Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_160224APB_FTO_465753
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-22-007-015-003/117-A
(Kanti) 		1722007000NRG24160220240810580 16/02/2024 Saytiya 1722007WL077975 Saytiya 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Saytiya BANK OF BARODA(606985)
2 BAGH MP-22-007-015-003/119-A
(Kanti) 		1722007000NRG24160220240810582 16/02/2024 Ratubai 1722007WL077975 Ratubai 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Ratubai BANK OF BARODA(606985)
3 BAGH MP-22-007-015-003/134-B
(Kanti) 		1722007000NRG24160220240810591 16/02/2024 Nurki 1722007WL077975 Nurki 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Nurki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BAGH MP-22-007-015-003/134-B
(Kanti) 		1722007000NRG24160220240810592 16/02/2024 Nurki 1722007WL077975 Nurki 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Nurki BANK OF BARODA(606985)
5 BAGH MP-22-007-015-003/136
(Kanti) 		1722007000NRG24160220240810597 16/02/2024 Bhuri Bai 1722007WL077975 Bhuri Bai 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 BhuriBai BANK OF BARODA(606985)
6 BAGH MP-22-007-015-003/140-A
(Kanti) 		1722007000NRG24160220240810599 16/02/2024 Sirdar 1722007WL077975 Sirdar 00045 BARB0KUKSHI 1980 1980 Processed 13/04/2024 303302081 Sirdar NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-015-003/143-A
(Kanti) 		1722007000NRG24160220240810602 16/02/2024 Ajambai 1722007WL077975 Ajambai 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Ajambai BANK OF BARODA(606985)
8 BAGH MP-22-007-015-003/143-A
(Kanti) 		1722007000NRG24160220240810601 16/02/2024 Khadaksingh 1722007WL077975 Khadaksingh 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Khadaksingh BANK OF BARODA(606985)
9 BAGH MP-22-007-015-003/148
(Kanti) 		1722007000NRG24160220240810604 16/02/2024 Relam 1722007WL077975 Relam 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Relam STATE BANK OF INDIA(508548)
10 BAGH MP-22-007-015-003/152-A
(Kanti) 		1722007000NRG24160220240810606 16/02/2024 Bablu 1722007WL077975 Bablu 00045 BARB0KUKSHI 1980 1980 Processed 12/04/2024 303302081 Bablu BANK OF BARODA(606985)
11 BAGH MP-22-007-015-003/79
(Kanti) 		1722007000NRG24160220240810637 16/02/2024 Baysingh mandloi 1722007WL077975 Baysingh mandloi 00045 BARB0KUKSHI 90 90 Processed 12/04/2024 303302081 Baysinghmandloi BANK OF BARODA(606985)
12 BAGH MP-22-007-016-003/11-A
(Chamjhar) 		1722007000NRG24160220240809997 16/02/2024 mgan 1722007WL077943 mgan 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 mgan BANK OF INDIA(508505)
13 BAGH MP-22-007-016-003/12
(Chamjhar) 		1722007000NRG24160220240809998 16/02/2024 Deepasingh 1722007WL077943 Deepasingh 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 Deepasingh BANK OF BARODA(606985)
14 BAGH MP-22-007-016-003/21
(Chamjhar) 		1722007000NRG24160220240810001 16/02/2024 surbai 1722007WL077943 surbai 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 surbai BANK OF BARODA(606985)
15 BAGH MP-22-007-016-003/81
(Chamjhar) 		1722007000NRG24160220240810029 16/02/2024 Rayakubai Thvriya 1722007WL077944 Rayakubai Thvriya 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 RayakubaiThvriya BANK OF INDIA(508505)
16 BAGH MP-22-007-025-001/32
(Ghotiyadev) 		1722007000NRG24160220240809970 16/02/2024 Bhuri Bai Anare 1722007WL077940 Bhuri Bai Anare 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 BhuriBaiAnare BANK OF BARODA(606985)
17 BAGH MP-22-007-025-002/49
(Ghotiyadev) 		1722007000NRG24160220240809975 16/02/2024 Jhemriya 1722007WL077941 Jhemriya 00045 BARB0KUKSHI 220 220 Processed 12/04/2024 303302081 Jhemriya BANK OF BARODA(606985)
18 BAGH MP-22-007-026-001/340
(Jhirpanya) 		1722007000NRG24160220240810045 16/02/2024 sagribai 1722007WL077945 sagribai 00045 BARB0KUKSHI 660 660 Processed 12/04/2024 303302081 sagribai BANK OF INDIA(508505)
19 BAGH MP-22-007-026-001/75
(Jhirpanya) 		1722007000NRG24160220240810046 16/02/2024 BUDHU IDIYA 1722007WL077945 BUDHU IDIYA 00045 BARB0KUKSHI 660 660 Processed 13/04/2024 303302081 BUDHUIDIYA FINO PAYMENTS BANK LTD(608001)
20 BAGH MP-22-007-033-001/259-D
(Pipari) 		1722007000NRG24160220240810262 16/02/2024 Sunil 1722007WL077956 Sunil 00045 BARB0KUKSHI 6 6 Processed 12/04/2024 303302081 Sunil STATE BANK OF INDIA(508548)
21 BAGH MP-22-007-033-001/27-B
(Pipari) 		1722007000NRG24160220240810270 16/02/2024 Ratansingh 1722007WL077956 Ratansingh 00045 BARB0KUKSHI 6 6 Rejected 13/04/2024 303302081 A/c Blocked or Frozen
22 BAGH MP-22-007-033-001/303-A
(Pipari) 		1722007000NRG24160220240810176 16/02/2024 Ramsingh 1722007WL077953 Ramsingh 00045 BARB0KUKSHI 1320 1320 Processed 12/04/2024 303302081 Ramsingh BANK OF INDIA(508505)
23 BAGH MP-22-007-047-002/148
(Takari) 		1722007000NRG24160220240810349 16/02/2024 Kiran 1722007WL077958 Kiran 00045 BARB0KUKSHI 220 220 Processed 13/04/2024 303302081 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26282 26282
24 BAGH MP-22-007-021-001/155-B
(Badkachha) 		1722007000NRG24160220240810495 16/02/2024 Sanju 1722007WL077974 Sanju 00045 BARB0PITHAM 1453 1453 Processed 13/04/2024 303302081 Sanju UNION BANK OF INDIA(508500)
SubTotal 1453 1453
25 BAGH MP-22-007-015-002/3
(Kanti) 		1722007000NRG24160220240810564 16/02/2024 Sannu 1722007WL077975 Sannu 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 Sannu BANK OF INDIA(508505)
26 BAGH MP-22-007-015-002/37
(Kanti) 		1722007000NRG24160220240810565 16/02/2024 dumsingh 1722007WL077975 dumsingh 00048 BKID0009801 1980 1980 Processed 13/04/2024 303302081 dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGH MP-22-007-015-002/37
(Kanti) 		1722007000NRG24160220240810566 16/02/2024 dumsingh 1722007WL077975 dumsingh 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 dumsingh BANK OF INDIA(508505)
28 BAGH MP-22-007-015-002/6
(Kanti) 		1722007000NRG24160220240810571 16/02/2024 Amarsingh 1722007WL077975 Amarsingh 00048 BKID0009801 1760 1760 Processed 13/04/2024 303302081 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGH MP-22-007-015-002/6
(Kanti) 		1722007000NRG24160220240810572 16/02/2024 Sagari 1722007WL077975 Sagari 00048 BKID0009801 1760 1760 Processed 12/04/2024 303302081 Sagari BANK OF INDIA(508505)
30 BAGH MP-22-007-015-003/101
(Kanti) 		1722007000NRG24160220240810576 16/02/2024 Gurki 1722007WL077975 Gurki 00048 BKID0009801 1760 1760 Processed 12/04/2024 303302081 Gurki BANK OF INDIA(508505)
31 BAGH MP-22-007-015-003/11
(Kanti) 		1722007000NRG24160220240810577 16/02/2024 ralu kuku 1722007WL077975 ralu kuku 00048 BKID0009801 1760 1760 Processed 12/04/2024 303302081 ralukuku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BAGH MP-22-007-015-003/11
(Kanti) 		1722007000NRG24160220240810578 16/02/2024 ralu kuku 1722007WL077975 ralu kuku 00048 BKID0009801 1760 1760 Processed 13/04/2024 303302081 ralukuku NARMADA JHABUA GRAMIN BANK(508515)
33 BAGH MP-22-007-015-003/113-A
(Kanti) 		1722007000NRG24160220240810579 16/02/2024 jamkubai 1722007WL077975 jamkubai 00048 BKID0009801 1760 1760 Processed 12/04/2024 303302081 jamkubai BANK OF INDIA(508505)
34 BAGH MP-22-007-015-003/134-C
(Kanti) 		1722007000NRG24160220240810593 16/02/2024 Kansingh 1722007WL077975 Kansingh 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 Kansingh BANK OF INDIA(508505)
35 BAGH MP-22-007-015-003/134-C
(Kanti) 		1722007000NRG24160220240810594 16/02/2024 Kansingh 1722007WL077975 Kansingh 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 Kansingh BANK OF INDIA(508505)
36 BAGH MP-22-007-015-003/141-C
(Kanti) 		1722007000NRG24160220240810600 16/02/2024 Bau 1722007WL077975 Bau 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 Bau BANK OF BARODA(606985)
37 BAGH MP-22-007-015-003/144
(Kanti) 		1722007000NRG24160220240810049 16/02/2024 ramesh 1722007WL077947 ramesh 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 ramesh BANK OF INDIA(508505)
38 BAGH MP-22-007-015-003/147-A
(Kanti) 		1722007000NRG24160220240810603 16/02/2024 SARMIBAI 1722007WL077975 SARMIBAI 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 SARMIBAI BANK OF BARODA(606985)
39 BAGH MP-22-007-015-003/152
(Kanti) 		1722007000NRG24160220240810605 16/02/2024 tejlibai 1722007WL077975 tejlibai 00048 BKID0009801 1980 1980 Processed 12/04/2024 303302081 tejlibai BANK OF INDIA(508505)
40 BAGH MP-22-007-015-003/187
(Kanti) 		1722007000NRG24160220240810611 16/02/2024 Mohbat 1722007WL077975 Mohbat 00048 BKID0009801 80 80 Processed 12/04/2024 303302081 Mohbat BANK OF INDIA(508505)
41 BAGH MP-22-007-015-003/187
(Kanti) 		1722007000NRG24160220240810612 16/02/2024 Mohbat 1722007WL077975 Mohbat 00048 BKID0009801 80 80 Processed 12/04/2024 303302081 Mohbat BANK OF BARODA(606985)
42 BAGH MP-22-007-015-003/38-A
(Kanti) 		1722007000NRG24160220240810619 16/02/2024 sohabatsingh 1722007WL077975 sohabatsingh 00048 BKID0009801 90 90 Processed 13/04/2024 303302081 sohabatsingh FINO PAYMENTS BANK LTD(608001)
43 BAGH MP-22-007-015-003/5-A
(Kanti) 		1722007000NRG24160220240810621 16/02/2024 dyansingh 1722007WL077975 dyansingh 00048 BKID0009801 90 90 Processed 12/04/2024 303302081 dyansingh BANK OF INDIA(508505)
44 BAGH MP-22-007-015-003/65
(Kanti) 		1722007000NRG24160220240810626 16/02/2024 TOPSINGH 1722007WL077975 TOPSINGH 00048 BKID0009801 90 90 Processed 12/04/2024 303302081 TOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BAGH MP-22-007-016-003/29
(Chamjhar) 		1722007000NRG24160220240810003 16/02/2024 juwansingh 1722007WL077943 juwansingh 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 juwansingh INDUSIND BANK(607189)
46 BAGH MP-22-007-016-003/30
(Chamjhar) 		1722007000NRG24160220240810004 16/02/2024 motesingh 1722007WL077943 motesingh 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 motesingh BANK OF INDIA(508505)
47 BAGH MP-22-007-016-003/31
(Chamjhar) 		1722007000NRG24160220240810005 16/02/2024 kudansingh 1722007WL077943 kudansingh 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 kudansingh STATE BANK OF INDIA(508548)
48 BAGH MP-22-007-016-003/32-B
(Chamjhar) 		1722007000NRG24160220240810006 16/02/2024 peramsingh 1722007WL077943 peramsingh 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 peramsingh BANK OF INDIA(508505)
49 BAGH MP-22-007-016-003/35
(Chamjhar) 		1722007000NRG24160220240810007 16/02/2024 aalam 1722007WL077943 aalam 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 aalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BAGH MP-22-007-016-003/40-B
(Chamjhar) 		1722007000NRG24160220240810010 16/02/2024 topsingh 1722007WL077943 topsingh 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 topsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGH MP-22-007-016-003/46-A
(Chamjhar) 		1722007000NRG24160220240810012 16/02/2024 partap 1722007WL077943 partap 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 partap NARMADA JHABUA GRAMIN BANK(508515)
52 BAGH MP-22-007-016-003/52-A
(Chamjhar) 		1722007000NRG24160220240810014 16/02/2024 sukaram 1722007WL077943 sukaram 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 sukaram UNION BANK OF INDIA(508500)
53 BAGH MP-22-007-016-003/58
(Chamjhar) 		1722007000NRG24160220240810016 16/02/2024 idrsingh 1722007WL077943 idrsingh 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 idrsingh UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-016-003/58-A
(Chamjhar) 		1722007000NRG24160220240810017 16/02/2024 kasu 1722007WL077943 kasu 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 kasu BANK OF INDIA(508505)
55 BAGH MP-22-007-016-003/62
(Chamjhar) 		1722007000NRG24160220240810019 16/02/2024 ganpat 1722007WL077943 ganpat 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 ganpat BANK OF BARODA(606985)
56 BAGH MP-22-007-016-003/63-A
(Chamjhar) 		1722007000NRG24160220240810020 16/02/2024 grdan 1722007WL077944 grdan 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 grdan INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGH MP-22-007-016-003/64-B
(Chamjhar) 		1722007000NRG24160220240810021 16/02/2024 ganpad 1722007WL077944 ganpad 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 ganpad BANK OF INDIA(508505)
58 BAGH MP-22-007-016-003/69
(Chamjhar) 		1722007000NRG24160220240810022 16/02/2024 bilam 1722007WL077944 bilam 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 bilam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BAGH MP-22-007-016-003/74
(Chamjhar) 		1722007000NRG24160220240810024 16/02/2024 remu 1722007WL077944 remu 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 remu BANK OF INDIA(508505)
60 BAGH MP-22-007-016-003/77-A
(Chamjhar) 		1722007000NRG24160220240810025 16/02/2024 nirbat 1722007WL077944 nirbat 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 nirbat FINO PAYMENTS BANK LTD(608001)
61 BAGH MP-22-007-016-003/78
(Chamjhar) 		1722007000NRG24160220240810026 16/02/2024 juvan 1722007WL077944 juvan 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 juvan BANK OF INDIA(508505)
62 BAGH MP-22-007-016-003/78-A
(Chamjhar) 		1722007000NRG24160220240810027 16/02/2024 remu 1722007WL077944 remu 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 remu CANARA BANK(508532)
63 BAGH MP-22-007-016-003/81-A
(Chamjhar) 		1722007000NRG24160220240810030 16/02/2024 khuman 1722007WL077944 khuman 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 khuman BANK OF INDIA(508505)
64 BAGH MP-22-007-016-003/83
(Chamjhar) 		1722007000NRG24160220240810031 16/02/2024 basu 1722007WL077944 basu 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 basu UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-016-003/84-A
(Chamjhar) 		1722007000NRG24160220240810032 16/02/2024 mohbt 1722007WL077944 mohbt 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 mohbt BANK OF INDIA(508505)
66 BAGH MP-22-007-016-003/86
(Chamjhar) 		1722007000NRG24160220240810035 16/02/2024 balu 1722007WL077944 balu 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BAGH MP-22-007-016-003/88-A
(Chamjhar) 		1722007000NRG24160220240810037 16/02/2024 karansingh 1722007WL077944 karansingh 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 karansingh BANK OF INDIA(508505)
68 BAGH MP-22-007-016-003/90
(Chamjhar) 		1722007000NRG24160220240810038 16/02/2024 kasru 1722007WL077944 kasru 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 kasru BANK OF INDIA(508505)
69 BAGH MP-22-007-016-003/92-A
(Chamjhar) 		1722007000NRG24160220240810039 16/02/2024 damsingh 1722007WL077944 damsingh 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 damsingh BANK OF INDIA(508505)
