Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_170823APB_FTO_223386
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-22-007-004-001/149-A
(Tarsinga) 		1722007000NRG24170820230322538 17/08/2023 bablu 1722007WL033203 bablu 00045 BARB0KUKSHI 880 880 Processed 24/08/2023 713501488 bablu UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-009-002/116
(Baki tanda) 		1722007000NRG24170820230322356 17/08/2023 AKRAM 1722007WL033189 AKRAM 00045 BARB0KUKSHI 1760 1760 Processed 24/08/2023 713501488 AKRAM UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-009-002/171
(Baki tanda) 		1722007000NRG24170820230322376 17/08/2023 galey 1722007WL033189 galey 00045 BARB0KUKSHI 1760 1760 Processed 24/08/2023 713501488 galey UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-016-003/11-A
(Chamjhar) 		1722007000NRG24170820230322423 17/08/2023 mgan 1722007WL033194 mgan 00045 BARB0KUKSHI 880 880 Processed 24/08/2023 713501488 mgan BANK OF INDIA(508505)
5 BAGH MP-22-007-016-003/12
(Chamjhar) 		1722007000NRG24170820230322424 17/08/2023 Deepasingh 1722007WL033194 Deepasingh 00045 BARB0KUKSHI 880 880 Processed 24/08/2023 713501488 Deepasingh BANK OF BARODA(606985)
6 BAGH MP-22-007-016-003/21
(Chamjhar) 		1722007000NRG24170820230322429 17/08/2023 surbai 1722007WL033194 surbai 00045 BARB0KUKSHI 880 880 Processed 24/08/2023 713501488 surbai BANK OF BARODA(606985)
7 BAGH MP-22-007-016-003/81
(Chamjhar) 		1722007000NRG24170820230322397 17/08/2023 Rayakubai Thvriya 1722007WL033190 Rayakubai Thvriya 00045 BARB0KUKSHI 880 880 Processed 24/08/2023 713501488 RayakubaiThvriya BANK OF INDIA(508505)
8 BAGH MP-22-007-029-001/222-A
(Banda) 		1722007000NRG24170820230322306 17/08/2023 sunil 1722007WL033187 sunil 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 sunil BANK OF BARODA(606985)
9 BAGH MP-22-007-029-001/368-B
(Banda) 		1722007000NRG24170820230322323 17/08/2023 sunil 1722007WL033187 sunil 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 sunil BANK OF INDIA(508505)
10 BAGH MP-22-007-029-001/368-B
(Banda) 		1722007000NRG24170820230322322 17/08/2023 sunil 1722007WL033187 sunil 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 sunil STATE BANK OF INDIA(508548)
11 BAGH MP-22-007-029-001/430
(Banda) 		1722007000NRG24170820230322326 17/08/2023 ramesh 1722007WL033187 ramesh 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 ramesh BANK OF INDIA(508505)
12 BAGH MP-22-007-029-001/65
(Banda) 		1722007000NRG24170820230322329 17/08/2023 hirmal 1722007WL033187 hirmal 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 hirmal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGH MP-22-007-029-001/65
(Banda) 		1722007000NRG24170820230322328 17/08/2023 hirmal 1722007WL033187 hirmal 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 hirmal BANK OF BARODA(606985)
14 BAGH MP-22-007-029-001/71-B
(Banda) 		1722007000NRG24170820230322333 17/08/2023 biram 1722007WL033187 biram 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 biram BANK OF INDIA(508505)
15 BAGH MP-22-007-029-001/71-B
(Banda) 		1722007000NRG24170820230322332 17/08/2023 biram 1722007WL033187 biram 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 biram BANK OF BARODA(606985)
16 BAGH MP-22-007-029-001/75
(Banda) 		1722007000NRG24170820230322334 17/08/2023 santribai jrawar 1722007WL033187 santribai jrawar 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 santribaijrawar BANK OF BARODA(606985)
17 BAGH MP-22-007-029-001/78
(Banda) 		1722007000NRG24170820230322336 17/08/2023 sumibai 1722007WL033187 sumibai 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 sumibai BANK OF INDIA(508505)
18 BAGH MP-22-007-029-002/100
(Banda) 		1722007000NRG24170820230322339 17/08/2023 Mohbai 1722007WL033187 Mohbai 00045 BARB0KUKSHI 2200 2200 Processed 24/08/2023 713501488 Mohbai BANK OF BARODA(606985)
19 BAGH MP-22-007-045-001/97-A
(Jhaba) 		1722007000NRG24170820230322490 17/08/2023 Deelip ningwal 1722007WL033198 Deelip ningwal 00045 BARB0KUKSHI 1320 1320 Processed 24/08/2023 713501488 Deelipningwal BANK OF INDIA(508505)
20 BAGH MP-22-007-045-001/97-A
(Jhaba) 		1722007000NRG24170820230322491 17/08/2023 RINKU NINGAWAL 1722007WL033198 RINKU NINGAWAL 00045 BARB0KUKSHI 1320 1320 Processed 24/08/2023 713501488 RINKUNINGAWAL BANK OF INDIA(508505)
21 BAGH MP-22-007-046-001/140
(Chikapoti) 		1722007000NRG24170820230322440 17/08/2023 Ganpat 1722007WL033195 Ganpat 00045 BARB0KUKSHI 1320 1320 Processed 24/08/2023 713501488 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
22 BAGH MP-22-007-046-001/140
(Chikapoti) 		1722007000NRG24170820230322439 17/08/2023 Ganpat 1722007WL033195 Ganpat 00045 BARB0KUKSHI 1320 1320 Processed 24/08/2023 713501488 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
23 BAGH MP-22-007-046-001/63
(Chikapoti) 		1722007000NRG24170820230322451 17/08/2023 Lalsingh 1722007WL033195 Lalsingh 00045 BARB0KUKSHI 1320 1320 Processed 24/08/2023 713501488 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38720 38720
24 BAGH MP-22-007-004-001/130
(Tarsinga) 		1722007000NRG24170820230322574 17/08/2023 Kimru kalsingh 1722007WL033208 Kimru kalsingh 00048 BKID0009801 1100 1100 Processed 24/08/2023 713501488 Kimrukalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAGH MP-22-007-004-001/456-A
(Tarsinga) 		1722007000NRG24170820230322608 17/08/2023 bilam 1722007WL033208 bilam 00048 BKID0009801 1100 1100 Processed 24/08/2023 713501488 bilam UNION BANK OF INDIA(508500)
26 BAGH MP-22-007-004-001/46
(Tarsinga) 		1722007000NRG24170820230322609 17/08/2023 DHANSINGH VERSINGH 1722007WL033208 DHANSINGH VERSINGH 00048 BKID0009801 1100 1100 Processed 24/08/2023 713501488 DHANSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BAGH MP-22-007-009-002/172
(Baki tanda) 		1722007000NRG24170820230322377 17/08/2023 parlibai nursingh 1722007WL033189 parlibai nursingh 00048 BKID0009801 1760 1760 Processed 24/08/2023 713501488 parlibainursingh UNION BANK OF INDIA(508500)
28 BAGH MP-22-007-016-003/18
(Chamjhar) 		1722007000NRG24170820230322427 17/08/2023 khumsingh 1722007WL033194 khumsingh 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 khumsingh STATE BANK OF INDIA(508548)
29 BAGH MP-22-007-016-003/30
(Chamjhar) 		1722007000NRG24170820230322431 17/08/2023 motesingh 1722007WL033194 motesingh 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 motesingh BANK OF INDIA(508505)
30 BAGH MP-22-007-016-003/46-A
(Chamjhar) 		1722007000NRG24170820230322391 17/08/2023 partap 1722007WL033190 partap 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 partap NARMADA JHABUA GRAMIN BANK(508515)
31 BAGH MP-22-007-016-003/58-A
(Chamjhar) 		1722007000NRG24170820230322393 17/08/2023 kasu 1722007WL033190 kasu 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 kasu BANK OF INDIA(508505)
32 BAGH MP-22-007-016-003/69
