|
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-22-007-018-001/76-B
(Dhana)
|
1722007018NRG24220220240825692
|
23/02/2024
|
radhabai
|
1722007018WL078938
|
radhabai
|
00045
|
BARB0KUKSHI
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-018-001/77-A
(Dhana)
|
1722007018NRG24220220240825693
|
23/02/2024
|
Lalu
|
1722007018WL078938
|
Lalu
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
12/04/2024
|
|
302185576
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-018-001/94-B
(Dhana)
|
1722007018NRG24220220240825700
|
23/02/2024
|
Irchan
|
1722007018WL078938
|
Irchan
|
00045
|
BARB0KUKSHI
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
Irchan
|
BANK OF INDIA(508505)
|
|
4
|
BAGH
|
MP-22-007-027-001/113-C
(Akhada)
|
1722007000NRG24230220240827584
|
23/02/2024
|
sanjay
|
1722007WL079076
|
sanjay
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-027-001/113-C
(Akhada)
|
1722007000NRG24230220240827583
|
23/02/2024
|
sanjay
|
1722007WL079076
|
sanjay
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGH
|
MP-22-007-027-001/126
(Akhada)
|
1722007000NRG24230220240827597
|
23/02/2024
|
kamlesh
|
1722007WL079076
|
kamlesh
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-027-001/219
(Akhada)
|
1722007000NRG24230220240827645
|
23/02/2024
|
sandeep kailash
|
1722007WL079076
|
sandeep kailash
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sandeepkailash
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-027-001/282
(Akhada)
|
1722007000NRG24230220240827651
|
23/02/2024
|
shankar
|
1722007WL079076
|
shankar
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
shankar
|
AXIS BANK(607153)
|
|
9
|
BAGH
|
MP-22-007-027-001/43-A
(Akhada)
|
1722007000NRG24230220240827657
|
23/02/2024
|
butsingh
|
1722007WL079076
|
butsingh
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
butsingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-027-001/62
(Akhada)
|
1722007000NRG24230220240827665
|
23/02/2024
|
Janbai Dawar
|
1722007WL079076
|
Janbai Dawar
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
JanbaiDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGH
|
MP-22-007-027-001/64-A
(Akhada)
|
1722007000NRG24230220240827669
|
23/02/2024
|
ajbai
|
1722007WL079076
|
ajbai
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
ajbai
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-027-001/89
(Akhada)
|
1722007000NRG24230220240827672
|
23/02/2024
|
Subhan Lohare
|
1722007WL079076
|
Subhan Lohare
|
00045
|
BARB0KUKSHI
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SubhanLohare
|
BANK OF BARODA(606985)
|
|
13
|
BAGH
|
MP-22-007-043-002/131-B
(Karkada)
|
1722007000NRG24230220240827694
|
23/02/2024
|
Sablibai
|
1722007WL079078
|
Sablibai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Sablibai
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-043-002/132-A
(Karkada)
|
1722007000NRG24230220240827695
|
23/02/2024
|
Mohan
|
1722007WL079078
|
Mohan
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-043-002/163
(Karkada)
|
1722007000NRG24230220240827706
|
23/02/2024
|
Raksingh Chouhan
|
1722007WL079078
|
Raksingh Chouhan
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RaksinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGH
|
MP-22-007-043-002/169-C
(Karkada)
|
1722007000NRG24230220240827713
|
23/02/2024
|
Gangaram
|
1722007WL079078
|
Gangaram
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-043-002/171-A
(Karkada)
|
1722007000NRG24230220240827714
|
23/02/2024
|
Gopal Munna
|
1722007WL079078
|
Gopal Munna
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
GopalMunna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGH
|
MP-22-007-043-002/201
(Karkada)
|
1722007000NRG24230220240827730
|
23/02/2024
|
Sanjay Raju
|
1722007WL079078
|
Sanjay Raju
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
SanjayRaju
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-043-002/72
(Karkada)
|
1722007000NRG24230220240827751
|
23/02/2024
|
Madhu Masaniya
|
1722007WL079078
|
Madhu Masaniya
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
MadhuMasaniya
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-043-002/90-B
(Karkada)
|
1722007000NRG24230220240827757
|
23/02/2024
|
Rakesh Mori
|
1722007WL079078
|
Rakesh Mori
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RakeshMori
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGH
|
MP-22-007-043-002/90-B
(Karkada)
|
1722007000NRG24230220240827756
|
23/02/2024
|
Rakesh Mori
|
1722007WL079078
|
Rakesh Mori
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RakeshMori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12407
|
12407
|
|
|
|
|
|
|
|
|
22
|
BAGH
|
MP-22-007-043-002/163-A
(Karkada)
|
1722007000NRG24230220240827707
|
23/02/2024
|
Mukesh Raksingh
|
1722007WL079078
|
Mukesh Raksingh
|
00048
|
BKID0008845
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
302185576
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
BAGH
|
MP-22-007-018-001/76
(Dhana)
|
1722007018NRG24220220240825691
|
23/02/2024
|
BAYSINGH JAHARS
|
1722007018WL078938
|
BAYSINGH JAHARS
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
BAYSINGHJAHARS
|
BANK OF BARODA(606985)
|
|
24
|
BAGH
|
MP-22-007-018-001/85-B
(Dhana)
|
1722007018NRG24220220240825694
|
23/02/2024
|
Magan
|
1722007018WL078938
|
Magan
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
Magan
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-018-001/91
(Dhana)
|
1722007018NRG24220220240825696
|
23/02/2024
|
INDERSINGH BHIM
|
1722007018WL078938
|
INDERSINGH BHIM
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
INDERSINGHBHIM
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-018-001/92
(Dhana)
|
1722007018NRG24220220240825697
|
23/02/2024
|
KERAMSINGH JUVA
|
1722007018WL078938
|
KERAMSINGH JUVA
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
KERAMSINGHJUVA
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-018-001/93
(Dhana)
|
1722007018NRG24220220240825698
|
23/02/2024
|
LAKHAMABAI LATE
|
1722007018WL078938
|
LAKHAMABAI LATE
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
13/04/2024
|
|
302185576
|
|
LAKHAMABAILATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-018-001/94
(Dhana)
|
1722007018NRG24220220240825699
|
23/02/2024
|
BHURSINGH HAMIR
|
1722007018WL078938
|
BHURSINGH HAMIR
|
00048
|
BKID0009801
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
BHURSINGHHAMIR
