|
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-22-007-017-001/30
(Kakadwa)
|
1722007000NRG24081120230527284
|
08/11/2023
|
Kelbai
|
1722007WL056298
|
Kelbai
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kelbai
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-017-001/30
(Kakadwa)
|
1722007000NRG24081120230527285
|
08/11/2023
|
Vasta
|
1722007WL056298
|
Vasta
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Vasta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAGH
|
MP-22-007-017-001/38-A
(Kakadwa)
|
1722007000NRG24081120230527287
|
08/11/2023
|
Hatri
|
1722007WL056298
|
Hatri
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGH
|
MP-22-007-017-001/38-A
(Kakadwa)
|
1722007000NRG24081120230527286
|
08/11/2023
|
Himansingh
|
1722007WL056298
|
Himansingh
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Himansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGH
|
MP-22-007-022-001/148-B
(Nahvel)
|
1722007022NRG24081120230527091
|
08/11/2023
|
funda
|
1722007022WL056284
|
funda
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
funda
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-032-001/124-A
(Kudujeta)
|
1722007000NRG24081120230527199
|
08/11/2023
|
SAYKU
|
1722007WL056297
|
SAYKU
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
SAYKU
|
BANK OF INDIA(508505)
|
|
7
|
BAGH
|
MP-22-007-032-001/128-C
(Kudujeta)
|
1722007000NRG24081120230527206
|
08/11/2023
|
Reshma
|
1722007WL056297
|
Reshma
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
8
|
BAGH
|
MP-22-007-032-001/129-C
(Kudujeta)
|
1722007000NRG24081120230527209
|
08/11/2023
|
dinesh
|
1722007WL056297
|
dinesh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-032-001/135-A
(Kudujeta)
|
1722007000NRG24081120230527213
|
08/11/2023
|
Sahaju
|
1722007WL056297
|
Sahaju
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sahaju
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-032-001/178-A
(Kudujeta)
|
1722007000NRG24081120230527225
|
08/11/2023
|
Pinku
|
1722007WL056297
|
Pinku
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Pinku
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-032-001/195-B
(Kudujeta)
|
1722007000NRG24081120230527232
|
08/11/2023
|
kuvarsingh
|
1722007WL056297
|
kuvarsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGH
|
MP-22-007-032-001/195-B
(Kudujeta)
|
1722007000NRG24081120230527231
|
08/11/2023
|
kuvarsingh
|
1722007WL056297
|
kuvarsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGH
|
MP-22-007-032-001/198
(Kudujeta)
|
1722007000NRG24081120230527234
|
08/11/2023
|
VERANG REMLA
|
1722007WL056297
|
VERANG REMLA
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
VERANGREMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGH
|
MP-22-007-032-001/199
(Kudujeta)
|
1722007000NRG24081120230527236
|
08/11/2023
|
Nansingh
|
1722007WL056297
|
Nansingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-032-001/211-A
(Kudujeta)
|
1722007000NRG24081120230527237
|
08/11/2023
|
Hatri
|
1722007WL056297
|
Hatri
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Hatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGH
|
MP-22-007-032-001/225
(Kudujeta)
|
1722007000NRG24081120230527324
|
08/11/2023
|
Nansingh
|
1722007WL056301
|
Nansingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
17
|
BAGH
|
MP-22-007-032-001/3
(Kudujeta)
|
1722007000NRG24081120230527331
|
08/11/2023
|
Kalu
|
1722007WL056301
|
Kalu
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
18
|
BAGH
|
MP-22-007-032-001/66-D
(Kudujeta)
|
1722007000NRG24081120230527269
|
08/11/2023
|
Sursingh
|
1722007WL056297
|
Sursingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sursingh
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-032-001/93
(Kudujeta)
|
1722007000NRG24081120230527273
|
08/11/2023
|
Malsingh
|
1722007WL056297
|
Malsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Malsingh
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-032-001/95-A
(Kudujeta)
|
1722007000NRG24081120230527274
|
08/11/2023
|
Fulsingh
