Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_281223APB_FTO_410986
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-22-007-009-002/121
(Baki tanda) 		1722007000NRG24281220230654343 28/12/2023 dansingh 1722007WL067218 dansingh 00045 BARB0KUKSHI 1540 1540 Processed 12/03/2024 663744902 dansingh INDUSIND BANK(607189)
2 BAGH MP-22-007-015-003/152-A
(Kanti) 		1722007000NRG24281220230654703 28/12/2023 Bablu 1722007WL067236 Bablu 00045 BARB0KUKSHI 1760 1760 Processed 12/03/2024 663744902 Bablu UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-015-003/152-A
(Kanti) 		1722007000NRG24281220230654702 28/12/2023 Bablu 1722007WL067236 Bablu 00045 BARB0KUKSHI 1760 1760 Processed 12/03/2024 663744902 Bablu BANK OF BARODA(606985)
4 BAGH MP-22-007-025-001/106
(Ghotiyadev) 		1722007025NRG24281220230653436 28/12/2023 rumabai thakursingh 1722007025WL067160 rumabai thakursingh 00045 BARB0KUKSHI 30 30 Processed 12/03/2024 663744902 rumabaithakursingh STATE BANK OF INDIA(508548)
5 BAGH MP-22-007-025-001/106
(Ghotiyadev) 		1722007025NRG24281220230653438 28/12/2023 rumabi thakursingh 1722007025WL067160 rumabi thakursingh 00045 BARB0KUKSHI 30 30 Processed 12/03/2024 663744902 rumabithakursingh BANK OF BARODA(606985)
6 BAGH MP-22-007-025-001/106
(Ghotiyadev) 		1722007025NRG24281220230653437 28/12/2023 rumalibai thakursingh 1722007025WL067160 rumalibai thakursingh 00045 BARB0KUKSHI 30 30 Processed 12/03/2024 663744902 rumalibaithakursingh STATE BANK OF INDIA(508548)
7 BAGH MP-22-007-025-001/52
(Ghotiyadev) 		1722007025NRG24281220230653445 28/12/2023 DOGARSINGH MEHATAB 1722007025WL067160 DOGARSINGH MEHATAB 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663744902 DOGARSINGHMEHATAB UNION BANK OF INDIA(508500)
8 BAGH MP-22-007-025-002/11
(Ghotiyadev) 		1722007025NRG24281220230653458 28/12/2023 bhurbai sursingh 1722007025WL067160 bhurbai sursingh 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663744902 bhurbaisursingh BANK OF BARODA(606985)
9 BAGH MP-22-007-025-002/133-A
(Ghotiyadev) 		1722007025NRG24281220230653464 28/12/2023 Raju 1722007025WL067160 Raju 00045 BARB0KUKSHI 24 24 Processed 12/03/2024 663744902 Raju FINO PAYMENTS BANK LTD(608001)
10 BAGH MP-22-007-025-002/182-A
(Ghotiyadev) 		1722007025NRG24281220230653470 28/12/2023 NURSINGH BHURIYA 1722007025WL067160 NURSINGH BHURIYA 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663744902 NURSINGHBHURIYA BANK OF BARODA(606985)
11 BAGH MP-22-007-025-002/218
(Ghotiyadev) 		1722007025NRG24281220230653477 28/12/2023 bansingh jadu 1722007025WL067160 bansingh jadu 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 bansinghjadu BANK OF BARODA(606985)
12 BAGH MP-22-007-025-002/222
(Ghotiyadev) 		1722007025NRG24281220230653478 28/12/2023 harbai himansingh 1722007025WL067160 harbai himansingh 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 harbaihimansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BAGH MP-22-007-025-002/229
(Ghotiyadev) 		1722007025NRG24281220230653479 28/12/2023 ajay radusingh panchal 1722007025WL067160 ajay radusingh panchal 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 ajayradusinghpanchal BANK OF BARODA(606985)
14 BAGH MP-22-007-025-002/230
(Ghotiyadev) 		1722007025NRG24281220230653480 28/12/2023 sawan panchal 1722007025WL067160 sawan panchal 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 sawanpanchal BANK OF BARODA(606985)
15 BAGH MP-22-007-025-002/233
(Ghotiyadev) 		1722007025NRG24281220230653481 28/12/2023 sanjay panchal 1722007025WL067160 sanjay panchal 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 sanjaypanchal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGH MP-22-007-025-002/60
(Ghotiyadev) 		1722007025NRG24281220230653485 28/12/2023 harsingh amarsingh 1722007025WL067160 harsingh amarsingh 00045 BARB0KUKSHI 20 20 Processed 12/03/2024 663744902 harsinghamarsingh FINO PAYMENTS BANK LTD(608001)
17 BAGH MP-22-007-025-002/75
(Ghotiyadev) 		1722007025NRG24281220230653490 28/12/2023 paru 1722007025WL067160 paru 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 paru BANK OF BARODA(606985)
18 BAGH MP-22-007-025-002/97-B
(Ghotiyadev) 		1722007025NRG24281220230653497 28/12/2023 binabai 1722007025WL067160 binabai 00045 BARB0KUKSHI 20 20 Processed 12/03/2024 663744902 binabai BANK OF INDIA(508505)
19 BAGH MP-22-007-025-002/97-C
(Ghotiyadev) 		1722007025NRG24281220230653498 28/12/2023 bansingh panchal 1722007025WL067160 bansingh panchal 00045 BARB0KUKSHI 20 20 Processed 12/03/2024 663744902 bansinghpanchal BANK OF BARODA(606985)
20 BAGH MP-22-007-025-002/97-C
(Ghotiyadev) 		1722007025NRG24281220230653499 28/12/2023 bansingh panchal 1722007025WL067160 bansingh panchal 00045 BARB0KUKSHI 20 20 Processed 12/03/2024 663744902 bansinghpanchal BANK OF BARODA(606985)
21 BAGH MP-22-007-025-003/177
(Ghotiyadev) 		1722007025NRG24281220230653509 28/12/2023 Rajesh Anare 1722007025WL067160 Rajesh Anare 00045 BARB0KUKSHI 1105 1105 Processed 12/03/2024 663744902 RajeshAnare BANK OF BARODA(606985)
22 BAGH MP-22-007-029-002/68-C
(Banda) 		1722007000NRG24281220230654456 28/12/2023 sunita suklal 1722007WL067222 sunita suklal 00045 BARB0KUKSHI 1760 1760 Processed 12/03/2024 663744902 sunitasuklal BANK OF INDIA(508505)
23 BAGH MP-22-007-030-001/46
(Neemkheda) 		1722007000NRG24281220230654878 28/12/2023 Anbai 1722007WL067242 Anbai 00045 BARB0KUKSHI 880 880 Processed 12/03/2024 663744902 Anbai BANK OF INDIA(508505)
24 BAGH MP-22-007-036-002/108-A
(Barkheda) 		1722007000NRG24281220230654606 28/12/2023 RAJU 1722007WL067232 RAJU 00045 BARB0KUKSHI 220 220 Processed 12/03/2024 663744902 RAJU BANK OF BARODA(606985)
25 BAGH MP-22-007-036-002/30
(Barkheda) 		1722007000NRG24281220230654621 28/12/2023 gangabai 1722007WL067232 gangabai 00045 BARB0KUKSHI 440 440 Processed 12/03/2024 663744902 gangabai BANK OF BARODA(606985)
26 BAGH MP-22-007-036-002/31-B
(Barkheda) 		1722007000NRG24281220230654622 28/12/2023 Uman 1722007WL067232 Uman 00045 BARB0KUKSHI 440 440 Processed 12/03/2024 663744902 Uman BANK OF BARODA(606985)
27 BAGH MP-22-007-036-002/43
(Barkheda) 		1722007000NRG24281220230654631 28/12/2023 Muni 1722007WL067232 Muni 00045 BARB0KUKSHI 440 440 Processed 12/03/2024 663744902 Muni BANK OF BARODA(606985)
28 BAGH MP-22-007-036-002/43
(Barkheda) 		1722007000NRG24281220230654630 28/12/2023 Muni 1722007WL067232 Muni 00045 BARB0KUKSHI 440 440 Processed 12/03/2024 663744902 Muni AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAGH MP-22-007-043-002/97-A
(Karkada) 		1722007000NRG24281220230654718 28/12/2023 Ansingh Bondar 1722007WL067237 Ansingh Bondar 00045 BARB0KUKSHI 1320 1320 Processed 12/03/2024 663744902 AnsinghBondar BANK OF BARODA(606985)
SubTotal 22907 22907
30 BAGH MP-22-007-036-001/26-A
(Barkheda) 		1722007000NRG24281220230654602 28/12/2023 KIRAN 1722007WL067232 KIRAN 00048 BKID0008847 220 220 Processed 12/03/2024 663744902 KIRAN BANK OF INDIA(508505)
31 BAGH MP-22-007-036-001/26-A
(Barkheda) 		1722007000NRG24281220230654601 28/12/2023 KIRAN 1722007WL067232 KIRAN 00048 BKID0008847 220 220 Processed 12/03/2024 663744902 KIRAN BANK OF INDIA(508505)
32 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24281220230654634 28/12/2023 Durgeah 1722007WL067232 Durgeah 00048 BKID0008847 440 440 Processed 12/03/2024 663744902 Durgeah BANK OF INDIA(508505)
SubTotal 880 880
33 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007000NRG24281220230654351 28/12/2023 Kirti 1722007WL067218 Kirti 00048 BKID0008857 1540 1540 Processed 12/03/2024 663744902 Kirti BANK OF INDIA(508505)
34 BAGH MP-22-007-009-002/127
(Baki tanda) 		1722007000NRG24281220230654350 28/12/2023 sanabai 1722007WL067218 sanabai 00048 BKID0008857 1540 1540 Processed 12/03/2024 663744902 sanabai UNION BANK OF INDIA(508500)
SubTotal 3080 3080
35 BAGH MP-22-007-030-001/116
(Neemkheda) 		1722007000NRG24281220230654759 28/12/2023 RAISING DHUMSING URFA THUMANYA 1722007WL067240 RAISING DHUMSING URFA THUMANYA 00048 BKID0009502 880 880 Processed 12/03/2024 663744902 RAISINGDHUMSINGURFATHUMANYA BANK OF INDIA(508505)
36 BAGH MP-22-007-030-001/116
(Neemkheda) 		1722007000NRG24281220230654760 28/12/2023 RAISING DHUMSING URFA THUMANYA 1722007WL067240 RAISING DHUMSING URFA THUMANYA 00048 BKID0009502 880 880 Processed 12/03/2024 663744902 RAISINGDHUMSINGURFATHUMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
37 BAGH MP-22-007-009-002/148-B
(Baki tanda) 		1722007000NRG24281220230654367 28/12/2023 hirbai malsingh 1722007WL067218 hirbai malsingh 00048 BKID0009801 1540 1540 Processed 12/03/2024 663744902 hirbaimalsingh UNION BANK OF INDIA(508500)
38 BAGH MP-22-007-015-003/152
(Kanti) 		1722007000NRG24281220230654701 28/12/2023 tejlibai 1722007WL067236 tejlibai 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 tejlibai BANK OF INDIA(508505)
39 BAGH MP-22-007-015-003/156
(Kanti) 		1722007000NRG24281220230654704 28/12/2023 sohabat 1722007WL067236 sohabat 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 sohabat UNION BANK OF INDIA(508500)
40 BAGH MP-22-007-025-001/1
(Ghotiyadev) 		1722007025NRG24281220230653435 28/12/2023 chandarsingh Dogarsingh 1722007025WL067160 chandarsingh Dogarsingh 00048 BKID0009801 1326 1326 Processed 12/03/2024 663744902 chandarsinghDogarsingh STATE BANK OF INDIA(508548)
41 BAGH MP-22-007-025-001/99-D
(Ghotiyadev) 		1722007025NRG24281220230653449 28/12/2023 santibai sumaji 1722007025WL067160 santibai sumaji 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 santibaisumaji NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-025-001/99-D
(Ghotiyadev) 		1722007025NRG24281220230653450 28/12/2023 santibai sumaji 1722007025WL067160 santibai sumaji 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 santibaisumaji BANK OF INDIA(508505)
43 BAGH MP-22-007-025-002/102-B
(Ghotiyadev) 		1722007025NRG24281220230653452 28/12/2023 KELASH BADANSINGH 1722007025WL067160 KELASH BADANSINGH 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 KELASHBADANSINGH FINO PAYMENTS BANK LTD(608001)
44 BAGH MP-22-007-025-002/102-B
(Ghotiyadev) 		1722007025NRG24281220230653453 28/12/2023 manubai kelash 1722007025WL067160 manubai kelash 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 manubaikelash BANK OF INDIA(508505)
45 BAGH MP-22-007-025-002/103
(Ghotiyadev) 		1722007025NRG24281220230653454 28/12/2023 ditabai jogadiya 1722007025WL067160 ditabai jogadiya 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 ditabaijogadiya NARMADA JHABUA GRAMIN BANK(508515)
46 BAGH MP-22-007-025-002/12
(Ghotiyadev) 		1722007025NRG24281220230653460 28/12/2023 kadan navalsingh 1722007025WL067160 kadan navalsingh 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 kadannavalsingh BANK OF INDIA(508505)
47 BAGH MP-22-007-025-002/122-B
(Ghotiyadev) 		1722007025NRG24281220230653461 28/12/2023 renubai chagansingh 1722007025WL067160 renubai chagansingh 00048 BKID0009801 1326 1326 Rejected 12/03/2024 663744902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAGH MP-22-007-025-002/122-B
(Ghotiyadev) 		1722007025NRG24281220230653462 28/12/2023 renubai chhagan 1722007025WL067160 renubai chhagan 00048 BKID0009801 1326 1326 Processed 12/03/2024 663744902 renubaichhagan NARMADA JHABUA GRAMIN BANK(508515)
49 BAGH MP-22-007-025-002/144
(Ghotiyadev) 		1722007025NRG24281220230653465 28/12/2023 kalusingh mitu 1722007025WL067160 kalusingh mitu 00048 BKID0009801 24 24 Processed 12/03/2024 663744902 kalusinghmitu BANK OF BARODA(606985)
50 BAGH MP-22-007-025-002/207
(Ghotiyadev) 		1722007025NRG24281220230653471 28/12/2023 kanchan bhupendr 1722007025WL067160 kanchan bhupendr 00048 BKID0009801 1326 1326 Processed 12/03/2024 663744902 kanchanbhupendr BANK OF INDIA(508505)
51 BAGH MP-22-007-025-002/213
(Ghotiyadev) 		1722007025NRG24281220230653474 28/12/2023 Bhupendra himansingh 1722007025WL067160 Bhupendra himansingh 00048 BKID0009801 1326 1326 Processed 12/03/2024 663744902 Bhupendrahimansingh BANK OF INDIA(508505)
52 BAGH MP-22-007-025-002/59
(Ghotiyadev) 		1722007025NRG24281220230653484 28/12/2023 karusingh 1722007025WL067160 karusingh 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 karusingh NARMADA JHABUA GRAMIN BANK(508515)
53 BAGH MP-22-007-025-002/60-B
(Ghotiyadev) 		1722007025NRG24281220230653486 28/12/2023 ratu amarsingh 1722007025WL067160 ratu amarsingh 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 ratuamarsingh BANK OF INDIA(508505)
54 BAGH MP-22-007-025-002/70
(Ghotiyadev) 		1722007025NRG24281220230653487 28/12/2023 chagansingh navalsingh 1722007025WL067160 chagansingh navalsingh 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 chagansinghnavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGH MP-22-007-025-002/73-A
(Ghotiyadev) 		1722007025NRG24281220230653488 28/12/2023 kelash vagu 1722007025WL067160 kelash vagu 00048 BKID0009801 1105 1105 Processed 12/03/2024 663744902 kelashvagu BANK OF INDIA(508505)
56 BAGH MP-22-007-025-002/74
(Ghotiyadev) 		1722007025NRG24281220230653489 28/12/2023 BANSINGH BAU 1722007025WL067160 BANSINGH BAU 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 BANSINGHBAU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BAGH MP-22-007-025-002/77-A
(Ghotiyadev) 		1722007025NRG24281220230653491 28/12/2023 mukam subhan 1722007025WL067160 mukam subhan 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 mukamsubhan BANK OF INDIA(508505)
58 BAGH MP-22-007-025-002/87
(Ghotiyadev) 		1722007025NRG24281220230653493 28/12/2023 rumabai duliya 1722007025WL067160 rumabai duliya 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 rumabaiduliya NARMADA JHABUA GRAMIN BANK(508515)
59 BAGH MP-22-007-025-002/9
(Ghotiyadev) 		1722007025NRG24281220230653494 28/12/2023 PUNSINGH DHUMJI 1722007025WL067160 PUNSINGH DHUMJI 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 PUNSINGHDHUMJI BANK OF INDIA(508505)
60 BAGH MP-22-007-025-002/93
(Ghotiyadev) 		1722007025NRG24281220230653495 28/12/2023 jatan richhu 1722007025WL067160 jatan richhu 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 jatanrichhu BANK OF INDIA(508505)
61 BAGH MP-22-007-025-002/97-B
(Ghotiyadev) 		1722007025NRG24281220230653496 28/12/2023 BINABAI PRATAP 1722007025WL067160 BINABAI PRATAP 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 BINABAIPRATAP BANK OF BARODA(606985)
62 BAGH MP-22-007-025-003/172
(Ghotiyadev) 		1722007025NRG24281220230653508 28/12/2023 ninu vesta bamniya 1722007025WL067160 ninu vesta bamniya 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 ninuvestabamniya FINO PAYMENTS BANK LTD(608001)
63 BAGH MP-22-007-025-003/178
(Ghotiyadev) 		1722007025NRG24281220230653510 28/12/2023 jalamsngh mansinghh 1722007025WL067160 jalamsngh mansinghh 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 jalamsnghmansinghh FINO PAYMENTS BANK LTD(608001)
64 BAGH MP-22-007-025-003/181
(Ghotiyadev) 		1722007025NRG24281220230653511 28/12/2023 jagadish bhurla 1722007025WL067160 jagadish bhurla 00048 BKID0009801 1105 1105 Processed 12/03/2024 663744902 jagadishbhurla FINO PAYMENTS BANK LTD(608001)
65 BAGH MP-22-007-025-003/44
(Ghotiyadev) 		1722007025NRG24281220230653512 28/12/2023 runabai sumal 1722007025WL067160 runabai sumal 00048 BKID0009801 1105 1105 Processed 12/03/2024 663744902 runabaisumal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGH MP-22-007-025-003/60
