24010620230086275 03/06/2023 RAKESH 1722007WL009942 RAKESH 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 RAKESH BANK OF INDIA(508505)
63 BAGH MP-22-007-006-003/25
(Jhai) 		1722007000NRG24010620230086276 03/06/2023 BHUWAN BIDYA 1722007WL009942 BHUWAN BIDYA 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 BHUWANBIDYA BANK OF INDIA(508505)
64 BAGH MP-22-007-006-003/25
(Jhai) 		1722007000NRG24010620230086277 03/06/2023 kesari 1722007WL009942 kesari 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 kesari UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-006-003/60-A
(Jhai) 		1722007000NRG24010620230086279 03/06/2023 RAKASINGH RATAN 1722007WL009942 RAKASINGH RATAN 00048 BKID0009801 1547 1547 Processed 12/06/2023 298546792 RAKASINGHRATAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BAGH MP-22-007-009-002/152-B
(Baki tanda) 		1722007009NRG24310520230083670 03/06/2023 surjet 1722007009WL009715 surjet 00048 BKID0009801 1768 1768 Processed 12/06/2023 298546792 surjet INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGH MP-22-007-017-001/18
(Kakadwa) 		1722007017NRG24310520230081567 03/06/2023 narbat 1722007017WL009482 narbat 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 narbat BANK OF INDIA(508505)
68 BAGH MP-22-007-017-001/18
(Kakadwa) 		1722007017NRG24310520230081568 03/06/2023 nawsi 1722007017WL009482 nawsi 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 nawsi UNION BANK OF INDIA(508500)
69 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007017NRG24310520230081566 03/06/2023 BHACHARIYA BHIK 1722007017WL009481 BHACHARIYA BHIK 00048 BKID0009801 600 600 Processed 12/06/2023 298546792 BHACHARIYABHIK UNION BANK OF INDIA(508500)
70 BAGH MP-22-007-017-001/82-A
(Kakadwa) 		1722007000NRG24010620230086330 03/06/2023 juwansingh 1722007WL009948 juwansingh 00048 BKID0009801 60 60 Processed 12/06/2023 298546792 juwansingh BANK OF INDIA(508505)
71 BAGH MP-22-007-018-001/124-A
(Dhana) 		1722007000NRG24010620230086161 03/06/2023 KERMSINGH BHATIYA 1722007WL009927 KERMSINGH BHATIYA 00048 BKID0009801 1100 1100 Processed 12/06/2023 298546792 KERMSINGHBHATIYA FINO PAYMENTS BANK LTD(608001)
72 BAGH MP-22-007-018-001/5
(Dhana) 		1722007000NRG24010620230086163 03/06/2023 harsingh 1722007WL009927 harsingh 00048 BKID0009801 2420 2420 Processed 12/06/2023 298546792 harsingh BANK OF INDIA(508505)
73 BAGH MP-22-007-024-001/140
(Ghatbori) 		1722007000NRG24010620230086221 03/06/2023 BANSINGH SHERSINGH 1722007WL009936 BANSINGH SHERSINGH 00048 BKID0009801 1400 1400 Processed 12/06/2023 298546792 BANSINGHSHERSINGH BANK OF INDIA(508505)
74 BAGH MP-22-007-024-001/352
(Ghatbori) 		1722007000NRG24010620230086220 03/06/2023 NARAYAN JUVANSI 1722007WL009935 NARAYAN JUVANSI 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 NARAYANJUVANSI BANK OF INDIA(508505)
75 BAGH MP-22-007-024-001/355
(Ghatbori) 		1722007000NRG24010620230086213 03/06/2023 Kuwersingh 1722007WL009934 Kuwersingh 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 Kuwersingh BANK OF INDIA(508505)
76 BAGH MP-22-007-024-001/39
(Ghatbori) 		1722007000NRG24010620230086214 03/06/2023 GYANSINGH MAHKA 1722007WL009934 GYANSINGH MAHKA 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 GYANSINGHMAHKA BANK OF INDIA(508505)
77 BAGH MP-22-007-024-001/413
(Ghatbori) 		1722007000NRG24010620230086215 03/06/2023 CHANDARSING NAV 1722007WL009934 CHANDARSING NAV 00048 BKID0009801 7 7 Processed 12/06/2023 298546792 CHANDARSINGNAV BANK OF INDIA(508505)
78 BAGH MP-22-007-024-001/450-A
(Ghatbori) 		1722007000NRG24010620230086217 03/06/2023 bhimsingh 1722007WL009934 bhimsingh 00048 BKID0009801 1320 1320 Processed 12/06/2023 298546792 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-025-001/66-A
(Ghotiyadev) 		1722007000NRG24010620230086208 03/06/2023 santibai dhumsingh 1722007WL009933 santibai dhumsingh 00048 BKID0009801 50 50 Processed 12/06/2023 298546792 santibaidhumsingh BANK OF INDIA(508505)
80 BAGH MP-22-007-025-002/1
(Ghotiyadev) 		1722007000NRG24010620230086225 03/06/2023 ditabai madan 1722007WL009938 ditabai madan 00048 BKID0009801 200 200 Processed 12/06/2023 298546792 ditabaimadan BANK OF INDIA(508505)
81 BAGH MP-22-007-025-003/15
(Ghotiyadev) 		1722007000NRG24010620230086226 03/06/2023 bhisan abhasingh 1722007WL009938 bhisan abhasingh 00048 BKID0009801 220 220 Processed 12/06/2023 298546792 bhisanabhasingh FINO PAYMENTS BANK LTD(608001)
82 BAGH MP-22-007-028-001/318
(Pipariyapani) 		1722007028NRG24010620230085058 03/06/2023 JHETU NAHARU 1722007028WL009857 JHETU NAHARU 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 JHETUNAHARU BANK OF INDIA(508505)
83 BAGH MP-22-007-028-001/47
(Pipariyapani) 		1722007028NRG24010620230085077 03/06/2023 KAILASH IDIYA 1722007028WL009857 KAILASH IDIYA 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 KAILASHIDIYA BANK OF INDIA(508505)
84 BAGH MP-22-007-028-001/47
(Pipariyapani) 		1722007028NRG24010620230085078 03/06/2023 kali 1722007028WL009857 kali 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 kali INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGH MP-22-007-031-001/109
(Aagar) 		1722007000NRG24010620230086641 03/06/2023 KESRIBAI DUKALSINGH 1722007WL009980 KESRIBAI DUKALSINGH 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 KESRIBAIDUKALSINGH BANK OF INDIA(508505)
86 BAGH MP-22-007-031-001/124-A
(Aagar) 		1722007000NRG24010620230086644 03/06/2023 BABLIBAI HIRALA 1722007WL009980 BABLIBAI HIRALA 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 BABLIBAIHIRALA BANK OF INDIA(508505)
87 BAGH MP-22-007-031-001/124-A
(Aagar) 		1722007000NRG24010620230086643 03/06/2023 HIRALAL BAYSINGH 1722007WL009980 HIRALAL BAYSINGH 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 HIRALALBAYSINGH BANK OF INDIA(508505)
88 BAGH MP-22-007-031-001/125-A
(Aagar) 		1722007000NRG24010620230086648 03/06/2023 bharat 1722007WL009980 bharat 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 bharat BANK OF INDIA(508505)
89 BAGH MP-22-007-031-001/125-A
(Aagar) 		1722007000NRG24010620230086647 03/06/2023 BHARAT MUKAM 1722007WL009980 BHARAT MUKAM 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 BHARATMUKAM BANK OF INDIA(508505)
90 BAGH MP-22-007-031-001/162
(Aagar) 		1722007000NRG24010620230086654 03/06/2023 ABHAYSINGH RAJMAL 1722007WL009980 ABHAYSINGH RAJMAL 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 ABHAYSINGHRAJMAL NARMADA JHABUA GRAMIN BANK(508515)
91 BAGH MP-22-007-031-001/335-A
(Aagar) 		1722007000NRG24010620230086659 03/06/2023 MANIBAI RAJU 1722007WL009980 MANIBAI RAJU 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 MANIBAIRAJU BANK OF INDIA(508505)
92 BAGH MP-22-007-031-001/335-A
(Aagar) 		1722007000NRG24010620230086658 03/06/2023 MANIBAI RAJU 1722007WL009980 MANIBAI RAJU 00048 BKID0009801 1020 1020 Processed 12/06/2023 298546792 MANIBAIRAJU BANK OF INDIA(508505)
93 BAGH MP-22-007-032-001/244
(Kudujeta) 		1722007000NRG24010620230086422 03/06/2023 Surbai 1722007WL009958 Surbai 00048 BKID0009801 204 204 Processed 12/06/2023 298546792 Surbai BANK OF INDIA(508505)
94 BAGH MP-22-007-032-001/244
(Kudujeta) 		1722007000NRG24010620230086421 03/06/2023 Surbai 1722007WL009958 Surbai 00048 BKID0009801 204 204 Processed 12/06/2023 298546792 Surbai BANK OF BARODA(606985)
95 BAGH MP-22-007-034-001/114
(Bandhaniya) 		1722007000NRG24010620230086150 03/06/2023 MEHAR BAI INDAR 1722007WL009925 MEHAR BAI INDAR 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 MEHARBAIINDAR BANK OF INDIA(508505)
96 BAGH MP-22-007-034-001/138
(Bandhaniya) 		1722007000NRG24010620230086143 03/06/2023 Anil 1722007WL009924 Anil 00048 BKID0009801 1400 1400 Processed 12/06/2023 298546792 Anil STATE BANK OF INDIA(508548)
97 BAGH MP-22-007-034-001/138
(Bandhaniya) 		1722007000NRG24010620230086142 03/06/2023 SITA 1722007WL009924 SITA 00048 BKID0009801 1400 1400 Processed 12/06/2023 298546792 SITA BANK OF INDIA(508505)
98 BAGH MP-22-007-034-001/21-A
(Bandhaniya) 		1722007000NRG24010620230086151 03/06/2023 badasingh 1722007WL009925 badasingh 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 badasingh BANK OF INDIA(508505)
99 BAGH MP-22-007-034-001/21-A
(Bandhaniya) 		1722007000NRG24010620230086152 03/06/2023 Tetu 1722007WL009925 Tetu 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 Tetu BANK OF INDIA(508505)
100 BAGH MP-22-007-034-001/23
(Bandhaniya) 		1722007000NRG24010620230086153 03/06/2023 NAHALA BHERUSIN 1722007WL009925 NAHALA BHERUSIN 00048 BKID0009801 1540 1540 Rejected 12/06/2023 298546792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BAGH MP-22-007-034-001/296