|
1722007WL056297
|
Fulsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45155
|
45155
|
|
|
|
|
|
|
|
|
21
|
BAGH
|
MP-22-007-032-001/229-C
(Kudujeta)
|
1722007000NRG24081120230527243
|
08/11/2023
|
Sapna
|
1722007WL056297
|
Sapna
|
00048
|
BKID0008847
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
22
|
BAGH
|
MP-22-007-017-001/17
(Kakadwa)
|
1722007000NRG24081120230527276
|
08/11/2023
|
parsingh
|
1722007WL056298
|
parsingh
|
00048
|
BKID0009801
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
23
|
BAGH
|
MP-22-007-017-001/17
(Kakadwa)
|
1722007000NRG24081120230527275
|
08/11/2023
|
parsingh
|
1722007WL056298
|
parsingh
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
parsingh
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-017-001/18
(Kakadwa)
|
1722007000NRG24081120230527277
|
08/11/2023
|
narbat
|
1722007WL056298
|
narbat
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
narbat
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-017-001/18
(Kakadwa)
|
1722007000NRG24081120230527278
|
08/11/2023
|
nawsi
|
1722007WL056298
|
nawsi
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
nawsi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGH
|
MP-22-007-017-001/185
(Kakadwa)
|
1722007000NRG24081120230527280
|
08/11/2023
|
Surbai
|
1722007WL056298
|
Surbai
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-017-001/185
(Kakadwa)
|
1722007000NRG24081120230527279
|
08/11/2023
|
SURESH SAMROO
|
1722007WL056298
|
SURESH SAMROO
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
SURESHSAMROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-017-001/45
(Kakadwa)
|
1722007000NRG24081120230527288
|
08/11/2023
|
JAMSINHA BHLU
|
1722007WL056298
|
JAMSINHA BHLU
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
JAMSINHABHLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGH
|
MP-22-007-017-001/52
(Kakadwa)
|
1722007000NRG24081120230527290
|
08/11/2023
|
SAMRU NAHALA
|
1722007WL056298
|
SAMRU NAHALA
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
SAMRUNAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGH
|
MP-22-007-017-001/52
(Kakadwa)
|
1722007000NRG24081120230527289
|
08/11/2023
|
SAMRU NAHALA
|
1722007WL056298
|
SAMRU NAHALA
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
SAMRUNAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGH
|
MP-22-007-017-001/52-A
(Kakadwa)
|
1722007000NRG24081120230527291
|
08/11/2023
|
MUNESH SAMRU
|
1722007WL056298
|
MUNESH SAMRU
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
MUNESHSAMRU
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-017-001/53
(Kakadwa)
|
1722007000NRG24081120230527293
|
08/11/2023
|
RATAN RAJU
|
1722007WL056298
|
RATAN RAJU
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
RATANRAJU
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-017-001/53
(Kakadwa)
|
1722007000NRG24081120230527292
|
08/11/2023
|
RATAN RAJU
|
1722007WL056298
|
RATAN RAJU
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
RATANRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-017-001/55
(Kakadwa)
|
1722007000NRG24081120230527295
|
08/11/2023
|
Navalsingh
|
1722007WL056298
|
Navalsingh
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
35
|
BAGH
|
MP-22-007-017-001/55
(Kakadwa)
|
1722007000NRG24081120230527294
|
08/11/2023
|
SELBAIKALU BAMNIYA
|
1722007WL056298
|
SELBAIKALU BAMNIYA
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
SELBAIKALUBAMNIYA
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-017-001/68
(Kakadwa)
|
1722007000NRG24081120230527297
|
08/11/2023
|
Suresh
|
1722007WL056298
|
Suresh
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-017-001/69
(Kakadwa)
|
1722007000NRG24081120230527298
|
08/11/2023
|
BOGAMSINHA THAK
|
1722007WL056298
|
BOGAMSINHA THAK
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
BOGAMSINHATHAK
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-017-001/69
(Kakadwa)
|
1722007000NRG24081120230527299
|
08/11/2023
|
Burlibai
|
1722007WL056298
|
Burlibai