(Ghotiyadev) 		1722007025NRG24281220230653513 28/12/2023 shayakubai ransingh 1722007025WL067160 shayakubai ransingh 00048 BKID0009801 20 20 Processed 12/03/2024 663744902 shayakubairansingh NARMADA JHABUA GRAMIN BANK(508515)
67 BAGH MP-22-007-029-002/109
(Banda) 		1722007000NRG24281220230654438 28/12/2023 Sursingh 1722007WL067222 Sursingh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 Sursingh BANK OF INDIA(508505)
68 BAGH MP-22-007-029-002/11
(Banda) 		1722007000NRG24281220230654439 28/12/2023 jamsing 1722007WL067222 jamsing 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 jamsing BANK OF INDIA(508505)
69 BAGH MP-22-007-029-002/110
(Banda) 		1722007000NRG24281220230654440 28/12/2023 mehar 1722007WL067222 mehar 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 mehar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGH MP-22-007-029-002/110
(Banda) 		1722007000NRG24281220230654441 28/12/2023 sukali 1722007WL067222 sukali 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 sukali BANK OF BARODA(606985)
71 BAGH MP-22-007-029-002/110-A
(Banda) 		1722007000NRG24281220230654442 28/12/2023 sayda 1722007WL067222 sayda 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 sayda BANK OF INDIA(508505)
72 BAGH MP-22-007-029-002/111-A
(Banda) 		1722007000NRG24281220230654443 28/12/2023 gulsingh 1722007WL067222 gulsingh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 gulsingh BANK OF INDIA(508505)
73 BAGH MP-22-007-029-002/114
(Banda) 		1722007000NRG24281220230654444 28/12/2023 berusingh 1722007WL067222 berusingh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 berusingh FINO PAYMENTS BANK LTD(608001)
74 BAGH MP-22-007-029-002/114
(Banda) 		1722007000NRG24281220230654445 28/12/2023 bherusingh 1722007WL067222 bherusingh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 bherusingh FINO PAYMENTS BANK LTD(608001)
75 BAGH MP-22-007-029-002/114-A
(Banda) 		1722007000NRG24281220230654447 28/12/2023 thavali 1722007WL067222 thavali 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 thavali STATE BANK OF INDIA(508548)
76 BAGH MP-22-007-029-002/114-A
(Banda) 		1722007000NRG24281220230654446 28/12/2023 thawli 1722007WL067222 thawli 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 thawli FINO PAYMENTS BANK LTD(608001)
77 BAGH MP-22-007-029-002/118
(Banda) 		1722007000NRG24281220230654448 28/12/2023 bina 1722007WL067222 bina 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 bina BANK OF INDIA(508505)
78 BAGH MP-22-007-029-002/119
(Banda) 		1722007000NRG24281220230654449 28/12/2023 bheru 1722007WL067222 bheru 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 bheru BANK OF INDIA(508505)
79 BAGH MP-22-007-029-002/119
(Banda) 		1722007000NRG24281220230654450 28/12/2023 raju 1722007WL067222 raju 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 raju BANK OF INDIA(508505)
80 BAGH MP-22-007-029-002/16
(Banda) 		1722007000NRG24281220230654453 28/12/2023 BHERUSINGH 1722007WL067222 BHERUSINGH 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGH MP-22-007-029-002/16
(Banda) 		1722007000NRG24281220230654452 28/12/2023 BHERUSINGH FOOL 1722007WL067222 BHERUSINGH FOOL 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 BHERUSINGHFOOL BANK OF INDIA(508505)
82 BAGH MP-22-007-029-002/26
(Banda) 		1722007000NRG24281220230654454 28/12/2023 KALU GUTIYA 1722007WL067222 KALU GUTIYA 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 KALUGUTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BAGH MP-22-007-029-002/3
(Banda) 		1722007000NRG24281220230654455 28/12/2023 CITU KEKDIYA 1722007WL067222 CITU KEKDIYA 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 CITUKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGH MP-22-007-029-002/9
(Banda) 		1722007000NRG24281220230654457 28/12/2023 fulbai bhangda 1722007WL067222 fulbai bhangda 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 fulbaibhangda BANK OF INDIA(508505)
85 BAGH MP-22-007-029-002/90
(Banda) 		1722007000NRG24281220230654459 28/12/2023 antar shankar 1722007WL067222 antar shankar 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 antarshankar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGH MP-22-007-029-002/90
(Banda) 		1722007000NRG24281220230654458 28/12/2023 antar shankar 1722007WL067222 antar shankar 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 antarshankar FINO PAYMENTS BANK LTD(608001)
87 BAGH MP-22-007-029-002/92
(Banda) 		1722007000NRG24281220230654461 28/12/2023 IDU RAMSINGH 1722007WL067222 IDU RAMSINGH 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 IDURAMSINGH BANK OF INDIA(508505)
88 BAGH MP-22-007-029-002/92
(Banda) 		1722007000NRG24281220230654460 28/12/2023 IDU RAMSINGH 1722007WL067222 IDU RAMSINGH 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 IDURAMSINGH UNION BANK OF INDIA(508500)
89 BAGH MP-22-007-029-002/92-A
(Banda) 		1722007000NRG24281220230654463 28/12/2023 samrath 1722007WL067222 samrath 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 samrath STATE BANK OF INDIA(508548)
90 BAGH MP-22-007-029-002/92-A
(Banda) 		1722007000NRG24281220230654462 28/12/2023 samrath 1722007WL067222 samrath 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 samrath BANK OF INDIA(508505)
91 BAGH MP-22-007-029-002/92-B
(Banda) 		1722007000NRG24281220230654464 28/12/2023 suresh 1722007WL067222 suresh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGH MP-22-007-029-002/92-B
(Banda) 		1722007000NRG24281220230654465 28/12/2023 sushila suresh 1722007WL067222 sushila suresh 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 sushilasuresh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGH MP-22-007-030-001/10
(Neemkheda) 		1722007000NRG24281220230654726 28/12/2023 MANA PUNIYA 1722007WL067240 MANA PUNIYA 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 MANAPUNIYA BANK OF BARODA(606985)
94 BAGH MP-22-007-030-001/10
(Neemkheda) 		1722007000NRG24281220230654725 28/12/2023 MANA PUNIYA 1722007WL067240 MANA PUNIYA 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 MANAPUNIYA BANK OF INDIA(508505)
95 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007000NRG24281220230654736 28/12/2023 Nurbai 1722007WL067240 Nurbai 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Nurbai BANK OF INDIA(508505)
96 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007000NRG24281220230654735 28/12/2023 Nurbai 1722007WL067240 Nurbai 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Nurbai BANK OF INDIA(508505)
97 BAGH MP-22-007-030-001/106-C
(Neemkheda) 		1722007000NRG24281220230654742 28/12/2023 Lalsingh 1722007WL067240 Lalsingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Lalsingh BANK OF INDIA(508505)
98 BAGH MP-22-007-030-001/106-C
(Neemkheda) 		1722007000NRG24281220230654741 28/12/2023 Lalsingh 1722007WL067240 Lalsingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-030-001/110
(Neemkheda) 		1722007000NRG24281220230654750 28/12/2023 BUDHA DEVISING 1722007WL067240 BUDHA DEVISING 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 BUDHADEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-030-001/110
(Neemkheda) 		1722007000NRG24281220230654749 28/12/2023 BUDHA DEVISING 1722007WL067240 BUDHA DEVISING 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 BUDHADEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGH MP-22-007-030-001/110-A
(Neemkheda) 		1722007000NRG24281220230654751 28/12/2023 sandeep 1722007WL067240 sandeep 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 sandeep BANK OF INDIA(508505)
102 BAGH MP-22-007-030-001/111-A
(Neemkheda) 		1722007000NRG24281220230654752 28/12/2023 Sayku 1722007WL067240 Sayku 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Sayku BANK OF INDIA(508505)
103 BAGH MP-22-007-030-001/117
(Neemkheda) 		1722007000NRG24281220230654761 28/12/2023 BHISANSINGH LATU 1722007WL067240 BHISANSINGH LATU 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 BHISANSINGHLATU BANK OF INDIA(508505)
104 BAGH MP-22-007-030-001/117
(Neemkheda) 		1722007000NRG24281220230654762 28/12/2023 BHISANSINGH LATU 1722007WL067240 BHISANSINGH LATU 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 BHISANSINGHLATU BANK OF INDIA(508505)
105 BAGH MP-22-007-030-001/127
(Neemkheda) 		1722007000NRG24281220230654770 28/12/2023 THANSING DEVISING 1722007WL067240 THANSING DEVISING 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 THANSINGDEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGH MP-22-007-030-001/127
(Neemkheda) 		1722007000NRG24281220230654769 28/12/2023 THANSING DEVISING 1722007WL067240 THANSING DEVISING 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 THANSINGDEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGH MP-22-007-030-001/130
(Neemkheda) 		1722007000NRG24281220230654775 28/12/2023 MOHANSIGNH 1722007WL067240 MOHANSIGNH 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 MOHANSIGNH BANK OF INDIA(508505)
108 BAGH MP-22-007-030-001/136-B
(Neemkheda) 		1722007000NRG24281220230654781 28/12/2023 hersingh 1722007WL067240 hersingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 hersingh BANK OF INDIA(508505)
109 BAGH MP-22-007-030-001/136-B
(Neemkheda) 		1722007000NRG24281220230654780 28/12/2023 hersingh 1722007WL067240 hersingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 hersingh BANK OF BARODA(606985)
110 BAGH MP-22-007-030-001/137
(Neemkheda) 		1722007000NRG24281220230654783 28/12/2023 binabai 1722007WL067240 binabai 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 binabai STATE BANK OF INDIA(508548)
111 BAGH MP-22-007-030-001/137
(Neemkheda) 		1722007000NRG24281220230654782 28/12/2023 binabai 1722007WL067240 binabai 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 binabai BANK OF INDIA(508505)
112 BAGH MP-22-007-030-001/164
(Neemkheda) 		1722007000NRG24281220230654807 28/12/2023 Dileep 1722007WL067240 Dileep 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Dileep BANK OF BARODA(606985)
113 BAGH MP-22-007-030-001/27-A
(Neemkheda) 		1722007000NRG24281220230654852 28/12/2023 Ramesh 1722007WL067242 Ramesh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Ramesh BANK OF INDIA(508505)
114 BAGH MP-22-007-030-001/27-A
(Neemkheda) 		1722007000NRG24281220230654851 28/12/2023 Ramesh 1722007WL067242 Ramesh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Ramesh BANK OF INDIA(508505)
115 BAGH MP-22-007-030-001/38
(Neemkheda) 		1722007000NRG24281220230654863 28/12/2023 nirmal 1722007WL067242 nirmal 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 nirmal BANK OF INDIA(508505)
116 BAGH MP-22-007-030-001/39
(Neemkheda) 		1722007000NRG24281220230654865 28/12/2023 GUMANSINGH 1722007WL067242 GUMANSINGH 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BAGH MP-22-007-030-001/48
(Neemkheda) 		1722007000NRG24281220230654879 28/12/2023 DAMDIYA THUMNIYA 1722007WL067242 DAMDIYA THUMNIYA 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 DAMDIYATHUMNIYA BANK OF INDIA(508505)
118 BAGH MP-22-007-030-001/50
(Neemkheda) 		1722007000NRG24281220230654881 28/12/2023 DASHRIY BHURSING 1722007WL067242 DASHRIY BHURSING 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 DASHRIYBHURSING NARMADA JHABUA GRAMIN BANK(508515)
119 BAGH MP-22-007-030-001/51
(Neemkheda) 		1722007000NRG24281220230654884 28/12/2023 REVSING SEKU 1722007WL067242 REVSING SEKU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 REVSINGSEKU BANK OF BARODA(606985)
120 BAGH MP-22-007-030-001/51
(Neemkheda) 		1722007000NRG24281220230654883 28/12/2023 REVSING SEKU 1722007WL067242 REVSING SEKU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 REVSINGSEKU NARMADA JHABUA GRAMIN BANK(508515)
121 BAGH MP-22-007-030-001/52
(Neemkheda) 		1722007000NRG24281220230654886 28/12/2023 RICHU SEKU 1722007WL067242 RICHU SEKU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 RICHUSEKU NARMADA JHABUA GRAMIN BANK(508515)
122 BAGH MP-22-007-030-001/52
(Neemkheda) 		1722007000NRG24281220230654885 28/12/2023 RICHU SEKU 1722007WL067242 RICHU SEKU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 RICHUSEKU NARMADA JHABUA GRAMIN BANK(508515)
123 BAGH MP-22-007-030-001/53-A
(Neemkheda) 		1722007000NRG24281220230654888 28/12/2023 Dhansingh 1722007WL067242 Dhansingh 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 Dhansingh BANK OF INDIA(508505)
124 BAGH MP-22-007-030-001/53-A
(Neemkheda) 		1722007000NRG24281220230654887 28/12/2023 Dhansingh 1722007WL067242 Dhansingh 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGH MP-22-007-030-001/54
(Neemkheda) 		1722007000NRG24281220230654890 28/12/2023 BANSINGH BHALU 1722007WL067242 BANSINGH BHALU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 BANSINGHBHALU BANK OF INDIA(508505)
126 BAGH MP-22-007-030-001/54
(Neemkheda) 		1722007000NRG24281220230654889 28/12/2023 BANSINGH BHALU 1722007WL067242 BANSINGH BHALU 00048 BKID0009801 660 660 Processed 12/03/2024 663744902 BANSINGHBHALU NARMADA JHABUA GRAMIN BANK(508515)
127 BAGH MP-22-007-030-001/7
(Neemkheda) 		1722007000NRG24281220230654913 28/12/2023 bansingh 1722007WL067242 bansingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 bansingh STATE BANK OF INDIA(508548)
128 BAGH MP-22-007-030-001/7
(Neemkheda) 		1722007000NRG24281220230654912 28/12/2023 bansingh 1722007WL067242 bansingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 bansingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGH MP-22-007-030-001/75
(Neemkheda) 		1722007000NRG24281220230654921 28/12/2023 Raten 1722007WL067242 Raten 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Raten BANK OF INDIA(508505)
130 BAGH MP-22-007-030-001/75-B
(Neemkheda) 		1722007000NRG24281220230654923 28/12/2023 karmsinghg 1722007WL067242 karmsinghg 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 karmsinghg BANK OF INDIA(508505)
131 BAGH MP-22-007-030-001/75-B
(Neemkheda) 		1722007000NRG24281220230654922 28/12/2023 karmsinghg 1722007WL067242 karmsinghg 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 karmsinghg NARMADA JHABUA GRAMIN BANK(508515)
132 BAGH MP-22-007-030-001/87-A
(Neemkheda) 		1722007000NRG24281220230654936 28/12/2023 Kalmsingh 1722007WL067242 Kalmsingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Kalmsingh STATE BANK OF INDIA(508548)
133 BAGH MP-22-007-030-001/87-A
(Neemkheda) 		1722007000NRG24281220230654935 28/12/2023 Kalmsingh 1722007WL067242 Kalmsingh 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 Kalmsingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGH MP-22-007-030-001/91
(Neemkheda) 		1722007000NRG24281220230654942 28/12/2023 NANBAI TERSINGH 1722007WL067242 NANBAI TERSINGH 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 NANBAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 BAGH MP-22-007-030-001/91
(Neemkheda) 		1722007000NRG24281220230654941 28/12/2023 NANBAI TERSINGH 1722007WL067242 NANBAI TERSINGH 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 NANBAITERSINGH BANK OF INDIA(508505)
136 BAGH MP-22-007-030-001/98
(Neemkheda) 		1722007000NRG24281220230654948 28/12/2023 patliya 1722007WL067242 patliya 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 patliya BANK OF INDIA(508505)
137 BAGH MP-22-007-030-001/98
(Neemkheda) 		1722007000NRG24281220230654947 28/12/2023 patliya 1722007WL067242 patliya 00048 BKID0009801 880 880 Processed 12/03/2024 663744902 patliya BANK OF INDIA(508505)