70 BAGH MP-22-007-016-003/93
(Chamjhar) 		1722007000NRG24160220240810040 16/02/2024 sumla 1722007WL077944 sumla 00048 BKID0009801 440 440 Processed 12/04/2024 303302081 sumla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BAGH MP-22-007-016-003/97
(Chamjhar) 		1722007000NRG24160220240810041 16/02/2024 indu 1722007WL077944 indu 00048 BKID0009801 440 440 Processed 13/04/2024 303302081 indu UNION BANK OF INDIA(508500)
72 BAGH MP-22-007-021-001/138-A
(Badkachha) 		1722007000NRG24160220240810376 16/02/2024 Jhimaru 1722007WL077959 Jhimaru 00048 BKID0009801 1540 1540 Processed 12/04/2024 303302081 Jhimaru BANK OF BARODA(606985)
73 BAGH MP-22-007-021-001/138-A
(Badkachha) 		1722007000NRG24160220240810375 16/02/2024 Khadaksingh 1722007WL077959 Khadaksingh 00048 BKID0009801 1540 1540 Processed 12/04/2024 303302081 Khadaksingh BANK OF INDIA(508505)
74 BAGH MP-22-007-021-001/149
(Badkachha) 		1722007000NRG24160220240810377 16/02/2024 UDAYSINGH PANCHAW 1722007WL077959 UDAYSINGH PANCHAW 00048 BKID0009801 1540 1540 Processed 12/04/2024 303302081 UDAYSINGHPANCHAW JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 BAGH MP-22-007-021-001/151-A
(Badkachha) 		1722007000NRG24160220240810380 16/02/2024 Selbai 1722007WL077959 Selbai 00048 BKID0009801 1540 1540 Processed 12/04/2024 303302081 Selbai BANK OF INDIA(508505)
76 BAGH MP-22-007-021-001/154-A
(Badkachha) 		1722007000NRG24160220240810494 16/02/2024 kaili 1722007WL077974 kaili 00048 BKID0009801 1453 1453 Processed 12/04/2024 303302081 kaili BANK OF INDIA(508505)
77 BAGH MP-22-007-021-001/177-B
(Badkachha) 		1722007000NRG24160220240810506 16/02/2024 SANTIBAI 1722007WL077974 SANTIBAI 00048 BKID0009801 1453 1453 Processed 13/04/2024 303302081 SANTIBAI UNION BANK OF INDIA(508500)
78 BAGH MP-22-007-021-001/199-B
(Badkachha) 		1722007000NRG24160220240810517 16/02/2024 KISAN 1722007WL077974 KISAN 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 KISAN BANK OF INDIA(508505)
79 BAGH MP-22-007-021-001/199-B
(Badkachha) 		1722007000NRG24160220240810518 16/02/2024 RAYLIBAI 1722007WL077974 RAYLIBAI 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 RAYLIBAI BANK OF INDIA(508505)
80 BAGH MP-22-007-021-001/2-A
(Badkachha) 		1722007000NRG24160220240810519 16/02/2024 Bhawarsingh 1722007WL077974 Bhawarsingh 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 Bhawarsingh BANK OF INDIA(508505)
81 BAGH MP-22-007-021-001/247-A
(Badkachha) 		1722007000NRG24160220240810531 16/02/2024 BAYSINGH KALIYA 1722007WL077974 BAYSINGH KALIYA 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 BAYSINGHKALIYA STATE BANK OF INDIA(508548)
82 BAGH MP-22-007-021-001/247-A
(Badkachha) 		1722007000NRG24160220240810532 16/02/2024 BAYSINGH KALIYA 1722007WL077974 BAYSINGH KALIYA 00048 BKID0009801 1210 1210 Processed 13/04/2024 303302081 BAYSINGHKALIYA UNION BANK OF INDIA(508500)
83 BAGH MP-22-007-021-001/261
(Badkachha) 		1722007000NRG24160220240810534 16/02/2024 Sewantibai 1722007WL077974 Sewantibai 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 Sewantibai BANK OF INDIA(508505)
84 BAGH MP-22-007-021-001/273
(Badkachha) 		1722007000NRG24160220240810540 16/02/2024 FULBAI 1722007WL077974 FULBAI 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 FULBAI STATE BANK OF INDIA(508548)
85 BAGH MP-22-007-021-001/298-A
(Badkachha) 		1722007000NRG24160220240810542 16/02/2024 ANIL 1722007WL077974 ANIL 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 ANIL BANK OF INDIA(508505)
86 BAGH MP-22-007-021-001/298-A
(Badkachha) 		1722007000NRG24160220240810541 16/02/2024 CHAMPA 1722007WL077974 CHAMPA 00048 BKID0009801 1210 1210 Processed 12/04/2024 303302081 CHAMPA BANK OF INDIA(508505)
87 BAGH MP-22-007-021-001/304
(Badkachha) 		1722007000NRG24160220240810545 16/02/2024 DUlam 1722007WL077974 DUlam 00048 BKID0009801 1210 1210 Processed 13/04/2024 303302081 DUlam UNION BANK OF INDIA(508500)
88 BAGH MP-22-007-021-001/304
(Badkachha) 		1722007000NRG24160220240810546 16/02/2024 DUlam 1722007WL077974 DUlam 00048 BKID0009801 968 968 Processed 12/04/2024 303302081 DUlam BANK OF INDIA(508505)
89 BAGH MP-22-007-021-001/344-C
(Badkachha) 		1722007000NRG24160220240810549 16/02/2024 Bhuribai 1722007WL077974 Bhuribai 00048 BKID0009801 968 968 Processed 12/04/2024 303302081 Bhuribai BANK OF INDIA(508505)
90 BAGH MP-22-007-021-001/344-C
(Badkachha) 		1722007000NRG24160220240810548 16/02/2024 MOHBAT 1722007WL077974 MOHBAT 00048 BKID0009801 968 968 Processed 12/04/2024 303302081 MOHBAT BANK OF INDIA(508505)
91 BAGH MP-22-007-021-001/371
(Badkachha) 		1722007000NRG24160220240810551 16/02/2024 narayan 1722007WL077974 narayan 00048 BKID0009801 968 968 Processed 13/04/2024 303302081 narayan BANK OF MAHARASHTRA(607387)
92 BAGH MP-22-007-021-001/74
(Badkachha) 		1722007000NRG24160220240810554 16/02/2024 LIMSINGH 1722007WL077974 LIMSINGH 00048 BKID0009801 1210 1210 Rejected 12/04/2024 303302081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BAGH MP-22-007-021-001/92-C
(Badkachha) 		1722007000NRG24160220240810557 16/02/2024 Kala 1722007WL077974 Kala 00048 BKID0009801 1210 1210 Processed 13/04/2024 303302081 Kala FINO PAYMENTS BANK LTD(608001)
94 BAGH MP-22-007-025-001/168
(Ghotiyadev) 		1722007000NRG24160220240809967 16/02/2024 pansingh laxman 1722007WL077940 pansingh laxman 00048 BKID0009801 220 220 Processed 12/04/2024 303302081 pansinghlaxman BANK OF INDIA(508505)
95 BAGH MP-22-007-025-001/32
(Ghotiyadev) 		1722007000NRG24160220240809969 16/02/2024 laxman vesta 1722007WL077940 laxman vesta 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 laxmanvesta NARMADA JHABUA GRAMIN BANK(508515)
96 BAGH MP-22-007-025-001/32-B
(Ghotiyadev) 		1722007000NRG24160220240809971 16/02/2024 fulsingh laxman 1722007WL077940 fulsingh laxman 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 fulsinghlaxman NARMADA JHABUA GRAMIN BANK(508515)
97 BAGH MP-22-007-025-001/32-B
(Ghotiyadev) 		1722007000NRG24160220240809972 16/02/2024 fulsingh laxman 1722007WL077940 fulsingh laxman 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 fulsinghlaxman INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGH MP-22-007-025-001/68
(Ghotiyadev) 		1722007000NRG24160220240809973 16/02/2024 gambhir jotsingh 1722007WL077940 gambhir jotsingh 00048 BKID0009801 660 660 Processed 13/04/2024 303302081 gambhirjotsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGH MP-22-007-025-002/65
(Ghotiyadev) 		1722007000NRG24160220240809976 16/02/2024 NAVALSINGH 1722007WL077941 NAVALSINGH 00048 BKID0009801 220 220 Processed 13/04/2024 303302081 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-026-001/107-B
(Jhirpanya) 		1722007000NRG24160220240810042 16/02/2024 Tikamsingh 1722007WL077945 Tikamsingh 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 Tikamsingh BANK OF BARODA(606985)
101 BAGH MP-22-007-026-001/185-A
(Jhirpanya) 		1722007000NRG24160220240810043 16/02/2024 rumabai 1722007WL077945 rumabai 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 rumabai BANK OF INDIA(508505)
102 BAGH MP-22-007-026-001/301
(Jhirpanya) 		1722007000NRG24160220240810044 16/02/2024 Kalu kaman 1722007WL077945 Kalu kaman 00048 BKID0009801 660 660 Processed 12/04/2024 303302081 Kalukaman BANK OF INDIA(508505)
103 BAGH MP-22-007-033-001/105
(Pipari) 		1722007000NRG24160220240810212 16/02/2024 SURSINGH JUVANSINGH 1722007WL077956 SURSINGH JUVANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 SURSINGHJUVANSINGH BANK OF INDIA(508505)
104 BAGH MP-22-007-033-001/11-A
(Pipari) 		1722007000NRG24160220240810213 16/02/2024 Sardhar 1722007WL077956 Sardhar 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 Sardhar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGH MP-22-007-033-001/129
(Pipari) 		1722007000NRG24160220240810214 16/02/2024 MUTIASINGH 1722007WL077956 MUTIASINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 MUTIASINGH BANK OF INDIA(508505)
106 BAGH MP-22-007-033-001/135
(Pipari) 		1722007000NRG24160220240810215 16/02/2024 NIRBATE SINGH 1722007WL077956 NIRBATE SINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 NIRBATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGH MP-22-007-033-001/138
(Pipari) 		1722007000NRG24160220240810216 16/02/2024 GULASINGH SUBHAN 1722007WL077956 GULASINGH SUBHAN 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 GULASINGHSUBHAN BANK OF INDIA(508505)
108 BAGH MP-22-007-033-001/143-B
(Pipari) 		1722007000NRG24160220240810217 16/02/2024 sursingh 1722007WL077956 sursingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 sursingh BANK OF INDIA(508505)
109 BAGH MP-22-007-033-001/148
(Pipari) 		1722007000NRG24160220240810218 16/02/2024 Lalsingh 1722007WL077956 Lalsingh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGH MP-22-007-033-001/150-A
(Pipari) 		1722007000NRG24160220240810219 16/02/2024 PRATAP RADTIYA 1722007WL077956 PRATAP RADTIYA 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 PRATAPRADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGH MP-22-007-033-001/157-B
(Pipari) 		1722007000NRG24160220240810220 16/02/2024 LALSINGH NARSINGH 1722007WL077956 LALSINGH NARSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 LALSINGHNARSINGH BANK OF INDIA(508505)
112 BAGH MP-22-007-033-001/166
(Pipari) 		1722007000NRG24160220240810221 16/02/2024 DHANSINGH 1722007WL077956 DHANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 DHANSINGH BANK OF INDIA(508505)
113 BAGH MP-22-007-033-001/167
(Pipari) 		1722007000NRG24160220240810222 16/02/2024 sadansingh MANAA 1722007WL077956 sadansingh MANAA 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 sadansinghMANAA BANK OF INDIA(508505)
114 BAGH MP-22-007-033-001/187
(Pipari) 		1722007000NRG24160220240810224 16/02/2024 Sambai 1722007WL077956 Sambai 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Sambai BANK OF BARODA(606985)
115 BAGH MP-22-007-033-001/19
(Pipari) 		1722007000NRG24160220240810225 16/02/2024 gumansingh 1722007WL077956 gumansingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 gumansingh BANK OF INDIA(508505)
116 BAGH MP-22-007-033-001/199
(Pipari) 		1722007000NRG24160220240810226 16/02/2024 FULSINGH DOGARSINGH 1722007WL077956 FULSINGH DOGARSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 FULSINGHDOGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 BAGH MP-22-007-033-001/200
(Pipari) 		1722007000NRG24160220240810227 16/02/2024 HIRASINGH GULAB 1722007WL077956 HIRASINGH GULAB 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 HIRASINGHGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGH MP-22-007-033-001/200-A
(Pipari) 		1722007000NRG24160220240810228 16/02/2024 RAJU MANDLOI 1722007WL077956 RAJU MANDLOI 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 RAJUMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGH MP-22-007-033-001/204-A
(Pipari) 		1722007000NRG24160220240810229 16/02/2024 Khumsingh 1722007WL077956 Khumsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Khumsingh BANK OF INDIA(508505)
120 BAGH MP-22-007-033-001/206
(Pipari) 		1722007000NRG24160220240810230 16/02/2024 SEKU LAHARSINGH 1722007WL077956 SEKU LAHARSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 SEKULAHARSINGH BANK OF INDIA(508505)
121 BAGH MP-22-007-033-001/207-A
(Pipari) 		1722007000NRG24160220240810231 16/02/2024 Amrsingh 1722007WL077956 Amrsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Amrsingh BANK OF INDIA(508505)
122 BAGH MP-22-007-033-001/208
(Pipari) 		1722007000NRG24160220240810232 16/02/2024 ZALU LALSINGH 1722007WL077956 ZALU LALSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 ZALULALSINGH BANK OF INDIA(508505)
123 BAGH MP-22-007-033-001/210-B
(Pipari) 		1722007000NRG24160220240810233 16/02/2024 narsingh 1722007WL077956 narsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 BAGH MP-22-007-033-001/212
(Pipari) 		1722007000NRG24160220240810234 16/02/2024 Kradked singh 1722007WL077956 Kradked singh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 Kradkedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGH MP-22-007-033-001/213
(Pipari) 		1722007000NRG24160220240810235 16/02/2024 Gardkedsingh 1722007WL077956 Gardkedsingh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 Gardkedsingh FINO PAYMENTS BANK LTD(608001)
126 BAGH MP-22-007-033-001/216-B
(Pipari) 		1722007000NRG24160220240810236 16/02/2024 Gopal gulab 1722007WL077956 Gopal gulab 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Gopalgulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 BAGH MP-22-007-033-001/216-C
(Pipari) 		1722007000NRG24160220240810237 16/02/2024 naharsingh gulab 1722007WL077956 naharsingh gulab 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 naharsinghgulab NARMADA JHABUA GRAMIN BANK(508515)
128 BAGH MP-22-007-033-001/217
(Pipari) 		1722007000NRG24160220240810238 16/02/2024 FOOLSINGH SEKDI 1722007WL077956 FOOLSINGH SEKDI 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 FOOLSINGHSEKDI BANK OF BARODA(606985)
129 BAGH MP-22-007-033-001/223-B
(Pipari) 		1722007000NRG24160220240810239 16/02/2024 bharamsingh 1722007WL077956 bharamsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 bharamsingh BANK OF INDIA(508505)
130 BAGH MP-22-007-033-001/225
(Pipari) 		1722007000NRG24160220240810240 16/02/2024 MULAMSINGH RGUNATHSINGH 1722007WL077956 MULAMSINGH RGUNATHSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 MULAMSINGHRGUNATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 BAGH MP-22-007-033-001/226
(Pipari) 		1722007000NRG24160220240810241 16/02/2024 Dhumsingh 1722007WL077956 Dhumsingh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 Dhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGH MP-22-007-033-001/227-A
(Pipari) 		1722007000NRG24160220240810242 16/02/2024 JAD SINGH 1722007WL077956 JAD SINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 JADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGH MP-22-007-033-001/228-A
(Pipari) 		1722007000NRG24160220240810243 16/02/2024 Nursingh 1722007WL077956 Nursingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Nursingh BANK OF BARODA(606985)
134 BAGH MP-22-007-033-001/234
(Pipari) 		1722007000NRG24160220240810244 16/02/2024 GALTYA MAGTYA 1722007WL077956 GALTYA MAGTYA 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 GALTYAMAGTYA BANK OF INDIA(508505)
135 BAGH MP-22-007-033-001/24