(Chamjhar) 		1722007000NRG24170820230322394 17/08/2023 bilam 1722007WL033190 bilam 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 bilam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BAGH MP-22-007-016-003/69-A
(Chamjhar) 		1722007000NRG24170820230322395 17/08/2023 mukehs 1722007WL033190 mukehs 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 mukehs BANK OF INDIA(508505)
34 BAGH MP-22-007-016-003/72
(Chamjhar) 		1722007000NRG24170820230322396 17/08/2023 revsingh 1722007WL033190 revsingh 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 revsingh UNION BANK OF INDIA(508500)
35 BAGH MP-22-007-016-003/86
(Chamjhar) 		1722007000NRG24170820230322398 17/08/2023 balu 1722007WL033190 balu 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BAGH MP-22-007-016-003/88-A
(Chamjhar) 		1722007000NRG24170820230322399 17/08/2023 karansingh 1722007WL033190 karansingh 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 karansingh BANK OF INDIA(508505)
37 BAGH MP-22-007-016-003/90
(Chamjhar) 		1722007000NRG24170820230322402 17/08/2023 kasru 1722007WL033190 kasru 00048 BKID0009801 880 880 Processed 24/08/2023 713501488 kasru BANK OF INDIA(508505)
38 BAGH MP-22-007-025-002/150
(Ghotiyadev) 		1722007000NRG24170820230322482 17/08/2023 surma nakharu 1722007WL033197 surma nakharu 00048 BKID0009801 40 40 Processed 24/08/2023 713501488 surmanakharu BANK OF INDIA(508505)
39 BAGH MP-22-007-029-001/222
(Banda) 		1722007000NRG24170820230322304 17/08/2023 NAVALSINGH BUDIYA 1722007WL033187 NAVALSINGH BUDIYA 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 NAVALSINGHBUDIYA BANK OF INDIA(508505)
40 BAGH MP-22-007-029-001/242
(Banda) 		1722007000NRG24170820230322308 17/08/2023 CHAMSINHA KANIY 1722007WL033187 CHAMSINHA KANIY 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 CHAMSINHAKANIY INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGH MP-22-007-029-001/262
(Banda) 		1722007000NRG24170820230322310 17/08/2023 dinesh 1722007WL033187 dinesh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 dinesh BANK OF BARODA(606985)
42 BAGH MP-22-007-029-001/262
(Banda) 		1722007000NRG24170820230322309 17/08/2023 dinesh 1722007WL033187 dinesh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 dinesh BANK OF BARODA(606985)
43 BAGH MP-22-007-029-001/264-A
(Banda) 		1722007000NRG24170820230322312 17/08/2023 mahesh 1722007WL033187 mahesh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 mahesh BANK OF BARODA(606985)
44 BAGH MP-22-007-029-001/264-A
(Banda) 		1722007000NRG24170820230322311 17/08/2023 mahesh 1722007WL033187 mahesh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 mahesh BANK OF INDIA(508505)
45 BAGH MP-22-007-029-001/3
(Banda) 		1722007000NRG24170820230322313 17/08/2023 BHANGU AANSINHA 1722007WL033187 BHANGU AANSINHA 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 BHANGUAANSINHA BANK OF BARODA(606985)
46 BAGH MP-22-007-029-001/327
(Banda) 		1722007000NRG24170820230322314 17/08/2023 Rangubai 1722007WL033187 Rangubai 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 Rangubai BANK OF INDIA(508505)
47 BAGH MP-22-007-029-001/339
(Banda) 		1722007000NRG24170820230322317 17/08/2023 biramsingh 1722007WL033187 biramsingh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 biramsingh BANK OF BARODA(606985)
48 BAGH MP-22-007-029-001/339
(Banda) 		1722007000NRG24170820230322316 17/08/2023 biramsingh 1722007WL033187 biramsingh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 biramsingh STATE BANK OF INDIA(508548)
49 BAGH MP-22-007-029-001/339
(Banda) 		1722007000NRG24170820230322315 17/08/2023 BIRAMSINHA GIYA 1722007WL033187 BIRAMSINHA GIYA 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 BIRAMSINHAGIYA FINO PAYMENTS BANK LTD(608001)
50 BAGH MP-22-007-029-001/340
(Banda) 		1722007000NRG24170820230322319 17/08/2023 antibai 1722007WL033187 antibai 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 antibai BANK OF INDIA(508505)
51 BAGH MP-22-007-029-001/340
(Banda) 		1722007000NRG24170820230322318 17/08/2023 arjun hirmal 1722007WL033187 arjun hirmal 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 arjunhirmal BANK OF INDIA(508505)
52 BAGH MP-22-007-029-001/368-A
(Banda) 		1722007000NRG24170820230322321 17/08/2023 anil 1722007WL033187 anil 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 anil BANK OF INDIA(508505)
53 BAGH MP-22-007-029-001/368-A
(Banda) 		1722007000NRG24170820230322320 17/08/2023 anil 1722007WL033187 anil 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 anil BANK OF INDIA(508505)
54 BAGH MP-22-007-029-001/40
(Banda) 		1722007000NRG24170820230322325 17/08/2023 anita raju 1722007WL033187 anita raju 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 anitaraju BANK OF INDIA(508505)
55 BAGH MP-22-007-029-001/40
(Banda) 		1722007000NRG24170820230322324 17/08/2023 anita raju 1722007WL033187 anita raju 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 anitaraju BANK OF BARODA(606985)
56 BAGH MP-22-007-029-001/432
(Banda) 		1722007000NRG24170820230322327 17/08/2023 RAHUL 1722007WL033187 RAHUL 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 RAHUL FINO PAYMENTS BANK LTD(608001)
57 BAGH MP-22-007-029-001/71
(Banda) 		1722007000NRG24170820230322331 17/08/2023 ramkubai 1722007WL033187 ramkubai 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 ramkubai BANK OF INDIA(508505)
58 BAGH MP-22-007-029-001/71
(Banda) 		1722007000NRG24170820230322330 17/08/2023 ramkubai 1722007WL033187 ramkubai 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 ramkubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BAGH MP-22-007-029-001/78
(Banda) 		1722007000NRG24170820230322335 17/08/2023 GULABSINHA NAHARSING 1722007WL033187 GULABSINHA NAHARSING 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 GULABSINHANAHARSING BANK OF INDIA(508505)
60 BAGH MP-22-007-029-001/92-B
(Banda) 		1722007000NRG24170820230322338 17/08/2023 anita nawalshingh 1722007WL033187 anita nawalshingh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 anitanawalshingh BANK OF INDIA(508505)
61 BAGH MP-22-007-029-001/92-B
(Banda) 		1722007000NRG24170820230322337 17/08/2023 nawalshingh aganshingh 1722007WL033187 nawalshingh aganshingh 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 nawalshinghaganshingh BANK OF INDIA(508505)
62 BAGH MP-22-007-029-002/21
(Banda) 		1722007000NRG24170820230322342 17/08/2023 bhangu 1722007WL033187 bhangu 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 bhangu FINO PAYMENTS BANK LTD(608001)
63 BAGH MP-22-007-029-002/55
(Banda) 		1722007000NRG24170820230322344 17/08/2023 GANPAT BHUCHAR 1722007WL033187 GANPAT BHUCHAR 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 GANPATBHUCHAR BANK OF INDIA(508505)
64 BAGH MP-22-007-029-002/95
(Banda) 		1722007000NRG24170820230322346 17/08/2023 HABU SHRI 1722007WL033187 HABU SHRI 00048 BKID0009801 2200 2200 Processed 24/08/2023 713501488 HABUSHRI BANK OF INDIA(508505)