138 BAGH MP-22-007-033-001/119
(Pipari) 		1722007000NRG24281220230655036 28/12/2023 VALSINGH 1722007WL067247 VALSINGH 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 VALSINGH BANK OF BARODA(606985)
139 BAGH MP-22-007-033-001/119
(Pipari) 		1722007000NRG24281220230655037 28/12/2023 VALSINGH KELSINGH 1722007WL067247 VALSINGH KELSINGH 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 VALSINGHKELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGH MP-22-007-033-001/122-B
(Pipari) 		1722007000NRG24281220230655038 28/12/2023 Sursingh 1722007WL067247 Sursingh 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 Sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-033-001/158-A
(Pipari) 		1722007000NRG24281220230655039 28/12/2023 Ravlibai 1722007WL067247 Ravlibai 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 Ravlibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGH MP-22-007-033-001/164-A
(Pipari) 		1722007000NRG24281220230655040 28/12/2023 harusingh 1722007WL067247 harusingh 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 harusingh BANK OF INDIA(508505)
143 BAGH MP-22-007-033-001/169
(Pipari) 		1722007000NRG24281220230655042 28/12/2023 LAXMAN DHUMLA 1722007WL067247 LAXMAN DHUMLA 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 LAXMANDHUMLA BANK OF INDIA(508505)
144 BAGH MP-22-007-033-001/169
(Pipari) 		1722007000NRG24281220230655041 28/12/2023 LAXMAN DHUMLA 1722007WL067247 LAXMAN DHUMLA 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 LAXMANDHUMLA BANK OF INDIA(508505)
145 BAGH MP-22-007-033-001/170
(Pipari) 		1722007000NRG24281220230655043 28/12/2023 NIHAL KERU SING 1722007WL067247 NIHAL KERU SING 00048 BKID0009801 2420 2420 Processed 12/03/2024 663744902 NIHALKERUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 BAGH MP-22-007-033-001/175-A
(Pipari) 		1722007000NRG24281220230655044 28/12/2023 Chagan 1722007WL067247 Chagan 00048 BKID0009801 1760 1760 Processed 12/03/2024 663744902 Chagan BANK OF INDIA(508505)
147 BAGH MP-22-007-033-001/181-A
(Pipari) 		1722007000NRG24281220230655046 28/12/2023 Durgabai 1722007WL067247 Durgabai 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Durgabai BANK OF INDIA(508505)
148 BAGH MP-22-007-033-001/181-A
(Pipari) 		1722007000NRG24281220230655045 28/12/2023 Magansingh 1722007WL067247 Magansingh 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Magansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 BAGH MP-22-007-033-001/195-A
(Pipari) 		1722007000NRG24281220230655048 28/12/2023 NANSINGH MAGANS 1722007WL067247 NANSINGH MAGANS 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 NANSINGHMAGANS BANK OF INDIA(508505)
150 BAGH MP-22-007-033-001/199
(Pipari) 		1722007000NRG24281220230655049 28/12/2023 FULSINGH DOGARSINGH 1722007WL067247 FULSINGH DOGARSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 FULSINGHDOGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 BAGH MP-22-007-033-001/210-B
(Pipari) 		1722007000NRG24281220230655050 28/12/2023 narsingh 1722007WL067247 narsingh 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 BAGH MP-22-007-033-001/215
(Pipari) 		1722007000NRG24281220230655051 28/12/2023 Partap 1722007WL067247 Partap 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Partap BANK OF INDIA(508505)
153 BAGH MP-22-007-033-001/216-B
(Pipari) 		1722007000NRG24281220230655052 28/12/2023 Gopal gulab 1722007WL067247 Gopal gulab 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Gopalgulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 BAGH MP-22-007-033-001/227-A
(Pipari) 		1722007000NRG24281220230655053 28/12/2023 JAD SINGH 1722007WL067247 JAD SINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 JADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGH MP-22-007-033-001/234
(Pipari) 		1722007000NRG24281220230655055 28/12/2023 GALTYA MAGTYA 1722007WL067247 GALTYA MAGTYA 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 GALTYAMAGTYA BANK OF INDIA(508505)
156 BAGH MP-22-007-033-001/24
(Pipari) 		1722007000NRG24281220230655056 28/12/2023 BHALSINGH RATA 1722007WL067247 BHALSINGH RATA 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 BHALSINGHRATA BANK OF INDIA(508505)
157 BAGH MP-22-007-033-001/25
(Pipari) 		1722007000NRG24281220230655057 28/12/2023 DHNAINGH WALSINGH 1722007WL067247 DHNAINGH WALSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 DHNAINGHWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 BAGH MP-22-007-033-001/25
(Pipari) 		1722007000NRG24281220230655058 28/12/2023 raju 1722007WL067247 raju 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 raju BANK OF INDIA(508505)
159 BAGH MP-22-007-033-001/250
(Pipari) 		1722007000NRG24281220230655059 28/12/2023 JHARSINGH SURJANSINGH 1722007WL067247 JHARSINGH SURJANSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 JHARSINGHSURJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 BAGH MP-22-007-033-001/278
(Pipari) 		1722007000NRG24281220230655060 28/12/2023 MAHSHI TERSINGH 1722007WL067247 MAHSHI TERSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 MAHSHITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGH MP-22-007-033-001/278
(Pipari) 		1722007000NRG24281220230655061 28/12/2023 MAHSHI TERSINGH 1722007WL067247 MAHSHI TERSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 MAHSHITERSINGH BANK OF INDIA(508505)
162 BAGH MP-22-007-033-001/278-A
(Pipari) 		1722007000NRG24281220230655062 28/12/2023 bharat tersingh 1722007WL067247 bharat tersingh 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 bharattersingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGH MP-22-007-033-001/278-A
(Pipari) 		1722007000NRG24281220230655063 28/12/2023 Santu 1722007WL067247 Santu 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Santu BANK OF BARODA(606985)
164 BAGH MP-22-007-033-001/279
(Pipari) 		1722007000NRG24281220230655064 28/12/2023 KAIALSINGH MAIT 1722007WL067247 KAIALSINGH MAIT 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 KAIALSINGHMAIT BANK OF INDIA(508505)
165 BAGH MP-22-007-033-001/279-A
(Pipari) 		1722007000NRG24281220230655065 28/12/2023 MOHANSINGH KELS 1722007WL067247 MOHANSINGH KELS 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 MOHANSINGHKELS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 BAGH MP-22-007-033-001/32
(Pipari) 		1722007000NRG24281220230655068 28/12/2023 DEVISINGH GANPA 1722007WL067247 DEVISINGH GANPA 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 DEVISINGHGANPA BANK OF INDIA(508505)
167 BAGH MP-22-007-033-001/32
(Pipari) 		1722007000NRG24281220230655069 28/12/2023 DEVISINGH GANPA 1722007WL067247 DEVISINGH GANPA 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 DEVISINGHGANPA BANK OF INDIA(508505)
168 BAGH MP-22-007-033-001/32-A
(Pipari) 		1722007000NRG24281220230655070 28/12/2023 Bhuribai 1722007WL067247 Bhuribai 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Bhuribai BANK OF INDIA(508505)
169 BAGH MP-22-007-033-001/320
(Pipari) 		1722007000NRG24281220230655071 28/12/2023 Eindarsingh 1722007WL067247 Eindarsingh 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Eindarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 BAGH MP-22-007-033-001/320-B
(Pipari) 		1722007000NRG24281220230655072 28/12/2023 NANSINGH INDARS 1722007WL067247 NANSINGH INDARS 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 NANSINGHINDARS BANK OF BARODA(606985)
171 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24281220230655074 28/12/2023 Mamtaa 1722007WL067247 Mamtaa 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Mamtaa BANK OF INDIA(508505)
172 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24281220230655073 28/12/2023 Valsingh 1722007WL067247 Valsingh 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Valsingh BANK OF INDIA(508505)
173 BAGH MP-22-007-033-001/322-B
(Pipari) 		1722007000NRG24281220230655075 28/12/2023 Antaribai 1722007WL067247 Antaribai 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Antaribai BANK OF INDIA(508505)
174 BAGH MP-22-007-033-001/328-A
(Pipari) 		1722007000NRG24281220230655076 28/12/2023 Sundarbai 1722007WL067247 Sundarbai 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 Sundarbai BANK OF INDIA(508505)
175 BAGH MP-22-007-033-001/331
(Pipari) 		1722007000NRG24281220230655078 28/12/2023 RAM SINGH DAVSINGH 1722007WL067247 RAM SINGH DAVSINGH 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 RAMSINGHDAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 BAGH MP-22-007-033-001/348
(Pipari) 		1722007000NRG24281220230655079 28/12/2023 Subansih Jhrsih 1722007WL067247 Subansih Jhrsih 00048 BKID0009801 2640 2640 Processed 12/03/2024 663744902 SubansihJhrsih BANK OF INDIA(508505)
177 BAGH MP-22-007-036-001/10
(Barkheda) 		1722007000NRG24281220230654582 28/12/2023 UGARSING VESHAT 1722007WL067232 UGARSING VESHAT 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 UGARSINGVESHAT BANK OF BARODA(606985)
178 BAGH MP-22-007-036-001/10
(Barkheda) 		1722007000NRG24281220230654581 28/12/2023 UGARSING VESHAT 1722007WL067232 UGARSING VESHAT 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 UGARSINGVESHAT BANK OF INDIA(508505)
179 BAGH MP-22-007-036-001/101
(Barkheda) 		1722007000NRG24281220230654583 28/12/2023 DINESH DHANSING 1722007WL067232 DINESH DHANSING 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 DINESHDHANSING ICICI BANK LTD(508534)
180 BAGH MP-22-007-036-001/15
(Barkheda) 		1722007000NRG24281220230654584 28/12/2023 JUVANSING NARSI 1722007WL067232 JUVANSING NARSI 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 JUVANSINGNARSI BANK OF INDIA(508505)
181 BAGH MP-22-007-036-001/16
(Barkheda) 		1722007000NRG24281220230654585 28/12/2023 BHUVAN NANKA 1722007WL067232 BHUVAN NANKA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 BHUVANNANKA BANK OF INDIA(508505)
182 BAGH MP-22-007-036-001/17
(Barkheda) 		1722007000NRG24281220230654587 28/12/2023 BANSING NANKA 1722007WL067232 BANSING NANKA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 BANSINGNANKA BANK OF INDIA(508505)
183 BAGH MP-22-007-036-001/17
(Barkheda) 		1722007000NRG24281220230654586 28/12/2023 BANSING NANKA 1722007WL067232 BANSING NANKA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 BANSINGNANKA BANK OF INDIA(508505)
184 BAGH MP-22-007-036-001/19
(Barkheda) 		1722007000NRG24281220230654588 28/12/2023 SUBHAN NANKA 1722007WL067232 SUBHAN NANKA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 SUBHANNANKA NARMADA JHABUA GRAMIN BANK(508515)
185 BAGH MP-22-007-036-001/20
(Barkheda) 		1722007000NRG24281220230654589 28/12/2023 KEKDHIYA BILAM 1722007WL067232 KEKDHIYA BILAM 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 KEKDHIYABILAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 BAGH MP-22-007-036-001/200
(Barkheda) 		1722007000NRG24281220230654591 28/12/2023 MOHAN NARSING 1722007WL067232 MOHAN NARSING 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MOHANNARSING INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGH MP-22-007-036-001/200
(Barkheda) 		1722007000NRG24281220230654590 28/12/2023 MOHAN NARSING 1722007WL067232 MOHAN NARSING 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MOHANNARSING BANK OF INDIA(508505)
188 BAGH MP-22-007-036-001/202
(Barkheda) 		1722007000NRG24281220230654592 28/12/2023 LALSING KEKADHI 1722007WL067232 LALSING KEKADHI 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 LALSINGKEKADHI BANK OF INDIA(508505)
189 BAGH MP-22-007-036-001/208
(Barkheda) 		1722007000NRG24281220230654594 28/12/2023 MOHAN GOPAL 1722007WL067232 MOHAN GOPAL 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MOHANGOPAL BANK OF INDIA(508505)
190 BAGH MP-22-007-036-001/208
(Barkheda) 		1722007000NRG24281220230654595 28/12/2023 MOHAN GOPAL 1722007WL067232 MOHAN GOPAL 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MOHANGOPAL BANK OF INDIA(508505)
191 BAGH MP-22-007-036-001/220
(Barkheda) 		1722007000NRG24281220230654599 28/12/2023 HARSING GULAB 1722007WL067232 HARSING GULAB 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 HARSINGGULAB BANK OF INDIA(508505)
192 BAGH MP-22-007-036-001/221
(Barkheda) 		1722007000NRG24281220230654600 28/12/2023 KARAN KALUSING 1722007WL067232 KARAN KALUSING 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 KARANKALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGH MP-22-007-036-001/34
(Barkheda) 		1722007000NRG24281220230654604 28/12/2023 HUSANSINHA KALU 1722007WL067232 HUSANSINHA KALU 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 HUSANSINHAKALU BANK OF INDIA(508505)
194 BAGH MP-22-007-036-001/34
(Barkheda) 		1722007000NRG24281220230654603 28/12/2023 HUSANSINHA KALU 1722007WL067232 HUSANSINHA KALU 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 HUSANSINHAKALU BANK OF INDIA(508505)
195 BAGH MP-22-007-036-002/103
(Barkheda) 		1722007000NRG24281220230654605 28/12/2023 Vijay kharat 1722007WL067232 Vijay kharat 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 Vijaykharat BANK OF BARODA(606985)
196 BAGH MP-22-007-036-002/117
(Barkheda) 		1722007000NRG24281220230654608 28/12/2023 BIRU BAI VALSIN 1722007WL067232 BIRU BAI VALSIN 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 BIRUBAIVALSIN BANK OF INDIA(508505)
197 BAGH MP-22-007-036-002/122
(Barkheda) 		1722007000NRG24281220230654610 28/12/2023 RUPSINHA NATHU 1722007WL067232 RUPSINHA NATHU 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 RUPSINHANATHU BANK OF INDIA(508505)
198 BAGH MP-22-007-036-002/122
(Barkheda) 		1722007000NRG24281220230654609 28/12/2023 RUPSINHA NATHU 1722007WL067232 RUPSINHA NATHU 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 RUPSINHANATHU BANK OF INDIA(508505)
199 BAGH MP-22-007-036-002/123
(Barkheda) 		1722007000NRG24281220230654612 28/12/2023 SIVANI 1722007WL067232 SIVANI 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 SIVANI BANK OF INDIA(508505)
200 BAGH MP-22-007-036-002/137
(Barkheda) 		1722007000NRG24281220230654614 28/12/2023 RUPSINHA ENDRI 1722007WL067232 RUPSINHA ENDRI 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 RUPSINHAENDRI BANK OF INDIA(508505)
201 BAGH MP-22-007-036-002/190
(Barkheda) 		1722007000NRG24281220230654616 28/12/2023 Mohan 1722007WL067232 Mohan 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 Mohan BANK OF INDIA(508505)
202 BAGH MP-22-007-036-002/193
(Barkheda) 		1722007000NRG24281220230654619 28/12/2023 ENDARSINHA LAKS 1722007WL067232 ENDARSINHA LAKS 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 ENDARSINHALAKS INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGH MP-22-007-036-002/193
(Barkheda) 		1722007000NRG24281220230654618 28/12/2023 ENDARSINHA LAKS 1722007WL067232 ENDARSINHA LAKS 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 ENDARSINHALAKS BANK OF INDIA(508505)
204 BAGH MP-22-007-036-002/35
(Barkheda) 		1722007000NRG24281220230654623 28/12/2023 DEVISIN RADVA 1722007WL067232 DEVISIN RADVA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 DEVISINRADVA BANK OF INDIA(508505)
205 BAGH MP-22-007-036-002/40
(Barkheda) 		1722007000NRG24281220230654627 28/12/2023 MEHARBAI JAMSIN 1722007WL067232 MEHARBAI JAMSIN 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MEHARBAIJAMSIN INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGH MP-22-007-036-002/40