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
Burlibai
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-017-001/71
(Kakadwa)
|
1722007000NRG24081120230527300
|
08/11/2023
|
arnju
|
1722007WL056298
|
arnju
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
arnju
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-017-001/79
(Kakadwa)
|
1722007000NRG24081120230527303
|
08/11/2023
|
bhursingh
|
1722007WL056298
|
bhursingh
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGH
|
MP-22-007-017-001/79
(Kakadwa)
|
1722007000NRG24081120230527302
|
08/11/2023
|
BHURSINHA ZETU
|
1722007WL056298
|
BHURSINHA ZETU
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
BHURSINHAZETU
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-017-001/79-A
(Kakadwa)
|
1722007000NRG24081120230527305
|
08/11/2023
|
Sirdar
|
1722007WL056298
|
Sirdar
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sirdar
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-017-001/83
(Kakadwa)
|
1722007000NRG24081120230527308
|
08/11/2023
|
Amarsingh
|
1722007WL056298
|
Amarsingh
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-017-001/83
(Kakadwa)
|
1722007000NRG24081120230527307
|
08/11/2023
|
Amarsingh
|
1722007WL056298
|
Amarsingh
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BAGH
|
MP-22-007-017-001/83-A
(Kakadwa)
|
1722007000NRG24081120230527310
|
08/11/2023
|
KHELSINGH BAMNIYA
|
1722007WL056298
|
KHELSINGH BAMNIYA
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
KHELSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-017-001/83-A
(Kakadwa)
|
1722007000NRG24081120230527309
|
08/11/2023
|
KHELSINGH BAMNIYA
|
1722007WL056298
|
KHELSINGH BAMNIYA
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
KHELSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-022-001/114
(Nahvel)
|
1722007022NRG24081120230527061
|
08/11/2023
|
bhangdi
|
1722007022WL056284
|
bhangdi
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGH
|
MP-22-007-022-001/122-A
(Nahvel)
|
1722007022NRG24081120230527067
|
08/11/2023
|
bhuribai
|
1722007022WL056284
|
bhuribai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGH
|
MP-22-007-022-001/122-A
(Nahvel)
|
1722007022NRG24081120230527066
|
08/11/2023
|
bhuribai
|
1722007022WL056284
|
bhuribai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAGH
|
MP-22-007-022-001/130
(Nahvel)
|
1722007022NRG24081120230527072
|
08/11/2023
|
balibai
|
1722007022WL056284
|
balibai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
balibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAGH
|
MP-22-007-022-001/130-A
(Nahvel)
|
1722007022NRG24081120230527073
|
08/11/2023
|
Thawli
|
1722007022WL056284
|
Thawli
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Thawli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAGH
|
MP-22-007-022-001/133-B
(Nahvel)
|
1722007022NRG24081120230527076
|
08/11/2023
|
SURSINGH
|
1722007022WL056284
|
SURSINGH
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
SURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGH
|
MP-22-007-022-001/137-B
(Nahvel)
|
1722007022NRG24081120230527079
|
08/11/2023
|
jhamkubai
|
1722007022WL056284
|
jhamkubai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
jhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGH
|
MP-22-007-022-001/146
(Nahvel)
|
1722007022NRG24081120230527090
|
08/11/2023
|
hatri
|
1722007022WL056284
|
hatri
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
hatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGH
|
MP-22-007-022-001/148-D
(Nahvel)
|
1722007022NRG24081120230527092
|
08/11/2023
|
relam
|
1722007022WL056284
|
relam
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
relam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGH
|
MP-22-007-024-001/397
(Ghatbori)
|
1722007000NRG24081120230527321
|
08/11/2023
|
KALU PADAMSING
|
1722007WL056301
|
KALU PADAMSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
KALUPADAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGH
|
MP-22-007-032-001/1-C
(Kudujeta)
|
1722007000NRG24081120230527190