65 BAGH MP-22-007-044-001/202
(Padalya) 		1722007000NRG24170820230322293 17/08/2023 messu bimsingh 1722007WL033184 messu bimsingh 00048 BKID0009801 4 4 Processed 24/08/2023 713501488 messubimsingh BANK OF INDIA(508505)
66 BAGH MP-22-007-044-001/202
(Padalya) 		1722007000NRG24170820230322292 17/08/2023 messu bimsingh 1722007WL033184 messu bimsingh 00048 BKID0009801 3 3 Processed 24/08/2023 713501488 messubimsingh BANK OF INDIA(508505)
67 BAGH MP-22-007-045-001/145
(Jhaba) 		1722007000NRG24170820230322483 17/08/2023 Chamarsingh 1722007WL033198 Chamarsingh 00048 BKID0009801 220 220 Processed 24/08/2023 713501488 Chamarsingh BANK OF INDIA(508505)
68 BAGH MP-22-007-045-001/27
(Jhaba) 		1722007000NRG24170820230322484 17/08/2023 Panbai nerla 1722007WL033198 Panbai nerla 00048 BKID0009801 220 220 Processed 24/08/2023 713501488 Panbainerla BANK OF INDIA(508505)
69 BAGH MP-22-007-045-001/60
(Jhaba) 		1722007000NRG24170820230322485 17/08/2023 Nurbai bherla 1722007WL033198 Nurbai bherla 00048 BKID0009801 1320 1320 Processed 24/08/2023 713501488 Nurbaibherla BANK OF INDIA(508505)
70 BAGH MP-22-007-045-001/72
(Jhaba) 		1722007000NRG24170820230322486 17/08/2023 Barambai nansingh 1722007WL033198 Barambai nansingh 00048 BKID0009801 220 220 Processed 24/08/2023 713501488 Barambainansingh BANK OF INDIA(508505)
71 BAGH MP-22-007-045-001/73
(Jhaba) 		1722007000NRG24170820230322487 17/08/2023 AMARSING HUDARS 1722007WL033198 AMARSING HUDARS 00048 BKID0009801 220 220 Processed 24/08/2023 713501488 AMARSINGHUDARS NARMADA JHABUA GRAMIN BANK(508515)
72 BAGH MP-22-007-045-001/76
(Jhaba) 		1722007000NRG24170820230322488 17/08/2023 Ludi ramsingh 1722007WL033198 Ludi ramsingh 00048 BKID0009801 220 220 Processed 24/08/2023 713501488 Ludiramsingh BANK OF INDIA(508505)
73 BAGH MP-22-007-046-001/100
(Chikapoti) 		1722007000NRG24170820230322436 17/08/2023 Khumsingh 1722007WL033195 Khumsingh 00048 BKID0009801 1320 1320 Processed 24/08/2023 713501488 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGH MP-22-007-046-001/101
(Chikapoti) 		1722007000NRG24170820230322437 17/08/2023 Shahbai 1722007WL033195 Shahbai 00048 BKID0009801 1320 1320 Processed 24/08/2023 713501488 Shahbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 BAGH MP-22-007-046-001/102
(Chikapoti) 		1722007000NRG24170820230322438 17/08/2023 Gangalibai 1722007WL033195 Gangalibai 00048 BKID0009801 1320 1320 Processed 24/08/2023 713501488 Gangalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BAGH MP-22-007-046-001/169-B
(Chikapoti) 		1722007000NRG24170820230322441 17/08/2023 Ditusingh 1722007WL033195 Ditusingh 00048 BKID0009801 1320 1320 Processed 24/08/2023 713501488 Ditusingh BANK OF BARODA(606985)
SubTotal 78807 78807
77 BAGH MP-22-007-025-001/116
(Ghotiyadev) 		1722007000NRG24170820230322479 17/08/2023 KARANSINGH KHUMAN 1722007WL033197 KARANSINGH KHUMAN 00114 CBIN0MPDCAK 40 40 Processed 24/08/2023 713501488 KARANSINGHKHUMAN BANK OF INDIA(508505)
78 BAGH MP-22-007-046-001/185
(Chikapoti) 		1722007000NRG24170820230322442 17/08/2023 Habu Nasriya 1722007WL033195 Habu Nasriya 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 HabuNasriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BAGH MP-22-007-046-001/201
(Chikapoti) 		1722007000NRG24170820230322445 17/08/2023 KALUSINGH 1722007WL033195 KALUSINGH 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BAGH MP-22-007-046-001/24
(Chikapoti) 		1722007000NRG24170820230322447 17/08/2023 Dongrsingh Pachya 1722007WL033195 Dongrsingh Pachya 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 DongrsinghPachya NARMADA JHABUA GRAMIN BANK(508515)
81 BAGH MP-22-007-046-001/45
(Chikapoti) 		1722007000NRG24170820230322448 17/08/2023 Sardar Narsingh 1722007WL033195 Sardar Narsingh 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 SardarNarsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGH MP-22-007-046-001/6
(Chikapoti) 		1722007000NRG24170820230322450 17/08/2023 Vagla 1722007WL033195 Vagla 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 Vagla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BAGH MP-22-007-046-001/74
(Chikapoti) 		1722007000NRG24170820230322452 17/08/2023 Remsingh Ugarsingh 1722007WL033195 Remsingh Ugarsingh 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 RemsinghUgarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 BAGH MP-22-007-046-001/97
(Chikapoti) 		1722007000NRG24170820230322457 17/08/2023 Chotesingh Versingh 1722007WL033195 Chotesingh Versingh 00114 CBIN0MPDCAK 1320 1320 Processed 24/08/2023 713501488 ChotesinghVersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9280 9280
85 BAGH MP-22-007-016-003/24-B
(Chamjhar) 		1722007000NRG24170820230322430 17/08/2023 dinesh 1722007WL033194 dinesh 00415 SBIN0012156 880 880 Processed 24/08/2023 713501488 dinesh BANK OF BARODA(606985)
86 BAGH MP-22-007-016-003/40
(Chamjhar) 		1722007000NRG24170820230322433 17/08/2023 rekhsingh 1722007WL033194 rekhsingh 00415 SBIN0012156 880 880 Processed 24/08/2023 713501488 rekhsingh BANK OF INDIA(508505)
87 BAGH MP-22-007-016-003/9-A
(Chamjhar) 		1722007000NRG24170820230322401 17/08/2023 gurjiya 1722007WL033190 gurjiya 00415 SBIN0012156 880 880 Processed 24/08/2023 713501488 gurjiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
88 BAGH MP-22-007-016-003/19
(Chamjhar) 		1722007000NRG24170820230322428 17/08/2023 dariyav 1722007WL033194 dariyav 00415 SBIN0030042 880 880 Processed 24/08/2023 713501488 dariyav BANK OF INDIA(508505)
89 BAGH MP-22-007-016-003/43-A
(Chamjhar) 		1722007000NRG24170820230322435 17/08/2023 richabai 1722007WL033194 richabai 00415 SBIN0030042 880 880 Processed 24/08/2023 713501488 richabai BANK OF INDIA(508505)
90 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24170820230322392 17/08/2023 menu 1722007WL033190 menu 00415 SBIN0030042 880 880 Processed 24/08/2023 713501488 menu UNION BANK OF INDIA(508500)
91 BAGH MP-22-007-016-003/9
(Chamjhar) 		1722007000NRG24170820230322400 17/08/2023 bharat 1722007WL033190 bharat 00415 SBIN0030042 880 880 Processed 24/08/2023 713501488 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
92 BAGH MP-22-007-004-001/116-C
(Tarsinga) 		1722007000NRG24170820230322568 17/08/2023 dita 1722007WL033208 dita 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 dita UNION BANK OF INDIA(508500)
93 BAGH MP-22-007-004-001/118-B
(Tarsinga) 		1722007000NRG24170820230322569 17/08/2023 surat 1722007WL033208 surat 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 surat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 BAGH MP-22-007-004-001/119-B
(Tarsinga) 		1722007000NRG24170820230322573 17/08/2023 bilam 1722007WL033208 bilam 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 bilam NARMADA JHABUA GRAMIN BANK(508515)
95 BAGH MP-22-007-004-001/149-B