(Barkheda) 		1722007000NRG24281220230654626 28/12/2023 MEHARBAI JAMSIN 1722007WL067232 MEHARBAI JAMSIN 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 MEHARBAIJAMSIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGH MP-22-007-036-002/41
(Barkheda) 		1722007000NRG24281220230654629 28/12/2023 UNKAR BUTIYA 1722007WL067232 UNKAR BUTIYA 00048 BKID0009801 220 220 Processed 12/03/2024 663744902 UNKARBUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGH MP-22-007-036-002/41
(Barkheda) 		1722007000NRG24281220230654628 28/12/2023 UNKAR BUTIYA 1722007WL067232 UNKAR BUTIYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 UNKARBUTIYA BANK OF INDIA(508505)
209 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24281220230654633 28/12/2023 AMARSINHA GALIY 1722007WL067232 AMARSINHA GALIY 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 AMARSINHAGALIY BANK OF INDIA(508505)
210 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24281220230654632 28/12/2023 AMARSINHA GALIY 1722007WL067232 AMARSINHA GALIY 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 AMARSINHAGALIY BANK OF BARODA(606985)
211 BAGH MP-22-007-036-002/59
(Barkheda) 		1722007000NRG24281220230654636 28/12/2023 KABARSINHA ENDA 1722007WL067232 KABARSINHA ENDA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 KABARSINHAENDA BANK OF INDIA(508505)
212 BAGH MP-22-007-036-002/59
(Barkheda) 		1722007000NRG24281220230654635 28/12/2023 KABARSINHA ENDA 1722007WL067232 KABARSINHA ENDA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 KABARSINHAENDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 BAGH MP-22-007-036-002/67
(Barkheda) 		1722007000NRG24281220230654637 28/12/2023 RAMSINHA THAVRA 1722007WL067232 RAMSINHA THAVRA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 RAMSINHATHAVRA BANK OF INDIA(508505)
214 BAGH MP-22-007-036-002/76
(Barkheda) 		1722007000NRG24281220230654638 28/12/2023 DHANSING PUNIYA 1722007WL067232 DHANSING PUNIYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 DHANSINGPUNIYA BANK OF INDIA(508505)
215 BAGH MP-22-007-036-002/81
(Barkheda) 		1722007000NRG24281220230654640 28/12/2023 AJESINHA MADHYA 1722007WL067232 AJESINHA MADHYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 AJESINHAMADHYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGH MP-22-007-036-002/81
(Barkheda) 		1722007000NRG24281220230654639 28/12/2023 AJESINHA MADHYA 1722007WL067232 AJESINHA MADHYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 AJESINHAMADHYA BANK OF INDIA(508505)
217 BAGH MP-22-007-036-002/94
(Barkheda) 		1722007000NRG24281220230654642 28/12/2023 LALSINHA KERIYA 1722007WL067232 LALSINHA KERIYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 LALSINHAKERIYA BANK OF BARODA(606985)
218 BAGH MP-22-007-036-002/94
(Barkheda) 		1722007000NRG24281220230654641 28/12/2023 LALSINHA KERIYA 1722007WL067232 LALSINHA KERIYA 00048 BKID0009801 440 440 Processed 12/03/2024 663744902 LALSINHAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216053 216053
219 BAGH MP-22-007-025-001/153
(Ghotiyadev) 		1722007025NRG24281220230653443 28/12/2023 Vinod 1722007025WL067160 Vinod 00048 BKID0009803 1326 1326 Processed 12/03/2024 663744902 Vinod BANK OF INDIA(508505)
220 BAGH MP-22-007-025-002/217
(Ghotiyadev) 		1722007025NRG24281220230653476 28/12/2023 sanjay panchal 1722007025WL067160 sanjay panchal 00048 BKID0009803 1105 1105 Processed 12/03/2024 663744902 sanjaypanchal BANK OF BARODA(606985)
SubTotal 2431 2431
221 BAGH MP-22-007-036-001/203
(Barkheda) 		1722007000NRG24281220230654593 28/12/2023 Madiya 1722007WL067232 Madiya 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 Madiya BANK OF INDIA(508505)
222 BAGH MP-22-007-036-001/208-A
(Barkheda) 		1722007000NRG24281220230654596 28/12/2023 jiten 1722007WL067232 jiten 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 jiten BANK OF INDIA(508505)
223 BAGH MP-22-007-036-001/209
(Barkheda) 		1722007000NRG24281220230654597 28/12/2023 subhan 1722007WL067232 subhan 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 subhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
224 BAGH MP-22-007-036-001/215
(Barkheda) 		1722007000NRG24281220230654598 28/12/2023 Rukhma 1722007WL067232 Rukhma 00048 BKID0009823 220 220 Processed 12/03/2024 663744902 Rukhma BANK OF INDIA(508505)
225 BAGH MP-22-007-036-002/111-A
(Barkheda) 		1722007000NRG24281220230654607 28/12/2023 Santa 1722007WL067232 Santa 00048 BKID0009823 220 220 Processed 12/03/2024 663744902 Santa BANK OF BARODA(606985)
226 BAGH MP-22-007-036-002/123
(Barkheda) 		1722007000NRG24281220230654611 28/12/2023 LILA 1722007WL067232 LILA 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 LILA BANK OF INDIA(508505)
227 BAGH MP-22-007-036-002/125
(Barkheda) 		1722007000NRG24281220230654613 28/12/2023 Bherusingh mohan 1722007WL067232 Bherusingh mohan 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 Bherusinghmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 BAGH MP-22-007-036-002/190
(Barkheda) 		1722007000NRG24281220230654617 28/12/2023 ajbai 1722007WL067232 ajbai 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 ajbai BANK OF INDIA(508505)
229 BAGH MP-22-007-036-002/38-A
(Barkheda) 		1722007000NRG24281220230654624 28/12/2023 REKHA 1722007WL067232 REKHA 00048 BKID0009823 440 440 Processed 12/03/2024 663744902 REKHA BANK OF INDIA(508505)
SubTotal 3520 3520
230 BAGH MP-22-007-009-002/139-A
(Baki tanda) 		1722007000NRG24281220230654359 28/12/2023 ramsingh 1722007WL067218 ramsingh 00114 CBIN0MPDCAK 1540 1540 Processed 12/03/2024 663744902 ramsingh STATE BANK OF INDIA(508548)
231 BAGH MP-22-007-025-002/125
(Ghotiyadev) 		1722007025NRG24281220230653463 28/12/2023 DALU BHURIYA 1722007025WL067160 DALU BHURIYA 00114 CBIN0MPDCAK 20 20 Processed 12/03/2024 663744902 DALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGH MP-22-007-025-002/27
(Ghotiyadev) 		1722007025NRG24281220230653482 28/12/2023 mansingh subhan 1722007025WL067160 mansingh subhan 00114 CBIN0MPDCAK 20 20 Processed 12/03/2024 663744902 mansinghsubhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1580 1580
233 BAGH MP-22-007-025-002/215
(Ghotiyadev) 		1722007025NRG24281220230653475 28/12/2023 gudiya 1722007025WL067160 gudiya 00415 SBIN0012156 1105 1105 Processed 12/03/2024 663744902 gudiya BANK OF INDIA(508505)
SubTotal 1105 1105
234 BAGH MP-22-007-025-001/39
(Ghotiyadev) 		1722007025NRG24281220230653444 28/12/2023 ANIL Anare 1722007025WL067160 ANIL Anare 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663744902 ANILAnare FINO PAYMENTS BANK LTD(608001)
235 BAGH MP-22-007-025-001/75
(Ghotiyadev) 		1722007025NRG24281220230653448 28/12/2023 Vinod 1722007025WL067160 Vinod 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663744902 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGH MP-22-007-025-003/115
(Ghotiyadev) 		1722007025NRG24281220230653500 28/12/2023 mahesh karan 1722007025WL067160 mahesh karan 00415 SBIN0030042 1105 1105 Processed 12/03/2024 663744902 maheshkaran STATE BANK OF INDIA(508548)
SubTotal 3757 3757
237 BAGH MP-22-007-009-002/10
(Baki tanda) 		1722007000NRG24281220230654331 28/12/2023 ANARBAI KUWARSING 1722007WL067218 ANARBAI KUWARSING 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 ANARBAIKUWARSING UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-009-002/10
(Baki tanda) 		1722007000NRG24281220230654330 28/12/2023 ANARBAI KUWARSING 1722007WL067218 ANARBAI KUWARSING 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 ANARBAIKUWARSING UNION BANK OF INDIA(508500)
239 BAGH MP-22-007-009-002/101
(Baki tanda) 		1722007000NRG24281220230654333 28/12/2023 kalambai ratansingh 1722007WL067218 kalambai ratansingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kalambairatansingh UNION BANK OF INDIA(508500)
240 BAGH MP-22-007-009-002/101
(Baki tanda) 		1722007000NRG24281220230654332 28/12/2023 kalambai ratansingh 1722007WL067218 kalambai ratansingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kalambairatansingh BANK OF INDIA(508505)
241 BAGH MP-22-007-009-002/104
(Baki tanda) 		1722007000NRG24281220230654335 28/12/2023 rajlibai gulsingh 1722007WL067218 rajlibai gulsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 rajlibaigulsingh UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-009-002/104
(Baki tanda) 		1722007000NRG24281220230654334 28/12/2023 rajlibai gulsingh 1722007WL067218 rajlibai gulsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 rajlibaigulsingh UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-009-002/105
(Baki tanda) 		1722007000NRG24281220230654336 28/12/2023 BHALSINGH GULSINGH 1722007WL067218 BHALSINGH GULSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHALSINGHGULSINGH UNION BANK OF INDIA(508500)
244 BAGH MP-22-007-009-002/105
(Baki tanda) 		1722007000NRG24281220230654337 28/12/2023 bhlsingh gulsingh 1722007WL067218 bhlsingh gulsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 bhlsinghgulsingh UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-009-002/109
(Baki tanda) 		1722007000NRG24281220230654338 28/12/2023 MAGALSINGH KISHAN 1722007WL067218 MAGALSINGH KISHAN 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 MAGALSINGHKISHAN UNION BANK OF INDIA(508500)
246 BAGH MP-22-007-009-002/110
(Baki tanda) 		1722007000NRG24281220230654339 28/12/2023 UKAR DALSINGH 1722007WL067218 UKAR DALSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 UKARDALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
247 BAGH MP-22-007-009-002/114
(Baki tanda) 		1722007000NRG24281220230654340 28/12/2023 mangabai 1722007WL067218 mangabai 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 mangabai UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-009-002/12
(Baki tanda) 		1722007000NRG24281220230654342 28/12/2023 BHISAN DHUMSINGH 1722007WL067218 BHISAN DHUMSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHISANDHUMSINGH UNION BANK OF INDIA(508500)
249 BAGH MP-22-007-009-002/12
(Baki tanda) 		1722007000NRG24281220230654341 28/12/2023 BHISAN DHUMSINGH 1722007WL067218 BHISAN DHUMSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHISANDHUMSINGH UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-009-002/123
(Baki tanda) 		1722007000NRG24281220230654344 28/12/2023 MALSINGH GOBARIYA 1722007WL067218 MALSINGH GOBARIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 MALSINGHGOBARIYA UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-009-002/124
(Baki tanda) 		1722007000NRG24281220230654345 28/12/2023 MANJU SINGH GOBRIYA 1722007WL067218 MANJU SINGH GOBRIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 MANJUSINGHGOBRIYA UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-009-002/125
(Baki tanda) 		1722007000NRG24281220230654346 28/12/2023 THANSINGH BALU 1722007WL067218 THANSINGH BALU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 THANSINGHBALU UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007000NRG24281220230654349 28/12/2023 Bhalsingh Balu 1722007WL067218 Bhalsingh Balu 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BhalsinghBalu UNION BANK OF INDIA(508500)
254 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007000NRG24281220230654348 28/12/2023 Bhalsingh Balu 1722007WL067218 Bhalsingh Balu 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BhalsinghBalu UNION BANK OF INDIA(508500)
255 BAGH MP-22-007-009-002/126
(Baki tanda) 		1722007000NRG24281220230654347 28/12/2023 Bhalsingh Balu 1722007WL067218 Bhalsingh Balu 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BhalsinghBalu UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-009-002/129
(Baki tanda) 		1722007000NRG24281220230654352 28/12/2023 Bondri 1722007WL067218 Bondri 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 Bondri UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-009-002/129-A
(Baki tanda) 		1722007000NRG24281220230654354 28/12/2023 raysingh 1722007WL067218 raysingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 raysingh UNION BANK OF INDIA(508500)
258 BAGH MP-22-007-009-002/129-A
(Baki tanda) 		1722007000NRG24281220230654353 28/12/2023 raysingh 1722007WL067218 raysingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 raysingh UNION BANK OF INDIA(508500)
259 BAGH MP-22-007-009-002/13
(Baki tanda) 		1722007000NRG24281220230654355 28/12/2023 dhanpal 1722007WL067218 dhanpal 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 dhanpal UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-009-002/131
(Baki tanda) 		1722007000NRG24281220230654357 28/12/2023 KHUMSINGH LALSINGH 1722007WL067218 KHUMSINGH LALSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KHUMSINGHLALSINGH UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-009-002/131
(Baki tanda) 		1722007000NRG24281220230654356 28/12/2023 KHUMSINGH LALSINGH 1722007WL067218 KHUMSINGH LALSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KHUMSINGHLALSINGH UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-009-002/139
(Baki tanda) 		1722007000NRG24281220230654358 28/12/2023 KUVARSINGH SHERSINGH 1722007WL067218 KUVARSINGH SHERSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KUVARSINGHSHERSINGH UNION BANK OF INDIA(508500)
263 BAGH MP-22-007-009-002/143
(Baki tanda) 		1722007000NRG24281220230654361 28/12/2023 kimely 1722007WL067218 kimely 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kimely STATE BANK OF INDIA(508548)
264 BAGH MP-22-007-009-002/146
(Baki tanda) 		1722007000NRG24281220230654363 28/12/2023 eindarsingh knnnoj 1722007WL067218 eindarsingh knnnoj 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 eindarsinghknnnoj NARMADA JHABUA GRAMIN BANK(508515)
265 BAGH MP-22-007-009-002/146
(Baki tanda) 		1722007000NRG24281220230654362 28/12/2023 Indarsingh 1722007WL067218 Indarsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 Indarsingh UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-009-002/147
(Baki tanda) 		1722007000NRG24281220230654365 28/12/2023 BHARATSINGH JHETU 1722007WL067218 BHARATSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHARATSINGHJHETU UNION BANK OF INDIA(508500)
267 BAGH MP-22-007-009-002/147
(Baki tanda) 		1722007000NRG24281220230654364 28/12/2023 BHARATSINGH JHETU 1722007WL067218 BHARATSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHARATSINGHJHETU UNION BANK OF INDIA(508500)
268 BAGH MP-22-007-009-002/148-A
(Baki tanda) 		1722007000NRG24281220230654366 28/12/2023 surbai 1722007WL067218 surbai 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 surbai UNION BANK OF INDIA(508500)
269 BAGH MP-22-007-009-002/149
(Baki tanda) 		1722007000NRG24281220230654368 28/12/2023 kalibai bhansingh 1722007WL067218 kalibai bhansingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kalibaibhansingh UNION BANK OF INDIA(508500)
270 BAGH MP-22-007-009-002/150
(Baki tanda) 		1722007000NRG24281220230654369 28/12/2023 Indersingh gulsingh 1722007WL067218 Indersingh gulsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 Indersinghgulsingh UNION BANK OF INDIA(508500)
271 BAGH MP-22-007-009-002/153
(Baki tanda) 		1722007000NRG24281220230654370 28/12/2023 BHURSINGH VESTA 1722007WL067218 BHURSINGH VESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHURSINGHVESTA UNION BANK OF INDIA(508500)