|
08/11/2023
|
Babita
|
1722007WL056297
|
Babita
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Babita
|
BANK OF BARODA(606985)
|
|
58
|
BAGH
|
MP-22-007-032-001/115-A
(Kudujeta)
|
1722007000NRG24081120230527194
|
08/11/2023
|
Kalmasingh
|
1722007WL056297
|
Kalmasingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kalmasingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-032-001/116
(Kudujeta)
|
1722007000NRG24081120230527195
|
08/11/2023
|
JUWANSINGH KUNW
|
1722007WL056297
|
JUWANSINGH KUNW
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
JUWANSINGHKUNW
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-032-001/122
(Kudujeta)
|
1722007000NRG24081120230527196
|
08/11/2023
|
LAXMAN REECHHU
|
1722007WL056297
|
LAXMAN REECHHU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
LAXMANREECHHU
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-032-001/123-A
(Kudujeta)
|
1722007000NRG24081120230527197
|
08/11/2023
|
Madan
|
1722007WL056297
|
Madan
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-032-001/126
(Kudujeta)
|
1722007000NRG24081120230527200
|
08/11/2023
|
DHOGARSINGH BHU
|
1722007WL056297
|
DHOGARSINGH BHU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
DHOGARSINGHBHU
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-032-001/126-A
(Kudujeta)
|
1722007000NRG24081120230527201
|
08/11/2023
|
GULABSINGH DOGA
|
1722007WL056297
|
GULABSINGH DOGA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
GULABSINGHDOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGH
|
MP-22-007-032-001/128
(Kudujeta)
|
1722007000NRG24081120230527204
|
08/11/2023
|
nansingh
|
1722007WL056297
|
nansingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
65
|
BAGH
|
MP-22-007-032-001/128-A
(Kudujeta)
|
1722007000NRG24081120230527205
|
08/11/2023
|
Juvansingh
|
1722007WL056297
|
Juvansingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Juvansingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGH
|
MP-22-007-032-001/132
(Kudujeta)
|
1722007000NRG24081120230527210
|
08/11/2023
|
Surbai
|
1722007WL056297
|
Surbai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Surbai
|
BANK OF BARODA(606985)
|
|
67
|
BAGH
|
MP-22-007-032-001/133
(Kudujeta)
|
1722007000NRG24081120230527211
|
08/11/2023
|
Dhundrsingh
|
1722007WL056297
|
Dhundrsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Dhundrsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-032-001/134
(Kudujeta)
|
1722007000NRG24081120230527212
|
08/11/2023
|
GUMANSINGH GULS
|
1722007WL056297
|
GUMANSINGH GULS
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
GUMANSINGHGULS
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-032-001/155-C
(Kudujeta)
|
1722007000NRG24081120230527215
|
08/11/2023
|
Malsingh
|
1722007WL056297
|
Malsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Malsingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-032-001/166
(Kudujeta)
|
1722007000NRG24081120230527216
|
08/11/2023
|
MEHATAB NAVALSI
|
1722007WL056297
|
MEHATAB NAVALSI
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
MEHATABNAVALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGH
|
MP-22-007-032-001/167
(Kudujeta)
|
1722007000NRG24081120230527218
|
08/11/2023
|
Bherusingh
|
1722007WL056297
|
Bherusingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-032-001/168-A
(Kudujeta)
|
1722007000NRG24081120230527219
|
08/11/2023
|
sardar kesrsingh
|
1722007WL056297
|
sardar kesrsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
sardarkesrsingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-032-001/168-B
(Kudujeta)
|
1722007000NRG24081120230527221
|
08/11/2023
|
suban
|
1722007WL056297
|
suban
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
suban
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-032-001/168-B
(Kudujeta)
|
1722007000NRG24081120230527220
|
08/11/2023
|
suban
|
1722007WL056297
|
suban
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
suban
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-032-001/175-A
(Kudujeta)