(Pipari) 		1722007000NRG24160220240810245 16/02/2024 BHALSINGH RATA 1722007WL077956 BHALSINGH RATA 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 BHALSINGHRATA BANK OF INDIA(508505)
136 BAGH MP-22-007-033-001/240-A
(Pipari) 		1722007000NRG24160220240810246 16/02/2024 BONDARSINGH AAPSINGH 1722007WL077956 BONDARSINGH AAPSINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 BONDARSINGHAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGH MP-22-007-033-001/240-B
(Pipari) 		1722007000NRG24160220240810247 16/02/2024 KALAA EGARAM 1722007WL077956 KALAA EGARAM 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 KALAAEGARAM BANK OF INDIA(508505)
138 BAGH MP-22-007-033-001/240-C
(Pipari) 		1722007000NRG24160220240810248 16/02/2024 NIHAL AAPSINGH 1722007WL077956 NIHAL AAPSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 NIHALAAPSINGH BANK OF INDIA(508505)
139 BAGH MP-22-007-033-001/242
(Pipari) 		1722007000NRG24160220240810249 16/02/2024 BUDHE SINGH 1722007WL077956 BUDHE SINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 BUDHESINGH FINO PAYMENTS BANK LTD(608001)
140 BAGH MP-22-007-033-001/245
(Pipari) 		1722007000NRG24160220240810251 16/02/2024 khawarsingh 1722007WL077956 khawarsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 khawarsingh BANK OF INDIA(508505)
141 BAGH MP-22-007-033-001/246
(Pipari) 		1722007000NRG24160220240810252 16/02/2024 juwansingh 1722007WL077956 juwansingh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 juwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGH MP-22-007-033-001/250
(Pipari) 		1722007000NRG24160220240810253 16/02/2024 JHARSINGH SURJANSINGH 1722007WL077956 JHARSINGH SURJANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 JHARSINGHSURJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 BAGH MP-22-007-033-001/250-A
(Pipari) 		1722007000NRG24160220240810254 16/02/2024 KEKDIYA JHARSINGH 1722007WL077956 KEKDIYA JHARSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 KEKDIYAJHARSINGH BANK OF INDIA(508505)
144 BAGH MP-22-007-033-001/250-B
(Pipari) 		1722007000NRG24160220240810255 16/02/2024 KALESH JAHRSINGH 1722007WL077956 KALESH JAHRSINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 KALESHJAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGH MP-22-007-033-001/251
(Pipari) 		1722007000NRG24160220240810256 16/02/2024 CHABU BHUVAN 1722007WL077956 CHABU BHUVAN 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 CHABUBHUVAN BANK OF INDIA(508505)
146 BAGH MP-22-007-033-001/252
(Pipari) 		1722007000NRG24160220240810257 16/02/2024 THAU BHUWAN 1722007WL077956 THAU BHUWAN 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 THAUBHUWAN BANK OF INDIA(508505)
147 BAGH MP-22-007-033-001/253
(Pipari) 		1722007000NRG24160220240810258 16/02/2024 BHANGDHA 1722007WL077956 BHANGDHA 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 BHANGDHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 BAGH MP-22-007-033-001/253-A
(Pipari) 		1722007000NRG24160220240810259 16/02/2024 bonder 1722007WL077956 bonder 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 bonder BANK OF INDIA(508505)
149 BAGH MP-22-007-033-001/255
(Pipari) 		1722007000NRG24160220240810260 16/02/2024 GANPAT JUWANSINGH 1722007WL077956 GANPAT JUWANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 GANPATJUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 BAGH MP-22-007-033-001/255-A
(Pipari) 		1722007000NRG24160220240810261 16/02/2024 bharatsingh 1722007WL077956 bharatsingh 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGH MP-22-007-033-001/260
(Pipari) 		1722007000NRG24160220240810263 16/02/2024 GUMANSINGH 1722007WL077956 GUMANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 GUMANSINGH BANK OF INDIA(508505)
152 BAGH MP-22-007-033-001/261
(Pipari) 		1722007000NRG24160220240810264 16/02/2024 DHANSINGH 1722007WL077956 DHANSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 DHANSINGH BANK OF INDIA(508505)
153 BAGH MP-22-007-033-001/263
(Pipari) 		1722007000NRG24160220240810265 16/02/2024 HUSAN MOTYA 1722007WL077956 HUSAN MOTYA 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 HUSANMOTYA BANK OF INDIA(508505)
154 BAGH MP-22-007-033-001/265
(Pipari) 		1722007000NRG24160220240810266 16/02/2024 FHATU HUSAN 1722007WL077956 FHATU HUSAN 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 FHATUHUSAN BANK OF BARODA(606985)
155 BAGH MP-22-007-033-001/266
(Pipari) 		1722007000NRG24160220240810267 16/02/2024 SUBHANSINGH 1722007WL077956 SUBHANSINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 SUBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGH MP-22-007-033-001/266-A
(Pipari) 		1722007000NRG24160220240810268 16/02/2024 banu 1722007WL077956 banu 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 banu INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGH MP-22-007-033-001/27
(Pipari) 		1722007000NRG24160220240810269 16/02/2024 RAYSINGH DALSIN 1722007WL077956 RAYSINGH DALSIN 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 RAYSINGHDALSIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 BAGH MP-22-007-033-001/270-A
(Pipari) 		1722007000NRG24160220240810271 16/02/2024 RAMSINHA GULAB 1722007WL077956 RAMSINHA GULAB 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 RAMSINHAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGH MP-22-007-033-001/273-A
(Pipari) 		1722007000NRG24160220240810272 16/02/2024 Umansingh 1722007WL077956 Umansingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Umansingh BANK OF INDIA(508505)
160 BAGH MP-22-007-033-001/274
(Pipari) 		1722007000NRG24160220240810273 16/02/2024 DHANSINGH DHNASINGH 1722007WL077956 DHANSINGH DHNASINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 DHANSINGHDHNASINGH BANK OF INDIA(508505)
161 BAGH MP-22-007-033-001/274
(Pipari) 		1722007000NRG24160220240810274 16/02/2024 DHANSINGH DHNASINGH 1722007WL077956 DHANSINGH DHNASINGH 00048 BKID0009801 6 6 Processed 13/04/2024 303302081 DHANSINGHDHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGH MP-22-007-033-001/276
(Pipari) 		1722007000NRG24160220240810275 16/02/2024 Uagarsingh 1722007WL077956 Uagarsingh 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 Uagarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 BAGH MP-22-007-033-001/276-A
(Pipari) 		1722007000NRG24160220240810276 16/02/2024 JAMSINGH UGARSINGH 1722007WL077956 JAMSINGH UGARSINGH 00048 BKID0009801 6 6 Processed 12/04/2024 303302081 JAMSINGHUGARSINGH BANK OF INDIA(508505)
164 BAGH MP-22-007-033-001/278
(Pipari) 		1722007000NRG24160220240810154 16/02/2024 MAHSHI TERSINGH 1722007WL077953 MAHSHI TERSINGH 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 MAHSHITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGH MP-22-007-033-001/278
(Pipari) 		1722007000NRG24160220240810155 16/02/2024 MAHSHI TERSINGH 1722007WL077953 MAHSHI TERSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 MAHSHITERSINGH BANK OF INDIA(508505)
166 BAGH MP-22-007-033-001/278-A
(Pipari) 		1722007000NRG24160220240810156 16/02/2024 bharat tersingh 1722007WL077953 bharat tersingh 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 bharattersingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGH MP-22-007-033-001/279
(Pipari) 		1722007000NRG24160220240810157 16/02/2024 KAIALSINGH MAIT 1722007WL077953 KAIALSINGH MAIT 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 KAIALSINGHMAIT BANK OF INDIA(508505)
168 BAGH MP-22-007-033-001/279-A
(Pipari) 		1722007000NRG24160220240810158 16/02/2024 MOHANSINGH KELS 1722007WL077953 MOHANSINGH KELS 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 MOHANSINGHKELS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 BAGH MP-22-007-033-001/28
(Pipari) 		1722007000NRG24160220240810160 16/02/2024 Rajesh 1722007WL077953 Rajesh 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 Rajesh FINO PAYMENTS BANK LTD(608001)
170 BAGH MP-22-007-033-001/28
(Pipari) 		1722007000NRG24160220240810159 16/02/2024 Zumabai 1722007WL077953 Zumabai 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 Zumabai FINO PAYMENTS BANK LTD(608001)
171 BAGH MP-22-007-033-001/281
(Pipari) 		1722007000NRG24160220240810162 16/02/2024 JETUSINGH 1722007WL077953 JETUSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 JETUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 BAGH MP-22-007-033-001/281-B
(Pipari) 		1722007000NRG24160220240810163 16/02/2024 Tarlibai 1722007WL077953 Tarlibai 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Tarlibai BANK OF INDIA(508505)
173 BAGH MP-22-007-033-001/282
(Pipari) 		1722007000NRG24160220240810164 16/02/2024 JAHARSINGH DIPS 1722007WL077953 JAHARSINGH DIPS 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 JAHARSINGHDIPS INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGH MP-22-007-033-001/284
(Pipari) 		1722007000NRG24160220240810165 16/02/2024 DHUNDARSINGH AA 1722007WL077953 DHUNDARSINGH AA 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 DHUNDARSINGHAA BANK OF INDIA(508505)
175 BAGH MP-22-007-033-001/285
(Pipari) 		1722007000NRG24160220240810166 16/02/2024 Jogdiya 1722007WL077953 Jogdiya 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Jogdiya BANK OF INDIA(508505)
176 BAGH MP-22-007-033-001/29
(Pipari) 		1722007000NRG24160220240810167 16/02/2024 MADIYA AMAR SINGH 1722007WL077953 MADIYA AMAR SINGH 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 MADIYAAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGH MP-22-007-033-001/290-A
(Pipari) 		1722007000NRG24160220240810168 16/02/2024 THAKURSINGH MOT 1722007WL077953 THAKURSINGH MOT 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 THAKURSINGHMOT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 BAGH MP-22-007-033-001/290-A
(Pipari) 		1722007000NRG24160220240810169 16/02/2024 THAKURSINGH MOT 1722007WL077953 THAKURSINGH MOT 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 THAKURSINGHMOT BANK OF INDIA(508505)
179 BAGH MP-22-007-033-001/294
(Pipari) 		1722007000NRG24160220240810170 16/02/2024 EANDARSINGH NANSINGH 1722007WL077953 EANDARSINGH NANSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 EANDARSINGHNANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 BAGH MP-22-007-033-001/294-A
(Pipari) 		1722007000NRG24160220240810171 16/02/2024 WISHARAM EANDRASINGH 1722007WL077953 WISHARAM EANDRASINGH 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 WISHARAMEANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGH MP-22-007-033-001/301
(Pipari) 		1722007000NRG24160220240810172 16/02/2024 Jadbai 1722007WL077953 Jadbai 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Jadbai BANK OF INDIA(508505)
182 BAGH MP-22-007-033-001/301-A
(Pipari) 		1722007000NRG24160220240810173 16/02/2024 SURESH BHUWAN 1722007WL077953 SURESH BHUWAN 00048 BKID0009801 1320 1320 Rejected 12/04/2024 303302081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BAGH MP-22-007-033-001/303
(Pipari) 		1722007000NRG24160220240810175 16/02/2024 Sayribai 1722007WL077953 Sayribai 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Sayribai BANK OF INDIA(508505)
184 BAGH MP-22-007-033-001/304-A
(Pipari) 		1722007000NRG24160220240810177 16/02/2024 Veersingh nansingh 1722007WL077953 Veersingh nansingh 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Veersinghnansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 BAGH MP-22-007-033-001/304-B
(Pipari) 		1722007000NRG24160220240810178 16/02/2024 EDUSINGH NANSINGH 1722007WL077953 EDUSINGH NANSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 EDUSINGHNANSINGH BANK OF INDIA(508505)
186 BAGH MP-22-007-033-001/305
(Pipari) 		1722007000NRG24160220240810179 16/02/2024 SUMLA NANSINGH 1722007WL077953 SUMLA NANSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 SUMLANANSINGH BANK OF INDIA(508505)
187 BAGH MP-22-007-033-001/308
(Pipari) 		1722007000NRG24160220240810181 16/02/2024 JORAWARSINGH MO 1722007WL077953 JORAWARSINGH MO 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 JORAWARSINGHMO INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAGH MP-22-007-033-001/308
(Pipari) 		1722007000NRG24160220240810182 16/02/2024 JORAWARSINGH MO 1722007WL077953 JORAWARSINGH MO 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 JORAWARSINGHMO BANK OF INDIA(508505)
189 BAGH MP-22-007-033-001/310
(Pipari) 		1722007000NRG24160220240810183 16/02/2024 BHALSINGH NANSI 1722007WL077953 BHALSINGH NANSI 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 BHALSINGHNANSI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 BAGH MP-22-007-033-001/311-B
(Pipari) 		1722007000NRG24160220240810184 16/02/2024 ANIL EANDRSINGH 1722007WL077953 ANIL EANDRSINGH 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 ANILEANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGH MP-22-007-033-001/312-A
(Pipari) 		1722007000NRG24160220240810185 16/02/2024 Rupsingh 1722007WL077953 Rupsingh 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Rupsingh BANK OF INDIA(508505)
192 BAGH MP-22-007-033-001/314-A
(Pipari) 		1722007000NRG24160220240810186 16/02/2024 Vijay 1722007WL077953 Vijay 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Vijay BANK OF INDIA(508505)
193 BAGH MP-22-007-033-001/32
(Pipari) 		1722007000NRG24160220240810187 16/02/2024 DEVISINGH GANPA 1722007WL077953 DEVISINGH GANPA 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 DEVISINGHGANPA BANK OF INDIA(508505)
194 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24160220240810189 16/02/2024 Mamtaa 1722007WL077953 Mamtaa 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Mamtaa BANK OF INDIA(508505)
195 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24160220240810188 16/02/2024 Valsingh 1722007WL077953 Valsingh 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Valsingh BANK OF INDIA(508505)
196 BAGH MP-22-007-033-001/326
(Pipari) 		1722007000NRG24160220240810190 16/02/2024 Pravin 1722007WL077953 Pravin 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Pravin BANK OF INDIA(508505)
197 BAGH MP-22-007-033-001/327
(Pipari) 		1722007000NRG24160220240810191 16/02/2024 NARAYAN 1722007WL077953 NARAYAN 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 NARAYAN BANK OF INDIA(508505)
198 BAGH MP-22-007-033-001/328-A
(Pipari) 		1722007000NRG24160220240810193 16/02/2024 Sundarbai 1722007WL077953 Sundarbai 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Sundarbai BANK OF INDIA(508505)
199 BAGH MP-22-007-033-001/328-A