272 BAGH MP-22-007-009-002/154
(Baki tanda) 		1722007000NRG24281220230654372 28/12/2023 RADHABAI JALAMSINGH 1722007WL067218 RADHABAI JALAMSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 RADHABAIJALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGH MP-22-007-009-002/156
(Baki tanda) 		1722007000NRG24281220230654374 28/12/2023 DARIYAVSINGH JHETU 1722007WL067218 DARIYAVSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 DARIYAVSINGHJHETU UNION BANK OF INDIA(508500)
274 BAGH MP-22-007-009-002/156
(Baki tanda) 		1722007000NRG24281220230654373 28/12/2023 DARIYAVSINGH JHETU 1722007WL067218 DARIYAVSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 DARIYAVSINGHJHETU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 BAGH MP-22-007-009-002/159-A
(Baki tanda) 		1722007000NRG24281220230654375 28/12/2023 ramesh 1722007WL067218 ramesh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 ramesh UNION BANK OF INDIA(508500)
276 BAGH MP-22-007-009-002/163
(Baki tanda) 		1722007000NRG24281220230654377 28/12/2023 JAHARSINGH 1722007WL067218 JAHARSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 JAHARSINGH UNION BANK OF INDIA(508500)
277 BAGH MP-22-007-009-002/163
(Baki tanda) 		1722007000NRG24281220230654376 28/12/2023 JAHARSINGH 1722007WL067218 JAHARSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 JAHARSINGH UNION BANK OF INDIA(508500)
278 BAGH MP-22-007-009-002/179
(Baki tanda) 		1722007000NRG24281220230654378 28/12/2023 ramsingh bavla 1722007WL067218 ramsingh bavla 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 ramsinghbavla UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-009-002/19
(Baki tanda) 		1722007000NRG24281220230654380 28/12/2023 NAVALSINGH ANSINGH 1722007WL067218 NAVALSINGH ANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 NAVALSINGHANSINGH UNION BANK OF INDIA(508500)
280 BAGH MP-22-007-009-002/19
(Baki tanda) 		1722007000NRG24281220230654379 28/12/2023 NAVALSINGH ANSINGH 1722007WL067218 NAVALSINGH ANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 NAVALSINGHANSINGH UNION BANK OF INDIA(508500)
281 BAGH MP-22-007-009-002/43
(Baki tanda) 		1722007000NRG24281220230654381 28/12/2023 PARUSINGH SURABHAN 1722007WL067218 PARUSINGH SURABHAN 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 PARUSINGHSURABHAN UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-009-002/44
(Baki tanda) 		1722007000NRG24281220230654382 28/12/2023 kalu 1722007WL067218 kalu 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kalu UNION BANK OF INDIA(508500)
283 BAGH MP-22-007-009-002/51
(Baki tanda) 		1722007000NRG24281220230654383 28/12/2023 VALAKIBAI JOTIYA 1722007WL067218 VALAKIBAI JOTIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 VALAKIBAIJOTIYA UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-009-002/52
(Baki tanda) 		1722007000NRG24281220230654384 28/12/2023 kelabai 1722007WL067218 kelabai 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kelabai UNION BANK OF INDIA(508500)
285 BAGH MP-22-007-009-002/54
(Baki tanda) 		1722007000NRG24281220230654385 28/12/2023 THANSINGH FULSINGH 1722007WL067218 THANSINGH FULSINGH 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663744902 THANSINGHFULSINGH UNION BANK OF INDIA(508500)
286 BAGH MP-22-007-009-002/54
(Baki tanda) 		1722007000NRG24281220230654386 28/12/2023 THANSINGH FULSINGH 1722007WL067218 THANSINGH FULSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 THANSINGHFULSINGH UNION BANK OF INDIA(508500)
287 BAGH MP-22-007-009-002/55
(Baki tanda) 		1722007000NRG24281220230654388 28/12/2023 JOGADIDA THAU 1722007WL067218 JOGADIDA THAU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 JOGADIDATHAU UNION BANK OF INDIA(508500)
288 BAGH MP-22-007-009-002/55
(Baki tanda) 		1722007000NRG24281220230654387 28/12/2023 JOGADIDA THAU 1722007WL067218 JOGADIDA THAU 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 JOGADIDATHAU UNION BANK OF INDIA(508500)
289 BAGH MP-22-007-009-002/56
(Baki tanda) 		1722007000NRG24281220230654389 28/12/2023 BANSINGH FOOLSINGH 1722007WL067218 BANSINGH FOOLSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BANSINGHFOOLSINGH UNION BANK OF INDIA(508500)
290 BAGH MP-22-007-009-002/62
(Baki tanda) 		1722007000NRG24281220230654392 28/12/2023 DANGRIYA KEKDIYA 1722007WL067218 DANGRIYA KEKDIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 DANGRIYAKEKDIYA UNION BANK OF INDIA(508500)
291 BAGH MP-22-007-009-002/62
(Baki tanda) 		1722007000NRG24281220230654391 28/12/2023 DANGRIYA KEKDIYA 1722007WL067218 DANGRIYA KEKDIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 DANGRIYAKEKDIYA UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-009-002/63
(Baki tanda) 		1722007000NRG24281220230654393 28/12/2023 HIRLIBAI HAGRIYA 1722007WL067218 HIRLIBAI HAGRIYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 HIRLIBAIHAGRIYA UNION BANK OF INDIA(508500)
293 BAGH MP-22-007-009-002/64
(Baki tanda) 		1722007000NRG24281220230654395 28/12/2023 mansingh vinja 1722007WL067218 mansingh vinja 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 mansinghvinja UNION BANK OF INDIA(508500)
294 BAGH MP-22-007-009-002/64
(Baki tanda) 		1722007000NRG24281220230654394 28/12/2023 mansingh vinja 1722007WL067218 mansingh vinja 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 mansinghvinja UNION BANK OF INDIA(508500)
295 BAGH MP-22-007-009-002/65
(Baki tanda) 		1722007000NRG24281220230654396 28/12/2023 GAMIR DALSINGH 1722007WL067218 GAMIR DALSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 GAMIRDALSINGH UNION BANK OF INDIA(508500)
296 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24281220230654400 28/12/2023 KAMRU VESTA 1722007WL067218 KAMRU VESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KAMRUVESTA FINO PAYMENTS BANK LTD(608001)
297 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24281220230654399 28/12/2023 KAMRU VESTA 1722007WL067218 KAMRU VESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KAMRUVESTA UNION BANK OF INDIA(508500)
298 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24281220230654398 28/12/2023 KAMRU VESTA 1722007WL067218 KAMRU VESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KAMRUVESTA FINO PAYMENTS BANK LTD(608001)
299 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24281220230654397 28/12/2023 KAMRU VESTA 1722007WL067218 KAMRU VESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KAMRUVESTA UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-009-002/78
(Baki tanda) 		1722007000NRG24281220230654401 28/12/2023 JAM SINGH PHOOL SINGH 1722007WL067218 JAM SINGH PHOOL SINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 JAMSINGHPHOOLSINGH UNION BANK OF INDIA(508500)
301 BAGH MP-22-007-009-002/8
(Baki tanda) 		1722007000NRG24281220230654403 28/12/2023 NURBAI SAGAREEYA 1722007WL067218 NURBAI SAGAREEYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 NURBAISAGAREEYA UNION BANK OF INDIA(508500)
302 BAGH MP-22-007-009-002/8
(Baki tanda) 		1722007000NRG24281220230654402 28/12/2023 NURBAI SAGAREEYA 1722007WL067218 NURBAI SAGAREEYA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 NURBAISAGAREEYA UNION BANK OF INDIA(508500)
303 BAGH MP-22-007-009-002/81
(Baki tanda) 		1722007000NRG24281220230654405 28/12/2023 bhuru vesta 1722007WL067218 bhuru vesta 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 bhuruvesta UNION BANK OF INDIA(508500)
304 BAGH MP-22-007-009-002/81
(Baki tanda) 		1722007000NRG24281220230654404 28/12/2023 bhuru vesta 1722007WL067218 bhuru vesta 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 bhuruvesta UNION BANK OF INDIA(508500)
305 BAGH MP-22-007-009-002/85
(Baki tanda) 		1722007000NRG24281220230654407 28/12/2023 BAISHBAI SHANKAR 1722007WL067218 BAISHBAI SHANKAR 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BAISHBAISHANKAR UNION BANK OF INDIA(508500)
306 BAGH MP-22-007-009-002/85
(Baki tanda) 		1722007000NRG24281220230654406 28/12/2023 snkar 1722007WL067218 snkar 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 snkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 BAGH MP-22-007-009-002/86
(Baki tanda) 		1722007000NRG24281220230654408 28/12/2023 IDbai 1722007WL067218 IDbai 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 IDbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
308 BAGH MP-22-007-009-002/87
(Baki tanda) 		1722007000NRG24281220230654409 28/12/2023 AMRU WESTA 1722007WL067218 AMRU WESTA 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 AMRUWESTA UNION BANK OF INDIA(508500)
309 BAGH MP-22-007-009-002/89
(Baki tanda) 		1722007000NRG24281220230654411 28/12/2023 gamrsingh 1722007WL067218 gamrsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 gamrsingh UNION BANK OF INDIA(508500)
310 BAGH MP-22-007-009-002/89
(Baki tanda) 		1722007000NRG24281220230654412 28/12/2023 kalamsingh 1722007WL067218 kalamsingh 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 kalamsingh UNION BANK OF INDIA(508500)
311 BAGH MP-22-007-009-002/9
(Baki tanda) 		1722007000NRG24281220230654414 28/12/2023 munni ashok 1722007WL067218 munni ashok 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 munniashok UNION BANK OF INDIA(508500)
312 BAGH MP-22-007-009-002/9
(Baki tanda) 		1722007000NRG24281220230654413 28/12/2023 munni ashok 1722007WL067218 munni ashok 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 munniashok UNION BANK OF INDIA(508500)
313 BAGH MP-22-007-009-002/92
(Baki tanda) 		1722007000NRG24281220230654417 28/12/2023 SHANKER GUMANSINGH 1722007WL067218 SHANKER GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 SHANKERGUMANSINGH BANK OF BARODA(606985)
314 BAGH MP-22-007-009-002/92
(Baki tanda) 		1722007000NRG24281220230654416 28/12/2023 SHANKER GUMANSINGH 1722007WL067218 SHANKER GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 SHANKERGUMANSINGH UNION BANK OF INDIA(508500)
315 BAGH MP-22-007-009-002/92
(Baki tanda) 		1722007000NRG24281220230654415 28/12/2023 SHANKER GUMANSINGH 1722007WL067218 SHANKER GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 SHANKERGUMANSINGH UNION BANK OF INDIA(508500)
316 BAGH MP-22-007-009-002/93
(Baki tanda) 		1722007000NRG24281220230654420 28/12/2023 KELSINGH GUMANSINGH 1722007WL067218 KELSINGH GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KELSINGHGUMANSINGH UNION BANK OF INDIA(508500)
317 BAGH MP-22-007-009-002/93
(Baki tanda) 		1722007000NRG24281220230654419 28/12/2023 KELSINGH GUMANSINGH 1722007WL067218 KELSINGH GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KELSINGHGUMANSINGH UNION BANK OF INDIA(508500)
318 BAGH MP-22-007-009-002/93
(Baki tanda) 		1722007000NRG24281220230654418 28/12/2023 KELSINGH GUMANSINGH 1722007WL067218 KELSINGH GUMANSINGH 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 KELSINGHGUMANSINGH UNION BANK OF INDIA(508500)
319 BAGH MP-22-007-009-002/94
(Baki tanda) 		1722007000NRG24281220230654422 28/12/2023 BANSINGH MANDL 1722007WL067218 BANSINGH MANDL 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BANSINGHMANDL NARMADA JHABUA GRAMIN BANK(508515)
320 BAGH MP-22-007-009-002/94
(Baki tanda) 		1722007000NRG24281220230654421 28/12/2023 BANSINGH MANDL 1722007WL067218 BANSINGH MANDL 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BANSINGHMANDL UNION BANK OF INDIA(508500)
321 BAGH MP-22-007-009-002/96
(Baki tanda) 		1722007000NRG24281220230654423 28/12/2023 BHANGU RUGAN 1722007WL067218 BHANGU RUGAN 00468 UBIN0542911 1540 1540 Processed 12/03/2024 663744902 BHANGURUGAN UNION BANK OF INDIA(508500)
SubTotal 130680 130680
322 BAGH MP-22-007-030-001/36
(Neemkheda) 		1722007000NRG24281220230654860 28/12/2023 RATANSING SEKDIYA 1722007WL067242 RATANSING SEKDIYA 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 663744902 RATANSINGSEKDIYA BANK OF INDIA(508505)
323 BAGH MP-22-007-030-001/60
(Neemkheda) 		1722007000NRG24281220230654898 28/12/2023 MADANSINGH JOGADIYA 1722007WL067242 MADANSINGH JOGADIYA 00602 SBIN0RRMBGB 880 880 Processed 12/03/2024 663744902 MADANSINGHJOGADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1540 1540
324 BAGH MP-22-007-030-001/162
(Neemkheda) 		1722007000NRG24281220230654806 28/12/2023 Rema Bai 1722007WL067240 Rema Bai 00666 IDFB0041221 880 880 Processed 12/03/2024 663744902 RemaBai IDFC BANK LIMITED(608117)
325 BAGH MP-22-007-030-001/162
(Neemkheda) 		1722007000NRG24281220230654805 28/12/2023 Rema Bai 1722007WL067240 Rema Bai 00666 IDFB0041221 880 880 Processed 12/03/2024 663744902 RemaBai IDFC BANK LIMITED(608117)
326 BAGH MP-22-007-033-001/233
(Pipari) 		1722007000NRG24281220230655054 28/12/2023 Aklesh 1722007WL067247 Aklesh 00666 IDFB0041221 2640 2640 Processed 12/03/2024 663744902 Aklesh BANK OF INDIA(508505)
SubTotal 4400 4400
327 BAGH MP-22-007-009-002/143
(Baki tanda) 		1722007000NRG24281220230654360 28/12/2023 kimely 1722007WL067218 kimely 00688 FINO0001001 1540 1540 Processed 12/03/2024 663744902 kimely BANK OF INDIA(508505)
328 BAGH MP-22-007-009-002/154
(Baki tanda) 		1722007000NRG24281220230654371 28/12/2023 Teena 1722007WL067218 Teena 00688 FINO0001001 1540 1540 Processed 12/03/2024 663744902 Teena UNION BANK OF INDIA(508500)
329 BAGH MP-22-007-009-002/88
(Baki tanda) 		1722007000NRG24281220230654410 28/12/2023 ramesh 1722007WL067218 ramesh 00688 FINO0001001 1540 1540 Processed 12/03/2024 663744902 ramesh UNION BANK OF INDIA(508500)
330 BAGH MP-22-007-033-001/188
(Pipari) 		1722007000NRG24281220230655047 28/12/2023 Bansingh 1722007WL067247 Bansingh 00688 FINO0001001 2640 2640 Processed 12/03/2024 663744902 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGH MP-22-007-033-001/306-A
(Pipari) 		1722007000NRG24281220230655066 28/12/2023 Kalu 1722007WL067247 Kalu 00688 FINO0001001 2640 2640 Processed 12/03/2024 663744902 Kalu BANK OF BARODA(606985)
SubTotal 9900 9900
332 BAGH MP-22-007-025-002/109
(Ghotiyadev) 		1722007025NRG24281220230653456 28/12/2023 meharbai 1722007025WL067160 meharbai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663744902 meharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
333 BAGH MP-22-007-025-001/113-A
(Ghotiyadev) 		1722007025NRG24281220230653439 28/12/2023 RAGHU VESTA 1722007025WL067160 RAGHU VESTA 00697 BKID0MG6015 30 30 Processed 12/03/2024 663744902 RAGHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
334 BAGH MP-22-007-025-001/118-A
(Ghotiyadev) 		1722007025NRG24281220230653441 28/12/2023 kuwarsingh chagan 1722007025WL067160 kuwarsingh chagan 00697 BKID0MG6015 30 30 Processed 12/03/2024 663744902 kuwarsinghchagan NARMADA JHABUA GRAMIN BANK(508515)
335 BAGH MP-22-007-025-001/118-A
(Ghotiyadev) 		1722007025NRG24281220230653442 28/12/2023 rangubai kuwarsingh 1722007025WL067160 rangubai kuwarsingh 00697 BKID0MG6015 30 30 Processed 12/03/2024 663744902 rangubaikuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGH MP-22-007-025-001/54
(Ghotiyadev) 		1722007025NRG24281220230653447 28/12/2023 sankar nanaka 1722007025WL067160 sankar nanaka 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 sankarnanaka BANK OF INDIA(508505)
337 BAGH MP-22-007-025-001/54
(Ghotiyadev) 		1722007025NRG24281220230653446 28/12/2023 SHANKAR NANAKA 1722007025WL067160 SHANKAR NANAKA 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 SHANKARNANAKA NARMADA JHABUA GRAMIN BANK(508515)