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-027-001/104-A
(Akhada)
|
1722007000NRG24230220240827580
|
23/02/2024
|
kusum
|
1722007WL079076
|
kusum
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kusum
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-027-001/105
(Akhada)
|
1722007000NRG24230220240827581
|
23/02/2024
|
mahesh bharat
|
1722007WL079076
|
mahesh bharat
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
maheshbharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGH
|
MP-22-007-027-001/124
(Akhada)
|
1722007000NRG24230220240827596
|
23/02/2024
|
rai singh
|
1722007WL079076
|
rai singh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGH
|
MP-22-007-027-001/146
(Akhada)
|
1722007000NRG24230220240827610
|
23/02/2024
|
thawali
|
1722007WL079076
|
thawali
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
thawali
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-027-001/189
(Akhada)
|
1722007000NRG24230220240827628
|
23/02/2024
|
Ramesh bansingh
|
1722007WL079076
|
Ramesh bansingh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Rameshbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGH
|
MP-22-007-027-001/195
(Akhada)
|
1722007000NRG24230220240827633
|
23/02/2024
|
mukesh
|
1722007WL079076
|
mukesh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
35
|
BAGH
|
MP-22-007-027-001/195
(Akhada)
|
1722007000NRG24230220240827632
|
23/02/2024
|
mukesh
|
1722007WL079076
|
mukesh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-027-001/213-C
(Akhada)
|
1722007000NRG24230220240827641
|
23/02/2024
|
Bablu
|
1722007WL079076
|
Bablu
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-027-001/41
(Akhada)
|
1722007000NRG24230220240827655
|
23/02/2024
|
bhimsingh
|
1722007WL079076
|
bhimsingh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-027-001/45
(Akhada)
|
1722007000NRG24230220240827661
|
23/02/2024
|
partapsingh
|
1722007WL079076
|
partapsingh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGH
|
MP-22-007-027-001/45
(Akhada)
|
1722007000NRG24230220240827660
|
23/02/2024
|
pratap
|
1722007WL079076
|
pratap
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
pratap
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-027-001/59
(Akhada)
|
1722007000NRG24230220240827663
|
23/02/2024
|
Relam
|
1722007WL079076
|
Relam
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Relam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGH
|
MP-22-007-027-001/9-B
(Akhada)
|
1722007000NRG24230220240827674
|
23/02/2024
|
mukesh
|
1722007WL079076
|
mukesh
|
00048
|
BKID0009801
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAGH
|
MP-22-007-043-002/111-A
(Karkada)
|
1722007000NRG24230220240827691
|
23/02/2024
|
Dharamsingh
|
1722007WL079078
|
Dharamsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-043-002/118
(Karkada)
|
1722007000NRG24230220240827692
|
23/02/2024
|
Hajribai
|
1722007WL079078
|
Hajribai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
Hajribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGH
|
MP-22-007-043-002/186-A
(Karkada)
|
1722007000NRG24230220240827722
|
23/02/2024
|
Despal Kesharsingh
|
1722007WL079078
|
Despal Kesharsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
DespalKesharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGH
|
MP-22-007-043-002/186-A
(Karkada)
|
1722007000NRG24230220240827721
|
23/02/2024
|
Despal Kesharsingh
|
1722007WL079078
|
Despal Kesharsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
DespalKesharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BAGH
|
MP-22-007-043-002/189
(Karkada)
|
1722007000NRG24230220240827724
|
23/02/2024
|
Ranga Tikam
|
1722007WL079078
|
Ranga Tikam
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RangaTikam
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-043-002/86
(Karkada)
|
1722007000NRG24230220240827754
|
23/02/2024
|
BHURSINGH MAGANSINGH
|
1722007WL079078
|
BHURSINGH MAGANSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
BHURSINGHMAGANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAGH
|
MP-22-007-043-002/94-B
(Karkada)
|
1722007000NRG24230220240827759
|
23/02/2024
|
Bhim Singh
|
1722007WL079078
|
Bhim Singh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
BhimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGH
|
MP-22-007-043-002/96-B
(Karkada)
|
1722007000NRG24230220240827760
|
23/02/2024
|
Sunita Samrth Dawar
|
1722007WL079078
|
Sunita Samrth Dawar
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
SunitaSamrthDawar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
50
|
BAGH
|
MP-22-007-027-001/172
(Akhada)
|
1722007000NRG24230220240827619
|
23/02/2024
|
kuvarsingh
|
1722007WL079076
|
kuvarsingh
|
00048
|
BKID0009803
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
51
|
BAGH
|
MP-22-007-018-001/86-A
(Dhana)
|
1722007018NRG24220220240825695
|
23/02/2024
|
Kamlesh
|
1722007018WL078938
|
Kamlesh
|
00415
|
SBIN0003417
|
20
|
20
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
52
|
BAGH
|
MP-22-007-027-001/191-B
(Akhada)
|
1722007000NRG24230220240827631
|
23/02/2024
|
Bablu Dawar
|
1722007WL079076
|
Bablu Dawar
|
00415
|
SBIN0012156
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
BabluDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGH
|
MP-22-007-027-001/62-B
(Akhada)
|
1722007000NRG24230220240827667
|
23/02/2024
|
Guddi
|
1722007WL079076
|
Guddi
|
00415
|
SBIN0012156
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
54
|
BAGH
|
MP-22-007-027-001/105
(Akhada)
|
1722007000NRG24230220240827582
|
23/02/2024
|
pinki
|
1722007WL079076
|
pinki
|
00415
|
SBIN0030042
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
55
|
BAGH
|
MP-22-007-003-001/444
(Khaniamba)
|
1722007003NRG24230220240826022
|
23/02/2024
|
Nansingh Anare
|
1722007003WL078968
|
Nansingh Anare
|
00415
|
SBIN0030046
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185576
|
|
NansinghAnare
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGH
|
MP-22-007-027-001/114-A
(Akhada)
|
1722007000NRG24230220240827588
|
23/02/2024
|
sunil
|
1722007WL079076
|
sunil
|
00415
|
SBIN0030046
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
57
|
BAGH
|
MP-22-007-001-002/107-A
(Aambasoti)
|
1722007000NRG24230220240825927
|
23/02/2024
|
KELASH
|
1722007WL078962
|
KELASH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302185576
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-001-002/73
(Aambasoti)
|
1722007000NRG24230220240825928
|