(Bandhaniya) 		1722007000NRG24010620230086145 03/06/2023 Surbai 1722007WL009924 Surbai 00048 BKID0009801 700 700 Processed 12/06/2023 298546792 Surbai BANK OF INDIA(508505)
102 BAGH MP-22-007-034-001/296
(Bandhaniya) 		1722007000NRG24010620230086144 03/06/2023 TIRSINGH RACHU 1722007WL009924 TIRSINGH RACHU 00048 BKID0009801 700 700 Processed 12/06/2023 298546792 TIRSINGHRACHU BANK OF BARODA(606985)
103 BAGH MP-22-007-034-001/296-A
(Bandhaniya) 		1722007000NRG24010620230086146 03/06/2023 RAJU 1722007WL009924 RAJU 00048 BKID0009801 700 700 Processed 12/06/2023 298546792 RAJU BANK OF INDIA(508505)
104 BAGH MP-22-007-034-001/296-A
(Bandhaniya) 		1722007000NRG24010620230086147 03/06/2023 RINA 1722007WL009924 RINA 00048 BKID0009801 700 700 Processed 12/06/2023 298546792 RINA BANK OF INDIA(508505)
105 BAGH MP-22-007-034-001/428
(Bandhaniya) 		1722007000NRG24010620230086154 03/06/2023 Ranku 1722007WL009925 Ranku 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 Ranku BANK OF INDIA(508505)
106 BAGH MP-22-007-034-001/429
(Bandhaniya) 		1722007000NRG24010620230086155 03/06/2023 tavriya 1722007WL009925 tavriya 00048 BKID0009801 1540 1540 Processed 12/06/2023 298546792 tavriya BANK OF INDIA(508505)
107 BAGH MP-22-007-039-001/172-A
(Devdha) 		1722007000NRG24010620230086156 03/06/2023 Kelash 1722007WL009926 Kelash 00048 BKID0009801 1500 1500 Processed 12/06/2023 298546792 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
108 BAGH MP-22-007-039-001/289
(Devdha) 		1722007000NRG24010620230086157 03/06/2023 Subhan Vesta 1722007WL009926 Subhan Vesta 00048 BKID0009801 3300 3300 Processed 12/06/2023 298546792 SubhanVesta BANK OF INDIA(508505)
109 BAGH MP-22-007-039-001/67-B
(Devdha) 		1722007000NRG24010620230086158 03/06/2023 manghabai 1722007WL009926 manghabai 00048 BKID0009801 3300 3300 Processed 12/06/2023 298546792 manghabai BANK OF INDIA(508505)
110 BAGH MP-22-007-039-001/68
(Devdha) 		1722007000NRG24010620230086159 03/06/2023 KESHARI BAI VER 1722007WL009926 KESHARI BAI VER 00048 BKID0009801 3300 3300 Processed 12/06/2023 298546792 KESHARIBAIVER BANK OF INDIA(508505)
111 BAGH MP-22-007-042-002/212
(Jamnyapura) 		1722007000NRG24010620230086223 03/06/2023 LALSHING AJAYSH 1722007WL009937 LALSHING AJAYSH 00048 BKID0009801 3520 3520 Processed 12/06/2023 298546792 LALSHINGAJAYSH BANK OF INDIA(508505)
112 BAGH MP-22-007-044-001/112
(Padalya) 		1722007044NRG24310520230081822 03/06/2023 Ganpat 1722007044WL009532 Ganpat 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Ganpat BANK OF INDIA(508505)
113 BAGH MP-22-007-044-001/112
(Padalya) 		1722007044NRG24310520230081821 03/06/2023 GANPAT SING AJA 1722007044WL009532 GANPAT SING AJA 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 GANPATSINGAJA BANK OF INDIA(508505)
114 BAGH MP-22-007-044-001/128
(Padalya) 		1722007044NRG24310520230081825 03/06/2023 kelsingh Remla 1722007044WL009532 kelsingh Remla 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 kelsinghRemla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 BAGH MP-22-007-044-001/128
(Padalya) 		1722007044NRG24310520230081827 03/06/2023 Prawat 1722007044WL009532 Prawat 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Prawat BANK OF INDIA(508505)
116 BAGH MP-22-007-044-001/132
(Padalya) 		1722007044NRG24310520230081830 03/06/2023 THANSING GAMBHI 1722007044WL009532 THANSING GAMBHI 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 THANSINGGAMBHI BANK OF INDIA(508505)
117 BAGH MP-22-007-044-001/144
(Padalya) 		1722007044NRG24310520230081832 03/06/2023 KALAM SINGH 1722007044WL009532 KALAM SINGH 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 KALAMSINGH BANK OF INDIA(508505)
118 BAGH MP-22-007-044-001/154
(Padalya) 		1722007044NRG24310520230081835 03/06/2023 RANJEET KALU 1722007044WL009532 RANJEET KALU 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 RANJEETKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 BAGH MP-22-007-044-001/164
(Padalya) 		1722007044NRG24310520230081838 03/06/2023 BHARAT MAJRIYA 1722007044WL009532 BHARAT MAJRIYA 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 BHARATMAJRIYA BANK OF INDIA(508505)
120 BAGH MP-22-007-044-001/168-A
(Padalya) 		1722007044NRG24310520230081843 03/06/2023 Habu 1722007044WL009532 Habu 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Habu BANK OF INDIA(508505)
121 BAGH MP-22-007-044-001/168-A
(Padalya) 		1722007044NRG24310520230081842 03/06/2023 Habu 1722007044WL009532 Habu 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Habu FINO PAYMENTS BANK LTD(608001)
122 BAGH MP-22-007-044-001/180
(Padalya) 		1722007044NRG24310520230081845 03/06/2023 PANBAI JASSU 1722007044WL009532 PANBAI JASSU 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 PANBAIJASSU BANK OF INDIA(508505)
123 BAGH MP-22-007-044-001/180
(Padalya) 		1722007044NRG24310520230081844 03/06/2023 PANBAI JASSU 1722007044WL009532 PANBAI JASSU 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 PANBAIJASSU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 BAGH MP-22-007-044-001/198
(Padalya) 		1722007044NRG24310520230081852 03/06/2023 BALSINGH RAMSINGH 1722007044WL009532 BALSINGH RAMSINGH 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 BALSINGHRAMSINGH BANK OF INDIA(508505)
125 BAGH MP-22-007-044-001/198
(Padalya) 		1722007044NRG24310520230081851 03/06/2023 BALSINGH RAMSINGH 1722007044WL009532 BALSINGH RAMSINGH 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 BALSINGHRAMSINGH BANK OF INDIA(508505)
126 BAGH MP-22-007-044-001/198-A
(Padalya) 		1722007044NRG24310520230081853 03/06/2023 Mohan 1722007044WL009532 Mohan 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 BAGH MP-22-007-044-001/202
(Padalya) 		1722007044NRG24310520230081857 03/06/2023 messu bimsingh 1722007044WL009532 messu bimsingh 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 messubimsingh BANK OF INDIA(508505)
128 BAGH MP-22-007-044-001/202
(Padalya) 		1722007044NRG24310520230081856 03/06/2023 messu bimsingh 1722007044WL009532 messu bimsingh 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 messubimsingh BANK OF INDIA(508505)
129 BAGH MP-22-007-044-001/203
(Padalya) 		1722007044NRG24310520230081859 03/06/2023 ANIL JAMSINGH 1722007044WL009532 ANIL JAMSINGH 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 ANILJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BAGH MP-22-007-044-001/210
(Padalya) 		1722007044NRG24310520230081861 03/06/2023 DEVSING DARIYAV 1722007044WL009532 DEVSING DARIYAV 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 DEVSINGDARIYAV BANK OF INDIA(508505)
131 BAGH MP-22-007-044-001/210
(Padalya) 		1722007044NRG24310520230081860 03/06/2023 DEVSING DARIYAV 1722007044WL009532 DEVSING DARIYAV 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 DEVSINGDARIYAV BANK OF BARODA(606985)
132 BAGH MP-22-007-044-001/210-A
(Padalya) 		1722007044NRG24310520230081862 03/06/2023 SUNDARBAI DILIP 1722007044WL009532 SUNDARBAI DILIP 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 SUNDARBAIDILIP BANK OF INDIA(508505)
133 BAGH MP-22-007-044-001/37
(Padalya) 		1722007044NRG24310520230081865 03/06/2023 EDALA RICHU 1722007044WL009532 EDALA RICHU 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 EDALARICHU FINO PAYMENTS BANK LTD(608001)
134 BAGH MP-22-007-044-001/37
(Padalya) 		1722007044NRG24310520230081866 03/06/2023 Idla 1722007044WL009532 Idla 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Idla BANK OF INDIA(508505)
135 BAGH MP-22-007-044-001/54-C
(Padalya) 		1722007044NRG24310520230081871 03/06/2023 Samrath 1722007044WL009532 Samrath 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Samrath BANK OF INDIA(508505)
136 BAGH MP-22-007-044-001/77-C
(Padalya) 		1722007044NRG24310520230081873 03/06/2023 Rumabai 1722007044WL009532 Rumabai 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Rumabai BANK OF INDIA(508505)
137 BAGH MP-22-007-044-001/77-C
(Padalya) 		1722007044NRG24310520230081872 03/06/2023 Rumabai 1722007044WL009532 Rumabai 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Rumabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 BAGH MP-22-007-045-001/161
(Jhaba) 		1722007000NRG24010620230086477 03/06/2023 SEKDHIYA VESTA 1722007WL009968 SEKDHIYA VESTA 00048 BKID0009801 1320 1320 Processed 12/06/2023 298546792 SEKDHIYAVESTA BANK OF INDIA(508505)
139 BAGH MP-22-007-045-001/194-A
(Jhaba) 		1722007000NRG24010620230086479 03/06/2023 IDIYA JAYRAM 1722007WL009968 IDIYA JAYRAM 00048 BKID0009801 1320 1320 Processed 12/06/2023 298546792 IDIYAJAYRAM BANK OF INDIA(508505)
140 BAGH MP-22-007-045-001/52-A
(Jhaba) 		1722007000NRG24010620230086480 03/06/2023 BHURU LAXMAN 1722007WL009968 BHURU LAXMAN 00048 BKID0009801 1320 1320 Processed 12/06/2023 298546792 BHURULAXMAN BANK OF BARODA(606985)