338 BAGH MP-22-007-025-002/10
(Ghotiyadev) 		1722007025NRG24281220230653451 28/12/2023 guman panchal 1722007025WL067160 guman panchal 00697 BKID0MG6015 1200 1200 Processed 12/03/2024 663744902 gumanpanchal STATE BANK OF INDIA(508548)
339 BAGH MP-22-007-025-002/106
(Ghotiyadev) 		1722007025NRG24281220230653455 28/12/2023 kalamsingh naharsingh 1722007025WL067160 kalamsingh naharsingh 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 kalamsinghnaharsingh BANK OF INDIA(508505)
340 BAGH MP-22-007-025-002/11
(Ghotiyadev) 		1722007025NRG24281220230653457 28/12/2023 sursingh mansingh panchal 1722007025WL067160 sursingh mansingh panchal 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 sursinghmansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
341 BAGH MP-22-007-025-002/112-A
(Ghotiyadev) 		1722007025NRG24281220230653459 28/12/2023 haru kendu 1722007025WL067160 haru kendu 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 harukendu BANK OF INDIA(508505)
342 BAGH MP-22-007-025-002/155-B
(Ghotiyadev) 		1722007025NRG24281220230653466 28/12/2023 nakharu suraji 1722007025WL067160 nakharu suraji 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 nakharusuraji NARMADA JHABUA GRAMIN BANK(508515)
343 BAGH MP-22-007-025-002/17
(Ghotiyadev) 		1722007025NRG24281220230653467 28/12/2023 sundarsingh keru panchal 1722007025WL067160 sundarsingh keru panchal 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 sundarsinghkerupanchal NARMADA JHABUA GRAMIN BANK(508515)
344 BAGH MP-22-007-025-002/170-B
(Ghotiyadev) 		1722007025NRG24281220230653468 28/12/2023 MAGANSINGH JULABSINGH 1722007025WL067160 MAGANSINGH JULABSINGH 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 MAGANSINGHJULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BAGH MP-22-007-025-002/178-A
(Ghotiyadev) 		1722007025NRG24281220230653469 28/12/2023 udansingh kamaru 1722007025WL067160 udansingh kamaru 00697 BKID0MG6015 24 24 Processed 12/03/2024 663744902 udansinghkamaru NARMADA JHABUA GRAMIN BANK(508515)
346 BAGH MP-22-007-025-002/207-A
(Ghotiyadev) 		1722007025NRG24281220230653472 28/12/2023 rupsingh himansingh panchal 1722007025WL067160 rupsingh himansingh panchal 00697 BKID0MG6015 1326 1326 Processed 12/03/2024 663744902 rupsinghhimansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
347 BAGH MP-22-007-025-002/207-C
(Ghotiyadev) 		1722007025NRG24281220230653473 28/12/2023 kekusingh himansingh panchal 1722007025WL067160 kekusingh himansingh panchal 00697 BKID0MG6015 1326 1326 Processed 12/03/2024 663744902 kekusinghhimansinghpanchal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 BAGH MP-22-007-025-002/30
(Ghotiyadev) 		1722007025NRG24281220230653483 28/12/2023 gatsignh karamsingh 1722007025WL067160 gatsignh karamsingh 00697 BKID0MG6015 25 25 Processed 12/03/2024 663744902 gatsignhkaramsingh NARMADA JHABUA GRAMIN BANK(508515)
349 BAGH MP-22-007-025-002/8
(Ghotiyadev) 		1722007025NRG24281220230653492 28/12/2023 SUVASINGH BHUWAN 1722007025WL067160 SUVASINGH BHUWAN 00697 BKID0MG6015 1105 1105 Processed 12/03/2024 663744902 SUVASINGHBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
350 BAGH MP-22-007-025-003/148
(Ghotiyadev) 		1722007025NRG24281220230653501 28/12/2023 prakash bhawarsingh anare 1722007025WL067160 prakash bhawarsingh anare 00697 BKID0MG6015 1105 1105 Processed 12/03/2024 663744902 prakashbhawarsinghanare NARMADA JHABUA GRAMIN BANK(508515)
351 BAGH MP-22-007-025-003/150
(Ghotiyadev) 		1722007025NRG24281220230653502 28/12/2023 rumal rawsingh 1722007025WL067160 rumal rawsingh 00697 BKID0MG6015 1105 1105 Processed 12/03/2024 663744902 rumalrawsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGH MP-22-007-025-003/155-A
(Ghotiyadev) 		1722007025NRG24281220230653504 28/12/2023 bhuribai niharsingh 1722007025WL067160 bhuribai niharsingh 00697 BKID0MG6015 20 20 Processed 12/03/2024 663744902 bhuribainiharsingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAGH MP-22-007-025-003/155-A
(Ghotiyadev) 		1722007025NRG24281220230653503 28/12/2023 NIHAr SINGH VERSINGH 1722007025WL067160 NIHAr SINGH VERSINGH 00697 BKID0MG6015 1105 1105 Processed 12/03/2024 663744902 NIHArSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 BAGH MP-22-007-025-003/155-B
(Ghotiyadev) 		1722007025NRG24281220230653505 28/12/2023 GYARSINGH VERSINGH 1722007025WL067160 GYARSINGH VERSINGH 00697 BKID0MG6015 20 20 Processed 12/03/2024 663744902 GYARSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BAGH MP-22-007-025-003/155-B
(Ghotiyadev) 		1722007025NRG24281220230653506 28/12/2023 rekha gyarsingh 1722007025WL067160 rekha gyarsingh 00697 BKID0MG6015 20 20 Processed 12/03/2024 663744902 rekhagyarsingh NARMADA JHABUA GRAMIN BANK(508515)
356 BAGH MP-22-007-025-003/158
(Ghotiyadev) 		1722007025NRG24281220230653507 28/12/2023 aashish kalusing anare 1722007025WL067160 aashish kalusing anare 00697 BKID0MG6015 1105 1105 Processed 12/03/2024 663744902 aashishkalusinganare INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAGH MP-22-007-030-001/100
(Neemkheda) 		1722007000NRG24281220230654728 28/12/2023 MADANSINGH DARIYAV 1722007WL067240 MADANSINGH DARIYAV 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MADANSINGHDARIYAV FINO PAYMENTS BANK LTD(608001)
358 BAGH MP-22-007-030-001/100
(Neemkheda) 		1722007000NRG24281220230654727 28/12/2023 MADANSINGH DARIYAV 1722007WL067240 MADANSINGH DARIYAV 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MADANSINGHDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
359 BAGH MP-22-007-030-001/102-A
(Neemkheda) 		1722007000NRG24281220230654734 28/12/2023 kailash 1722007WL067240 kailash 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 kailash BANK OF INDIA(508505)
360 BAGH MP-22-007-030-001/102-A
(Neemkheda) 		1722007000NRG24281220230654733 28/12/2023 kailash 1722007WL067240 kailash 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 kailash NARMADA JHABUA GRAMIN BANK(508515)
361 BAGH MP-22-007-030-001/104
(Neemkheda) 		1722007000NRG24281220230654738 28/12/2023 Sardare Mali 1722007WL067240 Sardare Mali 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SardareMali NARMADA JHABUA GRAMIN BANK(508515)
362 BAGH MP-22-007-030-001/104
(Neemkheda) 		1722007000NRG24281220230654737 28/12/2023 Sardare Mali 1722007WL067240 Sardare Mali 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SardareMali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
363 BAGH MP-22-007-030-001/105
(Neemkheda) 		1722007000NRG24281220230654740 28/12/2023 DONGARSING PATLIYA 1722007WL067240 DONGARSING PATLIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 DONGARSINGPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
364 BAGH MP-22-007-030-001/105
(Neemkheda) 		1722007000NRG24281220230654739 28/12/2023 DONGARSING PATLIYA 1722007WL067240 DONGARSING PATLIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 DONGARSINGPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
365 BAGH MP-22-007-030-001/107
(Neemkheda) 		1722007000NRG24281220230654744 28/12/2023 SARDAR NAVALSING 1722007WL067240 SARDAR NAVALSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SARDARNAVALSING BANK OF INDIA(508505)
366 BAGH MP-22-007-030-001/107
(Neemkheda) 		1722007000NRG24281220230654743 28/12/2023 SARDAR NAVALSING 1722007WL067240 SARDAR NAVALSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SARDARNAVALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 BAGH MP-22-007-030-001/109
(Neemkheda) 		1722007000NRG24281220230654745 28/12/2023 HAMIR TERSING 1722007WL067240 HAMIR TERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 HAMIRTERSING NARMADA JHABUA GRAMIN BANK(508515)
368 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24281220230654748 28/12/2023 SURASINGH RAMSINGH 1722007WL067240 SURASINGH RAMSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SURASINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24281220230654747 28/12/2023 SURASINGH RAMSINGH 1722007WL067240 SURASINGH RAMSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SURASINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
370 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007000NRG24281220230654754 28/12/2023 SUBHANSING PANNALAL 1722007WL067240 SUBHANSING PANNALAL 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SUBHANSINGPANNALAL BANK OF INDIA(508505)
371 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007000NRG24281220230654753 28/12/2023 SUBHANSING PANNALAL 1722007WL067240 SUBHANSING PANNALAL 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SUBHANSINGPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
372 BAGH MP-22-007-030-001/114
(Neemkheda) 		1722007000NRG24281220230654755 28/12/2023 SADAN DONGARSINGH 1722007WL067240 SADAN DONGARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SADANDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24281220230654757 28/12/2023 RAIMAL RATAN 1722007WL067240 RAIMAL RATAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAIMALRATAN NARMADA JHABUA GRAMIN BANK(508515)
374 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24281220230654758 28/12/2023 RAIMAL RATAN 1722007WL067240 RAIMAL RATAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAIMALRATAN BANK OF INDIA(508505)
375 BAGH MP-22-007-030-001/119
(Neemkheda) 		1722007000NRG24281220230654763 28/12/2023 SURSING DHANSING 1722007WL067240 SURSING DHANSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SURSINGDHANSING NARMADA JHABUA GRAMIN BANK(508515)
376 BAGH MP-22-007-030-001/122
(Neemkheda) 		1722007000NRG24281220230654766 28/12/2023 KUVARSING NAVALSING 1722007WL067240 KUVARSING NAVALSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KUVARSINGNAVALSING BANK OF INDIA(508505)
377 BAGH MP-22-007-030-001/126
(Neemkheda) 		1722007000NRG24281220230654768 28/12/2023 RICHHU NAHARSING 1722007WL067240 RICHHU NAHARSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RICHHUNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
378 BAGH MP-22-007-030-001/13
(Neemkheda) 		1722007000NRG24281220230654773 28/12/2023 THAWRIYA INDERSING 1722007WL067240 THAWRIYA INDERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 THAWRIYAINDERSING BANK OF INDIA(508505)
379 BAGH MP-22-007-030-001/13
(Neemkheda) 		1722007000NRG24281220230654772 28/12/2023 THAWRIYA INDERSING 1722007WL067240 THAWRIYA INDERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 THAWRIYAINDERSING NARMADA JHABUA GRAMIN BANK(508515)
380 BAGH MP-22-007-030-001/130
(Neemkheda) 		1722007000NRG24281220230654774 28/12/2023 MOHANSIGNH 1722007WL067240 MOHANSIGNH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MOHANSIGNH NARMADA JHABUA GRAMIN BANK(508515)
381 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007000NRG24281220230654776 28/12/2023 MEHARSINGH 1722007WL067240 MEHARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 BAGH MP-22-007-030-001/136
(Neemkheda) 		1722007000NRG24281220230654779 28/12/2023 KUVARSING JAMSING 1722007WL067240 KUVARSING JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KUVARSINGJAMSING BANK OF INDIA(508505)
383 BAGH MP-22-007-030-001/136
(Neemkheda) 		1722007000NRG24281220230654778 28/12/2023 KUVARSING JAMSING 1722007WL067240 KUVARSING JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KUVARSINGJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAGH MP-22-007-030-001/139
(Neemkheda) 		1722007000NRG24281220230654785 28/12/2023 RAMSiNGH AMRSiNGH 1722007WL067240 RAMSiNGH AMRSiNGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAMSiNGHAMRSiNGH BANK OF INDIA(508505)
385 BAGH MP-22-007-030-001/139
(Neemkheda) 		1722007000NRG24281220230654784 28/12/2023 RAMSiNGH AMRSiNGH 1722007WL067240 RAMSiNGH AMRSiNGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAMSiNGHAMRSiNGH NARMADA JHABUA GRAMIN BANK(508515)
386 BAGH MP-22-007-030-001/140
(Neemkheda) 		1722007000NRG24281220230654788 28/12/2023 MASARIBAI DHARAMSINGH BHILALA 1722007WL067240 MASARIBAI DHARAMSINGH BHILALA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MASARIBAIDHARAMSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
387 BAGH MP-22-007-030-001/140
(Neemkheda) 		1722007000NRG24281220230654787 28/12/2023 MASARIBAI DHARAMSINGH BHILALA 1722007WL067240 MASARIBAI DHARAMSINGH BHILALA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MASARIBAIDHARAMSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
388 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24281220230654790 28/12/2023 RICCHU BHUCHAR 1722007WL067240 RICCHU BHUCHAR 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RICCHUBHUCHAR BANK OF INDIA(508505)
389 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24281220230654789 28/12/2023 RICCHU BHUCHAR 1722007WL067240 RICCHU BHUCHAR 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RICCHUBHUCHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
390 BAGH MP-22-007-030-001/148
(Neemkheda) 		1722007000NRG24281220230654792 28/12/2023 BHESINGH NAVALSINGH 1722007WL067240 BHESINGH NAVALSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHESINGHNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BAGH MP-22-007-030-001/148
(Neemkheda) 		1722007000NRG24281220230654791 28/12/2023 BHESINGH NAVALSINGH 1722007WL067240 BHESINGH NAVALSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHESINGHNAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
392 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007000NRG24281220230654793 28/12/2023 Remesh 1722007WL067240 Remesh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 Remesh NARMADA JHABUA GRAMIN BANK(508515)
393 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007000NRG24281220230654794 28/12/2023 Remesh 1722007WL067240 Remesh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 Remesh BANK OF INDIA(508505)
394 BAGH MP-22-007-030-001/154
(Neemkheda) 		1722007000NRG24281220230654795 28/12/2023 RAISING VESTA 1722007WL067240 RAISING VESTA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAISINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
395 BAGH MP-22-007-030-001/156
(Neemkheda) 		1722007000NRG24281220230654797 28/12/2023 TERSINGH 1722007WL067240 TERSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007000NRG24281220230654802 28/12/2023 SUMLLA JUVANSING 1722007WL067240 SUMLLA JUVANSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SUMLLAJUVANSING BANK OF INDIA(508505)
397 BAGH MP-22-007-030-001/160
(Neemkheda) 		1722007000NRG24281220230654804 28/12/2023 BHURASINGH 1722007WL067240 BHURASINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHURASINGH FINO PAYMENTS BANK LTD(608001)
398 BAGH MP-22-007-030-001/160
(Neemkheda) 		1722007000NRG24281220230654803 28/12/2023 BHURASINGH 1722007WL067240 BHURASINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHURASINGH FINO PAYMENTS BANK LTD(608001)
399 BAGH MP-22-007-030-001/165
(Neemkheda) 		1722007000NRG24281220230654809 28/12/2023 NARAN INDERSING 1722007WL067240 NARAN INDERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 NARANINDERSING BANK OF INDIA(508505)
400 BAGH MP-22-007-030-001/165
(Neemkheda) 		1722007000NRG24281220230654808 28/12/2023 NARAN INDERSING 1722007WL067240 NARAN INDERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 NARANINDERSING NARMADA JHABUA GRAMIN BANK(508515)
401 BAGH MP-22-007-030-001/166