(Pipari) 		1722007000NRG24160220240810192 16/02/2024 Thaningh 1722007WL077953 Thaningh 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Thaningh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 BAGH MP-22-007-033-001/329-A
(Pipari) 		1722007000NRG24160220240810194 16/02/2024 Dhumsingh 1722007WL077953 Dhumsingh 00048 BKID0009801 1320 1320 Processed 13/04/2024 303302081 Dhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGH MP-22-007-033-001/329-A
(Pipari) 		1722007000NRG24160220240810195 16/02/2024 Kalabai 1722007WL077953 Kalabai 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 Kalabai BANK OF INDIA(508505)
202 BAGH MP-22-007-033-001/331
(Pipari) 		1722007000NRG24160220240810196 16/02/2024 RAM SINGH DAVSINGH 1722007WL077953 RAM SINGH DAVSINGH 00048 BKID0009801 1320 1320 Processed 12/04/2024 303302081 RAMSINGHDAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 BAGH MP-22-007-047-001/40
(Takari) 		1722007000NRG24160220240810331 16/02/2024 Indarsing 1722007WL077958 Indarsing 00048 BKID0009801 220 220 Processed 13/04/2024 303302081 Indarsing FINO PAYMENTS BANK LTD(608001)
204 BAGH MP-22-007-047-002/110
(Takari) 		1722007000NRG24160220240810345 16/02/2024 Bhodribai 1722007WL077958 Bhodribai 00048 BKID0009801 220 220 Processed 12/04/2024 303302081 Bhodribai BANK OF INDIA(508505)
205 BAGH MP-22-007-047-002/141
(Takari) 		1722007000NRG24160220240810347 16/02/2024 Sailbai 1722007WL077958 Sailbai 00048 BKID0009801 220 220 Processed 13/04/2024 303302081 Sailbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126374 126374
206 BAGH MP-22-007-033-001/186-A
(Pipari) 		1722007000NRG24160220240810223 16/02/2024 Bharat 1722007WL077956 Bharat 00048 BKID0009810 6 6 Processed 12/04/2024 303302081 Bharat BANK OF INDIA(508505)
SubTotal 6 6
207 BAGH MP-22-007-021-001/136-C
(Badkachha) 		1722007000NRG24160220240810374 16/02/2024 elbai 1722007WL077959 elbai 00048 BKID0009816 1540 1540 Processed 12/04/2024 303302081 elbai BANK OF INDIA(508505)
SubTotal 1540 1540
208 BAGH MP-22-007-016-003/25-A
(Chamjhar) 		1722007000NRG24160220240810002 16/02/2024 NAJBAI 1722007WL077943 NAJBAI 00114 CBIN0MPDCAK 660 660 Processed 12/04/2024 303302081 NAJBAI BANK OF INDIA(508505)
209 BAGH MP-22-007-025-001/110
(Ghotiyadev) 		1722007000NRG24160220240809966 16/02/2024 subhan harsingh 1722007WL077940 subhan harsingh 00114 CBIN0MPDCAK 660 660 Processed 13/04/2024 303302081 subhanharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGH MP-22-007-033-001/277
(Pipari) 		1722007000NRG24160220240810153 16/02/2024 ENDRSINGH SURJAN 1722007WL077953 ENDRSINGH SURJAN 00114 CBIN0MPDCAK 1320 1320 Processed 12/04/2024 303302081 ENDRSINGHSURJAN BANK OF INDIA(508505)
211 BAGH MP-22-007-033-001/277
(Pipari) 		1722007000NRG24160220240810277 16/02/2024 ENDRSINGH SURJAN 1722007WL077956 ENDRSINGH SURJAN 00114 CBIN0MPDCAK 6 6 Processed 12/04/2024 303302081 ENDRSINGHSURJAN BANK OF INDIA(508505)
212 BAGH MP-22-007-047-003/104
(Takari) 		1722007000NRG24160220240810362 16/02/2024 Ramesh 1722007WL077958 Ramesh 00114 CBIN0MPDCAK 220 220 Processed 12/04/2024 303302081 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2866 2866
213 BAGH MP-22-007-016-003/20-A
(Chamjhar) 		1722007000NRG24160220240810000 16/02/2024 bhlu 1722007WL077943 bhlu 00415 SBIN0012156 660 660 Processed 12/04/2024 303302081 bhlu STATE BANK OF INDIA(508548)
214 BAGH MP-22-007-016-003/40
(Chamjhar) 		1722007000NRG24160220240810008 16/02/2024 rekhsingh 1722007WL077943 rekhsingh 00415 SBIN0012156 440 440 Processed 12/04/2024 303302081 rekhsingh BANK OF INDIA(508505)
215 BAGH MP-22-007-016-003/54-A
(Chamjhar) 		1722007000NRG24160220240810015 16/02/2024 ratan 1722007WL077943 ratan 00415 SBIN0012156 440 440 Processed 12/04/2024 303302081 ratan BANK OF INDIA(508505)
216 BAGH MP-22-007-016-003/73
(Chamjhar) 		1722007000NRG24160220240810023 16/02/2024 raju 1722007WL077944 raju 00415 SBIN0012156 660 660 Processed 13/04/2024 303302081 raju INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGH MP-22-007-016-003/84-C
(Chamjhar) 		1722007000NRG24160220240810033 16/02/2024 ramtu 1722007WL077944 ramtu 00415 SBIN0012156 440 440 Processed 12/04/2024 303302081 ramtu BANK OF INDIA(508505)
218 BAGH MP-22-007-016-003/84-D
(Chamjhar) 		1722007000NRG24160220240810034 16/02/2024 ragu 1722007WL077944 ragu 00415 SBIN0012156 440 440 Processed 13/04/2024 303302081 ragu UNION BANK OF INDIA(508500)
219 BAGH MP-22-007-021-001/151-A
(Badkachha) 		1722007000NRG24160220240810379 16/02/2024 Kalamsingh 1722007WL077959 Kalamsingh 00415 SBIN0012156 1540 1540 Processed 12/04/2024 303302081 Kalamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 BAGH MP-22-007-021-001/158
(Badkachha) 		1722007000NRG24160220240810499 16/02/2024 SANA 1722007WL077974 SANA 00415 SBIN0012156 1453 1453 Processed 12/04/2024 303302081 SANA BANK OF INDIA(508505)
221 BAGH MP-22-007-021-001/158
(Badkachha) 		1722007000NRG24160220240810500 16/02/2024 SATWAN 1722007WL077974 SATWAN 00415 SBIN0012156 1453 1453 Processed 12/04/2024 303302081 SATWAN BANK OF INDIA(508505)
222 BAGH MP-22-007-021-001/161-B
(Badkachha) 		1722007000NRG24160220240810501 16/02/2024 Nihalsingh 1722007WL077974 Nihalsingh 00415 SBIN0012156 1453 1453 Processed 12/04/2024 303302081 Nihalsingh STATE BANK OF INDIA(508548)
223 BAGH MP-22-007-021-001/161-B
(Badkachha) 		1722007000NRG24160220240810502 16/02/2024 Nihalsingh 1722007WL077974 Nihalsingh 00415 SBIN0012156 1453 1453 Processed 13/04/2024 303302081 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGH MP-22-007-021-001/222-A
(Badkachha) 		1722007000NRG24160220240810528 16/02/2024 Kelash 1722007WL077974 Kelash 00415 SBIN0012156 1210 1210 Processed 12/04/2024 303302081 Kelash STATE BANK OF INDIA(508548)
225 BAGH MP-22-007-021-001/304
(Badkachha) 		1722007000NRG24160220240810544 16/02/2024 MAGTI BAI 1722007WL077974 MAGTI BAI 00415 SBIN0012156 1210 1210 Processed 12/04/2024 303302081 MAGTIBAI STATE BANK OF INDIA(508548)
226 BAGH MP-22-007-021-001/304-A
(Badkachha) 		1722007000NRG24160220240810547 16/02/2024 Narbai 1722007WL077974 Narbai 00415 SBIN0012156 968 968 Processed 12/04/2024 303302081 Narbai STATE BANK OF INDIA(508548)
227 BAGH MP-22-007-021-001/39
(Badkachha) 		1722007000NRG24160220240810399 16/02/2024 SHAGRI 1722007WL077959 SHAGRI 00415 SBIN0012156 7 7 Processed 12/04/2024 303302081 SHAGRI STATE BANK OF INDIA(508548)
228 BAGH MP-22-007-021-001/71
(Badkachha) 		1722007000NRG24160220240810553 16/02/2024 Maida 1722007WL077974 Maida 00415 SBIN0012156 1210 1210 Processed 12/04/2024 303302081 Maida BANK OF INDIA(508505)
SubTotal 15037 15037
229 BAGH MP-22-007-001-001/126
(Aambasoti) 		1722007000NRG24160220240809884 16/02/2024 Engesh Mehta 1722007WL077938 Engesh Mehta 00415 SBIN0030041 1100 1100 Processed 13/04/2024 303302081 EngeshMehta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
230 BAGH MP-22-007-016-003/19
(Chamjhar) 		1722007000NRG24160220240809999 16/02/2024 dariyav 1722007WL077943 dariyav 00415 SBIN0030042 660 660 Processed 12/04/2024 303302081 dariyav BANK OF INDIA(508505)
231 BAGH MP-22-007-016-003/40-A
(Chamjhar) 		1722007000NRG24160220240810009 16/02/2024 nahju 1722007WL077943 nahju 00415 SBIN0030042 440 440 Processed 12/04/2024 303302081 nahju STATE BANK OF INDIA(508548)
232 BAGH MP-22-007-016-003/46
(Chamjhar) 		1722007000NRG24160220240810011 16/02/2024 Ragabai 1722007WL077943 Ragabai 00415 SBIN0030042 440 440 Processed 13/04/2024 303302081 Ragabai NARMADA JHABUA GRAMIN BANK(508515)
233 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24160220240810013 16/02/2024 menu 1722007WL077943 menu 00415 SBIN0030042 440 440 Processed 13/04/2024 303302081 menu UNION BANK OF INDIA(508500)
234 BAGH MP-22-007-016-003/80-B
(Chamjhar) 		1722007000NRG24160220240810028 16/02/2024 bilam 1722007WL077944 bilam 00415 SBIN0030042 660 660 Processed 12/04/2024 303302081 bilam BANK OF BARODA(606985)
235 BAGH MP-22-007-021-001/308
(Badkachha) 		1722007000NRG24160220240810393 16/02/2024 BIRSINGH 1722007WL077959 BIRSINGH 00415 SBIN0030042 70 70 Processed 12/04/2024 303302081 BIRSINGH BANK OF INDIA(508505)
SubTotal 2710 2710
236 BAGH MP-22-007-001-001/124
(Aambasoti) 		1722007000NRG24160220240809883 16/02/2024 GULABSINGH ANSINGH 1722007WL077938 GULABSINGH ANSINGH 00415 SBIN0030046 1100 1100 Processed 13/04/2024 303302081 GULABSINGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
237 BAGH MP-22-007-033-001/244-A
(Pipari) 		1722007000NRG24160220240810250 16/02/2024 Tajalbai 1722007WL077956 Tajalbai 00415 SBIN0030467 6 6 Processed 12/04/2024 303302081 Tajalbai BANK OF INDIA(508505)
SubTotal 6 6
238 BAGH MP-22-007-001-001/101-A
(Aambasoti) 		1722007000NRG24160220240809879 16/02/2024 MUNA RADU 1722007WL077938 MUNA RADU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MUNARADU UNION BANK OF INDIA(508500)
239 BAGH MP-22-007-001-001/102
(Aambasoti) 		1722007000NRG24160220240809880 16/02/2024 INDARSINGH NURU 1722007WL077938 INDARSINGH NURU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 INDARSINGHNURU UNION BANK OF INDIA(508500)
240 BAGH MP-22-007-001-001/105-A
(Aambasoti) 		1722007000NRG24160220240809881 16/02/2024 RAMTUBAI NANSINGH 1722007WL077938 RAMTUBAI NANSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 RAMTUBAINANSINGH UNION BANK OF INDIA(508500)
241 BAGH MP-22-007-001-001/116
(Aambasoti) 		1722007000NRG24160220240809882 16/02/2024 Valsingh kuvarsingh 1722007WL077938 Valsingh kuvarsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Valsinghkuvarsingh UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-001-001/127
(Aambasoti) 		1722007000NRG24160220240809885 16/02/2024 salsingh 1722007WL077938 salsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 salsingh UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-001-001/132
(Aambasoti) 		1722007000NRG24160220240809886 16/02/2024 Kekdiya gulsingh 1722007WL077938 Kekdiya gulsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Kekdiyagulsingh UNION BANK OF INDIA(508500)
244 BAGH MP-22-007-001-001/14
(Aambasoti) 		1722007000NRG24160220240809887 16/02/2024 LEEMSINGH THAKURSINGH 1722007WL077938 LEEMSINGH THAKURSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 LEEMSINGHTHAKURSINGH UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-001-001/15
(Aambasoti) 		1722007000NRG24160220240809888 16/02/2024 MANGU BHURALA 1722007WL077938 MANGU BHURALA 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MANGUBHURALA UNION BANK OF INDIA(508500)
246 BAGH MP-22-007-001-001/22-A
(Aambasoti) 		1722007000NRG24160220240809889 16/02/2024 Karansingh Keru 1722007WL077938 Karansingh Keru 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KaransinghKeru UNION BANK OF INDIA(508500)
247 BAGH MP-22-007-001-001/3-A
(Aambasoti) 		1722007000NRG24160220240809890 16/02/2024 KALAM SINGH JAHARU 1722007WL077938 KALAM SINGH JAHARU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KALAMSINGHJAHARU UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-001-001/53
(Aambasoti) 		1722007000NRG24160220240809891 16/02/2024 RAISINGH SEKARIYA BHUR 1722007WL077938 RAISINGH SEKARIYA BHUR 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 RAISINGHSEKARIYABHUR STATE BANK OF INDIA(508548)
249 BAGH MP-22-007-001-001/57
(Aambasoti) 		1722007000NRG24160220240809892 16/02/2024 kilu dhuman 1722007WL077938 kilu dhuman 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 kiludhuman UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-001-001/7
(Aambasoti) 		1722007000NRG24160220240809893 16/02/2024 KERU SARADAR 1722007WL077938 KERU SARADAR 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KERUSARADAR UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-001-001/8
(Aambasoti) 		1722007000NRG24160220240809894 16/02/2024 Gotiya sardar 1722007WL077938 Gotiya sardar 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Gotiyasardar UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-001-001/80
(Aambasoti) 		1722007000NRG24160220240809895 16/02/2024 BHURSINGH SURBHAN 1722007WL077938 BHURSINGH SURBHAN 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 BHURSINGHSURBHAN IDFC BANK LIMITED(608117)
253 BAGH MP-22-007-001-001/84-B
(Aambasoti) 		1722007000NRG24160220240809896 16/02/2024 Ritika 1722007WL077938 Ritika 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 Ritika STATE BANK OF INDIA(508548)
254 BAGH MP-22-007-001-001/99
(Aambasoti) 		1722007000NRG24160220240809897 16/02/2024 Revsingh malsingh 1722007WL077938 Revsingh malsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Revsinghmalsingh UNION BANK OF INDIA(508500)
255 BAGH MP-22-007-001-002/100-A
(Aambasoti) 		1722007000NRG24160220240809898 16/02/2024 TERSINGH BALU 1722007WL077938 TERSINGH BALU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 TERSINGHBALU UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-001-002/103
(Aambasoti) 		1722007000NRG24160220240809899 16/02/2024 Jogda juvansingh 1722007WL077938 Jogda juvansingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Jogdajuvansingh UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-001-002/103-A
(Aambasoti) 		1722007000NRG24160220240809900 16/02/2024 KELASH JOGDHA 1722007WL077938 KELASH JOGDHA 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KELASHJOGDHA UNION BANK OF INDIA(508500)
258 BAGH MP-22-007-001-002/103-B
(Aambasoti) 		1722007000NRG24160220240809901 16/02/2024 NAVALSINGH JOGDHA 1722007WL077938 NAVALSINGH JOGDHA 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 NAVALSINGHJOGDHA UNION BANK OF INDIA(508500)
259 BAGH MP-22-007-001-002/105-A
(Aambasoti) 		1722007000NRG24160220240809903 16/02/2024 MALSINGH BISHAN 1722007WL077938 MALSINGH BISHAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MALSINGHBISHAN UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-001-002/105-A
(Aambasoti) 		1722007000NRG24160220240809902 16/02/2024 MALSINGH BISHAN 1722007WL077938 MALSINGH BISHAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MALSINGHBISHAN UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-001-002/105-B
(Aambasoti) 		1722007000NRG24160220240809905 16/02/2024 Peramila 1722007WL077938 Peramila 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Peramila UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-001-002/105-B
(Aambasoti) 		1722007000NRG24160220240809904 16/02/2024 Revsingh Bhisan 1722007WL077938 Revsingh Bhisan 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 RevsinghBhisan UNION BANK OF INDIA(508500)