141 BAGH MP-22-007-046-001/109
(Chikapoti) 		1722007046NRG24300520230080325 03/06/2023 Ajbai Surpal 1722007046WL009263 Ajbai Surpal 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 AjbaiSurpal BANK OF INDIA(508505)
142 BAGH MP-22-007-046-001/111
(Chikapoti) 		1722007046NRG24300520230080326 03/06/2023 Bharat 1722007046WL009263 Bharat 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Bharat NARMADA JHABUA GRAMIN BANK(508515)
143 BAGH MP-22-007-046-001/159-A
(Chikapoti) 		1722007046NRG24300520230080317 03/06/2023 Raysingh 1722007046WL009262 Raysingh 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 BAGH MP-22-007-046-001/192
(Chikapoti) 		1722007046NRG24300520230080336 03/06/2023 Anil 1722007046WL009264 Anil 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Anil BANK OF INDIA(508505)
145 BAGH MP-22-007-046-001/192
(Chikapoti) 		1722007046NRG24300520230080335 03/06/2023 Anil 1722007046WL009264 Anil 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 BAGH MP-22-007-046-001/78-B
(Chikapoti) 		1722007046NRG24300520230080331 03/06/2023 Gavaribai Sumersingh 1722007046WL009263 Gavaribai Sumersingh 00048 BKID0009801 1326 1326 Processed 12/06/2023 298546792 GavaribaiSumersingh BANK OF INDIA(508505)
SubTotal 123679 123679
147 BAGH MP-22-007-005-001/45-B
(Kakadkua) 		1722007000NRG24010620230086537 03/06/2023 Chgan 1722007WL009974 Chgan 00048 BKID0009803 3536 3536 Processed 12/06/2023 298546792 Chgan BANK OF INDIA(508505)
SubTotal 3536 3536
148 BAGH MP-22-007-009-002/165
(Baki tanda) 		1722007009NRG24310520230083674 03/06/2023 versingh bhursingh 1722007009WL009715 versingh bhursingh 00048 BKID0009823 1768 1768 Processed 12/06/2023 298546792 versinghbhursingh UNION BANK OF INDIA(508500)
149 BAGH MP-22-007-009-002/165
(Baki tanda) 		1722007009NRG24310520230083673 03/06/2023 versingh bhursingh 1722007009WL009715 versingh bhursingh 00048 BKID0009823 1768 1768 Processed 12/06/2023 298546792 versinghbhursingh UNION BANK OF INDIA(508500)
150 BAGH MP-22-007-036-003/146
(Kanheri) 		1722007000NRG24010620230086331 03/06/2023 LANKA BAI 1722007WL009949 LANKA BAI 00048 BKID0009823 1540 1540 Processed 12/06/2023 298546792 LANKABAI BANK OF INDIA(508505)
151 BAGH MP-22-007-036-003/212
(Kanheri) 		1722007000NRG24010620230086551 03/06/2023 BESR BAI 1722007WL009977 BESR BAI 00048 BKID0009823 1540 1540 Processed 12/06/2023 298546792 BESRBAI BANK OF INDIA(508505)
SubTotal 6616 6616
152 BAGH MP-22-007-017-001/188-B
(Kakadwa) 		1722007017NRG24310520230081576 03/06/2023 Ragan 1722007017WL009487 Ragan 00048 BKID0009937 1326 1326 Processed 12/06/2023 298546792 Ragan BANK OF INDIA(508505)
SubTotal 1326 1326
153 BAGH MP-22-007-006-001/143
(Jhai) 		1722007000NRG24010620230086242 03/06/2023 kelbai 1722007WL009942 kelbai 00114 CBIN0MPDCAK 1547 1547 Processed 12/06/2023 298546792 kelbai UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-025-002/205
(Ghotiyadev) 		1722007000NRG24010620230086211 03/06/2023 ugarsingh ratansingh 1722007WL009933 ugarsingh ratansingh 00114 CBIN0MPDCAK 200 200 Processed 12/06/2023 298546792 ugarsinghratansingh BANK OF BARODA(606985)
155 BAGH MP-22-007-046-001/105
(Chikapoti) 		1722007046NRG24300520230080323 03/06/2023 Seku Chotesingh 1722007046WL009263 Seku Chotesingh 00114 CBIN0MPDCAK 1326 1326 Processed 12/06/2023 298546792 SekuChotesingh STATE BANK OF INDIA(508548)
156 BAGH MP-22-007-046-001/105
(Chikapoti) 		1722007046NRG24300520230080322 03/06/2023 Seku Chotesingh 1722007046WL009263 Seku Chotesingh 00114 CBIN0MPDCAK 1326 1326 Processed 12/06/2023 298546792 SekuChotesingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGH MP-22-007-046-001/163
(Chikapoti) 		1722007046NRG24300520230079187 03/06/2023 Ratansingh Dma 1722007046WL009088 Ratansingh Dma 00114 CBIN0MPDCAK 1326 1326 Processed 12/06/2023 298546792 RatansinghDma BANK OF BARODA(606985)
158 BAGH MP-22-007-046-001/163
(Chikapoti) 		1722007046NRG24300520230079186 03/06/2023 Ratansingh Dma 1722007046WL009088 Ratansingh Dma 00114 CBIN0MPDCAK 1326 1326 Processed 12/06/2023 298546792 RatansinghDma NARMADA JHABUA GRAMIN BANK(508515)
159 BAGH MP-22-007-046-001/27
(Chikapoti) 		1722007046NRG24300520230080337 03/06/2023 Sursingh Mangtiya 1722007046WL009264 Sursingh Mangtiya 00114 CBIN0MPDCAK 1326 1326 Processed 12/06/2023 298546792 SursinghMangtiya BANK OF BARODA(606985)
SubTotal 8377 8377
160 BAGH MP-22-007-045-001/178
(Jhaba) 		1722007000NRG24010620230086478 03/06/2023 PRABHUSINGH 1722007WL009968 PRABHUSINGH 00415 SBIN0012156 1320 1320 Processed 12/06/2023 298546792 PRABHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
161 BAGH MP-22-007-001-002/122
(Aambasoti) 		1722007001NRG24010620230084374 03/06/2023 Bharat gulabsingh 1722007001WL009811 Bharat gulabsingh 00415 SBIN0030046 1540 1540 Processed 12/06/2023 298546792 Bharatgulabsingh UNION BANK OF INDIA(508500)
162 BAGH MP-22-007-044-001/171
(Padalya) 		1722007000NRG24010620230086425 03/06/2023 Mona 1722007WL009959 Mona 00415 SBIN0030046 1320 1320 Processed 12/06/2023 298546792 Mona STATE BANK OF INDIA(508548)
163 BAGH MP-22-007-044-001/171
(Padalya) 		1722007000NRG24010620230086424 03/06/2023 Mona 1722007WL009959 Mona 00415 SBIN0030046 1320 1320 Processed 12/06/2023 298546792 Mona STATE BANK OF INDIA(508548)
SubTotal 4180 4180
164 BAGH MP-22-007-001-002/115-A
(Aambasoti) 		1722007001NRG24010620230084373 03/06/2023 KUMSINGH JAMSINGH 1722007001WL009811 KUMSINGH JAMSINGH 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 KUMSINGHJAMSINGH UNION BANK OF INDIA(508500)
165 BAGH MP-22-007-001-002/122-B
(Aambasoti) 		1722007001NRG24010620230084376 03/06/2023 Anita Ganpat 1722007001WL009811 Anita Ganpat 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 AnitaGanpat UNION BANK OF INDIA(508500)
166 BAGH MP-22-007-001-002/122-B
(Aambasoti) 		1722007001NRG24010620230084375 03/06/2023 GANPAT CHOUHAN 1722007001WL009811 GANPAT CHOUHAN 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 GANPATCHOUHAN UNION BANK OF INDIA(508500)
167 BAGH MP-22-007-001-002/125-A
(Aambasoti) 		1722007001NRG24010620230084377 03/06/2023 MAHENDRA MALSINGH 1722007001WL009811 MAHENDRA MALSINGH 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 MAHENDRAMALSINGH STATE BANK OF INDIA(508548)
168 BAGH MP-22-007-002-001/11
(Jali) 		1722007002NRG24010620230085781 03/06/2023 TERSINGH SEKADIYA 1722007002WL009908 TERSINGH SEKADIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 TERSINGHSEKADIYA UNION BANK OF INDIA(508500)
169 BAGH MP-22-007-002-001/16
(Jali) 		1722007002NRG24010620230085766 03/06/2023 NARSINGH METHU 1722007002WL009905 NARSINGH METHU 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 NARSINGHMETHU UNION BANK OF INDIA(508500)
170 BAGH MP-22-007-002-001/23
(Jali) 		1722007002NRG24010620230085767 03/06/2023 MEHARSINGH JAMSINGH 1722007002WL009905 MEHARSINGH JAMSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 MEHARSINGHJAMSINGH UNION BANK OF INDIA(508500)
171 BAGH MP-22-007-002-001/59
(Jali) 		1722007002NRG24010620230085782 03/06/2023 dhuma richu 1722007002WL009908 dhuma richu 00468 UBIN0542911 70 70 Processed 12/06/2023 298546792 dhumarichu UNION BANK OF INDIA(508500)
172 BAGH MP-22-007-002-002/114-A
(Jali) 		1722007002NRG24010620230085758 03/06/2023 magnsingh rupa 1722007002WL009904 magnsingh rupa 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 magnsinghrupa UNION BANK OF INDIA(508500)
173 BAGH MP-22-007-002-002/124
(Jali) 		1722007002NRG24010620230085770 03/06/2023 GENDU GAMEER 1722007002WL009906 GENDU GAMEER 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 GENDUGAMEER UNION BANK OF INDIA(508500)
174 BAGH MP-22-007-002-002/140
(Jali) 		1722007002NRG24010620230085771 03/06/2023 CHHAGAN NAKU 1722007002WL009906 CHHAGAN NAKU 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 CHHAGANNAKU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 BAGH MP-22-007-002-002/170-A
(Jali) 		1722007002NRG24010620230085745 03/06/2023 nathibai shankar 1722007002WL009902 nathibai shankar 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 nathibaishankar UNION BANK OF INDIA(508500)
176 BAGH MP-22-007-002-002/26-A
(Jali) 		1722007002NRG24010620230085747 03/06/2023 Bani Bai 1722007002WL009902 Bani Bai 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 BaniBai BANK OF BARODA(606985)
177 BAGH MP-22-007-002-002/26-A
(Jali) 		1722007002NRG24010620230085746 03/06/2023 nuru 1722007002WL009902 nuru 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 nuru UNION BANK OF INDIA(508500)
178 BAGH MP-22-007-002-002/3-A
(Jali) 		1722007002NRG24010620230085748 03/06/2023 Baysingh 1722007002WL009902 Baysingh 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 Baysingh UNION BANK OF INDIA(508500)