(Neemkheda) 		1722007000NRG24281220230654811 28/12/2023 vesti 1722007WL067240 vesti 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 vesti FINO PAYMENTS BANK LTD(608001)
402 BAGH MP-22-007-030-001/168
(Neemkheda) 		1722007000NRG24281220230654813 28/12/2023 JALAM KUNVARSINGH 1722007WL067240 JALAM KUNVARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 JALAMKUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAGH MP-22-007-030-001/168
(Neemkheda) 		1722007000NRG24281220230654812 28/12/2023 JALAM KUNVARSINGH 1722007WL067240 JALAM KUNVARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 JALAMKUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BAGH MP-22-007-030-001/17
(Neemkheda) 		1722007000NRG24281220230654815 28/12/2023 CHANDARSING TERSING 1722007WL067240 CHANDARSING TERSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 CHANDARSINGTERSING BANK OF INDIA(508505)
405 BAGH MP-22-007-030-001/17
(Neemkheda) 		1722007000NRG24281220230654814 28/12/2023 CHANDRESINGH TERSINGH 1722007WL067240 CHANDRESINGH TERSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 CHANDRESINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BAGH MP-22-007-030-001/171
(Neemkheda) 		1722007000NRG24281220230654816 28/12/2023 DHANSING DEVSING 1722007WL067240 DHANSING DEVSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 DHANSINGDEVSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
407 BAGH MP-22-007-030-001/172
(Neemkheda) 		1722007000NRG24281220230654819 28/12/2023 SHANKAR SEKDIYA 1722007WL067240 SHANKAR SEKDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SHANKARSEKDIYA BANK OF INDIA(508505)
408 BAGH MP-22-007-030-001/174
(Neemkheda) 		1722007000NRG24281220230654821 28/12/2023 BALLU KERU 1722007WL067240 BALLU KERU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BALLUKERU NARMADA JHABUA GRAMIN BANK(508515)
409 BAGH MP-22-007-030-001/174
(Neemkheda) 		1722007000NRG24281220230654820 28/12/2023 BALLU KERU 1722007WL067240 BALLU KERU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BALLUKERU NARMADA JHABUA GRAMIN BANK(508515)
410 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007000NRG24281220230654822 28/12/2023 INDARSING JATAN 1722007WL067240 INDARSING JATAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 INDARSINGJATAN NARMADA JHABUA GRAMIN BANK(508515)
411 BAGH MP-22-007-030-001/19
(Neemkheda) 		1722007000NRG24281220230654825 28/12/2023 MALSING MANGATSING 1722007WL067240 MALSING MANGATSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MALSINGMANGATSING PUNJAB NATIONAL BANK(508568)
412 BAGH MP-22-007-030-001/19
(Neemkheda) 		1722007000NRG24281220230654824 28/12/2023 MALSING MANGATSING 1722007WL067240 MALSING MANGATSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MALSINGMANGATSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
413 BAGH MP-22-007-030-001/2
(Neemkheda) 		1722007000NRG24281220230654826 28/12/2023 SIKDAR VESTA 1722007WL067240 SIKDAR VESTA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SIKDARVESTA NARMADA JHABUA GRAMIN BANK(508515)
414 BAGH MP-22-007-030-001/22
(Neemkheda) 		1722007000NRG24281220230654828 28/12/2023 KESHARSING BHURSING 1722007WL067240 KESHARSING BHURSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KESHARSINGBHURSING HDFC BANK LTD(607152)
415 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24281220230654830 28/12/2023 BHARTSINGH 1722007WL067240 BHARTSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
416 BAGH MP-22-007-030-001/26
(Neemkheda) 		1722007000NRG24281220230654832 28/12/2023 SIKDAR NAHARSING 1722007WL067240 SIKDAR NAHARSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SIKDARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
417 BAGH MP-22-007-030-001/29
(Neemkheda) 		1722007000NRG24281220230654854 28/12/2023 KERU JUVANSING 1722007WL067242 KERU JUVANSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KERUJUVANSING BANK OF INDIA(508505)
418 BAGH MP-22-007-030-001/29
(Neemkheda) 		1722007000NRG24281220230654853 28/12/2023 KERU JUVANSING 1722007WL067242 KERU JUVANSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KERUJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
419 BAGH MP-22-007-030-001/30
(Neemkheda) 		1722007000NRG24281220230654855 28/12/2023 RATANSINGH 1722007WL067242 RATANSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RATANSINGH FINO PAYMENTS BANK LTD(608001)
420 BAGH MP-22-007-030-001/36
(Neemkheda) 		1722007000NRG24281220230654861 28/12/2023 RATANSING SEKDIYA 1722007WL067242 RATANSING SEKDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RATANSINGSEKDIYA BANK OF INDIA(508505)
421 BAGH MP-22-007-030-001/38
(Neemkheda) 		1722007000NRG24281220230654862 28/12/2023 Kasliya 1722007WL067242 Kasliya 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 Kasliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
422 BAGH MP-22-007-030-001/39
(Neemkheda) 		1722007000NRG24281220230654864 28/12/2023 GUMANSINGH 1722007WL067242 GUMANSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
423 BAGH MP-22-007-030-001/4
(Neemkheda) 		1722007000NRG24281220230654867 28/12/2023 KARAMSING JAMSING 1722007WL067242 KARAMSING JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KARAMSINGJAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAGH MP-22-007-030-001/4
(Neemkheda) 		1722007000NRG24281220230654866 28/12/2023 KARAMSING JAMSING 1722007WL067242 KARAMSING JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KARAMSINGJAMSING NARMADA JHABUA GRAMIN BANK(508515)
425 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24281220230654869 28/12/2023 JAMSING NAHARSING 1722007WL067242 JAMSING NAHARSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 JAMSINGNAHARSING STATE BANK OF INDIA(508548)
426 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24281220230654868 28/12/2023 JAMSING NAHARSING 1722007WL067242 JAMSING NAHARSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 JAMSINGNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
427 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24281220230654872 28/12/2023 RAMSINGH MANA 1722007WL067242 RAMSINGH MANA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
428 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24281220230654871 28/12/2023 RAMSINGH MANA 1722007WL067242 RAMSINGH MANA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
429 BAGH MP-22-007-030-001/43
(Neemkheda) 		1722007000NRG24281220230654874 28/12/2023 PAHADSING RATAN 1722007WL067242 PAHADSING RATAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 PAHADSINGRATAN BANK OF INDIA(508505)
430 BAGH MP-22-007-030-001/43
(Neemkheda) 		1722007000NRG24281220230654873 28/12/2023 PAHADSING RATAN 1722007WL067242 PAHADSING RATAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 PAHADSINGRATAN NARMADA JHABUA GRAMIN BANK(508515)
431 BAGH MP-22-007-030-001/48
(Neemkheda) 		1722007000NRG24281220230654880 28/12/2023 DAMDIYA THUMNIYA 1722007WL067242 DAMDIYA THUMNIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 DAMDIYATHUMNIYA BANK OF INDIA(508505)
432 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24281220230654892 28/12/2023 BAPUSINGH KUNVARSINGH 1722007WL067242 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
433 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24281220230654891 28/12/2023 BAPUSINGH KUNVARSINGH 1722007WL067242 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
434 BAGH MP-22-007-030-001/57
(Neemkheda) 		1722007000NRG24281220230654894 28/12/2023 KEKDIYA BHURSING 1722007WL067242 KEKDIYA BHURSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KEKDIYABHURSING NARMADA JHABUA GRAMIN BANK(508515)
435 BAGH MP-22-007-030-001/57
(Neemkheda) 		1722007000NRG24281220230654893 28/12/2023 KEKDIYA BHURSING 1722007WL067242 KEKDIYA BHURSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KEKDIYABHURSING NARMADA JHABUA GRAMIN BANK(508515)
436 BAGH MP-22-007-030-001/58
(Neemkheda) 		1722007000NRG24281220230654895 28/12/2023 RAICHAND KISHAN 1722007WL067242 RAICHAND KISHAN 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAICHANDKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
437 BAGH MP-22-007-030-001/59
(Neemkheda) 		1722007000NRG24281220230654897 28/12/2023 sadnsingh 1722007WL067242 sadnsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 sadnsingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAGH MP-22-007-030-001/60
(Neemkheda) 		1722007000NRG24281220230654899 28/12/2023 MADANSINGH JOGADIYA 1722007WL067242 MADANSINGH JOGADIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 MADANSINGHJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
439 BAGH MP-22-007-030-001/62
(Neemkheda) 		1722007000NRG24281220230654903 28/12/2023 PRATAP THAVRIYA 1722007WL067242 PRATAP THAVRIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 PRATAPTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
440 BAGH MP-22-007-030-001/63
(Neemkheda) 		1722007000NRG24281220230654905 28/12/2023 BHURU JAMSING 1722007WL067242 BHURU JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHURUJAMSING NARMADA JHABUA GRAMIN BANK(508515)
441 BAGH MP-22-007-030-001/63
(Neemkheda) 		1722007000NRG24281220230654904 28/12/2023 BHURU JAMSING 1722007WL067242 BHURU JAMSING 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHURUJAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
442 BAGH MP-22-007-030-001/66
(Neemkheda) 		1722007000NRG24281220230654907 28/12/2023 BHERUSING JOGDIYA 1722007WL067242 BHERUSING JOGDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHERUSINGJOGDIYA BANK OF INDIA(508505)
443 BAGH MP-22-007-030-001/66
(Neemkheda) 		1722007000NRG24281220230654906 28/12/2023 BHERUSING JOGDIYA 1722007WL067242 BHERUSING JOGDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHERUSINGJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
444 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24281220230654909 28/12/2023 Sardar Nansingh 1722007WL067242 Sardar Nansingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SardarNansingh BANK OF INDIA(508505)
445 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24281220230654908 28/12/2023 Sardar Nansingh 1722007WL067242 Sardar Nansingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 SardarNansingh NARMADA JHABUA GRAMIN BANK(508515)
446 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24281220230654911 28/12/2023 behrusingh ramsingh 1722007WL067242 behrusingh ramsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 behrusinghramsingh BANK OF INDIA(508505)
447 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24281220230654910 28/12/2023 behrusingh ramsingh 1722007WL067242 behrusingh ramsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 behrusinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
448 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24281220230654914 28/12/2023 GANPATSINGH KERU 1722007WL067242 GANPATSINGH KERU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 GANPATSINGHKERU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
449 BAGH MP-22-007-030-001/71
(Neemkheda) 		1722007000NRG24281220230654916 28/12/2023 RAMSING FATTU 1722007WL067242 RAMSING FATTU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RAMSINGFATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
450 BAGH MP-22-007-030-001/72
(Neemkheda) 		1722007000NRG24281220230654917 28/12/2023 INDARSING ZETU 1722007WL067242 INDARSING ZETU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 INDARSINGZETU NARMADA JHABUA GRAMIN BANK(508515)
451 BAGH MP-22-007-030-001/72
(Neemkheda) 		1722007000NRG24281220230654918 28/12/2023 INDARSING ZETU INDARSING ZETU 1722007WL067242 INDARSING ZETU INDARSING ZETU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 INDARSINGZETUINDARSINGZETU BANK OF INDIA(508505)
452 BAGH MP-22-007-030-001/74
(Neemkheda) 		1722007000NRG24281220230654920 28/12/2023 KILSINGH 1722007WL067242 KILSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KILSINGH BANK OF INDIA(508505)
453 BAGH MP-22-007-030-001/74
(Neemkheda) 		1722007000NRG24281220230654919 28/12/2023 KILSINGH 1722007WL067242 KILSINGH 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KILSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24281220230654925 28/12/2023 RANGLI HIRLA 1722007WL067242 RANGLI HIRLA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RANGLIHIRLA BANK OF INDIA(508505)
455 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24281220230654924 28/12/2023 RANGLI HIRLA 1722007WL067242 RANGLI HIRLA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RANGLIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
456 BAGH MP-22-007-030-001/81
(Neemkheda) 		1722007000NRG24281220230654927 28/12/2023 BHARAT MATLA 1722007WL067242 BHARAT MATLA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHARATMATLA NARMADA JHABUA GRAMIN BANK(508515)
457 BAGH MP-22-007-030-001/81
(Neemkheda) 		1722007000NRG24281220230654926 28/12/2023 BHARAT MATLA 1722007WL067242 BHARAT MATLA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 BHARATMATLA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAGH MP-22-007-030-001/82
(Neemkheda) 		1722007000NRG24281220230654929 28/12/2023 KESHARSING VESTA 1722007WL067242 KESHARSING VESTA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KESHARSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
459 BAGH MP-22-007-030-001/82
(Neemkheda) 		1722007000NRG24281220230654928 28/12/2023 KESHARSING VESTA 1722007WL067242 KESHARSING VESTA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KESHARSINGVESTA NARMADA JHABUA GRAMIN BANK(508515)
460 BAGH MP-22-007-030-001/83
(Neemkheda) 		1722007000NRG24281220230654930 28/12/2023 KISHAN VESTA 1722007WL067242 KISHAN VESTA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KISHANVESTA NARMADA JHABUA GRAMIN BANK(508515)
461 BAGH MP-22-007-030-001/84
(Neemkheda) 		1722007000NRG24281220230654933 28/12/2023 HARSING BALU 1722007WL067242 HARSING BALU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 HARSINGBALU BANK OF INDIA(508505)
462 BAGH MP-22-007-030-001/84
(Neemkheda) 		1722007000NRG24281220230654932 28/12/2023 HARSING BALU 1722007WL067242 HARSING BALU 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 HARSINGBALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
463 BAGH MP-22-007-030-001/85
(Neemkheda) 		1722007000NRG24281220230654934 28/12/2023 jamsingh 1722007WL067242 jamsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 jamsingh UNION BANK OF INDIA(508500)
464 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24281220230654937 28/12/2023 jahrsingh 1722007WL067242 jahrsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 jahrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
465 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24281220230654938 28/12/2023 jharsingh 1722007WL067242 jharsingh 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 jharsingh NARMADA JHABUA GRAMIN BANK(508515)
466 BAGH MP-22-007-030-001/90
(Neemkheda) 		1722007000NRG24281220230654940 28/12/2023 CHANDARSING JOGDIYA 1722007WL067242 CHANDARSING JOGDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 CHANDARSINGJOGDIYA BANK OF INDIA(508505)
467 BAGH MP-22-007-030-001/90