(Tarsinga) 		1722007000NRG24170820230322539 17/08/2023 vesta 1722007WL033203 vesta 00468 UBIN0542911 880 880 Processed 24/08/2023 713501488 vesta UNION BANK OF INDIA(508500)
96 BAGH MP-22-007-004-001/150
(Tarsinga) 		1722007000NRG24170820230322540 17/08/2023 SANKAR JHAGU 1722007WL033203 SANKAR JHAGU 00468 UBIN0542911 880 880 Processed 24/08/2023 713501488 SANKARJHAGU NARMADA JHABUA GRAMIN BANK(508515)
97 BAGH MP-22-007-004-001/174-B
(Tarsinga) 		1722007000NRG24170820230322591 17/08/2023 bawarsingh 1722007WL033208 bawarsingh 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 bawarsingh UNION BANK OF INDIA(508500)
98 BAGH MP-22-007-004-001/82
(Tarsinga) 		1722007000NRG24170820230322542 17/08/2023 sukla 1722007WL033203 sukla 00468 UBIN0542911 880 880 Processed 24/08/2023 713501488 sukla NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-004-001/9-C
(Tarsinga) 		1722007000NRG24170820230322618 17/08/2023 raju 1722007WL033208 raju 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 raju UNION BANK OF INDIA(508500)
100 BAGH MP-22-007-004-002/115-B
(Tarsinga) 		1722007000NRG24170820230322620 17/08/2023 Surusingh 1722007WL033208 Surusingh 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 Surusingh UNION BANK OF INDIA(508500)
101 BAGH MP-22-007-004-002/30
(Tarsinga) 		1722007000NRG24170820230322492 17/08/2023 BHANGDA KALU 1722007WL033199 BHANGDA KALU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 BHANGDAKALU NARMADA JHABUA GRAMIN BANK(508515)
102 BAGH MP-22-007-004-002/31
(Tarsinga) 		1722007000NRG24170820230322493 17/08/2023 KAMRU 1722007WL033199 KAMRU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 KAMRU NARMADA JHABUA GRAMIN BANK(508515)
103 BAGH MP-22-007-004-002/37
(Tarsinga) 		1722007000NRG24170820230322494 17/08/2023 PUNAM 1722007WL033199 PUNAM 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
104 BAGH MP-22-007-004-002/85
(Tarsinga) 		1722007000NRG24170820230322624 17/08/2023 Mesra 1722007WL033208 Mesra 00468 UBIN0542911 1100 1100 Processed 24/08/2023 713501488 Mesra UNION BANK OF INDIA(508500)
105 BAGH MP-22-007-009-001/95
(Baki tanda) 		1722007000NRG24170820230322349 17/08/2023 vikram bandu 1722007WL033189 vikram bandu 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 vikrambandu UNION BANK OF INDIA(508500)
106 BAGH MP-22-007-009-001/96
(Baki tanda) 		1722007000NRG24170820230322351 17/08/2023 nirmala 1722007WL033189 nirmala 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 nirmala UNION BANK OF INDIA(508500)
107 BAGH MP-22-007-009-001/96
(Baki tanda) 		1722007000NRG24170820230322350 17/08/2023 ranjna antar singh 1722007WL033189 ranjna antar singh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 ranjnaantarsingh UNION BANK OF INDIA(508500)
108 BAGH MP-22-007-009-002/102
(Baki tanda) 		1722007000NRG24170820230322352 17/08/2023 VESTA THAUSINGH 1722007WL033189 VESTA THAUSINGH 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 VESTATHAUSINGH UNION BANK OF INDIA(508500)
109 BAGH MP-22-007-009-002/104
(Baki tanda) 		1722007000NRG24170820230322353 17/08/2023 rajlibai gulsingh 1722007WL033189 rajlibai gulsingh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 rajlibaigulsingh UNION BANK OF INDIA(508500)
110 BAGH MP-22-007-009-002/114
(Baki tanda) 		1722007000NRG24170820230322354 17/08/2023 mangabai 1722007WL033189 mangabai 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 mangabai UNION BANK OF INDIA(508500)
111 BAGH MP-22-007-009-002/115
(Baki tanda) 		1722007000NRG24170820230322355 17/08/2023 BADANSINGH GUMANSINGH 1722007WL033189 BADANSINGH GUMANSINGH 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 BADANSINGHGUMANSINGH UNION BANK OF INDIA(508500)
112 BAGH MP-22-007-009-002/118
(Baki tanda) 		1722007000NRG24170820230322358 17/08/2023 anisingh 1722007WL033189 anisingh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 anisingh UNION BANK OF INDIA(508500)
113 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007000NRG24170820230322360 17/08/2023 richhabai 1722007WL033189 richhabai 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 richhabai UNION BANK OF INDIA(508500)
114 BAGH MP-22-007-009-002/119
(Baki tanda) 		1722007000NRG24170820230322359 17/08/2023 SAJANSINGH GULABSINGH DAWA 1722007WL033189 SAJANSINGH GULABSINGH DAWA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 SAJANSINGHGULABSINGHDAWA UNION BANK OF INDIA(508500)
115 BAGH MP-22-007-009-002/123
(Baki tanda) 		1722007000NRG24170820230322361 17/08/2023 MALSINGH GOBARIYA 1722007WL033189 MALSINGH GOBARIYA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 MALSINGHGOBARIYA UNION BANK OF INDIA(508500)
116 BAGH MP-22-007-009-002/124
(Baki tanda) 		1722007000NRG24170820230322362 17/08/2023 MANJU SINGH GOBRIYA 1722007WL033189 MANJU SINGH GOBRIYA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 MANJUSINGHGOBRIYA UNION BANK OF INDIA(508500)
117 BAGH MP-22-007-009-002/129
(Baki tanda) 		1722007000NRG24170820230322363 17/08/2023 Bondri 1722007WL033189 Bondri 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 Bondri UNION BANK OF INDIA(508500)
118 BAGH MP-22-007-009-002/134
(Baki tanda) 		1722007000NRG24170820230322364 17/08/2023 ansingh gulab 1722007WL033189 ansingh gulab 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 ansinghgulab UNION BANK OF INDIA(508500)
119 BAGH MP-22-007-009-002/140-A
(Baki tanda) 		1722007000NRG24170820230322365 17/08/2023 sumla 1722007WL033189 sumla 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 sumla UNION BANK OF INDIA(508500)
120 BAGH MP-22-007-009-002/141
(Baki tanda) 		1722007000NRG24170820230322366 17/08/2023 padam 1722007WL033189 padam 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 padam UNION BANK OF INDIA(508500)
121 BAGH MP-22-007-009-002/141-A
(Baki tanda) 		1722007000NRG24170820230322367 17/08/2023 SUNDARIBAI PUNJYA 1722007WL033189 SUNDARIBAI PUNJYA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 SUNDARIBAIPUNJYA UNION BANK OF INDIA(508500)
122 BAGH MP-22-007-009-002/144-A
(Baki tanda) 		1722007000NRG24170820230322368 17/08/2023 Bhuwansingh Sekadiya 1722007WL033189 Bhuwansingh Sekadiya 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 BhuwansinghSekadiya UNION BANK OF INDIA(508500)
123 BAGH MP-22-007-009-002/148-A
(Baki tanda) 		1722007000NRG24170820230322369 17/08/2023 surbai 1722007WL033189 surbai 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 surbai UNION BANK OF INDIA(508500)
124 BAGH MP-22-007-009-002/153
(Baki tanda) 		1722007000NRG24170820230322370 17/08/2023 BHURSINGH VESTA 1722007WL033189 BHURSINGH VESTA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 BHURSINGHVESTA UNION BANK OF INDIA(508500)
125 BAGH MP-22-007-009-002/161
(Baki tanda) 		1722007000NRG24170820230322372 17/08/2023 ASHOK 1722007WL033189 ASHOK 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 ASHOK UNION BANK OF INDIA(508500)