179 BAGH MP-22-007-002-002/3-A
(Jali) 		1722007002NRG24010620230085749 03/06/2023 methabai baysingh 1722007002WL009902 methabai baysingh 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 methabaibaysingh UNION BANK OF INDIA(508500)
180 BAGH MP-22-007-002-002/40
(Jali) 		1722007002NRG24010620230085750 03/06/2023 kalibai ratan 1722007002WL009902 kalibai ratan 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 kalibairatan STATE BANK OF INDIA(508548)
181 BAGH MP-22-007-002-002/74
(Jali) 		1722007002NRG24010620230085769 03/06/2023 KUVARSINGH BHUWANSINGH 1722007002WL009905 KUVARSINGH BHUWANSINGH 00468 UBIN0542911 980 980 Processed 12/06/2023 298546792 KUVARSINGHBHUWANSINGH UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-002-002/8
(Jali) 		1722007002NRG24010620230085505 03/06/2023 Rambai 1722007002WL009881 Rambai 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 Rambai UNION BANK OF INDIA(508500)
183 BAGH MP-22-007-002-002/93
(Jali) 		1722007002NRG24010620230085751 03/06/2023 Mahend Dlasinh 1722007002WL009903 Mahend Dlasinh 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 MahendDlasinh UNION BANK OF INDIA(508500)
184 BAGH MP-22-007-002-003/1
(Jali) 		1722007002NRG24010620230085773 03/06/2023 SOMSINGH HEMRIYA 1722007002WL009906 SOMSINGH HEMRIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 SOMSINGHHEMRIYA UNION BANK OF INDIA(508500)
185 BAGH MP-22-007-002-003/1
(Jali) 		1722007002NRG24010620230085772 03/06/2023 SOMSINGH HEMRIYA 1722007002WL009906 SOMSINGH HEMRIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 SOMSINGHHEMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 BAGH MP-22-007-002-003/114
(Jali) 		1722007002NRG24010620230085784 03/06/2023 ANSINGH GUMAN 1722007002WL009908 ANSINGH GUMAN 00468 UBIN0542911 1400 1400 Processed 12/06/2023 298546792 ANSINGHGUMAN UNION BANK OF INDIA(508500)
187 BAGH MP-22-007-002-003/115
(Jali) 		1722007002NRG24010620230085760 03/06/2023 SUMERSINGH NAHARSINGH 1722007002WL009904 SUMERSINGH NAHARSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 SUMERSINGHNAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
188 BAGH MP-22-007-002-003/17
(Jali) 		1722007002NRG24010620230085776 03/06/2023 DAVISINGH CHAGAN 1722007002WL009907 DAVISINGH CHAGAN 00468 UBIN0542911 1400 1400 Processed 12/06/2023 298546792 DAVISINGHCHAGAN UNION BANK OF INDIA(508500)
189 BAGH MP-22-007-002-003/2
(Jali) 		1722007002NRG24010620230085785 03/06/2023 SEKDIYA KEKU 1722007002WL009908 SEKDIYA KEKU 00468 UBIN0542911 1400 1400 Processed 12/06/2023 298546792 SEKDIYAKEKU UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-002-003/23
(Jali) 		1722007002NRG24010620230085775 03/06/2023 BHARATSINGH CHAMRIYA 1722007002WL009906 BHARATSINGH CHAMRIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 BHARATSINGHCHAMRIYA UNION BANK OF INDIA(508500)
191 BAGH MP-22-007-002-003/23
(Jali) 		1722007002NRG24010620230085774 03/06/2023 BHARATSINGH CHAMRIYA 1722007002WL009906 BHARATSINGH CHAMRIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 BHARATSINGHCHAMRIYA UNION BANK OF INDIA(508500)
192 BAGH MP-22-007-002-003/36
(Jali) 		1722007002NRG24010620230085753 03/06/2023 MALSINGH BHANGU 1722007002WL009903 MALSINGH BHANGU 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 MALSINGHBHANGU UNION BANK OF INDIA(508500)
193 BAGH MP-22-007-002-003/36
(Jali) 		1722007002NRG24010620230085752 03/06/2023 MALSINGH BHANGU 1722007002WL009903 MALSINGH BHANGU 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 MALSINGHBHANGU UNION BANK OF INDIA(508500)
194 BAGH MP-22-007-002-003/43
(Jali) 		1722007002NRG24010620230085778 03/06/2023 BADIBAI BANSINGH 1722007002WL009907 BADIBAI BANSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 BADIBAIBANSINGH UNION BANK OF INDIA(508500)
195 BAGH MP-22-007-002-003/43
(Jali) 		1722007002NRG24010620230085777 03/06/2023 BADIBAI BANSINGH 1722007002WL009907 BADIBAI BANSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 BADIBAIBANSINGH UNION BANK OF INDIA(508500)
196 BAGH MP-22-007-002-003/52
(Jali) 		1722007002NRG24010620230085779 03/06/2023 chamansingh ramsingh 1722007002WL009907 chamansingh ramsingh 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 chamansinghramsingh UNION BANK OF INDIA(508500)
197 BAGH MP-22-007-002-003/62
(Jali) 		1722007002NRG24010620230085780 03/06/2023 RATAN CHAMPU 1722007002WL009907 RATAN CHAMPU 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 RATANCHAMPU UNION BANK OF INDIA(508500)
198 BAGH MP-22-007-002-003/7
(Jali) 		1722007002NRG24010620230085787 03/06/2023 VELKUBAI TIKAMSINGH 1722007002WL009908 VELKUBAI TIKAMSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 VELKUBAITIKAMSINGH UNION BANK OF INDIA(508500)
199 BAGH MP-22-007-002-003/7
(Jali) 		1722007002NRG24010620230085786 03/06/2023 VELKUBAI TIKAMSINGH 1722007002WL009908 VELKUBAI TIKAMSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 VELKUBAITIKAMSINGH UNION BANK OF INDIA(508500)
200 BAGH MP-22-007-002-003/72
(Jali) 		1722007002NRG24010620230085754 03/06/2023 antubai VIRSINGH 1722007002WL009903 antubai VIRSINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 antubaiVIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 BAGH MP-22-007-002-003/72
(Jali) 		1722007002NRG24010620230085755 03/06/2023 ramesh bhuwan 1722007002WL009903 ramesh bhuwan 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 rameshbhuwan UNION BANK OF INDIA(508500)
202 BAGH MP-22-007-002-003/87
(Jali) 		1722007002NRG24010620230085761 03/06/2023 bhuribai sersingh 1722007002WL009904 bhuribai sersingh 00468 UBIN0542911 1372 1372 Processed 12/06/2023 298546792 bhuribaisersingh UNION BANK OF INDIA(508500)
203 BAGH MP-22-007-002-003/92
(Jali) 		1722007002NRG24010620230085765 03/06/2023 meena jamra 1722007002WL009904 meena jamra 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 meenajamra BANK OF BARODA(606985)
204 BAGH MP-22-007-002-003/92
(Jali) 		1722007002NRG24010620230085763 03/06/2023 NAWALSINGH SEKDIYA 1722007002WL009904 NAWALSINGH SEKDIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 NAWALSINGHSEKDIYA UNION BANK OF INDIA(508500)
205 BAGH MP-22-007-002-003/92
(Jali) 		1722007002NRG24010620230085762 03/06/2023 NAWALSINGH SEKDIYA 1722007002WL009904 NAWALSINGH SEKDIYA 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 NAWALSINGHSEKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 BAGH MP-22-007-002-003/92
(Jali) 		1722007002NRG24010620230085764 03/06/2023 sunil jamra 1722007002WL009904 sunil jamra 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 suniljamra UNION BANK OF INDIA(508500)
207 BAGH MP-22-007-002-003/94
(Jali) 		1722007002NRG24010620230085756 03/06/2023 KESHAR SINGH CHAMPU BH 1722007002WL009903 KESHAR SINGH CHAMPU BH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 KESHARSINGHCHAMPUBH UNION BANK OF INDIA(508500)
208 BAGH MP-22-007-002-003/94
(Jali) 		1722007002NRG24010620230085757 03/06/2023 kuwarbai KESHAR SINGH 1722007002WL009903 kuwarbai KESHAR SINGH 00468 UBIN0542911 3080 3080 Processed 12/06/2023 298546792 kuwarbaiKESHARSINGH UNION BANK OF INDIA(508500)
209 BAGH MP-22-007-005-001/197-C
(Kakadkua) 		1722007000NRG24010620230086554 03/06/2023 Magan 1722007WL009978 Magan 00468 UBIN0542911 3300 3300 Processed 12/06/2023 298546792 Magan BANK OF BARODA(606985)
210 BAGH MP-22-007-005-001/47-B
(Kakadkua) 		1722007000NRG24010620230086555 03/06/2023 Nuru 1722007WL009978 Nuru 00468 UBIN0542911 3300 3300 Processed 12/06/2023 298546792 Nuru STATE BANK OF INDIA(508548)
211 BAGH MP-22-007-005-001/47-B
(Kakadkua) 		1722007000NRG24010620230086556 03/06/2023 Nuru bansingh 1722007WL009978 Nuru bansingh 00468 UBIN0542911 3300 3300 Processed 12/06/2023 298546792 Nurubansingh STATE BANK OF INDIA(508548)
212 BAGH MP-22-007-005-001/95-B
(Kakadkua) 		1722007000NRG24010620230086538 03/06/2023 Indarsingh 1722007WL009974 Indarsingh 00468 UBIN0542911 3536 3536 Processed 12/06/2023 298546792 Indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 BAGH MP-22-007-005-001/95-B
(Kakadkua) 		1722007000NRG24010620230086539 03/06/2023 Revli Bai 1722007WL009974 Revli Bai 00468 UBIN0542911 3536 3536 Processed 12/06/2023 298546792 RevliBai NARMADA JHABUA GRAMIN BANK(508515)
214 BAGH MP-22-007-005-001/95-C
(Kakadkua) 		1722007000NRG24010620230086541 03/06/2023 Sila 1722007WL009974 Sila 00468 UBIN0542911 3536 3536 Processed 12/06/2023 298546792 Sila BANK OF BARODA(606985)
215 BAGH MP-22-007-005-001/95-C
(Kakadkua) 		1722007000NRG24010620230086540 03/06/2023 Velsingh 1722007WL009974 Velsingh 00468 UBIN0542911 3536 3536 Processed 12/06/2023 298546792 Velsingh UNION BANK OF INDIA(508500)