263 BAGH MP-22-007-001-002/106
(Aambasoti) 		1722007000NRG24160220240809906 16/02/2024 Dadmi Antarsingh 1722007WL077938 Dadmi Antarsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 DadmiAntarsingh UNION BANK OF INDIA(508500)
264 BAGH MP-22-007-001-002/108-A
(Aambasoti) 		1722007000NRG24160220240809907 16/02/2024 Ramesh edla 1722007WL077938 Ramesh edla 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Rameshedla NARMADA JHABUA GRAMIN BANK(508515)
265 BAGH MP-22-007-001-002/111-A
(Aambasoti) 		1722007000NRG24160220240809908 16/02/2024 KALUSINGH JAMASINGH 1722007WL077938 KALUSINGH JAMASINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KALUSINGHJAMASINGH UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-001-002/116-A
(Aambasoti) 		1722007000NRG24160220240809909 16/02/2024 Pyaribai ramesh 1722007WL077938 Pyaribai ramesh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Pyaribairamesh UNION BANK OF INDIA(508500)
267 BAGH MP-22-007-001-002/117
(Aambasoti) 		1722007000NRG24160220240809910 16/02/2024 Meshra Dodwa 1722007WL077938 Meshra Dodwa 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MeshraDodwa UNION BANK OF INDIA(508500)
268 BAGH MP-22-007-001-002/119-A
(Aambasoti) 		1722007000NRG24160220240809911 16/02/2024 NAHARSINGH RATANSINGH 1722007WL077938 NAHARSINGH RATANSINGH 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 NAHARSINGHRATANSINGH BANK OF INDIA(508505)
269 BAGH MP-22-007-001-002/120-A
(Aambasoti) 		1722007000NRG24160220240809913 16/02/2024 Bhursingh pidhu 1722007WL077938 Bhursingh pidhu 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 Bhursinghpidhu BANK OF BARODA(606985)
270 BAGH MP-22-007-001-002/120-A
(Aambasoti) 		1722007000NRG24160220240809912 16/02/2024 Bhursingh pidhu 1722007WL077938 Bhursingh pidhu 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 Bhursinghpidhu STATE BANK OF INDIA(508548)
271 BAGH MP-22-007-001-002/127
(Aambasoti) 		1722007000NRG24160220240809914 16/02/2024 BHURSINGH ONKAR 1722007WL077938 BHURSINGH ONKAR 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 BHURSINGHONKAR UNION BANK OF INDIA(508500)
272 BAGH MP-22-007-001-002/129-A
(Aambasoti) 		1722007000NRG24160220240809915 16/02/2024 KALUSINGH RATAN 1722007WL077938 KALUSINGH RATAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KALUSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
273 BAGH MP-22-007-001-002/13
(Aambasoti) 		1722007000NRG24160220240809916 16/02/2024 Kuvrsingh thavla 1722007WL077938 Kuvrsingh thavla 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Kuvrsinghthavla UNION BANK OF INDIA(508500)
274 BAGH MP-22-007-001-002/131
(Aambasoti) 		1722007000NRG24160220240809917 16/02/2024 Rupsingh Indarsingh 1722007WL077938 Rupsingh Indarsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 RupsinghIndarsingh UNION BANK OF INDIA(508500)
275 BAGH MP-22-007-001-002/132
(Aambasoti) 		1722007000NRG24160220240809918 16/02/2024 MUKESH KUAWARSINGH 1722007WL077938 MUKESH KUAWARSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MUKESHKUAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAGH MP-22-007-001-002/133-B
(Aambasoti) 		1722007000NRG24160220240809919 16/02/2024 Rajendra nansingh 1722007WL077938 Rajendra nansingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Rajendranansingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAGH MP-22-007-001-002/16
(Aambasoti) 		1722007000NRG24160220240809920 16/02/2024 JOGDIYA MITHU 1722007WL077938 JOGDIYA MITHU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 JOGDIYAMITHU UNION BANK OF INDIA(508500)
278 BAGH MP-22-007-001-002/18
(Aambasoti) 		1722007000NRG24160220240809921 16/02/2024 SHANKAR NANSINGH 1722007WL077938 SHANKAR NANSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 SHANKARNANSINGH UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-001-002/22-B
(Aambasoti) 		1722007000NRG24160220240809922 16/02/2024 ANSINGH CHANRASINGH 1722007WL077938 ANSINGH CHANRASINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 ANSINGHCHANRASINGH UNION BANK OF INDIA(508500)
280 BAGH MP-22-007-001-002/30
(Aambasoti) 		1722007000NRG24160220240809923 16/02/2024 Bhartiya Jogdiya 1722007WL077938 Bhartiya Jogdiya 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 BhartiyaJogdiya BANK OF BARODA(606985)
281 BAGH MP-22-007-001-002/30
(Aambasoti) 		1722007000NRG24160220240809924 16/02/2024 Surat jogdiya 1722007WL077938 Surat jogdiya 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Suratjogdiya UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-001-002/38-A
(Aambasoti) 		1722007000NRG24160220240809926 16/02/2024 Anbai Padamsingh 1722007WL077938 Anbai Padamsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 AnbaiPadamsingh UNION BANK OF INDIA(508500)
283 BAGH MP-22-007-001-002/38-A
(Aambasoti) 		1722007000NRG24160220240809925 16/02/2024 PADAM GUMAN 1722007WL077938 PADAM GUMAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 PADAMGUMAN UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-001-002/39
(Aambasoti) 		1722007000NRG24160220240809927 16/02/2024 NAVALSINGH SAJANSINGH 1722007WL077938 NAVALSINGH SAJANSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 NAVALSINGHSAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGH MP-22-007-001-002/39-A
(Aambasoti) 		1722007000NRG24160220240809928 16/02/2024 Lalsingh Jamsingh 1722007WL077938 Lalsingh Jamsingh 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 LalsinghJamsingh STATE BANK OF INDIA(508548)
286 BAGH MP-22-007-001-002/40-B
(Aambasoti) 		1722007000NRG24160220240809929 16/02/2024 Anbai 1722007WL077938 Anbai 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Anbai UNION BANK OF INDIA(508500)
287 BAGH MP-22-007-001-002/40-B
(Aambasoti) 		1722007000NRG24160220240809930 16/02/2024 Anbai Akhadiya 1722007WL077938 Anbai Akhadiya 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 AnbaiAkhadiya UNION BANK OF INDIA(508500)
288 BAGH MP-22-007-001-002/41-B
(Aambasoti) 		1722007000NRG24160220240809931 16/02/2024 Munna dogarsingh 1722007WL077938 Munna dogarsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Munnadogarsingh UNION BANK OF INDIA(508500)
289 BAGH MP-22-007-001-002/5
(Aambasoti) 		1722007000NRG24160220240809932 16/02/2024 dhansingh butsingh 1722007WL077938 dhansingh butsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 dhansinghbutsingh UNION BANK OF INDIA(508500)
290 BAGH MP-22-007-001-002/51
(Aambasoti) 		1722007000NRG24160220240809933 16/02/2024 SURESH MALSINGH 1722007WL077938 SURESH MALSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 SURESHMALSINGH UNION BANK OF INDIA(508500)
291 BAGH MP-22-007-001-002/53
(Aambasoti) 		1722007000NRG24160220240809934 16/02/2024 Rukhmabai 1722007WL077938 Rukhmabai 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Rukhmabai UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-001-002/53
(Aambasoti) 		1722007000NRG24160220240809935 16/02/2024 Santosh 1722007WL077938 Santosh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Santosh UNION BANK OF INDIA(508500)
293 BAGH MP-22-007-001-002/57
(Aambasoti) 		1722007000NRG24160220240809936 16/02/2024 Rambai 1722007WL077938 Rambai 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGH MP-22-007-001-002/57
(Aambasoti) 		1722007000NRG24160220240809937 16/02/2024 Rambai 1722007WL077938 Rambai 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Rambai UNION BANK OF INDIA(508500)
295 BAGH MP-22-007-001-002/58
(Aambasoti) 		1722007000NRG24160220240809938 16/02/2024 MALSINGH DHUMALN 1722007WL077938 MALSINGH DHUMALN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MALSINGHDHUMALN UNION BANK OF INDIA(508500)
296 BAGH MP-22-007-001-002/58
(Aambasoti) 		1722007000NRG24160220240809939 16/02/2024 MALSINGH DHUMAN 1722007WL077938 MALSINGH DHUMAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 MALSINGHDHUMAN UNION BANK OF INDIA(508500)
297 BAGH MP-22-007-001-002/63
(Aambasoti) 		1722007000NRG24160220240809940 16/02/2024 MANUSINGH DEBRA 1722007WL077938 MANUSINGH DEBRA 00468 UBIN0542911 1100 1100 Processed 12/04/2024 303302081 MANUSINGHDEBRA BANK OF INDIA(508505)
298 BAGH MP-22-007-001-002/66
(Aambasoti) 		1722007000NRG24160220240809942 16/02/2024 kelbai 1722007WL077938 kelbai 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 kelbai UNION BANK OF INDIA(508500)
299 BAGH MP-22-007-001-002/66
(Aambasoti) 		1722007000NRG24160220240809941 16/02/2024 Thawarsingh bhagda 1722007WL077938 Thawarsingh bhagda 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Thawarsinghbhagda UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-001-002/70-A
(Aambasoti) 		1722007000NRG24160220240809943 16/02/2024 BHUWANSINGH DUMSINGH 1722007WL077938 BHUWANSINGH DUMSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 BHUWANSINGHDUMSINGH UNION BANK OF INDIA(508500)
301 BAGH MP-22-007-001-002/70-A
(Aambasoti) 		1722007000NRG24160220240809944 16/02/2024 BHUWANSINGH DUMSINGH 1722007WL077938 BHUWANSINGH DUMSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 BHUWANSINGHDUMSINGH UNION BANK OF INDIA(508500)
302 BAGH MP-22-007-001-002/72
(Aambasoti) 		1722007000NRG24160220240809945 16/02/2024 VESTA KISHAN 1722007WL077938 VESTA KISHAN 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 VESTAKISHAN UNION BANK OF INDIA(508500)
303 BAGH MP-22-007-001-002/74-A
(Aambasoti) 		1722007000NRG24160220240809946 16/02/2024 RICHHU DEBRA 1722007WL077938 RICHHU DEBRA 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 RICHHUDEBRA UNION BANK OF INDIA(508500)
304 BAGH MP-22-007-001-002/79-A
(Aambasoti) 		1722007000NRG24160220240809947 16/02/2024 KARAMSINGH MITHU 1722007WL077938 KARAMSINGH MITHU 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 KARAMSINGHMITHU UNION BANK OF INDIA(508500)
305 BAGH MP-22-007-001-002/81
(Aambasoti) 		1722007000NRG24160220240809948 16/02/2024 Subhan Antarsingh 1722007WL077938 Subhan Antarsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 SubhanAntarsingh UNION BANK OF INDIA(508500)
306 BAGH MP-22-007-001-002/89
(Aambasoti) 		1722007000NRG24160220240809950 16/02/2024 Anju Bharat 1722007WL077938 Anju Bharat 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 AnjuBharat UNION BANK OF INDIA(508500)
307 BAGH MP-22-007-001-002/89
(Aambasoti) 		1722007000NRG24160220240809949 16/02/2024 BHARTA THANSINGH 1722007WL077938 BHARTA THANSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 BHARTATHANSINGH UNION BANK OF INDIA(508500)
308 BAGH MP-22-007-001-002/94
(Aambasoti) 		1722007000NRG24160220240809951 16/02/2024 METHLI 1722007WL077938 METHLI 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 METHLI UNION BANK OF INDIA(508500)
309 BAGH MP-22-007-001-002/94-A
(Aambasoti) 		1722007000NRG24160220240809952 16/02/2024 Valsingh jogdiya 1722007WL077938 Valsingh jogdiya 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Valsinghjogdiya UNION BANK OF INDIA(508500)
310 BAGH MP-22-007-001-002/95
(Aambasoti) 		1722007000NRG24160220240809954 16/02/2024 Ramsingh gamir 1722007WL077938 Ramsingh gamir 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Ramsinghgamir UNION BANK OF INDIA(508500)
311 BAGH MP-22-007-001-002/95-A
(Aambasoti) 		1722007000NRG24160220240809955 16/02/2024 Thawali bansingh 1722007WL077938 Thawali bansingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Thawalibansingh UNION BANK OF INDIA(508500)
312 BAGH MP-22-007-001-002/99
(Aambasoti) 		1722007000NRG24160220240809957 16/02/2024 Endarsingh butsingh 1722007WL077938 Endarsingh butsingh 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 Endarsinghbutsingh UNION BANK OF INDIA(508500)
313 BAGH MP-22-007-001-002/99
(Aambasoti) 		1722007000NRG24160220240809956 16/02/2024 INDARSINGH BUTSINGH 1722007WL077938 INDARSINGH BUTSINGH 00468 UBIN0542911 1100 1100 Processed 13/04/2024 303302081 INDARSINGHBUTSINGH UNION BANK OF INDIA(508500)
314 BAGH MP-22-007-002-001/107
(Jali) 		1722007000NRG24160220240810058 16/02/2024 amarsingh chouhan 1722007WL077948 amarsingh chouhan 00468 UBIN0542911 220 220 Processed 13/04/2024 303302081 amarsinghchouhan UNION BANK OF INDIA(508500)
315 BAGH MP-22-007-002-001/107
(Jali) 		1722007000NRG24160220240810057 16/02/2024 panbai rupsingh 1722007WL077948 panbai rupsingh 00468 UBIN0542911 220 220 Processed 13/04/2024 303302081 panbairupsingh UNION BANK OF INDIA(508500)
316 BAGH MP-22-007-002-003/94
(Jali) 		1722007000NRG24160220240810059 16/02/2024 KESHAR SINGH CHAMPU BH 1722007WL077948 KESHAR SINGH CHAMPU BH 00468 UBIN0542911 220 220 Processed 13/04/2024 303302081 KESHARSINGHCHAMPUBH UNION BANK OF INDIA(508500)
317 BAGH MP-22-007-002-003/94
(Jali) 		1722007000NRG24160220240810060 16/02/2024 kuwarbai KESHAR SINGH 1722007WL077948 kuwarbai KESHAR SINGH 00468 UBIN0542911 220 220 Processed 13/04/2024 303302081 kuwarbaiKESHARSINGH UNION BANK OF INDIA(508500)
318 BAGH MP-22-007-002-003/94-A
(Jali) 		1722007000NRG24160220240810062 16/02/2024 bina baghel 1722007WL077948 bina baghel 00468 UBIN0542911 220 220 Processed 12/04/2024 303302081 binabaghel BANK OF INDIA(508505)
319 BAGH MP-22-007-002-003/94-A
(Jali) 		1722007000NRG24160220240810061 16/02/2024 manish baghel 1722007WL077948 manish baghel 00468 UBIN0542911 220 220 Processed 13/04/2024 303302081 manishbaghel UNION BANK OF INDIA(508500)
320 BAGH MP-22-007-010-001/123
(Barda) 		1722007000NRG24160220240809958 16/02/2024 kuwarsingh 1722007WL077939 kuwarsingh 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 kuwarsingh UNION BANK OF INDIA(508500)
321 BAGH MP-22-007-010-001/144-B
(Barda) 		1722007000NRG24160220240809960 16/02/2024 RAYSINGH 1722007WL077939 RAYSINGH 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BAGH MP-22-007-010-001/144-B
(Barda) 		1722007000NRG24160220240809961 16/02/2024 RAYSINGH 1722007WL077939 RAYSINGH 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 RAYSINGH UNION BANK OF INDIA(508500)
323 BAGH MP-22-007-010-001/164-A
(Barda) 		1722007000NRG24160220240809962 16/02/2024 kalusingh 1722007WL077939 kalusingh 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 kalusingh UNION BANK OF INDIA(508500)
324 BAGH MP-22-007-010-001/5
(Barda) 		1722007000NRG24160220240809963 16/02/2024 KALUSINGH GATTU 1722007WL077939 KALUSINGH GATTU 00468 UBIN0542911 660 660 Processed 12/04/2024 303302081 KALUSINGHGATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 BAGH MP-22-007-010-001/52