126 BAGH MP-22-007-009-002/167
(Baki tanda) 		1722007000NRG24170820230322373 17/08/2023 jaharsingh kunvarsingh 1722007WL033189 jaharsingh kunvarsingh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 jaharsinghkunvarsingh UNION BANK OF INDIA(508500)
127 BAGH MP-22-007-009-002/169
(Baki tanda) 		1722007000NRG24170820230322375 17/08/2023 sekdiya 1722007WL033189 sekdiya 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 sekdiya UNION BANK OF INDIA(508500)
128 BAGH MP-22-007-009-002/179
(Baki tanda) 		1722007000NRG24170820230322378 17/08/2023 ramsingh bavla 1722007WL033189 ramsingh bavla 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 ramsinghbavla UNION BANK OF INDIA(508500)
129 BAGH MP-22-007-009-002/38
(Baki tanda) 		1722007000NRG24170820230322379 17/08/2023 BHURSINGH THAUSINGH 1722007WL033189 BHURSINGH THAUSINGH 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 BHURSINGHTHAUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 BAGH MP-22-007-009-002/45
(Baki tanda) 		1722007000NRG24170820230322380 17/08/2023 rayku mesariya 1722007WL033189 rayku mesariya 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 raykumesariya UNION BANK OF INDIA(508500)
131 BAGH MP-22-007-009-002/46
(Baki tanda) 		1722007000NRG24170820230322381 17/08/2023 ramesh 1722007WL033189 ramesh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 ramesh UNION BANK OF INDIA(508500)
132 BAGH MP-22-007-009-002/71
(Baki tanda) 		1722007000NRG24170820230322382 17/08/2023 GAMARSIGH SAJANSING 1722007WL033189 GAMARSIGH SAJANSING 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 GAMARSIGHSAJANSING UNION BANK OF INDIA(508500)
133 BAGH MP-22-007-009-002/72
(Baki tanda) 		1722007000NRG24170820230322383 17/08/2023 AMARSINGH SAJJAN SINGH 1722007WL033189 AMARSINGH SAJJAN SINGH 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 AMARSINGHSAJJANSINGH UNION BANK OF INDIA(508500)
134 BAGH MP-22-007-009-002/72
(Baki tanda) 		1722007000NRG24170820230322384 17/08/2023 antar 1722007WL033189 antar 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 antar UNION BANK OF INDIA(508500)
135 BAGH MP-22-007-009-003/23
(Baki tanda) 		1722007000NRG24170820230322385 17/08/2023 KAMARU NAHARSINGH 1722007WL033189 KAMARU NAHARSINGH 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 KAMARUNAHARSINGH UNION BANK OF INDIA(508500)
136 BAGH MP-22-007-009-003/46
(Baki tanda) 		1722007000NRG24170820230322386 17/08/2023 chitusingh mehatiya 1722007WL033189 chitusingh mehatiya 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 chitusinghmehatiya UNION BANK OF INDIA(508500)
137 BAGH MP-22-007-009-003/6
(Baki tanda) 		1722007000NRG24170820230322387 17/08/2023 juvansingh 1722007WL033189 juvansingh 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 juvansingh UNION BANK OF INDIA(508500)
138 BAGH MP-22-007-009-003/85
(Baki tanda) 		1722007000NRG24170820230322388 17/08/2023 INDARU NAKTA 1722007WL033189 INDARU NAKTA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 INDARUNAKTA UNION BANK OF INDIA(508500)
139 BAGH MP-22-007-009-003/90-B
(Baki tanda) 		1722007000NRG24170820230322389 17/08/2023 sohbat 1722007WL033189 sohbat 00468 UBIN0542911 1320 1320 Processed 24/08/2023 713501488 sohbat UNION BANK OF INDIA(508500)
140 BAGH MP-22-007-009-003/90-C
(Baki tanda) 		1722007000NRG24170820230322390 17/08/2023 RAMESH VINJIYA 1722007WL033189 RAMESH VINJIYA 00468 UBIN0542911 1760 1760 Processed 24/08/2023 713501488 RAMESHVINJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-012-002/10
(Dobni) 		1722007000NRG24170820230322507 17/08/2023 MAGA RAMSINGH 1722007WL033200 MAGA RAMSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 MAGARAMSINGH UNION BANK OF INDIA(508500)
142 BAGH MP-22-007-012-002/10
(Dobni) 		1722007000NRG24170820230322506 17/08/2023 MAGA RAMSINGH 1722007WL033200 MAGA RAMSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 MAGARAMSINGH UNION BANK OF INDIA(508500)
143 BAGH MP-22-007-012-002/101
(Dobni) 		1722007000NRG24170820230322509 17/08/2023 SURSINGH DALSINGH 1722007WL033200 SURSINGH DALSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SURSINGHDALSINGH UNION BANK OF INDIA(508500)
144 BAGH MP-22-007-012-002/101
(Dobni) 		1722007000NRG24170820230322508 17/08/2023 SURSINGH DALSINGH 1722007WL033200 SURSINGH DALSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SURSINGHDALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 BAGH MP-22-007-012-002/103
(Dobni) 		1722007000NRG24170820230322511 17/08/2023 KEARU MALSINGH 1722007WL033200 KEARU MALSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 KEARUMALSINGH UNION BANK OF INDIA(508500)
146 BAGH MP-22-007-012-002/103
(Dobni) 		1722007000NRG24170820230322510 17/08/2023 KEARU MALSINGH 1722007WL033200 KEARU MALSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 KEARUMALSINGH UNION BANK OF INDIA(508500)
147 BAGH MP-22-007-012-002/104
(Dobni) 		1722007000NRG24170820230322513 17/08/2023 SUBHAN NANAKYA 1722007WL033200 SUBHAN NANAKYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SUBHANNANAKYA UNION BANK OF INDIA(508500)
148 BAGH MP-22-007-012-002/104
(Dobni) 		1722007000NRG24170820230322512 17/08/2023 SUBHAN NANAKYA 1722007WL033200 SUBHAN NANAKYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SUBHANNANAKYA UNION BANK OF INDIA(508500)
149 BAGH MP-22-007-012-002/109-A
(Dobni) 		1722007000NRG24170820230322514 17/08/2023 Jairam ditu 1722007WL033200 Jairam ditu 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 Jairamditu UNION BANK OF INDIA(508500)
150 BAGH MP-22-007-012-002/110
(Dobni) 		1722007000NRG24170820230322516 17/08/2023 DETABAI KNIYA 1722007WL033200 DETABAI KNIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 DETABAIKNIYA UNION BANK OF INDIA(508500)
151 BAGH MP-22-007-012-002/110
(Dobni) 		1722007000NRG24170820230322515 17/08/2023 DETABAI KNIYA 1722007WL033200 DETABAI KNIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 DETABAIKNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 BAGH MP-22-007-012-002/125
(Dobni) 		1722007000NRG24170820230322518 17/08/2023 MOHANSINGH KERU 1722007WL033200 MOHANSINGH KERU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 MOHANSINGHKERU UNION BANK OF INDIA(508500)
153 BAGH MP-22-007-012-002/125
(Dobni) 		1722007000NRG24170820230322517 17/08/2023 MOHANSINGH KERU 1722007WL033200 MOHANSINGH KERU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 MOHANSINGHKERU UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-012-002/134
(Dobni) 		1722007000NRG24170820230322520 17/08/2023 RATANSINGH LODA 1722007WL033201 RATANSINGH LODA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 RATANSINGHLODA UNION BANK OF INDIA(508500)
155 BAGH MP-22-007-012-002/134
(Dobni) 		1722007000NRG24170820230322519 17/08/2023 RATANSINGH LODA 1722007WL033201 RATANSINGH LODA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 RATANSINGHLODA UNION BANK OF INDIA(508500)