216 BAGH MP-22-007-006-001/19-C
(Jhai) 		1722007000NRG24010620230086246 03/06/2023 Raliya 1722007WL009942 Raliya 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Raliya BANK OF INDIA(508505)
217 BAGH MP-22-007-006-001/19-C
(Jhai) 		1722007000NRG24010620230086245 03/06/2023 Raliya 1722007WL009942 Raliya 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Raliya UNION BANK OF INDIA(508500)
218 BAGH MP-22-007-006-001/63-B
(Jhai) 		1722007000NRG24010620230086248 03/06/2023 kamru 1722007WL009942 kamru 00468 UBIN0542911 1547 1547 Rejected 12/06/2023 298546792 A/c Blocked or Frozen
219 BAGH MP-22-007-006-001/63-B
(Jhai) 		1722007000NRG24010620230086247 03/06/2023 kamru 1722007WL009942 kamru 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 kamru UNION BANK OF INDIA(508500)
220 BAGH MP-22-007-006-001/84-A
(Jhai) 		1722007000NRG24010620230086250 03/06/2023 Kalsingh 1722007WL009942 Kalsingh 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Kalsingh UNION BANK OF INDIA(508500)
221 BAGH MP-22-007-006-001/84-A
(Jhai) 		1722007000NRG24010620230086249 03/06/2023 Kalsingh 1722007WL009942 Kalsingh 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Kalsingh UNION BANK OF INDIA(508500)
222 BAGH MP-22-007-006-001/99-C
(Jhai) 		1722007000NRG24010620230086252 03/06/2023 Habu 1722007WL009942 Habu 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Habu NARMADA JHABUA GRAMIN BANK(508515)
223 BAGH MP-22-007-006-001/99-C
(Jhai) 		1722007000NRG24010620230086251 03/06/2023 Habu 1722007WL009942 Habu 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Habu UNION BANK OF INDIA(508500)
224 BAGH MP-22-007-006-002/13
(Jhai) 		1722007000NRG24010620230086253 03/06/2023 vesti 1722007WL009942 vesti 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 vesti UNION BANK OF INDIA(508500)
225 BAGH MP-22-007-006-002/17
(Jhai) 		1722007000NRG24010620230086254 03/06/2023 BUDHA PUSHLYA 1722007WL009942 BUDHA PUSHLYA 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 BUDHAPUSHLYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 BAGH MP-22-007-006-002/47
(Jhai) 		1722007000NRG24010620230086259 03/06/2023 suman 1722007WL009942 suman 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 suman UNION BANK OF INDIA(508500)
227 BAGH MP-22-007-006-002/47
(Jhai) 		1722007000NRG24010620230086258 03/06/2023 suman 1722007WL009942 suman 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 suman UNION BANK OF INDIA(508500)
228 BAGH MP-22-007-006-002/5
(Jhai) 		1722007000NRG24010620230086260 03/06/2023 SANKAR JARIYA 1722007WL009942 SANKAR JARIYA 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 SANKARJARIYA BANK OF INDIA(508505)
229 BAGH MP-22-007-006-002/53
(Jhai) 		1722007000NRG24010620230086261 03/06/2023 BAYSINGH DHUMA 1722007WL009942 BAYSINGH DHUMA 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 BAYSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 BAGH MP-22-007-006-002/58
(Jhai) 		1722007000NRG24010620230086263 03/06/2023 LALSINGH DHUMA 1722007WL009942 LALSINGH DHUMA 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 LALSINGHDHUMA UNION BANK OF INDIA(508500)
231 BAGH MP-22-007-006-002/63-A
(Jhai) 		1722007000NRG24010620230086265 03/06/2023 richu 1722007WL009942 richu 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 richu UNION BANK OF INDIA(508500)
232 BAGH MP-22-007-006-002/7
(Jhai) 		1722007000NRG24010620230086269 03/06/2023 Rupsingh 1722007WL009942 Rupsingh 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 Rupsingh UNION BANK OF INDIA(508500)
233 BAGH MP-22-007-006-002/80
(Jhai) 		1722007000NRG24010620230086271 03/06/2023 REECHU LALSINGH 1722007WL009942 REECHU LALSINGH 00468 UBIN0542911 1547 1547 Processed 12/06/2023 298546792 REECHULALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 BAGH MP-22-007-009-002/10
(Baki tanda) 		1722007009NRG24310520230083654 03/06/2023 ANARBAI KUWARSING 1722007009WL009715 ANARBAI KUWARSING 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 ANARBAIKUWARSING UNION BANK OF INDIA(508500)
235 BAGH MP-22-007-009-002/10
(Baki tanda) 		1722007009NRG24310520230083653 03/06/2023 ANARBAI KUWARSING 1722007009WL009715 ANARBAI KUWARSING 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 ANARBAIKUWARSING UNION BANK OF INDIA(508500)
236 BAGH MP-22-007-009-002/117
(Baki tanda) 		1722007009NRG24310520230083657 03/06/2023 Thaniya 1722007009WL009715 Thaniya 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 Thaniya UNION BANK OF INDIA(508500)
237 BAGH MP-22-007-009-002/117
(Baki tanda) 		1722007009NRG24310520230083656 03/06/2023 Thaniya 1722007009WL009715 Thaniya 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 Thaniya UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007009NRG24310520230083659 03/06/2023 richhabai 1722007009WL009715 richhabai 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 richhabai UNION BANK OF INDIA(508500)
239 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007009NRG24310520230083658 03/06/2023 SAJANSINGH GULABSINGH DAWA 1722007009WL009715 SAJANSINGH GULABSINGH DAWA 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 SAJANSINGHGULABSINGHDAWA UNION BANK OF INDIA(508500)
240 BAGH MP-22-007-009-002/120
(Baki tanda) 		1722007009NRG24310520230083661 03/06/2023 NOORSINGH SAJAN 1722007009WL009715 NOORSINGH SAJAN 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 NOORSINGHSAJAN UNION BANK OF INDIA(508500)
241 BAGH MP-22-007-009-002/120
(Baki tanda) 		1722007009NRG24310520230083660 03/06/2023 NOORSINGH SAJAN 1722007009WL009715 NOORSINGH SAJAN 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 NOORSINGHSAJAN UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007009NRG24310520230082266 03/06/2023 Bhalsingh Balu 1722007009WL009580 Bhalsingh Balu 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 BhalsinghBalu UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007009NRG24310520230082265 03/06/2023 Bhalsingh Balu 1722007009WL009580 Bhalsingh Balu 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 BhalsinghBalu UNION BANK OF INDIA(508500)
244 BAGH MP-22-007-009-002/145
(Baki tanda) 		1722007009NRG24310520230083662 03/06/2023 Dariyavsingh 1722007009WL009715 Dariyavsingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 Dariyavsingh UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-009-002/145
(Baki tanda) 		1722007009NRG24310520230083663 03/06/2023 Fundibai 1722007009WL009715 Fundibai 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 Fundibai UNION BANK OF INDIA(508500)
246 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007009NRG24310520230083666 03/06/2023 lalsingh 1722007009WL009715 lalsingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 lalsingh UNION BANK OF INDIA(508500)
247 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007009NRG24310520230083665 03/06/2023 lalsingh 1722007009WL009715 lalsingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 lalsingh UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-009-002/145-A
(Baki tanda) 		1722007009NRG24310520230083664 03/06/2023 lalsingh 1722007009WL009715 lalsingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 BAGH MP-22-007-009-002/15
(Baki tanda) 		1722007009NRG24310520230083668 03/06/2023 hatari 1722007009WL009715 hatari 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 hatari UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-009-002/15
(Baki tanda) 		1722007009NRG24310520230083667 03/06/2023 RAJESH JIGAYA 1722007009WL009715 RAJESH JIGAYA 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 RAJESHJIGAYA UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-009-002/163
(Baki tanda) 		1722007009NRG24310520230083672 03/06/2023 JAHARSINGH 1722007009WL009715 JAHARSINGH 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 JAHARSINGH UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-009-002/163
(Baki tanda) 		1722007009NRG24310520230083671 03/06/2023 JAHARSINGH 1722007009WL009715 JAHARSINGH 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 JAHARSINGH UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-009-002/170
(Baki tanda) 		1722007009NRG24310520230083676 03/06/2023 sobhan nansingh 1722007009WL009715 sobhan nansingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 sobhannansingh UNION BANK OF INDIA(508500)
254 BAGH MP-22-007-009-002/170
(Baki tanda) 		1722007009NRG24310520230083675 03/06/2023 sobhan nansingh 1722007009WL009715 sobhan nansingh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 sobhannansingh FINO PAYMENTS BANK LTD(608001)
255 BAGH MP-22-007-009-002/179