(Neemkheda) 		1722007000NRG24281220230654939 28/12/2023 CHANDARSING JOGDIYA 1722007WL067242 CHANDARSING JOGDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 CHANDARSINGJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
468 BAGH MP-22-007-030-001/93
(Neemkheda) 		1722007000NRG24281220230654944 28/12/2023 KISANSING THAVRIYA 1722007WL067242 KISANSING THAVRIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KISANSINGTHAVRIYA STATE BANK OF INDIA(508548)
469 BAGH MP-22-007-030-001/93
(Neemkheda) 		1722007000NRG24281220230654943 28/12/2023 KISANSING THAVRIYA 1722007WL067242 KISANSING THAVRIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 KISANSINGTHAVRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
470 BAGH MP-22-007-030-001/99
(Neemkheda) 		1722007000NRG24281220230654949 28/12/2023 RATANSING JOGDIYA 1722007WL067242 RATANSING JOGDIYA 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 RATANSINGJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
471 BAGH MP-22-007-030-001/99-A
(Neemkheda) 		1722007000NRG24281220230654950 28/12/2023 Kailash 1722007WL067242 Kailash 00697 BKID0MG6015 880 880 Processed 12/03/2024 663744902 Kailash BANK OF INDIA(508505)
SubTotal 110968 110968
472 BAGH MP-22-007-015-003/125
(Kanti) 		1722007000NRG24281220230654699 28/12/2023 BESAN NAHARSING 1722007WL067236 BESAN NAHARSING 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 BESANNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
473 BAGH MP-22-007-015-003/148
(Kanti) 		1722007000NRG24281220230654700 28/12/2023 RATAN 1722007WL067236 RATAN 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 RATAN NARMADA JHABUA GRAMIN BANK(508515)
474 BAGH MP-22-007-015-003/163
(Kanti) 		1722007000NRG24281220230654706 28/12/2023 SADANSINGH BHURSINGH 1722007WL067236 SADANSINGH BHURSINGH 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 SADANSINGHBHURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
475 BAGH MP-22-007-015-003/196
(Kanti) 		1722007000NRG24281220230654707 28/12/2023 bilam 1722007WL067236 bilam 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 bilam NARMADA JHABUA GRAMIN BANK(508515)
476 BAGH MP-22-007-015-003/28
(Kanti) 		1722007000NRG24281220230654708 28/12/2023 lalsingh 1722007WL067236 lalsingh 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
477 BAGH MP-22-007-015-003/29
(Kanti) 		1722007000NRG24281220230654709 28/12/2023 DHUMJI VESTA 1722007WL067236 DHUMJI VESTA 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 DHUMJIVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
478 BAGH MP-22-007-015-003/33
(Kanti) 		1722007000NRG24281220230654710 28/12/2023 SUKUSINGH 1722007WL067236 SUKUSINGH 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 SUKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 BAGH MP-22-007-015-003/34
(Kanti) 		1722007000NRG24281220230654711 28/12/2023 FULSINGH NANKA 1722007WL067236 FULSINGH NANKA 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 FULSINGHNANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
480 BAGH MP-22-007-015-003/40
(Kanti) 		1722007000NRG24281220230654712 28/12/2023 SOMJI BAHCHRAI 1722007WL067236 SOMJI BAHCHRAI 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 SOMJIBAHCHRAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAGH MP-22-007-015-003/54-A
(Kanti) 		1722007000NRG24281220230654713 28/12/2023 TERSINGH DHANSINGH 1722007WL067236 TERSINGH DHANSINGH 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 TERSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 BAGH MP-22-007-015-003/58
(Kanti) 		1722007000NRG24281220230654714 28/12/2023 TIKHIYA RICHU 1722007WL067236 TIKHIYA RICHU 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 TIKHIYARICHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
483 BAGH MP-22-007-015-003/59
(Kanti) 		1722007000NRG24281220230654715 28/12/2023 THAKURSINGH 1722007WL067236 THAKURSINGH 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 BAGH MP-22-007-015-003/86
(Kanti) 		1722007000NRG24281220230654716 28/12/2023 Ramsingh 1722007WL067236 Ramsingh 00697 BKID0MG6064 1760 1760 Processed 12/03/2024 663744902 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22880 22880
485 BAGH MP-22-007-009-002/60
(Baki tanda) 		1722007000NRG24281220230654390 28/12/2023 amar singgh punjiya 1722007WL067218 amar singgh punjiya 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 663744902 amarsingghpunjiya BANK OF INDIA(508505)
486 BAGH MP-22-007-025-001/113-A
(Ghotiyadev) 		1722007025NRG24281220230653440 28/12/2023 RAGHU VESTA 1722007025WL067160 RAGHU VESTA 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663744902 RAGHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
487 BAGH MP-22-007-030-001/100-A
(Neemkheda) 		1722007000NRG24281220230654730 28/12/2023 Samrth 1722007WL067240 Samrth 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 Samrth BANK OF INDIA(508505)
488 BAGH MP-22-007-030-001/100-A
(Neemkheda) 		1722007000NRG24281220230654729 28/12/2023 Samrth 1722007WL067240 Samrth 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 Samrth NARMADA JHABUA GRAMIN BANK(508515)
489 BAGH MP-22-007-030-001/101
(Neemkheda) 		1722007000NRG24281220230654732 28/12/2023 RANUBAI SABALSINGH 1722007WL067240 RANUBAI SABALSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 RANUBAISABALSINGH BANK OF INDIA(508505)
490 BAGH MP-22-007-030-001/101
(Neemkheda) 		1722007000NRG24281220230654731 28/12/2023 RANUBAI SABALSINGH 1722007WL067240 RANUBAI SABALSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 RANUBAISABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 BAGH MP-22-007-030-001/109
(Neemkheda) 		1722007000NRG24281220230654746 28/12/2023 HAMIR TERSING 1722007WL067240 HAMIR TERSING 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 HAMIRTERSING NARMADA JHABUA GRAMIN BANK(508515)
492 BAGH MP-22-007-030-001/114
(Neemkheda) 		1722007000NRG24281220230654756 28/12/2023 SADAN DONGARSINGH 1722007WL067240 SADAN DONGARSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 SADANDONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAGH MP-22-007-030-001/119
(Neemkheda) 		1722007000NRG24281220230654764 28/12/2023 sursingh 1722007WL067240 sursingh 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 sursingh BANK OF INDIA(508505)
494 BAGH MP-22-007-030-001/122
(Neemkheda) 		1722007000NRG24281220230654765 28/12/2023 KUVARSING NAVALSING 1722007WL067240 KUVARSING NAVALSING 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 KUVARSINGNAVALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
495 BAGH MP-22-007-030-001/129
(Neemkheda) 		1722007000NRG24281220230654771 28/12/2023 AMARSINGH RUMAL 1722007WL067240 AMARSINGH RUMAL 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 AMARSINGHRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007000NRG24281220230654777 28/12/2023 MEHARSINGH 1722007WL067240 MEHARSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 MEHARSINGH BANK OF INDIA(508505)
497 BAGH MP-22-007-030-001/156
(Neemkheda) 		1722007000NRG24281220230654798 28/12/2023 TERSINGH 1722007WL067240 TERSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 TERSINGH FINO PAYMENTS BANK LTD(608001)
498 BAGH MP-22-007-030-001/158-A
(Neemkheda) 		1722007000NRG24281220230654800 28/12/2023 kailash 1722007WL067240 kailash 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 kailash STATE BANK OF INDIA(508548)
499 BAGH MP-22-007-030-001/158-A
(Neemkheda) 		1722007000NRG24281220230654799 28/12/2023 kailash 1722007WL067240 kailash 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 kailash STATE BANK OF INDIA(508548)
500 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007000NRG24281220230654801 28/12/2023 SUMLLA JUVANSING 1722007WL067240 SUMLLA JUVANSING 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 SUMLLAJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
501 BAGH MP-22-007-030-001/171
(Neemkheda) 		1722007000NRG24281220230654817 28/12/2023 DHANSING DEVSING 1722007WL067240 DHANSING DEVSING 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 DHANSINGDEVSING BANK OF INDIA(508505)
502 BAGH MP-22-007-030-001/172
(Neemkheda) 		1722007000NRG24281220230654818 28/12/2023 SHANKAR SEKDIYA 1722007WL067240 SHANKAR SEKDIYA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 SHANKARSEKDIYA BANK OF INDIA(508505)
503 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007000NRG24281220230654823 28/12/2023 INDARSING JATAN 1722007WL067240 INDARSING JATAN 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 INDARSINGJATAN BANK OF INDIA(508505)
504 BAGH MP-22-007-030-001/2
(Neemkheda) 		1722007000NRG24281220230654827 28/12/2023 SIKDAR VESTA 1722007WL067240 SIKDAR VESTA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 SIKDARVESTA BANK OF INDIA(508505)
505 BAGH MP-22-007-030-001/22
(Neemkheda) 		1722007000NRG24281220230654829 28/12/2023 KESHARSING BHURSING 1722007WL067240 KESHARSING BHURSING 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 KESHARSINGBHURSING BANK OF INDIA(508505)
506 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24281220230654831 28/12/2023 BHARTSINGH 1722007WL067240 BHARTSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 BHARTSINGH BANK OF BARODA(606985)
507 BAGH MP-22-007-030-001/26
(Neemkheda) 		1722007000NRG24281220230654833 28/12/2023 sikdar 1722007WL067240 sikdar 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 sikdar BANK OF BARODA(606985)
508 BAGH MP-22-007-030-001/34
(Neemkheda) 		1722007000NRG24281220230654857 28/12/2023 BHERUSING MATLA 1722007WL067242 BHERUSING MATLA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 BHERUSINGMATLA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAGH MP-22-007-030-001/34
(Neemkheda) 		1722007000NRG24281220230654856 28/12/2023 BHERUSING MATLA 1722007WL067242 BHERUSING MATLA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 BHERUSINGMATLA BANK OF BARODA(606985)
510 BAGH MP-22-007-030-001/35
(Neemkheda) 		1722007000NRG24281220230654859 28/12/2023 KUNVARSINGH RATANSINGH 1722007WL067242 KUNVARSINGH RATANSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 KUNVARSINGHRATANSINGH BANK OF INDIA(508505)
511 BAGH MP-22-007-030-001/35
(Neemkheda) 		1722007000NRG24281220230654858 28/12/2023 KUNVARSINGH RATANSINGH 1722007WL067242 KUNVARSINGH RATANSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 KUNVARSINGHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24281220230654870 28/12/2023 dariyav 1722007WL067242 dariyav 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAGH MP-22-007-030-001/44
(Neemkheda) 		1722007000NRG24281220230654876 28/12/2023 BHURSING KERU 1722007WL067242 BHURSING KERU 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 BHURSINGKERU BANK OF INDIA(508505)
514 BAGH MP-22-007-030-001/44
(Neemkheda) 		1722007000NRG24281220230654875 28/12/2023 BHURSING KERU 1722007WL067242 BHURSING KERU 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 BHURSINGKERU NARMADA JHABUA GRAMIN BANK(508515)
515 BAGH MP-22-007-030-001/46
(Neemkheda) 		1722007000NRG24281220230654877 28/12/2023 VESTA FATU 1722007WL067242 VESTA FATU 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 VESTAFATU BANK OF BARODA(606985)
516 BAGH MP-22-007-030-001/58
(Neemkheda) 		1722007000NRG24281220230654896 28/12/2023 RAICHAND KISHAN 1722007WL067242 RAICHAND KISHAN 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 RAICHANDKISHAN BANK OF BARODA(606985)
517 BAGH MP-22-007-030-001/61
(Neemkheda) 		1722007000NRG24281220230654901 28/12/2023 GANPAT THAVARIYA 1722007WL067242 GANPAT THAVARIYA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 GANPATTHAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BAGH MP-22-007-030-001/61
(Neemkheda) 		1722007000NRG24281220230654900 28/12/2023 GANPAT THAVARIYA 1722007WL067242 GANPAT THAVARIYA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 GANPATTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
519 BAGH MP-22-007-030-001/62
(Neemkheda) 		1722007000NRG24281220230654902 28/12/2023 PRATAP THAVRIYA 1722007WL067242 PRATAP THAVRIYA 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 PRATAPTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
520 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24281220230654915 28/12/2023 GANPATSINGH KERU 1722007WL067242 GANPATSINGH KERU 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 GANPATSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
521 BAGH MP-22-007-030-001/83
(Neemkheda) 		1722007000NRG24281220230654931 28/12/2023 kisan 1722007WL067242 kisan 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 kisan NARMADA JHABUA GRAMIN BANK(508515)
522 BAGH MP-22-007-030-001/95-A
(Neemkheda) 		1722007000NRG24281220230654946 28/12/2023 Bheru 1722007WL067242 Bheru 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 Bheru NARMADA JHABUA GRAMIN BANK(508515)
523 BAGH MP-22-007-030-001/95-A
(Neemkheda) 		1722007000NRG24281220230654945 28/12/2023 Bheru 1722007WL067242 Bheru 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 663744902 Bheru NARMADA JHABUA GRAMIN BANK(508515)
524 BAGH MP-22-007-043-002/100-D
(Karkada) 		1722007000NRG24281220230654717 28/12/2023 Amarsingh Jursingh 1722007WL067237 Amarsingh Jursingh 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663744902 AmarsinghJursingh UNION BANK OF INDIA(508500)
SubTotal 35450 35450
Total 574217 574217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_281223APB_FTO_410986 Bank of Baroda BARB0KUKSHI KUKSHI, MP 22907
2 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0008847 Gandhwani 880
3 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0008857 KANADIYA ROAD 3080
4 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0009502 KHANDWA 1760
5 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0009801 BAGH 216053
6 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0009803 KUKSHI 2431
7 BAGH MP1722007_281223APB_FTO_410986 Bank of India BKID0009823 LONGSARI 3520
8 BAGH MP1722007_281223APB_FTO_410986 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1580
9 BAGH MP1722007_281223APB_FTO_410986 State Bank of India SBIN0012156 KUKSHI 1105
10 BAGH MP1722007_281223APB_FTO_410986 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3757
11 BAGH MP1722007_281223APB_FTO_410986 Union Bank of India UBIN0542911 TANDA 73920
12 BAGH MP1722007_281223APB_FTO_410986 Union Bank of India UBIN0542911 TANDA   56760
13 BAGH MP1722007_281223APB_FTO_410986 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1540
14 BAGH MP1722007_281223APB_FTO_410986 IDFC Bank IDFB0041221 DHAR 1760
15 BAGH MP1722007_281223APB_FTO_410986 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2640
16 BAGH MP1722007_281223APB_FTO_410986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9900
17 BAGH MP1722007_281223APB_FTO_410986 India Post Payments Bank IPOS0000001 DHAR 1326
18 BAGH MP1722007_281223APB_FTO_410986 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 110968
19 BAGH MP1722007_281223APB_FTO_410986 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 22880
20 BAGH MP1722007_281223APB_FTO_410986 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1790
21 BAGH MP1722007_281223APB_FTO_410986 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 32120
22 BAGH MP1722007_281223APB_FTO_410986 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1540

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