156 BAGH MP-22-007-012-002/144
(Dobni) 		1722007000NRG24170820230322522 17/08/2023 DIVAN NURU 1722007WL033201 DIVAN NURU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 DIVANNURU INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGH MP-22-007-012-002/144
(Dobni) 		1722007000NRG24170820230322521 17/08/2023 DIVAN NURU 1722007WL033201 DIVAN NURU 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 DIVANNURU UNION BANK OF INDIA(508500)
158 BAGH MP-22-007-012-002/171
(Dobni) 		1722007000NRG24170820230322524 17/08/2023 mangabai birsingh 1722007WL033201 mangabai birsingh 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 mangabaibirsingh UNION BANK OF INDIA(508500)
159 BAGH MP-22-007-012-002/183
(Dobni) 		1722007000NRG24170820230322527 17/08/2023 bhavsingh kishan 1722007WL033201 bhavsingh kishan 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 bhavsinghkishan UNION BANK OF INDIA(508500)
160 BAGH MP-22-007-012-002/183-A
(Dobni) 		1722007000NRG24170820230322529 17/08/2023 sursingh kishan 1722007WL033201 sursingh kishan 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 sursinghkishan UNION BANK OF INDIA(508500)
161 BAGH MP-22-007-012-002/183-A
(Dobni) 		1722007000NRG24170820230322528 17/08/2023 sursingh kishan 1722007WL033201 sursingh kishan 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 sursinghkishan UNION BANK OF INDIA(508500)
162 BAGH MP-22-007-012-002/183-B
(Dobni) 		1722007000NRG24170820230322531 17/08/2023 bhadursingh kishn 1722007WL033201 bhadursingh kishn 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 bhadursinghkishn UNION BANK OF INDIA(508500)
163 BAGH MP-22-007-012-002/183-B
(Dobni) 		1722007000NRG24170820230322530 17/08/2023 bhadursingh kishn 1722007WL033201 bhadursingh kishn 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 bhadursinghkishn UNION BANK OF INDIA(508500)
164 BAGH MP-22-007-012-002/186
(Dobni) 		1722007000NRG24170820230322533 17/08/2023 BHURU THAWARIYA 1722007WL033201 BHURU THAWARIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 BHURUTHAWARIYA UNION BANK OF INDIA(508500)
165 BAGH MP-22-007-012-002/186
(Dobni) 		1722007000NRG24170820230322532 17/08/2023 BHURU THAWARIYA 1722007WL033201 BHURU THAWARIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 BHURUTHAWARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 BAGH MP-22-007-012-002/191
(Dobni) 		1722007000NRG24170820230322535 17/08/2023 nuri 1722007WL033201 nuri 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 nuri UNION BANK OF INDIA(508500)
167 BAGH MP-22-007-012-002/191
(Dobni) 		1722007000NRG24170820230322534 17/08/2023 paru 1722007WL033201 paru 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 paru UNION BANK OF INDIA(508500)
168 BAGH MP-22-007-012-002/28
(Dobni) 		1722007000NRG24170820230322459 17/08/2023 CHHAGAN NAHARIYA 1722007WL033196 CHHAGAN NAHARIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 CHHAGANNAHARIYA UNION BANK OF INDIA(508500)
169 BAGH MP-22-007-012-002/28
(Dobni) 		1722007000NRG24170820230322458 17/08/2023 CHHAGAN NAHARIYA 1722007WL033196 CHHAGAN NAHARIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 CHHAGANNAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 BAGH MP-22-007-012-002/29-A
(Dobni) 		1722007000NRG24170820230322461 17/08/2023 HARIBAI PARAMSINGH BHUR 1722007WL033196 HARIBAI PARAMSINGH BHUR 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 HARIBAIPARAMSINGHBHUR UNION BANK OF INDIA(508500)
171 BAGH MP-22-007-012-002/29-A
(Dobni) 		1722007000NRG24170820230322460 17/08/2023 HARIBAI PARAMSINGH BHUR 1722007WL033196 HARIBAI PARAMSINGH BHUR 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 HARIBAIPARAMSINGHBHUR UNION BANK OF INDIA(508500)
172 BAGH MP-22-007-012-002/87-B
(Dobni) 		1722007000NRG24170820230322463 17/08/2023 chandarsingh 1722007WL033196 chandarsingh 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 chandarsingh STATE BANK OF INDIA(508548)
173 BAGH MP-22-007-012-002/87-B
(Dobni) 		1722007000NRG24170820230322462 17/08/2023 chandarsingh rumal 1722007WL033196 chandarsingh rumal 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 chandarsinghrumal UNION BANK OF INDIA(508500)
174 BAGH MP-22-007-012-002/87-C
(Dobni) 		1722007000NRG24170820230322465 17/08/2023 dinesh 1722007WL033196 dinesh 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 dinesh UNION BANK OF INDIA(508500)
175 BAGH MP-22-007-012-002/87-C
(Dobni) 		1722007000NRG24170820230322464 17/08/2023 dinesh 1722007WL033196 dinesh 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 dinesh UNION BANK OF INDIA(508500)
176 BAGH MP-22-007-012-002/89
(Dobni) 		1722007000NRG24170820230322466 17/08/2023 DASHRIYA NAWALSINGH 1722007WL033196 DASHRIYA NAWALSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 DASHRIYANAWALSINGH UNION BANK OF INDIA(508500)
177 BAGH MP-22-007-012-002/89
(Dobni) 		1722007000NRG24170820230322467 17/08/2023 santibai DASHRIYA 1722007WL033196 santibai DASHRIYA 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 santibaiDASHRIYA UNION BANK OF INDIA(508500)
178 BAGH MP-22-007-012-002/90
(Dobni) 		1722007000NRG24170820230322469 17/08/2023 SHANKER ANSINGH 1722007WL033196 SHANKER ANSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SHANKERANSINGH UNION BANK OF INDIA(508500)
179 BAGH MP-22-007-012-002/90
(Dobni) 		1722007000NRG24170820230322468 17/08/2023 SHANKER ANSINGH 1722007WL033196 SHANKER ANSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SHANKERANSINGH UNION BANK OF INDIA(508500)
180 BAGH MP-22-007-012-002/91
(Dobni) 		1722007000NRG24170820230322471 17/08/2023 SADANSINGH GUMAN 1722007WL033196 SADANSINGH GUMAN 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SADANSINGHGUMAN UNION BANK OF INDIA(508500)
181 BAGH MP-22-007-012-002/91
(Dobni) 		1722007000NRG24170820230322470 17/08/2023 SADANSINGH GUMAN 1722007WL033196 SADANSINGH GUMAN 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 SADANSINGHGUMAN UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-012-002/92
(Dobni) 		1722007000NRG24170820230322473 17/08/2023 RATANSINGH GUMANSINGH 1722007WL033196 RATANSINGH GUMANSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 RATANSINGHGUMANSINGH UNION BANK OF INDIA(508500)
183 BAGH MP-22-007-012-002/92
(Dobni) 		1722007000NRG24170820230322472 17/08/2023 RATANSINGH GUMANSINGH 1722007WL033196 RATANSINGH GUMANSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 RATANSINGHGUMANSINGH STATE BANK OF INDIA(508548)
184 BAGH MP-22-007-012-002/95
(Dobni) 		1722007000NRG24170820230322475 17/08/2023 KESHARSINGH AJAM 1722007WL033196 KESHARSINGH AJAM 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 KESHARSINGHAJAM UNION BANK OF INDIA(508500)
185 BAGH MP-22-007-012-002/95
(Dobni) 		1722007000NRG24170820230322474 17/08/2023 KESHARSINGH AJAM 1722007WL033196 KESHARSINGH AJAM 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 KESHARSINGHAJAM UNION BANK OF INDIA(508500)