(Baki tanda) 		1722007009NRG24310520230083678 03/06/2023 ramsingh bavla 1722007009WL009715 ramsingh bavla 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 ramsinghbavla UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007009NRG24310520230082270 03/06/2023 KALSINGH JOTIYA 1722007009WL009580 KALSINGH JOTIYA 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 KALSINGHJOTIYA UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007009NRG24310520230082269 03/06/2023 KALSINGH JOTIYA 1722007009WL009580 KALSINGH JOTIYA 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 KALSINGHJOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007009NRG24310520230083680 03/06/2023 ramesh 1722007009WL009715 ramesh 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 ramesh UNION BANK OF INDIA(508500)
259 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007009NRG24310520230083681 03/06/2023 relam 1722007009WL009715 relam 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 relam UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-009-002/71
(Baki tanda) 		1722007009NRG24310520230083682 03/06/2023 GAMARSIGH SAJANSING 1722007009WL009715 GAMARSIGH SAJANSING 00468 UBIN0542911 1768 1768 Processed 12/06/2023 298546792 GAMARSIGHSAJANSING UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-009-002/72
(Baki tanda) 		1722007009NRG24310520230083683 03/06/2023 AMARSINGH SAJJAN SINGH 1722007009WL009715 AMARSINGH SAJJAN SINGH 00468 UBIN0542911 1326 1326 Processed 12/06/2023 298546792 AMARSINGHSAJJANSINGH UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-011-001/59-A
(Magdi) 		1722007000NRG24010620230086333 03/06/2023 DITU SING MAHARSING 1722007WL009950 DITU SING MAHARSING 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 DITUSINGMAHARSING UNION BANK OF INDIA(508500)
263 BAGH MP-22-007-011-002/57-A
(Magdi) 		1722007000NRG24010620230086334 03/06/2023 rajbai 1722007WL009950 rajbai 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 rajbai UNION BANK OF INDIA(508500)
264 BAGH MP-22-007-012-001/103
(Dobni) 		1722007000NRG24010620230086450 03/06/2023 gokul 1722007WL009963 gokul 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 gokul UNION BANK OF INDIA(508500)
265 BAGH MP-22-007-012-001/103
(Dobni) 		1722007000NRG24010620230086451 03/06/2023 karambai 1722007WL009963 karambai 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 karambai UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-012-001/204
(Dobni) 		1722007000NRG24010620230086461 03/06/2023 LALSINGH MUTARIYA 1722007WL009965 LALSINGH MUTARIYA 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 LALSINGHMUTARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 BAGH MP-22-007-012-001/204
(Dobni) 		1722007000NRG24010620230086462 03/06/2023 shantabai LALSINGH 1722007WL009965 shantabai LALSINGH 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 shantabaiLALSINGH UNION BANK OF INDIA(508500)
268 BAGH MP-22-007-012-001/34-A
(Dobni) 		1722007000NRG24010620230086464 03/06/2023 lalsingh juwansingh 1722007WL009965 lalsingh juwansingh 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 lalsinghjuwansingh UNION BANK OF INDIA(508500)
269 BAGH MP-22-007-012-001/34-A
(Dobni) 		1722007000NRG24010620230086463 03/06/2023 lalsingh juwansingh 1722007WL009965 lalsingh juwansingh 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 lalsinghjuwansingh UNION BANK OF INDIA(508500)
270 BAGH MP-22-007-012-001/35
(Dobni) 		1722007000NRG24010620230086453 03/06/2023 MANSINGH ANSINGH 1722007WL009963 MANSINGH ANSINGH 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 MANSINGHANSINGH UNION BANK OF INDIA(508500)
271 BAGH MP-22-007-012-001/35
(Dobni) 		1722007000NRG24010620230086452 03/06/2023 MANSINGH ANSINGH 1722007WL009963 MANSINGH ANSINGH 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 MANSINGHANSINGH UNION BANK OF INDIA(508500)
272 BAGH MP-22-007-012-001/35-A
(Dobni) 		1722007000NRG24010620230086455 03/06/2023 sheru mansingh 1722007WL009963 sheru mansingh 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 sherumansingh UNION BANK OF INDIA(508500)
273 BAGH MP-22-007-012-001/35-A
(Dobni) 		1722007000NRG24010620230086454 03/06/2023 sheru mansingh 1722007WL009963 sheru mansingh 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 sherumansingh UNION BANK OF INDIA(508500)
274 BAGH MP-22-007-012-001/41
(Dobni) 		1722007000NRG24010620230086465 03/06/2023 NAHAJU INDARSINGH 1722007WL009965 NAHAJU INDARSINGH 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 NAHAJUINDARSINGH UNION BANK OF INDIA(508500)
275 BAGH MP-22-007-012-001/41
(Dobni) 		1722007000NRG24010620230086456 03/06/2023 NAHAJUINDARSINGH 1722007WL009963 NAHAJUINDARSINGH 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 NAHAJUINDARSINGH UNION BANK OF INDIA(508500)
276 BAGH MP-22-007-012-001/41-A
(Dobni) 		1722007000NRG24010620230086457 03/06/2023 kerma 1722007WL009963 kerma 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 kerma UNION BANK OF INDIA(508500)
277 BAGH MP-22-007-012-001/58-A
(Dobni) 		1722007000NRG24010620230086466 03/06/2023 BEELAM BHUWAN 1722007WL009965 BEELAM BHUWAN 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 BEELAMBHUWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
278 BAGH MP-22-007-012-001/58-A
(Dobni) 		1722007000NRG24010620230086467 03/06/2023 manibai BEELAM 1722007WL009965 manibai BEELAM 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 manibaiBEELAM UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-012-001/80
(Dobni) 		1722007000NRG24010620230086468 03/06/2023 bhagadi nurkha 1722007WL009965 bhagadi nurkha 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 bhagadinurkha UNION BANK OF INDIA(508500)
280 BAGH MP-22-007-012-001/80
(Dobni) 		1722007000NRG24010620230086469 03/06/2023 bhursingh 1722007WL009965 bhursingh 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 bhursingh UNION BANK OF INDIA(508500)
281 BAGH MP-22-007-012-002/130
(Dobni) 		1722007000NRG24010620230086165 03/06/2023 kendara 1722007WL009928 kendara 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 kendara UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-012-002/130
(Dobni) 		1722007000NRG24010620230086164 03/06/2023 Sekda 1722007WL009928 Sekda 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 Sekda UNION BANK OF INDIA(508500)
283 BAGH MP-22-007-012-002/191
(Dobni) 		1722007000NRG24010620230086200 03/06/2023 nuri 1722007WL009930 nuri 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 nuri UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-012-002/191
(Dobni) 		1722007000NRG24010620230086199 03/06/2023 paru 1722007WL009930 paru 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 paru UNION BANK OF INDIA(508500)
285 BAGH MP-22-007-012-002/214
(Dobni) 		1722007000NRG24010620230086201 03/06/2023 nuri pidu 1722007WL009930 nuri pidu 00468 UBIN0542911 14 14 Rejected 12/06/2023 298546792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BAGH MP-22-007-012-002/34
(Dobni) 		1722007000NRG24010620230086171 03/06/2023 SOBHANSIINGH KANKIYA 1722007WL009928 SOBHANSIINGH KANKIYA 00468 UBIN0542911 14 14 Processed 12/06/2023 298546792 SOBHANSIINGHKANKIYA UNION BANK OF INDIA(508500)
287 BAGH MP-22-007-012-002/90
(Dobni) 		1722007000NRG24010620230086203 03/06/2023 SHANKER ANSINGH 1722007WL009930 SHANKER ANSINGH 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 SHANKERANSINGH UNION BANK OF INDIA(508500)
288 BAGH MP-22-007-012-002/90
(Dobni) 		1722007000NRG24010620230086202 03/06/2023 SHANKER ANSINGH 1722007WL009930 SHANKER ANSINGH 00468 UBIN0542911 1540 1540 Processed 12/06/2023 298546792 SHANKERANSINGH UNION BANK OF INDIA(508500)
289 BAGH MP-22-007-017-001/190
(Kakadwa) 		1722007017NRG24310520230081577 03/06/2023 madesingh 1722007017WL009488 madesingh 00468 UBIN0542911 1326 1326 Processed 12/06/2023 298546792 madesingh INDIAN OVERSEAS BANK(508541)
290 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007017NRG24310520230081569 03/06/2023 Selki 1722007017WL009482 Selki 00468 UBIN0542911 1326 1326 Processed 12/06/2023 298546792 Selki BANK OF BARODA(606985)
291 BAGH MP-22-007-017-001/58-A
(Kakadwa) 		1722007017NRG24310520230081565 03/06/2023 Akram sankar 1722007017WL009480 Akram sankar 00468 UBIN0542911 1326 1326 Processed 12/06/2023 298546792 Akramsankar UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-020-001/227-A
(Geta) 		1722007000NRG24010620230086204 03/06/2023 SUMERSI SENGAR 1722007WL009931 SUMERSI SENGAR 00468 UBIN0542911 1980 1980 Processed 12/06/2023 298546792 SUMERSISENGAR UNION BANK OF INDIA(508500)
293 BAGH MP-22-007-020-001/227-B
(Geta) 		1722007000NRG24010620230086205 03/06/2023 MIRABAI 1722007WL009931 MIRABAI 00468 UBIN0542911 1980 1980 Processed 12/06/2023 298546792 MIRABAI UNION BANK OF INDIA(508500)