(Barda) 		1722007000NRG24160220240809964 16/02/2024 RATANSINGH INDARSINGH 1722007WL077939 RATANSINGH INDARSINGH 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 RATANSINGHINDARSINGH UNION BANK OF INDIA(508500)
326 BAGH MP-22-007-010-001/55
(Barda) 		1722007000NRG24160220240809965 16/02/2024 MEHARSINGH MOTLA 1722007WL077939 MEHARSINGH MOTLA 00468 UBIN0542911 660 660 Processed 13/04/2024 303302081 MEHARSINGHMOTLA UNION BANK OF INDIA(508500)
327 BAGH MP-22-007-015-002/46
(Kanti) 		1722007000NRG24160220240810567 16/02/2024 Rakesh 1722007WL077975 Rakesh 00468 UBIN0542911 1980 1980 Processed 12/04/2024 303302081 Rakesh BANK OF BARODA(606985)
328 BAGH MP-22-007-015-002/48
(Kanti) 		1722007000NRG24160220240810570 16/02/2024 LALU KISHAN 1722007WL077975 LALU KISHAN 00468 UBIN0542911 1760 1760 Processed 12/04/2024 303302081 LALUKISHAN BANK OF BARODA(606985)
329 BAGH MP-22-007-015-003/100
(Kanti) 		1722007000NRG24160220240810048 16/02/2024 Soban 1722007WL077947 Soban 00468 UBIN0542911 440 440 Processed 12/04/2024 303302081 Soban STATE BANK OF INDIA(508548)
330 BAGH MP-22-007-015-003/130-B
(Kanti) 		1722007000NRG24160220240810589 16/02/2024 Priya 1722007WL077975 Priya 00468 UBIN0542911 1980 1980 Processed 12/04/2024 303302081 Priya STATE BANK OF INDIA(508548)
331 BAGH MP-22-007-015-003/131
(Kanti) 		1722007000NRG24160220240810590 16/02/2024 Banabai 1722007WL077975 Banabai 00468 UBIN0542911 1980 1980 Processed 13/04/2024 303302081 Banabai UNION BANK OF INDIA(508500)
332 BAGH MP-22-007-015-003/140-A
(Kanti) 		1722007000NRG24160220240810598 16/02/2024 Sirdar 1722007WL077975 Sirdar 00468 UBIN0542911 1980 1980 Processed 13/04/2024 303302081 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAGH MP-22-007-015-003/154
(Kanti) 		1722007000NRG24160220240810608 16/02/2024 Hirabai 1722007WL077975 Hirabai 00468 UBIN0542911 80 80 Processed 12/04/2024 303302081 Hirabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 BAGH MP-22-007-015-003/154
(Kanti) 		1722007000NRG24160220240810609 16/02/2024 Hirabai 1722007WL077975 Hirabai 00468 UBIN0542911 80 80 Processed 13/04/2024 303302081 Hirabai UNION BANK OF INDIA(508500)
335 BAGH MP-22-007-015-003/64
(Kanti) 		1722007000NRG24160220240810625 16/02/2024 Kesu 1722007WL077975 Kesu 00468 UBIN0542911 90 90 Processed 13/04/2024 303302081 Kesu UNION BANK OF INDIA(508500)
336 BAGH MP-22-007-015-003/65
(Kanti) 		1722007000NRG24160220240810627 16/02/2024 Thavli 1722007WL077975 Thavli 00468 UBIN0542911 90 90 Processed 13/04/2024 303302081 Thavli INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGH MP-22-007-015-003/75
(Kanti) 		1722007000NRG24160220240810633 16/02/2024 Sevanti 1722007WL077975 Sevanti 00468 UBIN0542911 90 90 Processed 13/04/2024 303302081 Sevanti FINO PAYMENTS BANK LTD(608001)
338 BAGH MP-22-007-016-003/59
(Chamjhar) 		1722007000NRG24160220240810018 16/02/2024 Thansingh 1722007WL077943 Thansingh 00468 UBIN0542911 440 440 Processed 13/04/2024 303302081 Thansingh UNION BANK OF INDIA(508500)
339 BAGH MP-22-007-016-003/86-B
(Chamjhar) 		1722007000NRG24160220240810036 16/02/2024 nagriya 1722007WL077944 nagriya 00468 UBIN0542911 440 440 Processed 13/04/2024 303302081 nagriya UNION BANK OF INDIA(508500)
340 BAGH MP-22-007-021-001/102
(Badkachha) 		1722007000NRG24160220240810369 16/02/2024 THAKURSINGH BANSINGH 1722007WL077959 THAKURSINGH BANSINGH 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 THAKURSINGHBANSINGH UNION BANK OF INDIA(508500)
341 BAGH MP-22-007-021-001/110
(Badkachha) 		1722007000NRG24160220240810370 16/02/2024 PHULSINGH NANSIGH PARUDIYA 1722007WL077959 PHULSINGH NANSIGH PARUDIYA 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 PHULSINGHNANSIGHPARUDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 BAGH MP-22-007-021-001/110
(Badkachha) 		1722007000NRG24160220240810371 16/02/2024 PHULSINGH NANSIGH PARUDIYA 1722007WL077959 PHULSINGH NANSIGH PARUDIYA 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 PHULSINGHNANSIGHPARUDIYA UNION BANK OF INDIA(508500)
343 BAGH MP-22-007-021-001/111
(Badkachha) 		1722007000NRG24160220240810489 16/02/2024 SELBAI DHYANSINGH 1722007WL077974 SELBAI DHYANSINGH 00468 UBIN0542911 968 968 Processed 12/04/2024 303302081 SELBAIDHYANSINGH BANK OF INDIA(508505)
344 BAGH MP-22-007-021-001/111
(Badkachha) 		1722007000NRG24160220240810490 16/02/2024 SELBAI DHYANSINGH 1722007WL077974 SELBAI DHYANSINGH 00468 UBIN0542911 968 968 Processed 12/04/2024 303302081 SELBAIDHYANSINGH BANK OF INDIA(508505)
345 BAGH MP-22-007-021-001/111
(Badkachha) 		1722007000NRG24160220240810491 16/02/2024 SELBAI DHYANSINGH 1722007WL077974 SELBAI DHYANSINGH 00468 UBIN0542911 968 968 Processed 12/04/2024 303302081 SELBAIDHYANSINGH BANK OF INDIA(508505)
346 BAGH MP-22-007-021-001/134
(Badkachha) 		1722007000NRG24160220240810372 16/02/2024 KUWARSINGH 1722007WL077959 KUWARSINGH 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 KUWARSINGH UNION BANK OF INDIA(508500)
347 BAGH MP-22-007-021-001/136
(Badkachha) 		1722007000NRG24160220240810373 16/02/2024 IDIA TETIYA 1722007WL077959 IDIA TETIYA 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 IDIATETIYA IDBI BANK(607095)
348 BAGH MP-22-007-021-001/137
(Badkachha) 		1722007000NRG24160220240810492 16/02/2024 DALU KHUMSINGH 1722007WL077974 DALU KHUMSINGH 00468 UBIN0542911 968 968 Processed 12/04/2024 303302081 DALUKHUMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 BAGH MP-22-007-021-001/138
(Badkachha) 		1722007000NRG24160220240810493 16/02/2024 LEEMSINGH JAMSINGH 1722007WL077974 LEEMSINGH JAMSINGH 00468 UBIN0542911 968 968 Processed 13/04/2024 303302081 LEEMSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAGH MP-22-007-021-001/151
(Badkachha) 		1722007000NRG24160220240810378 16/02/2024 KELABAI BANSINGH 1722007WL077959 KELABAI BANSINGH 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 KELABAIBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
351 BAGH MP-22-007-021-001/152
(Badkachha) 		1722007000NRG24160220240810381 16/02/2024 TULSINGH NANSINGH 1722007WL077959 TULSINGH NANSINGH 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 TULSINGHNANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
352 BAGH MP-22-007-021-001/152
(Badkachha) 		1722007000NRG24160220240810382 16/02/2024 TULSINGH NANSINGH 1722007WL077959 TULSINGH NANSINGH 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 TULSINGHNANSINGH BANK OF INDIA(508505)
353 BAGH MP-22-007-021-001/153
(Badkachha) 		1722007000NRG24160220240810383 16/02/2024 BILAMSINGH RAMSINGH PAWAR 1722007WL077959 BILAMSINGH RAMSINGH PAWAR 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 BILAMSINGHRAMSINGHPAWAR UNION BANK OF INDIA(508500)
354 BAGH MP-22-007-021-001/153
(Badkachha) 		1722007000NRG24160220240810384 16/02/2024 BILAMSINGH RAMSINGH PAWAR 1722007WL077959 BILAMSINGH RAMSINGH PAWAR 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 BILAMSINGHRAMSINGHPAWAR UNION BANK OF INDIA(508500)
355 BAGH MP-22-007-021-001/157
(Badkachha) 		1722007000NRG24160220240810496 16/02/2024 RETIYA TERSINGH 1722007WL077974 RETIYA TERSINGH 00468 UBIN0542911 1453 1453 Processed 13/04/2024 303302081 RETIYATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAGH MP-22-007-021-001/157
(Badkachha) 		1722007000NRG24160220240810497 16/02/2024 RETIYA TERSINGH 1722007WL077974 RETIYA TERSINGH 00468 UBIN0542911 1453 1453 Processed 12/04/2024 303302081 RETIYATERSINGH BANK OF INDIA(508505)
357 BAGH MP-22-007-021-001/157
(Badkachha) 		1722007000NRG24160220240810498 16/02/2024 RETIYA TERSINGH 1722007WL077974 RETIYA TERSINGH 00468 UBIN0542911 1453 1453 Processed 12/04/2024 303302081 RETIYATERSINGH BANK OF INDIA(508505)
358 BAGH MP-22-007-021-001/162
(Badkachha) 		1722007000NRG24160220240810503 16/02/2024 kadu 1722007WL077974 kadu 00468 UBIN0542911 1453 1453 Processed 12/04/2024 303302081 kadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 BAGH MP-22-007-021-001/169
(Badkachha) 		1722007000NRG24160220240810504 16/02/2024 JAMSINGH PEEDU 1722007WL077974 JAMSINGH PEEDU 00468 UBIN0542911 1453 1453 Processed 12/04/2024 303302081 JAMSINGHPEEDU STATE BANK OF INDIA(508548)
360 BAGH MP-22-007-021-001/177-B
(Badkachha) 		1722007000NRG24160220240810505 16/02/2024 IMAN 1722007WL077974 IMAN 00468 UBIN0542911 1453 1453 Processed 13/04/2024 303302081 IMAN UNION BANK OF INDIA(508500)
361 BAGH MP-22-007-021-001/185
(Badkachha) 		1722007000NRG24160220240810508 16/02/2024 NARSINGH BHURLA BHABAR 1722007WL077974 NARSINGH BHURLA BHABAR 00468 UBIN0542911 1453 1453 Processed 13/04/2024 303302081 NARSINGHBHURLABHABAR UNION BANK OF INDIA(508500)
362 BAGH MP-22-007-021-001/185
(Badkachha) 		1722007000NRG24160220240810507 16/02/2024 NARSINGH BHURLA BHABAR 1722007WL077974 NARSINGH BHURLA BHABAR 00468 UBIN0542911 1453 1453 Processed 13/04/2024 303302081 NARSINGHBHURLABHABAR UNION BANK OF INDIA(508500)
363 BAGH MP-22-007-021-001/188
(Badkachha) 		1722007000NRG24160220240810509 16/02/2024 NOORSINGH INDERSINGH 1722007WL077974 NOORSINGH INDERSINGH 00468 UBIN0542911 1453 1453 Processed 13/04/2024 303302081 NOORSINGHINDERSINGH UNION BANK OF INDIA(508500)
364 BAGH MP-22-007-021-001/189
(Badkachha) 		1722007000NRG24160220240810510 16/02/2024 DHODHARIYA INDERSINGH PACH 1722007WL077974 DHODHARIYA INDERSINGH PACH 00468 UBIN0542911 1453 1453 Processed 12/04/2024 303302081 DHODHARIYAINDERSINGHPACH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
365 BAGH MP-22-007-021-001/189
(Badkachha) 		1722007000NRG24160220240810511 16/02/2024 DHODHARIYA INDERSINGH PACH 1722007WL077974 DHODHARIYA INDERSINGH PACH 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 DHODHARIYAINDERSINGHPACH UNION BANK OF INDIA(508500)
366 BAGH MP-22-007-021-001/190
(Badkachha) 		1722007000NRG24160220240810385 16/02/2024 INDERSINGH BHUWANSINGH PAN 1722007WL077959 INDERSINGH BHUWANSINGH PAN 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 INDERSINGHBHUWANSINGHPAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAGH MP-22-007-021-001/190-D
(Badkachha) 		1722007000NRG24160220240810386 16/02/2024 Gopal 1722007WL077959 Gopal 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAGH MP-22-007-021-001/191
(Badkachha) 		1722007000NRG24160220240810512 16/02/2024 IDIA INDERSINGH PANWAR 1722007WL077974 IDIA INDERSINGH PANWAR 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 IDIAINDERSINGHPANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
369 BAGH MP-22-007-021-001/193
(Badkachha) 		1722007000NRG24160220240810387 16/02/2024 KARANSINGH RAMSINGH PANWAR 1722007WL077959 KARANSINGH RAMSINGH PANWAR 00468 UBIN0542911 1540 1540 Processed 13/04/2024 303302081 KARANSINGHRAMSINGHPANWAR UNION BANK OF INDIA(508500)
370 BAGH MP-22-007-021-001/194
(Badkachha) 		1722007000NRG24160220240810513 16/02/2024 KALYA ROSHAN 1722007WL077974 KALYA ROSHAN 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 KALYAROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 BAGH MP-22-007-021-001/194
(Badkachha) 		1722007000NRG24160220240810514 16/02/2024 KALYA ROSHAN 1722007WL077974 KALYA ROSHAN 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 KALYAROSHAN UNION BANK OF INDIA(508500)
372 BAGH MP-22-007-021-001/194-A
(Badkachha) 		1722007000NRG24160220240810515 16/02/2024 Rakesh 1722007WL077974 Rakesh 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 Rakesh UNION BANK OF INDIA(508500)
373 BAGH MP-22-007-021-001/196
(Badkachha) 		1722007000NRG24160220240810516 16/02/2024 KHUMSINGH PATALYA 1722007WL077974 KHUMSINGH PATALYA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 KHUMSINGHPATALYA UNION BANK OF INDIA(508500)
374 BAGH MP-22-007-021-001/202
(Badkachha) 		1722007000NRG24160220240810520 16/02/2024 KAMRU MANGLYA MACHHAR 1722007WL077974 KAMRU MANGLYA MACHHAR 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 KAMRUMANGLYAMACHHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
375 BAGH MP-22-007-021-001/202
(Badkachha) 		1722007000NRG24160220240810521 16/02/2024 KAMRU MANGLYA MACHHAR 1722007WL077974 KAMRU MANGLYA MACHHAR 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 KAMRUMANGLYAMACHHAR BANK OF INDIA(508505)
376 BAGH MP-22-007-021-001/202
(Badkachha) 		1722007000NRG24160220240810522 16/02/2024 KAMRU MANGLYA MACHHAR 1722007WL077974 KAMRU MANGLYA MACHHAR 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 KAMRUMANGLYAMACHHAR UNION BANK OF INDIA(508500)
377 BAGH MP-22-007-021-001/207
(Badkachha) 		1722007000NRG24160220240810523 16/02/2024 BALABAI RETIA 1722007WL077974 BALABAI RETIA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 BALABAIRETIA UNION BANK OF INDIA(508500)
378 BAGH MP-22-007-021-001/207
(Badkachha) 		1722007000NRG24160220240810524 16/02/2024 BALABAI RETIA 1722007WL077974 BALABAI RETIA 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 BALABAIRETIA BANK OF INDIA(508505)
379 BAGH MP-22-007-021-001/207
(Badkachha) 		1722007000NRG24160220240810525 16/02/2024 BALABAI RETIA 1722007WL077974 BALABAI RETIA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 BALABAIRETIA UNION BANK OF INDIA(508500)
380 BAGH MP-22-007-021-001/208
(Badkachha) 		1722007000NRG24160220240810526 16/02/2024 BADIYA MHARSINGH 1722007WL077974 BADIYA MHARSINGH 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 BADIYAMHARSINGH UNION BANK OF INDIA(508500)
381 BAGH MP-22-007-021-001/213
(Badkachha) 		1722007000NRG24160220240810388 16/02/2024 BHAMARSINGH KISHAN 1722007WL077959 BHAMARSINGH KISHAN 00468 UBIN0542911 1540 1540 Processed 12/04/2024 303302081 BHAMARSINGHKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
382 BAGH MP-22-007-021-001/214
(Badkachha) 		1722007000NRG24160220240810527 16/02/2024 GAMARSINGH IDIYA 1722007WL077974 GAMARSINGH IDIYA 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 GAMARSINGHIDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
383 BAGH MP-22-007-021-001/230
(Badkachha) 		1722007000NRG24160220240810529 16/02/2024 BAYSINGH BANSINGH 1722007WL077974 BAYSINGH BANSINGH 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 BAYSINGHBANSINGH UNION BANK OF INDIA(508500)
384 BAGH MP-22-007-021-001/230
(Badkachha) 		1722007000NRG24160220240810530 16/02/2024 BAYSINGH BANSINGH 1722007WL077974 BAYSINGH BANSINGH 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 BAYSINGHBANSINGH STATE BANK OF INDIA(508548)
385 BAGH MP-22-007-021-001/261
(Badkachha) 		1722007000NRG24160220240810533 16/02/2024 NARAYAN SUKLIYA 1722007WL077974 NARAYAN SUKLIYA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 NARAYANSUKLIYA UNION BANK OF INDIA(508500)