|
1722007000NRG24081120230527223
|
08/11/2023
|
Rayasingh
|
1722007WL056297
|
Rayasingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Rayasingh
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-032-001/178-A
(Kudujeta)
|
1722007000NRG24081120230527224
|
08/11/2023
|
Kailash
|
1722007WL056297
|
Kailash
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-032-001/180
(Kudujeta)
|
1722007000NRG24081120230527226
|
08/11/2023
|
pachay
|
1722007WL056297
|
pachay
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
pachay
|
BANK OF BARODA(606985)
|
|
78
|
BAGH
|
MP-22-007-032-001/185
(Kudujeta)
|
1722007000NRG24081120230527228
|
08/11/2023
|
Kuwarsingh
|
1722007WL056297
|
Kuwarsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGH
|
MP-22-007-032-001/188-A
(Kudujeta)
|
1722007000NRG24081120230527230
|
08/11/2023
|
MOHAN VESTA
|
1722007WL056297
|
MOHAN VESTA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
MOHANVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGH
|
MP-22-007-032-001/196-A
(Kudujeta)
|
1722007000NRG24081120230527233
|
08/11/2023
|
Nihalsingh
|
1722007WL056297
|
Nihalsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Nihalsingh
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-032-001/198-A
(Kudujeta)
|
1722007000NRG24081120230527235
|
08/11/2023
|
BHANGU VERAG
|
1722007WL056297
|
BHANGU VERAG
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
BHANGUVERAG
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-032-001/228-A
(Kudujeta)
|
1722007000NRG24081120230527240
|
08/11/2023
|
Ganpat Bhuru
|
1722007WL056297
|
Ganpat Bhuru
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
GanpatBhuru
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-032-001/229-A
(Kudujeta)
|
1722007000NRG24081120230527241
|
08/11/2023
|
LALSINGH BHADU
|
1722007WL056297
|
LALSINGH BHADU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
LALSINGHBHADU
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-032-001/235-A
(Kudujeta)
|
1722007000NRG24081120230527244
|
08/11/2023
|
Malsingh Partap
|
1722007WL056297
|
Malsingh Partap
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
MalsinghPartap
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-032-001/245
(Kudujeta)
|
1722007000NRG24081120230527246
|
08/11/2023
|
JAGTSINGH JUWANSINGH
|
1722007WL056297
|
JAGTSINGH JUWANSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
JAGTSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-032-001/250
(Kudujeta)
|
1722007000NRG24081120230527248
|
08/11/2023
|
Tajbai
|
1722007WL056297
|
Tajbai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Tajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGH
|
MP-22-007-032-001/250-A
(Kudujeta)
|
1722007000NRG24081120230527249
|
08/11/2023
|
RAMESH RATNSINGH
|
1722007WL056297
|
RAMESH RATNSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
RAMESHRATNSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-032-001/250-B
(Kudujeta)
|
1722007000NRG24081120230527250
|
08/11/2023
|
Munni
|
1722007WL056297
|
Munni
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Munni
|
BANK OF INDIA(508505)
|
|
89
|
BAGH
|
MP-22-007-032-001/253-A
(Kudujeta)
|
1722007000NRG24081120230527251
|
08/11/2023
|
RAMESH JANKILAL
|
1722007WL056297
|
RAMESH JANKILAL
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
RAMESHJANKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGH
|
MP-22-007-032-001/255
(Kudujeta)
|
1722007000NRG24081120230527253
|
08/11/2023
|
SUNDARIBAI NAWA
|
1722007WL056297
|
SUNDARIBAI NAWA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
SUNDARIBAINAWA
|
BANK OF BARODA(606985)
|
|
91
|
BAGH
|
MP-22-007-032-001/264-B
(Kudujeta)
|
1722007000NRG24081120230527328
|
08/11/2023
|
DHUMSINGH RATAN
|
1722007WL056301
|
DHUMSINGH RATAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
DHUMSINGHRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGH
|
MP-22-007-032-001/269-B
(Kudujeta)
|
1722007000NRG24081120230527329
|
08/11/2023
|
daramsingh naharsingh
|
1722007WL056301
|