23/02/2024
|
LIMSINGH FOOLSINGH
|
1722007WL078962
|
LIMSINGH FOOLSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302185576
|
|
LIMSINGHFOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-003-001/395
(Khaniamba)
|
1722007003NRG24230220240826009
|
23/02/2024
|
Dadmibai
|
1722007003WL078968
|
Dadmibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Dadmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGH
|
MP-22-007-003-001/419
(Khaniamba)
|
1722007003NRG24230220240826017
|
23/02/2024
|
Fulsingh Machar
|
1722007003WL078968
|
Fulsingh Machar
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185576
|
|
FulsinghMachar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BAGH
|
MP-22-007-003-001/448
(Khaniamba)
|
1722007003NRG24230220240826024
|
23/02/2024
|
Marthing Minawa
|
1722007003WL078968
|
Marthing Minawa
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
MarthingMinawa
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-003-001/457
(Khaniamba)
|
1722007003NRG24230220240826025
|
23/02/2024
|
Khela
|
1722007003WL078968
|
Khela
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Khela
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-003-001/512
(Khaniamba)
|
1722007003NRG24230220240826027
|
23/02/2024
|
Sahbai
|
1722007003WL078968
|
Sahbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185576
|
|
Sahbai
|
BANK OF BARODA(606985)
|
|
64
|
BAGH
|
MP-22-007-003-001/528
(Khaniamba)
|
1722007003NRG24230220240826030
|
23/02/2024
|
Rajesh
|
1722007003WL078968
|
Rajesh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-003-001/593
(Khaniamba)
|
1722007003NRG24230220240826031
|
23/02/2024
|
Mukesh
|
1722007003WL078968
|
Mukesh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-003-001/597
(Khaniamba)
|
1722007003NRG24230220240826033
|
23/02/2024
|
Kamlesh Makwana
|
1722007003WL078968
|
Kamlesh Makwana
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185576
|
|
KamleshMakwana
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGH
|
MP-22-007-003-001/632
(Khaniamba)
|
1722007003NRG24230220240826034
|
23/02/2024
|
Rajesh Dewal
|
1722007003WL078968
|
Rajesh Dewal
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
RajeshDewal
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-043-002/173
(Karkada)
|
1722007000NRG24230220240827715
|
23/02/2024
|
Madan
|
1722007WL079078
|
Madan
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11476
|
11476
|
|
|
|
|
|
|
|
|
69
|
BAGH
|
MP-22-007-003-001/383
(Khaniamba)
|
1722007003NRG24230220240826007
|
23/02/2024
|
Karamsingh Bhabar
|
1722007003WL078968
|
Karamsingh Bhabar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
KaramsinghBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGH
|
MP-22-007-003-001/395
(Khaniamba)
|
1722007003NRG24230220240826008
|
23/02/2024
|
Thavasingh Bhabar
|
1722007003WL078968
|
Thavasingh Bhabar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
ThavasinghBhabar
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAGH
|
MP-22-007-003-001/396
(Khaniamba)
|
1722007003NRG24230220240826010
|
23/02/2024
|
Ralu Machhar
|
1722007003WL078968
|
Ralu Machhar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
RaluMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGH
|
MP-22-007-003-001/405
(Khaniamba)
|
1722007003NRG24230220240826012
|
23/02/2024
|
Sanju
|
1722007003WL078968
|
Sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGH
|
MP-22-007-003-001/414
(Khaniamba)
|
1722007003NRG24230220240826015
|
23/02/2024
|
Santosh Mandloi
|
1722007003WL078968
|
Santosh Mandloi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
SantoshMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-003-001/415
(Khaniamba)
|
1722007003NRG24230220240826016
|
23/02/2024
|
Raghu
|
1722007003WL078968
|
Raghu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Raghu
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGH
|
MP-22-007-003-001/424
(Khaniamba)
|
1722007003NRG24230220240826019
|
23/02/2024
|
Sunita
|
1722007003WL078968
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGH
|
MP-22-007-003-001/425
(Khaniamba)
|
1722007003NRG24230220240826020
|
23/02/2024
|
Benkas Dewal
|
1722007003WL078968
|
Benkas Dewal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
BenkasDewal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGH
|
MP-22-007-003-001/446
(Khaniamba)
|
1722007003NRG24230220240826023
|
23/02/2024
|
Dhanu
|
1722007003WL078968
|
Dhanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Dhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGH
|
MP-22-007-003-001/481
(Khaniamba)
|
1722007003NRG24230220240826026
|
23/02/2024
|
BHuru Singh Bhabar
|
1722007003WL078968
|
BHuru Singh Bhabar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
BHuruSinghBhabar
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGH
|
MP-22-007-003-001/522
(Khaniamba)
|
1722007003NRG24230220240826028
|
23/02/2024
|
Mohbatsingh
|
1722007003WL078968
|
Mohbatsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Mohbatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGH
|
MP-22-007-003-001/522
(Khaniamba)
|
1722007003NRG24230220240826029
|
23/02/2024
|
Vanu Bai
|
1722007003WL078968
|
Vanu Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
VanuBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAGH
|
MP-22-007-003-001/595
(Khaniamba)
|
1722007003NRG24230220240826032
|
23/02/2024
|
Kalu
|
1722007003WL078968
|
Kalu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGH
|
MP-22-007-043-002/110
(Karkada)
|
1722007000NRG24230220240827690
|
23/02/2024
|
Ukar Mori
|
1722007WL079078
|
Ukar Mori
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
UkarMori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
83
|
BAGH
|
MP-22-007-027-001/114
(Akhada)
|
1722007000NRG24230220240827585
|
23/02/2024
|
Devsingh dhawla
|
1722007WL079076
|
Devsingh dhawla
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Devsinghdhawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGH
|
MP-22-007-027-001/114
(Akhada)
|
1722007000NRG24230220240827586
|
23/02/2024
|
dhawli dewsingh
|
1722007WL079076
|
dhawli dewsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
dhawlidewsingh
|
BANK OF BARODA(606985)
|
|
85
|
BAGH
|
MP-22-007-027-001/114-A
(Akhada)
|
1722007000NRG24230220240827587
|
23/02/2024
|
jhumabai
|
1722007WL079076
|
jhumabai
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
jhumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGH
|
MP-22-007-027-001/116-A
(Akhada)
|
1722007000NRG24230220240827589
|
23/02/2024
|
Ajmersinh Rawat
|
1722007WL079076
|
Ajmersinh Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
AjmersinhRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGH
|
MP-22-007-027-001/120
(Akhada)
|
1722007000NRG24230220240827591
|
23/02/2024
|
magan
|
1722007WL079076
|
magan
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGH
|
MP-22-007-027-001/120
(Akhada)
|
1722007000NRG24230220240827590
|
23/02/2024
|
Selkibai
|
1722007WL079076
|
Selkibai
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Selkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGH
|
MP-22-007-027-001/121
(Akhada)
|
1722007000NRG24230220240827592
|
23/02/2024
|
SEKDIYA GOPI
|
1722007WL079076
|
SEKDIYA GOPI
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SEKDIYAGOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGH
|
MP-22-007-027-001/122
(Akhada)
|
1722007000NRG24230220240827594
|
23/02/2024
|
kasturi mukam
|
1722007WL079076
|
kasturi mukam
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kasturimukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGH
|
MP-22-007-027-001/122
(Akhada)
|
1722007000NRG24230220240827593
|
23/02/2024
|
MUKAMSING NEUU
|
1722007WL079076
|
MUKAMSING NEUU
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
MUKAMSINGNEUU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGH
|
MP-22-007-027-001/122-A
(Akhada)
|
1722007000NRG24230220240827595
|
23/02/2024
|
alamsingh
|
1722007WL079076
|
alamsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
alamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGH
|
MP-22-007-027-001/128
(Akhada)
|
1722007000NRG24230220240827598
|
23/02/2024
|
Sankar ramsingh
|
1722007WL079076
|
Sankar ramsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Sankarramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGH
|
MP-22-007-027-001/129-A
(Akhada)
|
1722007000NRG24230220240827599
|
23/02/2024
|
Ramesh Dawar
|
1722007WL079076
|
Ramesh Dawar
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
RameshDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGH
|
MP-22-007-027-001/133
(Akhada)
|
1722007000NRG24230220240827601
|
23/02/2024
|
Kuversingh
|
1722007WL079076
|
Kuversingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kuversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGH
|
MP-22-007-027-001/136
(Akhada)
|
1722007000NRG24230220240827602
|
23/02/2024
|
SEKDIYA BHARAT
|
1722007WL079076
|
SEKDIYA BHARAT
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SEKDIYABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGH
|
MP-22-007-027-001/138
(Akhada)
|
1722007000NRG24230220240827603
|
23/02/2024
|
BIRBAL
|
1722007WL079076
|
BIRBAL
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
BIRBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGH
|
MP-22-007-027-001/139
(Akhada)
|
1722007000NRG24230220240827604
|
23/02/2024
|
KALAM SINGH DONGAR SINGH
|
1722007WL079076
|
KALAM SINGH DONGAR SINGH
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
KALAMSINGHDONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGH
|
MP-22-007-027-001/139-A
(Akhada)
|
1722007000NRG24230220240827605
|
23/02/2024
|
Surenarsingh Rawat
|
1722007WL079076
|
Surenarsingh Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
SurenarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGH
|
MP-22-007-027-001/140
(Akhada)
|
1722007000NRG24230220240827606
|
23/02/2024
|
Surpal Rawat
|
1722007WL079076
|
Surpal Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
SurpalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGH
|
MP-22-007-027-001/144
(Akhada)
|
1722007000NRG24230220240827608
|
23/02/2024
|
Bhuribai Lohare
|
1722007WL079076
|
Bhuribai Lohare
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
BhuribaiLohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGH
|
MP-22-007-027-001/144
(Akhada)
|
1722007000NRG24230220240827607
|
23/02/2024
|
Nihalsingh Lohare
|
1722007WL079076
|
Nihalsingh Lohare
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
NihalsinghLohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGH
|
MP-22-007-027-001/146
(Akhada)
|
1722007000NRG24230220240827609
|
23/02/2024
|
KALAMSINGH BANSINGH
|
1722007WL079076
|
KALAMSINGH BANSINGH
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
KALAMSINGHBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGH
|
MP-22-007-027-001/150
(Akhada)
|
1722007000NRG24230220240827611
|
23/02/2024
|
Kalamsingh Lohare
|
1722007WL079076
|
Kalamsingh Lohare
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
KalamsinghLohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGH
|
MP-22-007-027-001/154
(Akhada)
|
1722007000NRG24230220240827612
|
23/02/2024
|
partapsingh
|
1722007WL079076
|
partapsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGH
|
MP-22-007-027-001/159-A
(Akhada)
|
1722007000NRG24230220240827614
|
23/02/2024
|
kailash Dawar
|
1722007WL079076
|
kailash Dawar
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kailashDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGH
|
MP-22-007-027-001/162
(Akhada)
|
1722007000NRG24230220240827615
|
23/02/2024
|
Ida gala
|
1722007WL079076
|
Ida gala
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Idagala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGH
|
MP-22-007-027-001/168
(Akhada)
|
1722007000NRG24230220240827616
|
23/02/2024
|
kuwarsingh
|
1722007WL079076
|
kuwarsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGH
|
MP-22-007-027-001/171-A
(Akhada)
|
1722007000NRG24230220240827617
|
23/02/2024
|
NANSINGH
|
1722007WL079076
|
NANSINGH
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
NANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
BAGH
|
MP-22-007-027-001/172
(Akhada)
|
1722007000NRG24230220240827618
|
23/02/2024
|
kuvarsingh
|
1722007WL079076
|
kuvarsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGH
|
MP-22-007-027-001/173
(Akhada)
|
1722007000NRG24230220240827620
|
23/02/2024
|
Harpalsingh Rawat
|
1722007WL079076
|
Harpalsingh Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
HarpalsinghRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGH
|
MP-22-007-027-001/173
(Akhada)
|
1722007000NRG24230220240827621
|
23/02/2024
|
kalibai Rawat
|
1722007WL079076
|
kalibai Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kalibaiRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGH
|
MP-22-007-027-001/173-A
(Akhada)
|