386 BAGH MP-22-007-021-001/261-A
(Badkachha) 		1722007000NRG24160220240810535 16/02/2024 RATAN SHUKLYA 1722007WL077974 RATAN SHUKLYA 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 RATANSHUKLYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
387 BAGH MP-22-007-021-001/262
(Badkachha) 		1722007000NRG24160220240810389 16/02/2024 KUNWARSINGH SUMJI 1722007WL077959 KUNWARSINGH SUMJI 00468 UBIN0542911 70 70 Processed 12/04/2024 303302081 KUNWARSINGHSUMJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
388 BAGH MP-22-007-021-001/262
(Badkachha) 		1722007000NRG24160220240810390 16/02/2024 KUNWARSINGH SUMJI 1722007WL077959 KUNWARSINGH SUMJI 00468 UBIN0542911 70 70 Processed 12/04/2024 303302081 KUNWARSINGHSUMJI BANK OF INDIA(508505)
389 BAGH MP-22-007-021-001/262-A
(Badkachha) 		1722007000NRG24160220240810391 16/02/2024 Jotsingh 1722007WL077959 Jotsingh 00468 UBIN0542911 70 70 Processed 13/04/2024 303302081 Jotsingh UNION BANK OF INDIA(508500)
390 BAGH MP-22-007-021-001/272
(Badkachha) 		1722007000NRG24160220240810536 16/02/2024 REMSINGH PATLIYA 1722007WL077974 REMSINGH PATLIYA 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 REMSINGHPATLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
391 BAGH MP-22-007-021-001/272
(Badkachha) 		1722007000NRG24160220240810537 16/02/2024 REMSINGH PATLIYA 1722007WL077974 REMSINGH PATLIYA 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 REMSINGHPATLIYA BANK OF INDIA(508505)
392 BAGH MP-22-007-021-001/272
(Badkachha) 		1722007000NRG24160220240810538 16/02/2024 REMSINGH PATLIYA 1722007WL077974 REMSINGH PATLIYA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 REMSINGHPATLIYA UNION BANK OF INDIA(508500)
393 BAGH MP-22-007-021-001/272
(Badkachha) 		1722007000NRG24160220240810539 16/02/2024 REMSINGH PATLIYA 1722007WL077974 REMSINGH PATLIYA 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 REMSINGHPATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAGH MP-22-007-021-001/3
(Badkachha) 		1722007000NRG24160220240810392 16/02/2024 HEERAJI MUHANSINGH 1722007WL077959 HEERAJI MUHANSINGH 00468 UBIN0542911 70 70 Processed 12/04/2024 303302081 HEERAJIMUHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
395 BAGH MP-22-007-021-001/304
(Badkachha) 		1722007000NRG24160220240810543 16/02/2024 MASTAN EGRAM 1722007WL077974 MASTAN EGRAM 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 MASTANEGRAM UNION BANK OF INDIA(508500)
396 BAGH MP-22-007-021-001/309
(Badkachha) 		1722007000NRG24160220240810394 16/02/2024 HASLIBAI BHUWANSINGH ALAWA 1722007WL077959 HASLIBAI BHUWANSINGH ALAWA 00468 UBIN0542911 70 70 Processed 13/04/2024 303302081 HASLIBAIBHUWANSINGHALAWA UNION BANK OF INDIA(508500)
397 BAGH MP-22-007-021-001/345-A
(Badkachha) 		1722007000NRG24160220240810550 16/02/2024 SADANSINGH 1722007WL077974 SADANSINGH 00468 UBIN0542911 968 968 Processed 13/04/2024 303302081 SADANSINGH UNION BANK OF INDIA(508500)
398 BAGH MP-22-007-021-001/35
(Badkachha) 		1722007000NRG24160220240810395 16/02/2024 JOHARU JAMSINGH 1722007WL077959 JOHARU JAMSINGH 00468 UBIN0542911 7 7 Processed 13/04/2024 303302081 JOHARUJAMSINGH UNION BANK OF INDIA(508500)
399 BAGH MP-22-007-021-001/36
(Badkachha) 		1722007000NRG24160220240810396 16/02/2024 KALYA MUHANSINGH 1722007WL077959 KALYA MUHANSINGH 00468 UBIN0542911 7 7 Processed 13/04/2024 303302081 KALYAMUHANSINGH UNION BANK OF INDIA(508500)
400 BAGH MP-22-007-021-001/37-B
(Badkachha) 		1722007000NRG24160220240810397 16/02/2024 Thavriya 1722007WL077959 Thavriya 00468 UBIN0542911 7 7 Processed 12/04/2024 303302081 Thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
401 BAGH MP-22-007-021-001/39
(Badkachha) 		1722007000NRG24160220240810398 16/02/2024 MUNNA MOHARSINGH 1722007WL077959 MUNNA MOHARSINGH 00468 UBIN0542911 7 7 Processed 13/04/2024 303302081 MUNNAMOHARSINGH UNION BANK OF INDIA(508500)
402 BAGH MP-22-007-021-001/4
(Badkachha) 		1722007000NRG24160220240810400 16/02/2024 JAWRSINGH MUNSI 1722007WL077959 JAWRSINGH MUNSI 00468 UBIN0542911 7 7 Processed 12/04/2024 303302081 JAWRSINGHMUNSI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
403 BAGH MP-22-007-021-001/71
(Badkachha) 		1722007000NRG24160220240810552 16/02/2024 KARAMSINGH DULSINGH 1722007WL077974 KARAMSINGH DULSINGH 00468 UBIN0542911 968 968 Processed 13/04/2024 303302081 KARAMSINGHDULSINGH UNION BANK OF INDIA(508500)
404 BAGH MP-22-007-021-001/74
(Badkachha) 		1722007000NRG24160220240810555 16/02/2024 SHUGRIBSI LIMSINGH 1722007WL077974 SHUGRIBSI LIMSINGH 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 SHUGRIBSILIMSINGH BANK OF INDIA(508505)
405 BAGH MP-22-007-021-001/74
(Badkachha) 		1722007000NRG24160220240810556 16/02/2024 SHUGRIBSI LIMSINGH 1722007WL077974 SHUGRIBSI LIMSINGH 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 SHUGRIBSILIMSINGH UNION BANK OF INDIA(508500)
406 BAGH MP-22-007-021-001/95
(Badkachha) 		1722007000NRG24160220240810558 16/02/2024 MEDAN GULAB 1722007WL077974 MEDAN GULAB 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 MEDANGULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
407 BAGH MP-22-007-021-001/95
(Badkachha) 		1722007000NRG24160220240810559 16/02/2024 MEDAN GULAB 1722007WL077974 MEDAN GULAB 00468 UBIN0542911 1210 1210 Processed 12/04/2024 303302081 MEDANGULAB BANK OF INDIA(508505)
408 BAGH MP-22-007-021-001/95-A
(Badkachha) 		1722007000NRG24160220240810560 16/02/2024 KANIRAM MADAN 1722007WL077974 KANIRAM MADAN 00468 UBIN0542911 1210 1210 Processed 13/04/2024 303302081 KANIRAMMADAN UNION BANK OF INDIA(508500)
SubTotal 178101 178101
409 BAGH MP-22-007-010-001/144-A
(Barda) 		1722007000NRG24160220240809959 16/02/2024 Samrsingh 1722007WL077939 Samrsingh 00688 FINO0001001 660 660 Processed 13/04/2024 303302081 Samrsingh UNION BANK OF INDIA(508500)
410 BAGH MP-22-007-015-003/117-A
(Kanti) 		1722007000NRG24160220240810581 16/02/2024 Sundari 1722007WL077975 Sundari 00688 FINO0001001 1980 1980 Processed 13/04/2024 303302081 Sundari FINO PAYMENTS BANK LTD(608001)
411 BAGH MP-22-007-033-001/306-A
(Pipari) 		1722007000NRG24160220240810180 16/02/2024 Kalu 1722007WL077953 Kalu 00688 FINO0001001 1320 1320 Processed 12/04/2024 303302081 Kalu BANK OF BARODA(606985)
SubTotal 3960 3960
412 BAGH MP-22-007-033-001/280
(Pipari) 		1722007000NRG24160220240810161 16/02/2024 Kasturi 1722007WL077953 Kasturi 00691 IPOS0000001 1320 1320 Processed 12/04/2024 303302081 Kasturi BANK OF INDIA(508505)
SubTotal 1320 1320
413 BAGH MP-22-007-033-001/302-A
(Pipari) 		1722007000NRG24160220240810174 16/02/2024 Ranjeetsingh 1722007WL077953 Ranjeetsingh 00697 BKID0MG6011 1320 1320 Processed 12/04/2024 303302081 Ranjeetsingh BANK OF INDIA(508505)
SubTotal 1320 1320
414 BAGH MP-22-007-025-001/197
(Ghotiyadev) 		1722007000NRG24160220240809968 16/02/2024 mohalibai pansingh 1722007WL077940 mohalibai pansingh 00697 BKID0MG6015 660 660 Processed 13/04/2024 303302081 mohalibaipansingh NARMADA JHABUA GRAMIN BANK(508515)
415 BAGH MP-22-007-025-002/47-A
(Ghotiyadev) 		1722007000NRG24160220240809974 16/02/2024 egaram surban panchal 1722007WL077941 egaram surban panchal 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 egaramsurbanpanchal NARMADA JHABUA GRAMIN BANK(508515)
416 BAGH MP-22-007-025-002/67-A
(Ghotiyadev) 		1722007000NRG24160220240809977 16/02/2024 mukesh sawalsingh 1722007WL077941 mukesh sawalsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 mukeshsawalsingh FINO PAYMENTS BANK LTD(608001)
417 BAGH MP-22-007-047-001/110
(Takari) 		1722007000NRG24160220240810325 16/02/2024 Idu 1722007WL077958 Idu 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Idu NARMADA JHABUA GRAMIN BANK(508515)
418 BAGH MP-22-007-047-001/111
(Takari) 		1722007000NRG24160220240810326 16/02/2024 Kwarsingh 1722007WL077958 Kwarsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Kwarsingh NARMADA JHABUA GRAMIN BANK(508515)
419 BAGH MP-22-007-047-001/116
(Takari) 		1722007000NRG24160220240810327 16/02/2024 ramesh dalsingh 1722007WL077958 ramesh dalsingh 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 rameshdalsingh BANK OF INDIA(508505)
420 BAGH MP-22-007-047-001/123-A
(Takari) 		1722007000NRG24160220240810328 16/02/2024 Mulsingh 1722007WL077958 Mulsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Mulsingh NARMADA JHABUA GRAMIN BANK(508515)
421 BAGH MP-22-007-047-001/140
(Takari) 		1722007000NRG24160220240810329 16/02/2024 changan singh 1722007WL077958 changan singh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 changansingh NARMADA JHABUA GRAMIN BANK(508515)
422 BAGH MP-22-007-047-001/16
(Takari) 		1722007000NRG24160220240810330 16/02/2024 Ramu 1722007WL077958 Ramu 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Ramu NARMADA JHABUA GRAMIN BANK(508515)
423 BAGH MP-22-007-047-001/49
(Takari) 		1722007000NRG24160220240810332 16/02/2024 Kansingh 1722007WL077958 Kansingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
424 BAGH MP-22-007-047-001/63
(Takari) 		1722007000NRG24160220240810334 16/02/2024 SAYDA BAI BISAN BHIL 1722007WL077958 SAYDA BAI BISAN BHIL 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 SAYDABAIBISANBHIL NARMADA JHABUA GRAMIN BANK(508515)
425 BAGH MP-22-007-047-001/64-A
(Takari) 		1722007000NRG24160220240810335 16/02/2024 Antarsingh 1722007WL077958 Antarsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGH MP-22-007-047-001/72
(Takari) 		1722007000NRG24160220240810336 16/02/2024 RICHU SINGH BHURU BHIL 1722007WL077958 RICHU SINGH BHURU BHIL 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 RICHUSINGHBHURUBHIL NARMADA JHABUA GRAMIN BANK(508515)
427 BAGH MP-22-007-047-001/73
(Takari) 		1722007000NRG24160220240810337 16/02/2024 kekadiya bhuru 1722007WL077958 kekadiya bhuru 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 kekadiyabhuru INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAGH MP-22-007-047-001/76-A
(Takari) 		1722007000NRG24160220240810338 16/02/2024 JAGAT BAHUSINGH 1722007WL077958 JAGAT BAHUSINGH 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 JAGATBAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 BAGH MP-22-007-047-001/76-B
(Takari) 		1722007000NRG24160220240810339 16/02/2024 DIHLIP BAHWSINGH 1722007WL077958 DIHLIP BAHWSINGH 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 DIHLIPBAHWSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 BAGH MP-22-007-047-001/77
(Takari) 		1722007000NRG24160220240810340 16/02/2024 Merbai 1722007WL077958 Merbai 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Merbai NARMADA JHABUA GRAMIN BANK(508515)
431 BAGH MP-22-007-047-001/81
(Takari) 		1722007000NRG24160220240810341 16/02/2024 Dulsingh 1722007WL077958 Dulsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAGH MP-22-007-047-001/85
(Takari) 		1722007000NRG24160220240810342 16/02/2024 Idiasinh 1722007WL077958 Idiasinh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Idiasinh NARMADA JHABUA GRAMIN BANK(508515)
433 BAGH MP-22-007-047-001/88
(Takari) 		1722007000NRG24160220240810343 16/02/2024 punibai sursingh 1722007WL077958 punibai sursingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 punibaisursingh NARMADA JHABUA GRAMIN BANK(508515)
434 BAGH MP-22-007-047-002/102-A
(Takari) 		1722007000NRG24160220240810344 16/02/2024 Idu 1722007WL077958 Idu 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Idu NARMADA JHABUA GRAMIN BANK(508515)
435 BAGH MP-22-007-047-002/132
(Takari) 		1722007000NRG24160220240810346 16/02/2024 kali bai 1722007WL077958 kali bai 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 kalibai STATE BANK OF INDIA(508548)
436 BAGH MP-22-007-047-002/165-A
(Takari) 		1722007000NRG24160220240810350 16/02/2024 Dinesh 1722007WL077958 Dinesh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
437 BAGH MP-22-007-047-002/167
(Takari) 		1722007000NRG24160220240810351 16/02/2024 BHERUSINGH KERU 1722007WL077958 BHERUSINGH KERU 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 BHERUSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
438 BAGH MP-22-007-047-002/17
(Takari) 		1722007000NRG24160220240810352 16/02/2024 Ditusingh 1722007WL077958 Ditusingh 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 Ditusingh STATE BANK OF INDIA(508548)
439 BAGH MP-22-007-047-002/19
(Takari) 		1722007000NRG24160220240810353 16/02/2024 Jagtsingh 1722007WL077958 Jagtsingh 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 Jagtsingh STATE BANK OF INDIA(508548)
440 BAGH MP-22-007-047-002/22
(Takari) 		1722007000NRG24160220240810354 16/02/2024 SAKU DHANSING 1722007WL077958 SAKU DHANSING 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 SAKUDHANSING NARMADA JHABUA GRAMIN BANK(508515)
441 BAGH MP-22-007-047-002/27
(Takari) 		1722007000NRG24160220240810355 16/02/2024 SIGDAR RAMSINGH 1722007WL077958 SIGDAR RAMSINGH 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 SIGDARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 BAGH MP-22-007-047-002/29
(Takari) 		1722007000NRG24160220240810356 16/02/2024 Sardar 1722007WL077958 Sardar 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Sardar NARMADA JHABUA GRAMIN BANK(508515)
443 BAGH MP-22-007-047-002/30-A
(Takari) 		1722007000NRG24160220240810357 16/02/2024 SHANKARSING VESTIYA 1722007WL077958 SHANKARSING VESTIYA 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 SHANKARSINGVESTIYA BANK OF BARODA(606985)
444 BAGH MP-22-007-047-002/44
(Takari) 		1722007000NRG24160220240810358 16/02/2024 RAYSING NANSING 1722007WL077958 RAYSING NANSING 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 RAYSINGNANSING INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAGH MP-22-007-047-002/44-A
(Takari) 		1722007000NRG24160220240810359 16/02/2024 Bhawsingh 1722007WL077958 Bhawsingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 Bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
446 BAGH MP-22-007-047-002/76
(Takari) 		1722007000NRG24160220240810360 16/02/2024 SANKAR KEHMA 1722007WL077958 SANKAR KEHMA 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 SANKARKEHMA NARMADA JHABUA GRAMIN BANK(508515)
447 BAGH MP-22-007-047-002/97
(Takari) 		1722007000NRG24160220240810361 16/02/2024 DITUSINGH JUWAN SINGFH 1722007WL077958 DITUSINGH JUWAN SINGFH 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 DITUSINGHJUWANSINGFH NARMADA JHABUA GRAMIN BANK(508515)
448 BAGH MP-22-007-047-003/106
(Takari) 		1722007000NRG24160220240810363 16/02/2024 mangilal 1722007WL077958 mangilal 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAGH MP-22-007-047-003/107