294 BAGH MP-22-007-020-001/46
(Geta) 		1722007000NRG24010620230086206 03/06/2023 SARDAR SINGH HADU 1722007WL009931 SARDAR SINGH HADU 00468 UBIN0542911 1980 1980 Processed 12/06/2023 298546792 SARDARSINGHHADU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 BAGH MP-22-007-020-001/46-A
(Geta) 		1722007000NRG24010620230086207 03/06/2023 PIDU SINGH SARDARSINGH 1722007WL009932 PIDU SINGH SARDARSINGH 00468 UBIN0542911 900 900 Processed 12/06/2023 298546792 PIDUSINGHSARDARSINGH UNION BANK OF INDIA(508500)
SubTotal 243398 243398
296 BAGH MP-22-007-012-002/14
(Dobni) 		1722007000NRG24010620230086167 03/06/2023 RAMESH ANSINGH 1722007WL009928 RAMESH ANSINGH 00468 UBIN0563595 1540 1540 Processed 12/06/2023 298546792 RAMESHANSINGH UNION BANK OF INDIA(508500)
297 BAGH MP-22-007-012-002/14
(Dobni) 		1722007000NRG24010620230086166 03/06/2023 RAMESH ANSINGH 1722007WL009928 RAMESH ANSINGH 00468 UBIN0563595 1540 1540 Processed 12/06/2023 298546792 RAMESHANSINGH UNION BANK OF INDIA(508500)
298 BAGH MP-22-007-012-002/15
(Dobni) 		1722007000NRG24010620230086169 03/06/2023 SAMIR ANSINGH 1722007WL009928 SAMIR ANSINGH 00468 UBIN0563595 14 14 Processed 12/06/2023 298546792 SAMIRANSINGH UNION BANK OF INDIA(508500)
299 BAGH MP-22-007-012-002/15
(Dobni) 		1722007000NRG24010620230086168 03/06/2023 SAMIR ANSINGH 1722007WL009928 SAMIR ANSINGH 00468 UBIN0563595 14 14 Processed 12/06/2023 298546792 SAMIRANSINGH UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-012-002/34
(Dobni) 		1722007000NRG24010620230086170 03/06/2023 SOBHANSIINGH KANKIYA 1722007WL009928 SOBHANSIINGH KANKIYA 00468 UBIN0563595 14 14 Processed 12/06/2023 298546792 SOBHANSIINGHKANKIYA STATE BANK OF INDIA(508548)
301 BAGH MP-22-007-012-002/35
(Dobni) 		1722007000NRG24010620230086173 03/06/2023 HEERU KANKIYA 1722007WL009928 HEERU KANKIYA 00468 UBIN0563595 14 14 Processed 12/06/2023 298546792 HEERUKANKIYA UNION BANK OF INDIA(508500)
302 BAGH MP-22-007-012-002/35
(Dobni) 		1722007000NRG24010620230086172 03/06/2023 HEERU KANKIYA 1722007WL009928 HEERU KANKIYA 00468 UBIN0563595 14 14 Processed 12/06/2023 298546792 HEERUKANKIYA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
303 BAGH MP-22-007-009-002/199
(Baki tanda) 		1722007009NRG24310520230083679 03/06/2023 santosh badan 1722007009WL009715 santosh badan 00688 FINO0001001 1768 1768 Processed 12/06/2023 298546792 santoshbadan UNION BANK OF INDIA(508500)
SubTotal 1768 1768
304 BAGH MP-22-007-017-003/53-A
(Kakadwa) 		1722007017NRG24310520230081570 03/06/2023 Bhawarsingh 1722007017WL009483 Bhawarsingh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298546792 Bhawarsingh BANK OF BARODA(606985)
305 BAGH MP-22-007-017-003/53-A
(Kakadwa) 		1722007017NRG24310520230081573 03/06/2023 Jatna 1722007017WL009484 Jatna 00688 FINO0001446 600 600 Processed 12/06/2023 298546792 Jatna UNION BANK OF INDIA(508500)
SubTotal 1926 1926
306 BAGH MP-22-007-006-003/74-A
(Jhai) 		1722007000NRG24010620230086280 03/06/2023 Bhuribai 1722007WL009942 Bhuribai 00697 BKID0MG6015 1547 1547 Processed 12/06/2023 298546792 Bhuribai FINO PAYMENTS BANK LTD(608001)
307 BAGH MP-22-007-025-002/172
(Ghotiyadev) 		1722007000NRG24010620230086475 03/06/2023 magansingh bansingh 1722007WL009967 magansingh bansingh 00697 BKID0MG6015 70 70 Processed 12/06/2023 298546792 magansinghbansingh NARMADA JHABUA GRAMIN BANK(508515)
308 BAGH MP-22-007-025-002/172
(Ghotiyadev) 		1722007000NRG24010620230086476 03/06/2023 sagari magansingh 1722007WL009967 sagari magansingh 00697 BKID0MG6015 70 70 Processed 12/06/2023 298546792 sagarimagansingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAGH MP-22-007-025-002/19
(Ghotiyadev) 		1722007000NRG24010620230086209 03/06/2023 Shankar amliyar 1722007WL009933 Shankar amliyar 00697 BKID0MG6015 1000 1000 Processed 12/06/2023 298546792 Shankaramliyar NARMADA JHABUA GRAMIN BANK(508515)
310 BAGH MP-22-007-025-003/93
(Ghotiyadev) 		1722007000NRG24010620230086227 03/06/2023 lachchhu bagadiya 1722007WL009938 lachchhu bagadiya 00697 BKID0MG6015 400 400 Processed 12/06/2023 298546792 lachchhubagadiya NARMADA JHABUA GRAMIN BANK(508515)
311 BAGH MP-22-007-031-001/109
(Aagar) 		1722007000NRG24010620230086640 03/06/2023 DUKALSING BAPU 1722007WL009980 DUKALSING BAPU 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 DUKALSINGBAPU NARMADA JHABUA GRAMIN BANK(508515)
312 BAGH MP-22-007-031-001/125
(Aagar) 		1722007000NRG24010620230086646 03/06/2023 LEELABAI MUKAMSINGH 1722007WL009980 LEELABAI MUKAMSINGH 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 LEELABAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 BAGH MP-22-007-031-001/125
(Aagar) 		1722007000NRG24010620230086645 03/06/2023 MUKAM BAPU 1722007WL009980 MUKAM BAPU 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 MUKAMBAPU NARMADA JHABUA GRAMIN BANK(508515)
314 BAGH MP-22-007-031-001/16
(Aagar) 		1722007000NRG24010620230086653 03/06/2023 BHIMBAI MUNNA 1722007WL009980 BHIMBAI MUNNA 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 BHIMBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
315 BAGH MP-22-007-031-001/16
(Aagar) 		1722007000NRG24010620230086652 03/06/2023 HATEIBAI MISHU 1722007WL009980 HATEIBAI MISHU 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 HATEIBAIMISHU NARMADA JHABUA GRAMIN BANK(508515)
316 BAGH MP-22-007-031-001/16
(Aagar) 		1722007000NRG24010620230086651 03/06/2023 MESU JAMSING 1722007WL009980 MESU JAMSING 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 MESUJAMSING NARMADA JHABUA GRAMIN BANK(508515)
317 BAGH MP-22-007-031-001/206
(Aagar) 		1722007000NRG24010620230086656 03/06/2023 VESTIBAI DONGARSINGH 1722007WL009980 VESTIBAI DONGARSINGH 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 VESTIBAIDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BAGH MP-22-007-031-001/346
(Aagar) 		1722007000NRG24010620230086660 03/06/2023 DHANBAI PARWAT 1722007WL009980 DHANBAI PARWAT 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 DHANBAIPARWAT NARMADA JHABUA GRAMIN BANK(508515)
319 BAGH MP-22-007-031-001/346
(Aagar) 		1722007000NRG24010620230086661 03/06/2023 PARWAT AAPSINGH 1722007WL009980 PARWAT AAPSINGH 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 PARWATAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BAGH MP-22-007-031-001/378
(Aagar) 		1722007000NRG24010620230086663 03/06/2023 SHARMILA SHRIRAM 1722007WL009980 SHARMILA SHRIRAM 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 SHARMILASHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
321 BAGH MP-22-007-031-001/378
(Aagar) 		1722007000NRG24010620230086662 03/06/2023 SHARMILA SHRIRAM 1722007WL009980 SHARMILA SHRIRAM 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 SHARMILASHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
322 BAGH MP-22-007-031-001/62
(Aagar) 		1722007000NRG24010620230086664 03/06/2023 AAPSINGH 1722007WL009980 AAPSINGH 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 AAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 BAGH MP-22-007-031-001/62
(Aagar) 		1722007000NRG24010620230086665 03/06/2023 HIGLIBAI AAPSINGH 1722007WL009980 HIGLIBAI AAPSINGH 00697 BKID0MG6015 1020 1020 Processed 12/06/2023 298546792 HIGLIBAIAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 BAGH MP-22-007-044-001/165
(Padalya) 		1722007044NRG24310520230081840 03/06/2023 Jitendra 1722007044WL009532 Jitendra 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Jitendra STATE BANK OF INDIA(508548)
325 BAGH MP-22-007-044-001/195-A
(Padalya) 		1722007044NRG24310520230081849 03/06/2023 Hatri 1722007044WL009532 Hatri 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Hatri BANK OF INDIA(508505)
326 BAGH MP-22-007-044-001/195-A
(Padalya) 		1722007044NRG24310520230081848 03/06/2023 Hatri 1722007044WL009532 Hatri 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Hatri STATE BANK OF INDIA(508548)
327 BAGH MP-22-007-044-001/54
(Padalya) 		1722007044NRG24310520230081868 03/06/2023 kalibai 1722007044WL009532 kalibai 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 kalibai BANK OF INDIA(508505)
328 BAGH MP-22-007-046-001/109
(Chikapoti) 		1722007046NRG24300520230080324 03/06/2023 Surpal Nasriya 1722007046WL009263 Surpal Nasriya 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 SurpalNasriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 BAGH MP-22-007-046-001/140-A
(Chikapoti) 		1722007046NRG24300520230080333 03/06/2023 Pratap 1722007046WL009264 Pratap 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Pratap NARMADA JHABUA GRAMIN BANK(508515)
330 BAGH MP-22-007-046-001/140-A