1722007000NRG24230220240827623
|
23/02/2024
|
anarbai kamlesh
|
1722007WL079076
|
anarbai kamlesh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
anarbaikamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGH
|
MP-22-007-027-001/173-A
(Akhada)
|
1722007000NRG24230220240827622
|
23/02/2024
|
Kamlesh Rawat
|
1722007WL079076
|
Kamlesh Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
KamleshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGH
|
MP-22-007-027-001/18
(Akhada)
|
1722007000NRG24230220240827624
|
23/02/2024
|
Ratansingh New
|
1722007WL079076
|
Ratansingh New
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
RatansinghNew
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGH
|
MP-22-007-027-001/185
(Akhada)
|
1722007000NRG24230220240827625
|
23/02/2024
|
partapsingh mansingh
|
1722007WL079076
|
partapsingh mansingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
partapsinghmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGH
|
MP-22-007-027-001/185-A
(Akhada)
|
1722007000NRG24230220240827626
|
23/02/2024
|
sajansingh mansingh
|
1722007WL079076
|
sajansingh mansingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sajansinghmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGH
|
MP-22-007-027-001/186-A
(Akhada)
|
1722007000NRG24230220240827627
|
23/02/2024
|
Mehtabsingh
|
1722007WL079076
|
Mehtabsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Mehtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGH
|
MP-22-007-027-001/189-B
(Akhada)
|
1722007000NRG24230220240827629
|
23/02/2024
|
bansingh Dawar
|
1722007WL079076
|
bansingh Dawar
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
bansinghDawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
BAGH
|
MP-22-007-027-001/189-B
(Akhada)
|
1722007000NRG24230220240827630
|
23/02/2024
|
Vestibai Dawar
|
1722007WL079076
|
Vestibai Dawar
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
VestibaiDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGH
|
MP-22-007-027-001/209-A
(Akhada)
|
1722007000NRG24230220240827636
|
23/02/2024
|
Antarbai Lohare
|
1722007WL079076
|
Antarbai Lohare
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
AntarbaiLohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGH
|
MP-22-007-027-001/209-A
(Akhada)
|
1722007000NRG24230220240827635
|
23/02/2024
|
Pratapsingh thansingh
|
1722007WL079076
|
Pratapsingh thansingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Pratapsinghthansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
BAGH
|
MP-22-007-027-001/209-B
(Akhada)
|
1722007000NRG24230220240827637
|
23/02/2024
|
bhilamsingh pratap
|
1722007WL079076
|
bhilamsingh pratap
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
bhilamsinghpratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGH
|
MP-22-007-027-001/210
(Akhada)
|
1722007000NRG24230220240827639
|
23/02/2024
|
SOMLA
|
1722007WL079076
|
SOMLA
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGH
|
MP-22-007-027-001/210
(Akhada)
|
1722007000NRG24230220240827638
|
23/02/2024
|
SOMLA
|
1722007WL079076
|
SOMLA
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGH
|
MP-22-007-027-001/210-A
(Akhada)
|
1722007000NRG24230220240827640
|
23/02/2024
|
Gurlal somla
|
1722007WL079076
|
Gurlal somla
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Gurlalsomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGH
|
MP-22-007-027-001/218
(Akhada)
|
1722007000NRG24230220240827643
|
23/02/2024
|
SOMALA AMARSING
|
1722007WL079076
|
SOMALA AMARSING
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
SOMALAAMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGH
|
MP-22-007-027-001/218
(Akhada)
|
1722007000NRG24230220240827642
|
23/02/2024
|
SOMALA AMARSING
|
1722007WL079076
|
SOMALA AMARSING
|
00697
|
BKID0MG6015
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185576
|
|
SOMALAAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGH
|
MP-22-007-027-001/219
(Akhada)
|
1722007000NRG24230220240827644
|
23/02/2024
|
Kailash birbal
|
1722007WL079076
|
Kailash birbal
|
00697
|
BKID0MG6015
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kailashbirbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGH
|
MP-22-007-027-001/222
(Akhada)
|
1722007000NRG24230220240827646
|
23/02/2024
|
ajbai birbal
|
1722007WL079076
|
ajbai birbal
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
ajbaibirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGH
|
MP-22-007-027-001/225-A
(Akhada)
|
1722007000NRG24230220240827648
|
23/02/2024
|
NIRMALA KUWARSINGH
|
1722007WL079076
|
NIRMALA KUWARSINGH
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
NIRMALAKUWARSINGH
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-027-001/225-A
(Akhada)
|
1722007000NRG24230220240827647
|
23/02/2024
|
NIRMALA KUWARSINGH
|
1722007WL079076
|
NIRMALA KUWARSINGH
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
NIRMALAKUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
BAGH
|
MP-22-007-027-001/289
(Akhada)
|
1722007000NRG24230220240827653
|
23/02/2024
|
Gagaram
|
1722007WL079076
|
Gagaram
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Gagaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGH
|
MP-22-007-027-001/289
(Akhada)
|
1722007000NRG24230220240827652
|
23/02/2024
|
Gangaram bansingh
|
1722007WL079076
|
Gangaram bansingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Gangarambansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGH
|
MP-22-007-027-001/38
(Akhada)
|
1722007000NRG24230220240827654
|
23/02/2024
|
DHUKALSING SEKDIYA
|
1722007WL079076
|
DHUKALSING SEKDIYA
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
DHUKALSINGSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGH
|
MP-22-007-027-001/43
(Akhada)
|
1722007000NRG24230220240827656
|
23/02/2024
|
KEMATA
|
1722007WL079076
|
KEMATA
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
KEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGH
|
MP-22-007-027-001/44-A
(Akhada)
|
1722007000NRG24230220240827658
|
23/02/2024
|
sitaram
|
1722007WL079076
|
sitaram
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGH
|
MP-22-007-027-001/44-A
(Akhada)
|
1722007000NRG24230220240827659
|
23/02/2024
|
sumabai
|
1722007WL079076
|
sumabai
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
sumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGH
|
MP-22-007-027-001/48-A
(Akhada)
|
1722007000NRG24230220240827662
|
23/02/2024
|
kalu dursingh
|