186 BAGH MP-22-007-012-002/97
(Dobni) 		1722007000NRG24170820230322477 17/08/2023 nuru jamsingh 1722007WL033196 nuru jamsingh 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 nurujamsingh UNION BANK OF INDIA(508500)
187 BAGH MP-22-007-012-002/97
(Dobni) 		1722007000NRG24170820230322476 17/08/2023 NURU JAMSINGH 1722007WL033196 NURU JAMSINGH 00468 UBIN0542911 440 440 Processed 24/08/2023 713501488 NURUJAMSINGH UNION BANK OF INDIA(508500)
188 BAGH MP-22-007-016-003/95
(Chamjhar) 		1722007000NRG24170820230322403 17/08/2023 sayada 1722007WL033190 sayada 00468 UBIN0542911 880 880 Processed 24/08/2023 713501488 sayada BANK OF BARODA(606985)
SubTotal 96140 96140
189 BAGH MP-22-007-012-002/1
(Dobni) 		1722007000NRG24170820230322505 17/08/2023 MADIHIRU 1722007WL033200 MADIHIRU 00468 UBIN0563595 440 440 Processed 24/08/2023 713501488 MADIHIRU UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-012-002/1
(Dobni) 		1722007000NRG24170820230322504 17/08/2023 MADIHIRU 1722007WL033200 MADIHIRU 00468 UBIN0563595 440 440 Processed 24/08/2023 713501488 MADIHIRU UNION BANK OF INDIA(508500)
191 BAGH MP-22-007-012-002/18
(Dobni) 		1722007000NRG24170820230322526 17/08/2023 THAKURSINGH JAMYA 1722007WL033201 THAKURSINGH JAMYA 00468 UBIN0563595 440 440 Processed 24/08/2023 713501488 THAKURSINGHJAMYA UNION BANK OF INDIA(508500)
192 BAGH MP-22-007-012-002/18
(Dobni) 		1722007000NRG24170820230322525 17/08/2023 THAKURSINGH JAMYA 1722007WL033201 THAKURSINGH JAMYA 00468 UBIN0563595 440 440 Processed 24/08/2023 713501488 THAKURSINGHJAMYA UNION BANK OF INDIA(508500)
SubTotal 1760 1760
193 BAGH MP-22-007-046-001/194-A
(Chikapoti) 		1722007000NRG24170820230322444 17/08/2023 Sakharam Rupsingh 1722007WL033195 Sakharam Rupsingh 00667 SMCB0001006 1320 1320 Processed 24/08/2023 713501488 SakharamRupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 BAGH MP-22-007-046-001/21
(Chikapoti) 		1722007000NRG24170820230322446 17/08/2023 Hamriya 1722007WL033195 Hamriya 00667 SMCB0001006 1320 1320 Processed 24/08/2023 713501488 Hamriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 BAGH MP-22-007-046-001/54
(Chikapoti) 		1722007000NRG24170820230322449 17/08/2023 Shankar Vesta 1722007WL033195 Shankar Vesta 00667 SMCB0001006 1320 1320 Processed 24/08/2023 713501488 ShankarVesta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 BAGH MP-22-007-046-001/78
(Chikapoti) 		1722007000NRG24170820230322453 17/08/2023 Basir 1722007WL033195 Basir 00667 SMCB0001006 1320 1320 Processed 24/08/2023 713501488 Basir NARMADA JHABUA GRAMIN BANK(508515)
197 BAGH MP-22-007-046-001/93
(Chikapoti) 		1722007000NRG24170820230322456 17/08/2023 Kedarsingh 1722007WL033195 Kedarsingh 00667 SMCB0001006 1320 1320 Processed 24/08/2023 713501488 Kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
198 BAGH MP-22-007-016-003/173-A
(Chamjhar) 		1722007000NRG24170820230322426 17/08/2023 Keramsingh 1722007WL033194 Keramsingh 00688 FINO0001001 880 880 Processed 24/08/2023 713501488 Keramsingh STATE BANK OF INDIA(508548)
199 BAGH MP-22-007-029-002/60-D
(Banda) 		1722007000NRG24170820230322345 17/08/2023 sumitra 1722007WL033187 sumitra 00688 FINO0001001 2200 2200 Processed 24/08/2023 713501488 sumitra FINO PAYMENTS BANK LTD(608001)
200 BAGH MP-22-007-029-002/95
(Banda) 		1722007000NRG24170820230322347 17/08/2023 hirbai 1722007WL033187 hirbai 00688 FINO0001001 2200 2200 Processed 24/08/2023 713501488 hirbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
201 BAGH MP-22-007-025-001/119
(Ghotiyadev) 		1722007000NRG24170820230322480 17/08/2023 rumabai dhumji 1722007WL033197 rumabai dhumji 00697 BKID0MG6015 40 40 Processed 24/08/2023 713501488 rumabaidhumji NARMADA JHABUA GRAMIN BANK(508515)
202 BAGH MP-22-007-043-001/216
(Karkada) 		1722007000NRG24170820230322537 17/08/2023 BAPUSING LALSINGH 1722007WL033202 BAPUSING LALSINGH 00697 BKID0MG6015 60 60 Processed 24/08/2023 713501488 BAPUSINGLALSINGH BANK OF INDIA(508505)
203 BAGH MP-22-007-043-001/216
(Karkada) 		1722007000NRG24170820230322536 17/08/2023 BAPUSING LALSINGH 1722007WL033202 BAPUSING LALSINGH 00697 BKID0MG6015 60 60 Processed 24/08/2023 713501488 BAPUSINGLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 BAGH MP-22-007-046-001/194
(Chikapoti) 		1722007000NRG24170820230322443 17/08/2023 Rupsingh Kekadiya 1722007WL033195 Rupsingh Kekadiya 00697 BKID0MG6015 1320 1320 Processed 24/08/2023 713501488 RupsinghKekadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1480 1480
205 BAGH MP-22-007-004-001/119
(Tarsinga) 		1722007000NRG24170820230322571 17/08/2023 thansingh 1722007WL033208 thansingh 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 thansingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGH MP-22-007-004-001/132-B
(Tarsinga) 		1722007000NRG24170820230322579 17/08/2023 dogaru 1722007WL033208 dogaru 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 dogaru UNION BANK OF INDIA(508500)
207 BAGH MP-22-007-004-001/133
(Tarsinga) 		1722007000NRG24170820230322580 17/08/2023 KISHAN NANKA 1722007WL033208 KISHAN NANKA 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 KISHANNANKA NARMADA JHABUA GRAMIN BANK(508515)
208 BAGH MP-22-007-004-001/143
(Tarsinga) 		1722007000NRG24170820230322582 17/08/2023 CHAGAN RAYSINGH 1722007WL033208 CHAGAN RAYSINGH 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 CHAGANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 BAGH MP-22-007-004-001/144
(Tarsinga) 		1722007000NRG24170820230322583 17/08/2023 RAYSINGH MEHTAB 1722007WL033208 RAYSINGH MEHTAB 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 RAYSINGHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
210 BAGH MP-22-007-004-001/145
(Tarsinga) 		1722007000NRG24170820230322584 17/08/2023 LITA GHAISA 1722007WL033208 LITA GHAISA 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 LITAGHAISA NARMADA JHABUA GRAMIN BANK(508515)
211 BAGH MP-22-007-004-001/166
(Tarsinga) 		1722007000NRG24170820230322590 17/08/2023 gamarsingh 1722007WL033208 gamarsingh 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGH MP-22-007-004-001/189
(Tarsinga) 		1722007000NRG24170820230322592 17/08/2023 udan 1722007WL033208 udan 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 udan STATE BANK OF INDIA(508548)
213 BAGH MP-22-007-004-001/23-A
(Tarsinga) 		1722007000NRG24170820230322595 17/08/2023 dines 1722007WL033208 dines 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 dines NARMADA JHABUA GRAMIN BANK(508515)
214 BAGH MP-22-007-004-001/39
(Tarsinga) 		1722007000NRG24170820230322598 17/08/2023 dogarsingh 1722007WL033208 dogarsingh 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGH MP-22-007-004-001/42-C
(Tarsinga) 		1722007000NRG24170820230322601 17/08/2023 Raju 1722007WL033208 Raju 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 Raju NARMADA JHABUA GRAMIN BANK(508515)