(Takari) 		1722007000NRG24160220240810364 16/02/2024 GENDIYA TERSINGH BHILALA 1722007WL077958 GENDIYA TERSINGH BHILALA 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 GENDIYATERSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
450 BAGH MP-22-007-047-003/14
(Takari) 		1722007000NRG24160220240810365 16/02/2024 MULSINGH AMARSINGH BHILALA 1722007WL077958 MULSINGH AMARSINGH BHILALA 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 MULSINGHAMARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
451 BAGH MP-22-007-047-003/22
(Takari) 		1722007000NRG24160220240810366 16/02/2024 RAKSINGH BHERUSINGH BHILALA 1722007WL077958 RAKSINGH BHERUSINGH BHILALA 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 RAKSINGHBHERUSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
452 BAGH MP-22-007-047-003/27
(Takari) 		1722007000NRG24160220240810367 16/02/2024 laxmansingh 1722007WL077958 laxmansingh 00697 BKID0MG6015 220 220 Processed 13/04/2024 303302081 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
453 BAGH MP-22-007-047-003/66
(Takari) 		1722007000NRG24160220240810368 16/02/2024 sursingh 1722007WL077958 sursingh 00697 BKID0MG6015 220 220 Processed 12/04/2024 303302081 sursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9240 9240
454 BAGH MP-22-007-001-002/94-A
(Aambasoti) 		1722007000NRG24160220240809953 16/02/2024 Sangita Valsingh 1722007WL077938 Sangita Valsingh 00697 BKID0MG6064 1100 1100 Processed 13/04/2024 303302081 SangitaValsingh NARMADA JHABUA GRAMIN BANK(508515)
455 BAGH MP-22-007-015-002/28
(Kanti) 		1722007000NRG24160220240810561 16/02/2024 NARSINGH LOBHU 1722007WL077975 NARSINGH LOBHU 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 NARSINGHLOBHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
456 BAGH MP-22-007-015-002/28
(Kanti) 		1722007000NRG24160220240810562 16/02/2024 NARSINGH LOBHU 1722007WL077975 NARSINGH LOBHU 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 NARSINGHLOBHU BANK OF BARODA(606985)
457 BAGH MP-22-007-015-002/3
(Kanti) 		1722007000NRG24160220240810563 16/02/2024 HARSINGH LABHU 1722007WL077975 HARSINGH LABHU 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 HARSINGHLABHU NARMADA JHABUA GRAMIN BANK(508515)
458 BAGH MP-22-007-015-003/1
(Kanti) 		1722007000NRG24160220240810573 16/02/2024 ratansingh 1722007WL077975 ratansingh 00697 BKID0MG6064 1760 1760 Processed 13/04/2024 303302081 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
459 BAGH MP-22-007-015-003/1
(Kanti) 		1722007000NRG24160220240810574 16/02/2024 ratansingh 1722007WL077975 ratansingh 00697 BKID0MG6064 1760 1760 Processed 12/04/2024 303302081 ratansingh BANK OF INDIA(508505)
460 BAGH MP-22-007-015-003/10
(Kanti) 		1722007000NRG24160220240810575 16/02/2024 KALU KUKU 1722007WL077975 KALU KUKU 00697 BKID0MG6064 1760 1760 Processed 13/04/2024 303302081 KALUKUKU NARMADA JHABUA GRAMIN BANK(508515)
461 BAGH MP-22-007-015-003/119-A
(Kanti) 		1722007000NRG24160220240810583 16/02/2024 Ganesh 1722007WL077975 Ganesh 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 Ganesh BANK OF BARODA(606985)
462 BAGH MP-22-007-015-003/12
(Kanti) 		1722007000NRG24160220240810584 16/02/2024 MOHAN MOTLA 1722007WL077975 MOHAN MOTLA 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 MOHANMOTLA NARMADA JHABUA GRAMIN BANK(508515)
463 BAGH MP-22-007-015-003/12
(Kanti) 		1722007000NRG24160220240810585 16/02/2024 MOHAN MOTLA 1722007WL077975 MOHAN MOTLA 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 MOHANMOTLA STATE BANK OF INDIA(508548)
464 BAGH MP-22-007-015-003/124-B
(Kanti) 		1722007000NRG24160220240810586 16/02/2024 DINESH 1722007WL077975 DINESH 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 DINESH NARMADA JHABUA GRAMIN BANK(508515)
465 BAGH MP-22-007-015-003/124-B
(Kanti) 		1722007000NRG24160220240810587 16/02/2024 DINESH 1722007WL077975 DINESH 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 DINESH UNION BANK OF INDIA(508500)
466 BAGH MP-22-007-015-003/127
(Kanti) 		1722007000NRG24160220240810588 16/02/2024 BURLA MANSING 1722007WL077975 BURLA MANSING 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 BURLAMANSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
467 BAGH MP-22-007-015-003/135-A
(Kanti) 		1722007000NRG24160220240810595 16/02/2024 BAYSINGH JETUSINGH 1722007WL077975 BAYSINGH JETUSINGH 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 BAYSINGHJETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 BAGH MP-22-007-015-003/135-B
(Kanti) 		1722007000NRG24160220240810596 16/02/2024 Rupsingh 1722007WL077975 Rupsingh 00697 BKID0MG6064 1980 1980 Processed 13/04/2024 303302081 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
469 BAGH MP-22-007-015-003/153
(Kanti) 		1722007000NRG24160220240810607 16/02/2024 BHAWRSINGH MOTLA 1722007WL077975 BHAWRSINGH MOTLA 00697 BKID0MG6064 1980 1980 Processed 12/04/2024 303302081 BHAWRSINGHMOTLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
470 BAGH MP-22-007-015-003/164
(Kanti) 		1722007000NRG24160220240810610 16/02/2024 KANEBAI KILU 1722007WL077975 KANEBAI KILU 00697 BKID0MG6064 80 80 Processed 12/04/2024 303302081 KANEBAIKILU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
471 BAGH MP-22-007-015-003/188
(Kanti) 		1722007000NRG24160220240810613 16/02/2024 Ransingh 1722007WL077975 Ransingh 00697 BKID0MG6064 80 80 Processed 12/04/2024 303302081 Ransingh BANK OF INDIA(508505)
472 BAGH MP-22-007-015-003/190
(Kanti) 		1722007000NRG24160220240810614 16/02/2024 Keilash 1722007WL077975 Keilash 00697 BKID0MG6064 80 80 Processed 12/04/2024 303302081 Keilash STATE BANK OF INDIA(508548)
473 BAGH MP-22-007-015-003/193
(Kanti) 		1722007000NRG24160220240810615 16/02/2024 VESLI SARDAR 1722007WL077975 VESLI SARDAR 00697 BKID0MG6064 80 80 Processed 13/04/2024 303302081 VESLISARDAR NARMADA JHABUA GRAMIN BANK(508515)
474 BAGH MP-22-007-015-003/196
(Kanti) 		1722007000NRG24160220240810050 16/02/2024 bilam 1722007WL077947 bilam 00697 BKID0MG6064 440 440 Processed 13/04/2024 303302081 bilam NARMADA JHABUA GRAMIN BANK(508515)
475 BAGH MP-22-007-015-003/197
(Kanti) 		1722007000NRG24160220240810051 16/02/2024 pataliya 1722007WL077947 pataliya 00697 BKID0MG6064 440 440 Processed 13/04/2024 303302081 pataliya NARMADA JHABUA GRAMIN BANK(508515)
476 BAGH MP-22-007-015-003/197
(Kanti) 		1722007000NRG24160220240810052 16/02/2024 pataliya 1722007WL077947 pataliya 00697 BKID0MG6064 440 440 Processed 12/04/2024 303302081 pataliya BANK OF INDIA(508505)
477 BAGH MP-22-007-015-003/198
(Kanti) 		1722007000NRG24160220240810616 16/02/2024 jasmabai 1722007WL077975 jasmabai 00697 BKID0MG6064 80 80 Processed 12/04/2024 303302081 jasmabai BANK OF BARODA(606985)
478 BAGH MP-22-007-015-003/21
(Kanti) 		1722007000NRG24160220240810617 16/02/2024 CHAGAN 1722007WL077975 CHAGAN 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
479 BAGH MP-22-007-015-003/38
(Kanti) 		1722007000NRG24160220240810618 16/02/2024 NArVAR MADAN 1722007WL077975 NArVAR MADAN 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 NArVARMADAN NARMADA JHABUA GRAMIN BANK(508515)
480 BAGH MP-22-007-015-003/5
(Kanti) 		1722007000NRG24160220240810620 16/02/2024 DAL SINGH NAHAR SINGH 1722007WL077975 DAL SINGH NAHAR SINGH 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 DALSINGHNAHARSINGH UNION BANK OF INDIA(508500)
481 BAGH MP-22-007-015-003/54-A
(Kanti) 		1722007000NRG24160220240810622 16/02/2024 TERSINGH DHANSINGH 1722007WL077975 TERSINGH DHANSINGH 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 TERSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 BAGH MP-22-007-015-003/56
(Kanti) 		1722007000NRG24160220240810623 16/02/2024 LALSINGH VISTA 1722007WL077975 LALSINGH VISTA 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 LALSINGHVISTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
483 BAGH MP-22-007-015-003/57
(Kanti) 		1722007000NRG24160220240810624 16/02/2024 tetiya ghesiya 1722007WL077975 tetiya ghesiya 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 tetiyaghesiya NARMADA JHABUA GRAMIN BANK(508515)
484 BAGH MP-22-007-015-003/59
(Kanti) 		1722007000NRG24160220240810053 16/02/2024 THAKURSINGH 1722007WL077947 THAKURSINGH 00697 BKID0MG6064 440 440 Processed 13/04/2024 303302081 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BAGH MP-22-007-015-003/59
(Kanti) 		1722007000NRG24160220240810054 16/02/2024 THAKURSINGH 1722007WL077947 THAKURSINGH 00697 BKID0MG6064 440 440 Processed 12/04/2024 303302081 THAKURSINGH BANK OF INDIA(508505)
486 BAGH MP-22-007-015-003/66
(Kanti) 		1722007000NRG24160220240810628 16/02/2024 Divan 1722007WL077975 Divan 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 Divan NARMADA JHABUA GRAMIN BANK(508515)
487 BAGH MP-22-007-015-003/67
(Kanti) 		1722007000NRG24160220240810629 16/02/2024 BANSINGH NARSINGH 1722007WL077975 BANSINGH NARSINGH 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 BANSINGHNARSINGH BANK OF INDIA(508505)
488 BAGH MP-22-007-015-003/67
(Kanti) 		1722007000NRG24160220240810630 16/02/2024 BANSINGH NARSINGH 1722007WL077975 BANSINGH NARSINGH 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 BANSINGHNARSINGH UNION BANK OF INDIA(508500)
489 BAGH MP-22-007-015-003/68
(Kanti) 		1722007000NRG24160220240810631 16/02/2024 SOBAN NARSINGH 1722007WL077975 SOBAN NARSINGH 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 SOBANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 BAGH MP-22-007-015-003/69
(Kanti) 		1722007000NRG24160220240810632 16/02/2024 EGRAM RAMSINGH 1722007WL077975 EGRAM RAMSINGH 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 EGRAMRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
491 BAGH MP-22-007-015-003/76
(Kanti) 		1722007000NRG24160220240810634 16/02/2024 motala 1722007WL077975 motala 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 motala NARMADA JHABUA GRAMIN BANK(508515)
492 BAGH MP-22-007-015-003/77
(Kanti) 		1722007000NRG24160220240810635 16/02/2024 KAMDHU BHURSINGH 1722007WL077975 KAMDHU BHURSINGH 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 KAMDHUBHURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
493 BAGH MP-22-007-015-003/77
(Kanti) 		1722007000NRG24160220240810636 16/02/2024 KAMDU 1722007WL077975 KAMDU 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 KAMDU BANK OF BARODA(606985)
494 BAGH MP-22-007-015-003/80
(Kanti) 		1722007000NRG24160220240810638 16/02/2024 BADHAN 1722007WL077975 BADHAN 00697 BKID0MG6064 90 90 Processed 12/04/2024 303302081 BADHAN BANK OF INDIA(508505)
495 BAGH MP-22-007-015-003/83
(Kanti) 		1722007000NRG24160220240810639 16/02/2024 jaganath 1722007WL077975 jaganath 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 jaganath NARMADA JHABUA GRAMIN BANK(508515)
496 BAGH MP-22-007-015-003/90
(Kanti) 		1722007000NRG24160220240810055 16/02/2024 SEKU BUDEYA 1722007WL077947 SEKU BUDEYA 00697 BKID0MG6064 440 440 Processed 13/04/2024 303302081 SEKUBUDEYA NARMADA JHABUA GRAMIN BANK(508515)
497 BAGH MP-22-007-015-003/90
(Kanti) 		1722007000NRG24160220240810056 16/02/2024 SEKU BUDEYA 1722007WL077947 SEKU BUDEYA 00697 BKID0MG6064 440 440 Processed 12/04/2024 303302081 SEKUBUDEYA BANK OF INDIA(508505)
498 BAGH MP-22-007-015-003/95
(Kanti) 		1722007000NRG24160220240810640 16/02/2024 BANSINGH JHETU 1722007WL077975 BANSINGH JHETU 00697 BKID0MG6064 90 90 Processed 13/04/2024 303302081 BANSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35150 35150
499 BAGH MP-22-007-015-002/47
(Kanti) 		1722007000NRG24160220240810568 16/02/2024 Burja bai 1722007WL077975 Burja bai 00697 BKID0NAMRGB 1980 1980 Processed 13/04/2024 303302081 Burjabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 BAGH MP-22-007-015-002/47
(Kanti) 		1722007000NRG24160220240810569 16/02/2024 Mukesh 1722007WL077975 Mukesh 00697 BKID0NAMRGB 1980 1980 Processed 13/04/2024 303302081 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAGH MP-22-007-037-001/123
(Merti) 		1722007000NRG24160220240810047 16/02/2024 BHURU 1722007WL077946 BHURU 00697 BKID0NAMRGB 1540 1540 Processed 13/04/2024 303302081 BHURU FINO PAYMENTS BANK LTD(608001)
502 BAGH MP-22-007-047-001/58-A
(Takari) 		1722007000NRG24160220240810333 16/02/2024 KERU NJARSING 1722007WL077958 KERU NJARSING 00697 BKID0NAMRGB 220 220 Processed 13/04/2024 303302081 KERUNJARSING NARMADA JHABUA GRAMIN BANK(508515)
503 BAGH MP-22-007-047-002/141-A
(Takari) 		1722007000NRG24160220240810348 16/02/2024 Abahysingh 1722007WL077958 Abahysingh 00697 BKID0NAMRGB 220 220 Processed 13/04/2024 303302081 Abahysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
Total 413505 413505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_160224APB_FTO_465753 Bank of Baroda BARB0KUKSHI KUKSHI, MP 26282
2 BAGH MP1722007_160224APB_FTO_465753 Bank of Baroda BARB0PITHAM PITHAMPUR 1453
3 BAGH MP1722007_160224APB_FTO_465753 Bank of India BKID0009801 BAGH 126374
4 BAGH MP1722007_160224APB_FTO_465753 Bank of India BKID0009810 GHATABILLOD 6
5 BAGH MP1722007_160224APB_FTO_465753 Bank of India BKID0009816 PITAMPUR I E 1540
6 BAGH MP1722007_160224APB_FTO_465753 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2866
7 BAGH MP1722007_160224APB_FTO_465753 State Bank of India SBIN0012156 KUKSHI 15037
8 BAGH MP1722007_160224APB_FTO_465753 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1100
9 BAGH MP1722007_160224APB_FTO_465753 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2710
10 BAGH MP1722007_160224APB_FTO_465753 State Bank of India SBIN0030046 RAJGARH[DHAR] 1100
11 BAGH MP1722007_160224APB_FTO_465753 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 6
12 BAGH MP1722007_160224APB_FTO_465753 Union Bank of India UBIN0542911 TANDA 96217
13 BAGH MP1722007_160224APB_FTO_465753 Union Bank of India UBIN0542911 TANDA   81884
14 BAGH MP1722007_160224APB_FTO_465753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3960
15 BAGH MP1722007_160224APB_FTO_465753 India Post Payments Bank IPOS0000001 DHAR 1320
16 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1320
17 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 9240
18 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 35150
19 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1540
20 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 440
21 BAGH MP1722007_160224APB_FTO_465753 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3960

Download In Excel