1722007WL079076
|
kalu dursingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kaludursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
BAGH
|
MP-22-007-027-001/62
(Akhada)
|
1722007000NRG24230220240827664
|
23/02/2024
|
dhumsingh thawala
|
1722007WL079076
|
dhumsingh thawala
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
dhumsinghthawala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
BAGH
|
MP-22-007-027-001/62-B
(Akhada)
|
1722007000NRG24230220240827666
|
23/02/2024
|
naharsingh
|
1722007WL079076
|
naharsingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGH
|
MP-22-007-027-001/64-A
(Akhada)
|
1722007000NRG24230220240827668
|
23/02/2024
|
lxman vesta
|
1722007WL079076
|
lxman vesta
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
lxmanvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGH
|
MP-22-007-027-001/65
(Akhada)
|
1722007000NRG24230220240827670
|
23/02/2024
|
jetiriya
|
1722007WL079076
|
jetiriya
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
jetiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGH
|
MP-22-007-027-001/88-A
(Akhada)
|
1722007000NRG24230220240827671
|
23/02/2024
|
Karan singh
|
1722007WL079076
|
Karan singh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGH
|
MP-22-007-027-001/89-A
(Akhada)
|
1722007000NRG24230220240827673
|
23/02/2024
|
rajnedra
|
1722007WL079076
|
rajnedra
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
rajnedra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGH
|
MP-22-007-027-001/90
(Akhada)
|
1722007000NRG24230220240827675
|
23/02/2024
|
RAJENDRA bansingh
|
1722007WL079076
|
RAJENDRA bansingh
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
RAJENDRAbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGH
|
MP-22-007-027-001/95
(Akhada)
|
1722007000NRG24230220240827676
|
23/02/2024
|
CHHAGAN MEHTAB
|
1722007WL079076
|
CHHAGAN MEHTAB
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
CHHAGANMEHTAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
BAGH
|
MP-22-007-027-001/96
(Akhada)
|
1722007000NRG24230220240827678
|
23/02/2024
|
Sunil Rawat
|
1722007WL079076
|
Sunil Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SunilRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGH
|
MP-22-007-027-001/96
(Akhada)
|
1722007000NRG24230220240827677
|
23/02/2024
|
Sunil Rawat
|
1722007WL079076
|
Sunil Rawat
|
00697
|
BKID0MG6015
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
SunilRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGH
|
MP-22-007-043-002/103
(Karkada)
|
1722007000NRG24230220240827685
|
23/02/2024
|
Ramesh Ugarsingh
|
1722007WL079078
|
Ramesh Ugarsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
RameshUgarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGH
|
MP-22-007-043-002/106-A
(Karkada)
|
1722007000NRG24230220240827686
|
23/02/2024
|
ISHWAR DANGDIYA
|
1722007WL079078
|
ISHWAR DANGDIYA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
ISHWARDANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGH
|
MP-22-007-043-002/107
(Karkada)
|
1722007000NRG24230220240827687
|
23/02/2024
|
Dawalsingh
|
1722007WL079078
|
Dawalsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Dawalsingh
|
BANK OF BARODA(606985)
|
|
153
|
BAGH
|
MP-22-007-043-002/12
(Karkada)
|
1722007000NRG24230220240827693
|
23/02/2024
|
KHUMSINGH MOHANSINGH BHILALA
|
1722007WL079078
|
KHUMSINGH MOHANSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
KHUMSINGHMOHANSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGH
|
MP-22-007-043-002/140
(Karkada)
|
1722007000NRG24230220240827696
|
23/02/2024
|
BEENA RAJU SINGH
|
1722007WL079078
|
BEENA RAJU SINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
BEENARAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGH
|
MP-22-007-043-002/142-A
(Karkada)
|
1722007000NRG24230220240827699
|
23/02/2024
|
basant
|
1722007WL079078
|
basant
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGH
|
MP-22-007-043-002/142-A
(Karkada)
|
1722007000NRG24230220240827698
|
23/02/2024
|
dhum
|
1722007WL079078
|
dhum
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
dhum
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-043-002/143
(Karkada)
|
1722007000NRG24230220240827700
|
23/02/2024
|
DILIP BHANGU
|
1722007WL079078
|
DILIP BHANGU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
DILIPBHANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
BAGH
|
MP-22-007-043-002/148-A
(Karkada)
|
1722007000NRG24230220240827701
|
23/02/2024
|
RESHAM SHERSINGH BHILALA
|
1722007WL079078
|
RESHAM SHERSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RESHAMSHERSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGH
|
MP-22-007-043-002/154-A
(Karkada)
|
1722007000NRG24230220240827703
|
23/02/2024
|
Edibai Seku
|
1722007WL079078
|
Edibai Seku
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
EdibaiSeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGH
|
MP-22-007-043-002/155-A
(Karkada)
|
1722007000NRG24230220240827704
|
23/02/2024
|
Kuwarsingh jalam
|
1722007WL079078
|
Kuwarsingh jalam
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
Kuwarsinghjalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGH
|
MP-22-007-043-002/160
(Karkada)
|
1722007000NRG24230220240827705
|
23/02/2024
|
Mohan Mori
|
1722007WL079078
|
Mohan Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
MohanMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGH
|
MP-22-007-043-002/164
(Karkada)
|
1722007000NRG24230220240827708
|
23/02/2024
|
Kuwarsingh
|
1722007WL079078
|
Kuwarsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGH
|
MP-22-007-043-002/164
(Karkada)
|
1722007000NRG24230220240827709
|
23/02/2024
|
Nandubai
|
1722007WL079078
|
Nandubai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGH
|
MP-22-007-043-002/169-B
(Karkada)
|
1722007000NRG24230220240827712
|
23/02/2024
|
Kamlibai Madan Mori
|
1722007WL079078
|
Kamlibai Madan Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
KamlibaiMadanMori
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGH
|
MP-22-007-043-002/169-B
(Karkada)
|
1722007000NRG24230220240827711
|
23/02/2024
|
Madansingh Ratansingh
|
1722007WL079078
|
Madansingh Ratansingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
MadansinghRatansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGH
|
MP-22-007-043-002/179-A
(Karkada)
|
1722007000NRG24230220240827717
|
23/02/2024
|
Kesambai
|
1722007WL079078
|