216 BAGH MP-22-007-004-001/449
(Tarsinga) 		1722007000NRG24170820230322603 17/08/2023 Ramesh 1722007WL033208 Ramesh 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 Ramesh UNION BANK OF INDIA(508500)
217 BAGH MP-22-007-004-001/52
(Tarsinga) 		1722007000NRG24170820230322613 17/08/2023 AMRU MADIYA 1722007WL033208 AMRU MADIYA 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 AMRUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
218 BAGH MP-22-007-004-002/115-A
(Tarsinga) 		1722007000NRG24170820230322619 17/08/2023 Rames 1722007WL033208 Rames 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 Rames NARMADA JHABUA GRAMIN BANK(508515)
219 BAGH MP-22-007-004-002/38
(Tarsinga) 		1722007000NRG24170820230322495 17/08/2023 mehar 1722007WL033199 mehar 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 mehar NARMADA JHABUA GRAMIN BANK(508515)
220 BAGH MP-22-007-004-002/38-A
(Tarsinga) 		1722007000NRG24170820230322496 17/08/2023 raksingh 1722007WL033199 raksingh 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 raksingh BANK OF INDIA(508505)
221 BAGH MP-22-007-004-002/39
(Tarsinga) 		1722007000NRG24170820230322497 17/08/2023 MAKLSINGH KALU 1722007WL033199 MAKLSINGH KALU 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 MAKLSINGHKALU UNION BANK OF INDIA(508500)
222 BAGH MP-22-007-004-002/40
(Tarsinga) 		1722007000NRG24170820230322498 17/08/2023 GANGARAM 1722007WL033199 GANGARAM 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
223 BAGH MP-22-007-004-002/60
(Tarsinga) 		1722007000NRG24170820230322500 17/08/2023 GULABAI 1722007WL033199 GULABAI 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 GULABAI NARMADA JHABUA GRAMIN BANK(508515)
224 BAGH MP-22-007-004-002/69-A
(Tarsinga) 		1722007000NRG24170820230322501 17/08/2023 nansingh 1722007WL033199 nansingh 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 nansingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAGH MP-22-007-004-002/7
(Tarsinga) 		1722007000NRG24170820230322623 17/08/2023 KALAM RAYACAND 1722007WL033208 KALAM RAYACAND 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 KALAMRAYACAND NARMADA JHABUA GRAMIN BANK(508515)
226 BAGH MP-22-007-004-002/70
(Tarsinga) 		1722007000NRG24170820230322502 17/08/2023 MADIYA 1722007WL033199 MADIYA 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
227 BAGH MP-22-007-004-002/71
(Tarsinga) 		1722007000NRG24170820230322503 17/08/2023 MAGTIYA 1722007WL033199 MAGTIYA 00697 BKID0MG6064 440 440 Processed 24/08/2023 713501488 MAGTIYA NARMADA JHABUA GRAMIN BANK(508515)
228 BAGH MP-22-007-004-002/94-A
(Tarsinga) 		1722007000NRG24170820230322625 17/08/2023 RAJU 1722007WL033208 RAJU 00697 BKID0MG6064 1100 1100 Processed 24/08/2023 713501488 RAJU UNION BANK OF INDIA(508500)
SubTotal 21120 21120
229 BAGH MP-22-007-004-001/116-A
(Tarsinga) 		1722007000NRG24170820230322567 17/08/2023 parkas 1722007WL033208 parkas 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 parkas NARMADA JHABUA GRAMIN BANK(508515)
230 BAGH MP-22-007-004-001/130-A
(Tarsinga) 		1722007000NRG24170820230322576 17/08/2023 jhetribai 1722007WL033208 jhetribai 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 jhetribai UNION BANK OF INDIA(508500)
231 BAGH MP-22-007-004-001/130-B
(Tarsinga) 		1722007000NRG24170820230322577 17/08/2023 nbhi 1722007WL033208 nbhi 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 nbhi NARMADA JHABUA GRAMIN BANK(508515)
232 BAGH MP-22-007-004-001/130-B
(Tarsinga) 		1722007000NRG24170820230322578 17/08/2023 nhbi 1722007WL033208 nhbi 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 nhbi NARMADA JHABUA GRAMIN BANK(508515)
233 BAGH MP-22-007-004-001/32-B
(Tarsinga) 		1722007000NRG24170820230322597 17/08/2023 kali 1722007WL033208 kali 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 kali UNION BANK OF INDIA(508500)
234 BAGH MP-22-007-004-001/42-A
(Tarsinga) 		1722007000NRG24170820230322600 17/08/2023 Vesta 1722007WL033208 Vesta 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 Vesta NARMADA JHABUA GRAMIN BANK(508515)
235 BAGH MP-22-007-004-001/453-A
(Tarsinga) 		1722007000NRG24170820230322606 17/08/2023 umes 1722007WL033208 umes 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713501488 umes UNION BANK OF INDIA(508500)
236 BAGH MP-22-007-004-002/44-A
(Tarsinga) 		1722007000NRG24170820230322499 17/08/2023 paru 1722007WL033199 paru 00697 BKID0NAMRGB 440 440 Processed 24/08/2023 713501488 paru UNION BANK OF INDIA(508500)
237 BAGH MP-22-007-009-002/168
(Baki tanda) 		1722007000NRG24170820230322374 17/08/2023 kelsingh 1722007WL033189 kelsingh 00697 BKID0NAMRGB 1760 1760 Processed 24/08/2023 713501488 kelsingh UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-044-001/201
(Padalya) 		1722007000NRG24170820230322291 17/08/2023 ANTARSING MOHAN 1722007WL033184 ANTARSING MOHAN 00697 BKID0NAMRGB 4 4 Processed 24/08/2023 713501488 ANTARSINGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
239 BAGH MP-22-007-044-001/201
(Padalya) 		1722007000NRG24170820230322290 17/08/2023 ANTARSING MOHAN 1722007WL033184 ANTARSING MOHAN 00697 BKID0NAMRGB 4 4 Processed 24/08/2023 713501488 ANTARSINGMOHAN BANK OF INDIA(508505)
240 BAGH MP-22-007-046-001/81-A
(Chikapoti) 		1722007000NRG24170820230322454 17/08/2023 Ramesh 1722007WL033195 Ramesh 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713501488 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11228 11228
Total 276575 276575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_170823APB_FTO_223386 Bank of Baroda BARB0KUKSHI KUKSHI, MP 38720
2 BAGH MP1722007_170823APB_FTO_223386 Bank of India BKID0009801 BAGH 78807
3 BAGH MP1722007_170823APB_FTO_223386 District Central Cooperative Bank CBIN0MPDCAK Bagdi 9280
4 BAGH MP1722007_170823APB_FTO_223386 State Bank of India SBIN0012156 KUKSHI 2640
5 BAGH MP1722007_170823APB_FTO_223386 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3520
6 BAGH MP1722007_170823APB_FTO_223386 Union Bank of India UBIN0542911 TANDA 64460
7 BAGH MP1722007_170823APB_FTO_223386 Union Bank of India UBIN0542911 TANDA   31680
8 BAGH MP1722007_170823APB_FTO_223386 Union Bank of India UBIN0563595 TANDA 1760
9 BAGH MP1722007_170823APB_FTO_223386 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 6600
10 BAGH MP1722007_170823APB_FTO_223386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5280
11 BAGH MP1722007_170823APB_FTO_223386 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1480
12 BAGH MP1722007_170823APB_FTO_223386 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 21120
13 BAGH MP1722007_170823APB_FTO_223386 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1328
14 BAGH MP1722007_170823APB_FTO_223386 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 9900

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