(Chikapoti) 		1722007046NRG24300520230080332 03/06/2023 Pratap 1722007046WL009264 Pratap 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Pratap NARMADA JHABUA GRAMIN BANK(508515)
331 BAGH MP-22-007-046-001/15
(Chikapoti) 		1722007046NRG24300520230080314 03/06/2023 chagan 1722007046WL009262 chagan 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 chagan NARMADA JHABUA GRAMIN BANK(508515)
332 BAGH MP-22-007-046-001/15
(Chikapoti) 		1722007046NRG24300520230080313 03/06/2023 Chagan 1722007046WL009262 Chagan 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Chagan NARMADA JHABUA GRAMIN BANK(508515)
333 BAGH MP-22-007-046-001/150
(Chikapoti) 		1722007046NRG24300520230080316 03/06/2023 Revali 1722007046WL009262 Revali 00697 BKID0MG6015 600 600 Processed 12/06/2023 298546792 Revali NARMADA JHABUA GRAMIN BANK(508515)
334 BAGH MP-22-007-046-001/150
(Chikapoti) 		1722007046NRG24300520230080315 03/06/2023 Revali 1722007046WL009262 Revali 00697 BKID0MG6015 600 600 Processed 12/06/2023 298546792 Revali NARMADA JHABUA GRAMIN BANK(508515)
335 BAGH MP-22-007-046-001/168
(Chikapoti) 		1722007046NRG24300520230080319 03/06/2023 Dhundriya Pholsingh 1722007046WL009262 Dhundriya Pholsingh 00697 BKID0MG6015 1547 1547 Processed 12/06/2023 298546792 DhundriyaPholsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
336 BAGH MP-22-007-046-001/180
(Chikapoti) 		1722007046NRG24300520230080327 03/06/2023 Suresh Seku 1722007046WL009263 Suresh Seku 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 SureshSeku NARMADA JHABUA GRAMIN BANK(508515)
337 BAGH MP-22-007-046-001/19
(Chikapoti) 		1722007046NRG24300520230080328 03/06/2023 Kalusingh Kuliya 1722007046WL009263 Kalusingh Kuliya 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 KalusinghKuliya NARMADA JHABUA GRAMIN BANK(508515)
338 BAGH MP-22-007-046-001/19
(Chikapoti) 		1722007046NRG24300520230080329 03/06/2023 Ranubai Kalusingh 1722007046WL009263 Ranubai Kalusingh 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 RanubaiKalusingh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGH MP-22-007-046-001/190
(Chikapoti) 		1722007046NRG24300520230080321 03/06/2023 Kishan 1722007046WL009262 Kishan 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 Kishan NARMADA JHABUA GRAMIN BANK(508515)
340 BAGH MP-22-007-046-001/190
(Chikapoti) 		1722007046NRG24300520230080320 03/06/2023 kishan 1722007046WL009262 kishan 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 kishan NARMADA JHABUA GRAMIN BANK(508515)
341 BAGH MP-22-007-046-001/78-B
(Chikapoti) 		1722007046NRG24300520230080330 03/06/2023 Sumersingh Bashir 1722007046WL009263 Sumersingh Bashir 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 SumersinghBashir NARMADA JHABUA GRAMIN BANK(508515)
342 BAGH MP-22-007-046-001/9
(Chikapoti) 		1722007046NRG24300520230080338 03/06/2023 Bherusingh Nanka 1722007046WL009264 Bherusingh Nanka 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 BherusinghNanka NARMADA JHABUA GRAMIN BANK(508515)
343 BAGH MP-22-007-046-001/9
(Chikapoti) 		1722007046NRG24300520230080339 03/06/2023 savtri Bherusingh 1722007046WL009264 savtri Bherusingh 00697 BKID0MG6015 1326 1326 Processed 12/06/2023 298546792 savtriBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 41636 41636
344 BAGH MP-22-007-011-002/57-B
(Magdi) 		1722007000NRG24010620230086335 03/06/2023 budhibai 1722007WL009950 budhibai 00697 BKID0MG6064 1540 1540 Processed 12/06/2023 298546792 budhibai UNION BANK OF INDIA(508500)
SubTotal 1540 1540
345 BAGH MP-22-007-005-001/45-A
(Kakadkua) 		1722007000NRG24010620230086536 03/06/2023 Sadar 1722007WL009974 Sadar 00697 BKID0NAMRGB 3536 3536 Processed 12/06/2023 298546792 Sadar NARMADA JHABUA GRAMIN BANK(508515)
346 BAGH MP-22-007-025-003/144-B
(Ghotiyadev) 		1722007000NRG24010620230086319 03/06/2023 chakkarsingh jeram 1722007WL009945 chakkarsingh jeram 00697 BKID0NAMRGB 1100 1100 Processed 12/06/2023 298546792 chakkarsinghjeram NARMADA JHABUA GRAMIN BANK(508515)
347 BAGH MP-22-007-031-001/127
(Aagar) 		1722007000NRG24010620230086650 03/06/2023 KELSING NURU 1722007WL009980 KELSING NURU 00697 BKID0NAMRGB 1020 1020 Processed 12/06/2023 298546792 KELSINGNURU BANK OF INDIA(508505)
348 BAGH MP-22-007-031-001/127
(Aagar) 		1722007000NRG24010620230086649 03/06/2023 KELSING NURU 1722007WL009980 KELSING NURU 00697 BKID0NAMRGB 1020 1020 Processed 12/06/2023 298546792 KELSINGNURU NARMADA JHABUA GRAMIN BANK(508515)
349 BAGH MP-22-007-031-001/206
(Aagar) 		1722007000NRG24010620230086657 03/06/2023 MAGNSINGH DOGARSINGH 1722007WL009980 MAGNSINGH DOGARSINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/06/2023 298546792 MAGNSINGHDOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BAGH MP-22-007-043-002/187
(Karkada) 		1722007000NRG24010620230086413 03/06/2023 Raksingh 1722007WL009956 Raksingh 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298546792 Raksingh BANK OF INDIA(508505)
351 BAGH MP-22-007-043-002/187
(Karkada) 		1722007000NRG24010620230086412 03/06/2023 Raksingh 1722007WL009956 Raksingh 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298546792 Raksingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGH MP-22-007-044-001/130-A
(Padalya) 		1722007044NRG24310520230081828 03/06/2023 munni 1722007044WL009532 munni 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 munni BANK OF BARODA(606985)
353 BAGH MP-22-007-044-001/195
(Padalya) 		1722007044NRG24310520230081846 03/06/2023 mahesh 1722007044WL009532 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 mahesh BANK OF INDIA(508505)
354 BAGH MP-22-007-044-001/201
(Padalya) 		1722007044NRG24310520230081855 03/06/2023 ANTARSING MOHAN 1722007044WL009532 ANTARSING MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 ANTARSINGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
355 BAGH MP-22-007-044-001/201
(Padalya) 		1722007044NRG24310520230081854 03/06/2023 ANTARSING MOHAN 1722007044WL009532 ANTARSING MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 ANTARSINGMOHAN BANK OF INDIA(508505)
356 BAGH MP-22-007-044-001/54
(Padalya) 		1722007044NRG24310520230081867 03/06/2023 thansingh zetu 1722007044WL009532 thansingh zetu 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 thansinghzetu BANK OF INDIA(508505)
357 BAGH MP-22-007-044-001/54
(Padalya) 		1722007044NRG24310520230081869 03/06/2023 thansingh zetu 1722007044WL009532 thansingh zetu 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 thansinghzetu BANK OF INDIA(508505)
358 BAGH MP-22-007-046-001/15-A
(Chikapoti) 		1722007046NRG24300520230080238 03/06/2023 Bharat 1722007046WL009258 Bharat 00697 BKID0NAMRGB 600 600 Processed 12/06/2023 298546792 Bharat NARMADA JHABUA GRAMIN BANK(508515)
359 BAGH MP-22-007-046-001/159-A
(Chikapoti) 		1722007046NRG24300520230080318 03/06/2023 Raysingh Thansingh 1722007046WL009262 Raysingh Thansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298546792 RaysinghThansingh BANK OF INDIA(508505)
SubTotal 20218 20218
Total 547261 547261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_030623APB_FTO_71233 Bank of Baroda BARB0KUKSHI KUKSHI, MP 81063
2 BAGH MP1722007_030623APB_FTO_71233 Bank of India BKID0008857 KANADIYA ROAD 3528
3 BAGH MP1722007_030623APB_FTO_71233 Bank of India BKID0009801 BAGH 123679
4 BAGH MP1722007_030623APB_FTO_71233 Bank of India BKID0009803 KUKSHI 3536
5 BAGH MP1722007_030623APB_FTO_71233 Bank of India BKID0009823 LONGSARI 6616
6 BAGH MP1722007_030623APB_FTO_71233 Bank of India BKID0009937 MANDLESHWAR 1326
7 BAGH MP1722007_030623APB_FTO_71233 District Central Cooperative Bank CBIN0MPDCAK Bagdi 8377
8 BAGH MP1722007_030623APB_FTO_71233 State Bank of India SBIN0012156 KUKSHI 1320
9 BAGH MP1722007_030623APB_FTO_71233 State Bank of India SBIN0030046 RAJGARH[DHAR] 4180
10 BAGH MP1722007_030623APB_FTO_71233 Union Bank of India UBIN0542911 TANDA 173692
11 BAGH MP1722007_030623APB_FTO_71233 Union Bank of India UBIN0542911 TANDA   69706
12 BAGH MP1722007_030623APB_FTO_71233 Union Bank of India UBIN0563595 TANDA 3150
13 BAGH MP1722007_030623APB_FTO_71233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 BAGH MP1722007_030623APB_FTO_71233 Fino Payments Bank Ltd FINO0001446 MP RO 1926
15 BAGH MP1722007_030623APB_FTO_71233 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 41636
16 BAGH MP1722007_030623APB_FTO_71233 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 1540
17 BAGH MP1722007_030623APB_FTO_71233 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1100
18 BAGH MP1722007_030623APB_FTO_71233 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 15582
19 BAGH MP1722007_030623APB_FTO_71233 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3536

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