Kesambai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kesambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGH
|
MP-22-007-043-002/18
(Karkada)
|
1722007000NRG24230220240827719
|
23/02/2024
|
BHURU PRATAPSINGH
|
1722007WL079078
|
BHURU PRATAPSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
BHURUPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
BAGH
|
MP-22-007-043-002/182-A
(Karkada)
|
1722007000NRG24230220240827720
|
23/02/2024
|
Kalusingh Kuwarsingh
|
1722007WL079078
|
Kalusingh Kuwarsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
KalusinghKuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGH
|
MP-22-007-043-002/189
(Karkada)
|
1722007000NRG24230220240827723
|
23/02/2024
|
Tikamsingh Mori
|
1722007WL079078
|
Tikamsingh Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
TikamsinghMori
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGH
|
MP-22-007-043-002/19
(Karkada)
|
1722007000NRG24230220240827725
|
23/02/2024
|
MADHUSINGH ROOPSINGH BHILALA
|
1722007WL079078
|
MADHUSINGH ROOPSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
MADHUSINGHROOPSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGH
|
MP-22-007-043-002/194-A
(Karkada)
|
1722007000NRG24230220240827726
|
23/02/2024
|
SANJUBAI KAILASH BHILALA
|
1722007WL079078
|
SANJUBAI KAILASH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
SANJUBAIKAILASHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGH
|
MP-22-007-043-002/195-B
(Karkada)
|
1722007000NRG24230220240827727
|
23/02/2024
|
RICHU SINGH RAM SINGH
|
1722007WL079078
|
RICHU SINGH RAM SINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
RICHUSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGH
|
MP-22-007-043-002/195-D
(Karkada)
|
1722007000NRG24230220240827728
|
23/02/2024
|
Suresh Chotu
|
1722007WL079078
|
Suresh Chotu
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
SureshChotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGH
|
MP-22-007-043-002/196-A
(Karkada)
|
1722007000NRG24230220240827729
|
23/02/2024
|
Vijay Ramsingh Mori
|
1722007WL079078
|
Vijay Ramsingh Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
VijayRamsinghMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGH
|
MP-22-007-043-002/24
(Karkada)
|
1722007000NRG24230220240827731
|
23/02/2024
|
Himmtsingh Mori
|
1722007WL079078
|
Himmtsingh Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
HimmtsinghMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGH
|
MP-22-007-043-002/25
(Karkada)
|
1722007000NRG24230220240827732
|
23/02/2024
|
NAHAJUBAI PEMSINGH
|
1722007WL079078
|
NAHAJUBAI PEMSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
NAHAJUBAIPEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGH
|
MP-22-007-043-002/28
(Karkada)
|
1722007000NRG24230220240827733
|
23/02/2024
|
Ratansingh Dawar
|
1722007WL079078
|
Ratansingh Dawar
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RatansinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGH
|
MP-22-007-043-002/31
(Karkada)
|
1722007000NRG24230220240827734
|
23/02/2024
|
HAMIR BHANGA BHILALA
|
1722007WL079078
|
HAMIR BHANGA BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
HAMIRBHANGABHILALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
BAGH
|
MP-22-007-043-002/32
(Karkada)
|
1722007000NRG24230220240827735
|
23/02/2024
|
IDA BHAVSINGH BHILALA
|
1722007WL079078
|
IDA BHAVSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
IDABHAVSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGH
|
MP-22-007-043-002/35
(Karkada)
|
1722007000NRG24230220240827736
|
23/02/2024
|
DHANSINGH DHOKLIYA BHILALA
|
1722007WL079078
|
DHANSINGH DHOKLIYA BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
DHANSINGHDHOKLIYABHILALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
BAGH
|
MP-22-007-043-002/35
(Karkada)
|
1722007000NRG24230220240827737
|
23/02/2024
|
Hatari
|
1722007WL079078
|
Hatari
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Hatari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGH
|
MP-22-007-043-002/36-A
(Karkada)
|
1722007000NRG24230220240827738
|
23/02/2024
|
Apasingh Dursingh
|
1722007WL079078
|
Apasingh Dursingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
ApasinghDursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGH
|
MP-22-007-043-002/36-A
(Karkada)
|
1722007000NRG24230220240827739
|
23/02/2024
|
Senabai
|
1722007WL079078
|
Senabai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Senabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGH
|
MP-22-007-043-002/4
(Karkada)
|
1722007000NRG24230220240827740
|
23/02/2024
|
BHURU JOHARSINGH
|
1722007WL079078
|
BHURU JOHARSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
BHURUJOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGH
|
MP-22-007-043-002/5
(Karkada)
|
1722007000NRG24230220240827742
|
23/02/2024
|
LILABAI IDU
|
1722007WL079078
|
LILABAI IDU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
LILABAIIDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGH
|
MP-22-007-043-002/50
(Karkada)
|
1722007000NRG24230220240827743
|
23/02/2024
|
Bondarsingh Ugarsingh
|
1722007WL079078
|
Bondarsingh Ugarsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
BondarsinghUgarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGH
|
MP-22-007-043-002/52-A
(Karkada)
|
1722007000NRG24230220240827745
|
23/02/2024
|
BHURIBAI RAYSINGH BHILALA
|
1722007WL079078
|
BHURIBAI RAYSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
BHURIBAIRAYSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGH
|
MP-22-007-043-002/52-A
(Karkada)
|
1722007000NRG24230220240827744
|
23/02/2024
|
Raysingh Bhuwan
|
1722007WL079078
|
Raysingh Bhuwan
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
RaysinghBhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGH
|
MP-22-007-043-002/53
(Karkada)
|
1722007000NRG24230220240827746
|
23/02/2024
|
malsingh
|
1722007WL079078
|
malsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
malsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
190
|
BAGH
|
MP-22-007-043-002/59
(Karkada)
|
1722007000NRG24230220240827747
|
23/02/2024
|
Gamersingh Dawar
|
1722007WL079078
|
Gamersingh Dawar
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
GamersinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGH
|
MP-22-007-043-002/78
(Karkada)
|
1722007000NRG24230220240827752
|
23/02/2024
|
RAMSINGH BHURALA
|
1722007WL079078
|
RAMSINGH BHURALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RAMSINGHBHURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGH
|
MP-22-007-043-002/86-A
(Karkada)
|
1722007000NRG24230220240827755
|
23/02/2024
|
MUNNI BAI JAM SINGH
|
1722007WL079078
|
MUNNI BAI JAM SINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
MUNNIBAIJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGH
|
MP-22-007-043-002/91
(Karkada)
|
1722007000NRG24230220240827758
|
23/02/2024
|
SANTLAL BHANGU
|
1722007WL079078
|
SANTLAL BHANGU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
SANTLALBHANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60615
|
60615
|
|
|
|
|
|
|
|
|
194
|
BAGH
|
MP-22-007-003-001/378
(Khaniamba)
|
1722007003NRG24230220240826006
|
23/02/2024
|
Kishan Mandloi
|
1722007003WL078968
|
Kishan Mandloi
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
KishanMandloi
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAGH
|
MP-22-007-003-001/408
(Khaniamba)
|
1722007003NRG24230220240826013
|
23/02/2024
|
Kalsingh
|
1722007003WL078968
|
Kalsingh
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Kalsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGH
|
MP-22-007-003-001/413
(Khaniamba)
|
1722007003NRG24230220240826014
|
23/02/2024
|
Valsingh Mandloi
|
1722007003WL078968
|
Valsingh Mandloi
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
ValsinghMandloi
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAGH
|
MP-22-007-003-001/420
(Khaniamba)
|
1722007003NRG24230220240826018
|
23/02/2024
|
Badar singh
|
1722007003WL078968
|
Badar singh
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
Badarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGH
|
MP-22-007-003-001/436
(Khaniamba)
|
1722007003NRG24230220240826021
|
23/02/2024
|
Kuwarsingh Machhar
|
1722007003WL078968
|
Kuwarsingh Machhar
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
KuwarsinghMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGH
|
MP-22-007-003-001/775
(Khaniamba)
|
1722007003NRG24230220240826035
|
23/02/2024
|
Vikash Mandloi
|
1722007003WL078968
|
Vikash Mandloi
|
00697
|
BKID0MG6064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185576
|
|
VikashMandloi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
200
|
BAGH
|
MP-22-007-027-001/130-D
(Akhada)
|
1722007000NRG24230220240827600
|
23/02/2024
|
kailash
|
1722007WL079076
|
kailash
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGH
|
MP-22-007-027-001/158
(Akhada)
|
1722007000NRG24230220240827613
|
23/02/2024
|
VESTA DHUDHALLA
|
1722007WL079076
|
VESTA DHUDHALLA
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
VESTADHUDHALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGH
|
MP-22-007-027-001/205-B
(Akhada)
|
1722007000NRG24230220240827634
|
23/02/2024
|
surjit
|
1722007WL079076
|
surjit
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
surjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGH
|
MP-22-007-027-001/26-C
(Akhada)
|
1722007000NRG24230220240827650
|
23/02/2024
|
gansingh
|
1722007WL079076
|
gansingh
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302185576
|
|
gansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGH
|
MP-22-007-027-001/26-C
(Akhada)
|
1722007000NRG24230220240827649
|
23/02/2024
|
gansingh
|
1722007WL079076
|
gansingh
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302185576
|
|
gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGH
|
MP-22-007-043-002/11-A
(Karkada)
|
1722007000NRG24230220240827688
|
23/02/2024
|
Kalu Jagatsingh
|
1722007WL079078
|
Kalu Jagatsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
KaluJagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGH
|
MP-22-007-043-002/11-A
(Karkada)
|
1722007000NRG24230220240827689
|
23/02/2024
|
Kalu Jagatsingh
|
1722007WL079078
|
Kalu Jagatsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
KaluJagatsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-043-002/140
(Karkada)
|
1722007000NRG24230220240827697
|
23/02/2024
|
Bina
|
1722007WL079078
|
Bina
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Bina
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGH
|
MP-22-007-043-002/151-B
(Karkada)
|
1722007000NRG24230220240827702
|
23/02/2024
|
Raju Bhangda
|
1722007WL079078
|
Raju Bhangda
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
RajuBhangda
|
BANK OF INDIA(508505)
|
|
209
|
BAGH
|
MP-22-007-043-002/165
(Karkada)
|
1722007000NRG24230220240827710
|
23/02/2024
|
marida
|
1722007WL079078
|
marida
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
marida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAGH
|
MP-22-007-043-002/177
(Karkada)
|
1722007000NRG24230220240827716
|
23/02/2024
|
Sakaribai
|
1722007WL079078
|
Sakaribai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Sakaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGH
|
MP-22-007-043-002/179-A
(Karkada)
|
1722007000NRG24230220240827718
|
23/02/2024
|
Kesarbai
|
1722007WL079078
|
Kesarbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGH
|
MP-22-007-043-002/40
(Karkada)
|
1722007000NRG24230220240827741
|
23/02/2024
|
Ful Bai Bhurla
|
1722007WL079078
|
Ful Bai Bhurla
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
FulBaiBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGH
|
MP-22-007-043-002/66-A
(Karkada)
|
1722007000NRG24230220240827749
|
23/02/2024
|
Ramsingh
|
1722007WL079078
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAGH
|
MP-22-007-043-002/66-A
(Karkada)
|
1722007000NRG24230220240827748
|
23/02/2024
|
Ramsingh
|
1722007WL079078
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302185576
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGH
|
MP-22-007-043-002/68
(Karkada)
|
1722007000NRG24230220240827750
|
23/02/2024
|
Nanka
|
1722007WL079078
|
Nanka
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Nanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGH
|
MP-22-007-043-002/79
(Karkada)
|
1722007000NRG24230220240827753
|
23/02/2024
|
Chotusingh
|
1722007WL079078
|
Chotusingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302185576
|
|
Chotusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15865
|
15865
|
|
|
|
|
|
|
|
|
217
|
BAGH
|
MP-22-007-003-001/402
(Khaniamba)
|
1722007003NRG24230220240826011
|
23/02/2024
|
Kesharsingh Mandloi
|
1722007003WL078968
|
Kesharsingh Mandloi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185576
|
|
KesharsinghMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132357
|
132357
|
|
|
|
|
|
|
|