daramsingh naharsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
daramsinghnaharsingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGH
|
MP-22-007-032-001/29
(Kudujeta)
|
1722007000NRG24081120230527330
|
08/11/2023
|
Sayda
|
1722007WL056301
|
Sayda
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sayda
|
BANK OF INDIA(508505)
|
|
94
|
BAGH
|
MP-22-007-032-001/36
(Kudujeta)
|
1722007000NRG24081120230527255
|
08/11/2023
|
ANSINGH JETRIYA
|
1722007WL056297
|
ANSINGH JETRIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
ANSINGHJETRIYA
|
BANK OF INDIA(508505)
|
|
95
|
BAGH
|
MP-22-007-032-001/39
(Kudujeta)
|
1722007000NRG24081120230527257
|
08/11/2023
|
Fulsingh
|
1722007WL056297
|
Fulsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-032-001/41-B
(Kudujeta)
|
1722007000NRG24081120230527258
|
08/11/2023
|
Sinu
|
1722007WL056297
|
Sinu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sinu
|
BANK OF BARODA(606985)
|
|
97
|
BAGH
|
MP-22-007-032-001/42-B
(Kudujeta)
|
1722007000NRG24081120230527259
|
08/11/2023
|
Mohansingh
|
1722007WL056297
|
Mohansingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-032-001/47
(Kudujeta)
|
1722007000NRG24081120230527260
|
08/11/2023
|
BHAMARSINGH BHU
|
1722007WL056297
|
BHAMARSINGH BHU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
BHAMARSINGHBHU
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-032-001/47-A
(Kudujeta)
|
1722007000NRG24081120230527261
|
08/11/2023
|
karmsingj
|
1722007WL056297
|
karmsingj
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
karmsingj
|
BANK OF INDIA(508505)
|
|
100
|
BAGH
|
MP-22-007-032-001/52
(Kudujeta)
|
1722007000NRG24081120230527262
|
08/11/2023
|
bhavesingh
|
1722007WL056297
|
bhavesingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhavesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGH
|
MP-22-007-032-001/53
(Kudujeta)
|
1722007000NRG24081120230527264
|
08/11/2023
|
kiramsingh
|
1722007WL056297
|
kiramsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
kiramsingh
|
BANK OF BARODA(606985)
|
|
102
|
BAGH
|
MP-22-007-032-001/53-A
(Kudujeta)
|
1722007000NRG24081120230527265
|
08/11/2023
|
Sajanbai
|
1722007WL056297
|
Sajanbai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-032-001/54
(Kudujeta)
|
1722007000NRG24081120230527266
|
08/11/2023
|
Thakursingh Ranjit
|
1722007WL056297
|
Thakursingh Ranjit
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
ThakursinghRanjit
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-032-001/60
(Kudujeta)
|
1722007000NRG24081120230527268
|
08/11/2023
|
Juvansingh
|
1722007WL056297
|
Juvansingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Juvansingh
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-032-001/92
(Kudujeta)
|
1722007000NRG24081120230527271
|
08/11/2023
|
Naharsingh
|
1722007WL056297
|
Naharsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188676
|
188676
|
|
|
|
|
|
|
|
|
106
|
BAGH
|
MP-22-007-022-001/123-D
(Nahvel)
|
1722007022NRG24081120230527068
|
08/11/2023
|
dhanbai
|
1722007022WL056284
|
dhanbai
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
BAGH
|
MP-22-007-032-001/242-C
(Kudujeta)
|
1722007000NRG24081120230527245
|
08/11/2023
|
Vikash
|
1722007WL056297
|
Vikash
|
00415
|
SBIN0001308
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
108
|
BAGH
|
MP-22-007-022-001/138-B
(Nahvel)
|
1722007022NRG24081120230527083
|
08/11/2023
|
Juwansingh
|
1722007022WL056284
|
Juwansingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Juwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGH
|
MP-22-007-022-001/153-B
(Nahvel)
|
1722007022NRG24081120230527096
|
08/11/2023
|
Sarmbai
|
1722007022WL056284
|
Sarmbai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sarmbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
BAGH
|
MP-22-007-022-001/1
(Nahvel)
|
1722007022NRG24081120230527047
|
08/11/2023
|
KUNWARSING
|
1722007022WL056284
|
KUNWARSING
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
KUNWARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGH
|
MP-22-007-022-001/142
(Nahvel)
|
1722007022NRG24081120230527088
|
08/11/2023
|
THAVLA
|
1722007022WL056284
|
THAVLA
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
THAVLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGH
|
MP-22-007-022-001/267
(Nahvel)
|
1722007022NRG24081120230527098
|
08/11/2023
|
ida
|
1722007022WL056284
|
ida
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
ida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
113
|
BAGH
|
MP-22-007-032-001/129-B
(Kudujeta)
|
1722007000NRG24081120230527208
|
08/11/2023
|
Mukamsingh
|
1722007WL056297
|
Mukamsingh
|
00415
|
SBIN0030149
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Mukamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
114
|
BAGH
|
MP-22-007-012-001/104
(Dobni)
|
1722007022NRG24081120230527046
|
08/11/2023
|
MOHBAI JAHARSINGH
|
1722007022WL056284
|
MOHBAI JAHARSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
MOHBAIJAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGH
|
MP-22-007-012-001/104
(Dobni)
|
1722007022NRG24081120230527045
|
08/11/2023
|
MOHBAI JAHARSINGH
|
1722007022WL056284
|
MOHBAI JAHARSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
MOHBAIJAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAGH
|
MP-22-007-012-001/104
(Dobni)
|
1722007022NRG24081120230527044
|
08/11/2023
|
MOHBAI JAHARSINGH
|
1722007022WL056284
|
MOHBAI JAHARSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
MOHBAIJAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAGH
|
MP-22-007-012-001/56
(Dobni)
|
1722007000NRG24081120230527311
|
08/11/2023
|
THAKUR
|
1722007WL056299
|
THAKUR
|
00468
|
UBIN0542911
|
49
|
49
|
Processed
|
02/01/2024
|
|
327741386
|
|
THAKUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-012-001/56
(Dobni)
|
1722007000NRG24081120230527312
|
08/11/2023
|
thakursingh
|
1722007WL056299
|
thakursingh
|
00468
|
UBIN0542911
|
49
|
49
|
Processed
|
02/01/2024
|
|
327741386
|
|
thakursingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-012-001/56-A
(Dobni)
|
1722007000NRG24081120230527314
|
08/11/2023
|
mirabai
|
1722007WL056299
|
mirabai
|
00468
|
UBIN0542911
|
42
|
42
|
Processed
|
02/01/2024
|
|
327741386
|
|
mirabai
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-012-001/56-A
(Dobni)
|
1722007000NRG24081120230527313
|
08/11/2023
|
sardar thakursingh
|
1722007WL056299
|
sardar thakursingh
|
00468
|
UBIN0542911
|
42
|
42
|
Processed
|
02/01/2024
|
|
327741386
|
|
sardarthakursingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAGH
|
MP-22-007-012-001/80
(Dobni)
|
1722007000NRG24081120230527315
|
08/11/2023
|
bhagadi nurkha
|
1722007WL056300
|
bhagadi nurkha
|
00468
|
UBIN0542911
|
35
|
35
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhagadinurkha
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-012-001/80
(Dobni)
|
1722007000NRG24081120230527316
|
08/11/2023
|
bhursingh
|
1722007WL056300
|
bhursingh
|
00468
|
UBIN0542911
|
35
|
35
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhursingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-017-001/190
(Kakadwa)
|
1722007000NRG24081120230527282
|
08/11/2023
|
babli
|
1722007WL056298
|
babli
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327741386
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-017-001/190
(Kakadwa)
|
1722007000NRG24081120230527281
|
08/11/2023
|
madesingh
|
1722007WL056298
|
madesingh
|
00468
|
UBIN0542911
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327741386
|
|
madesingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
125
|
BAGH
|
MP-22-007-032-001/10
(Kudujeta)
|
1722007000NRG24081120230527191
|
08/11/2023
|
Samrath
|
1722007WL056297
|
Samrath
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGH
|
MP-22-007-032-001/109-C
(Kudujeta)
|
1722007000NRG24081120230527192
|
08/11/2023
|
Lalsingh
|
1722007WL056297
|
Lalsingh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGH
|
MP-22-007-032-001/124
(Kudujeta)
|
1722007000NRG24081120230527198
|
08/11/2023
|
Rekha
|
1722007WL056297
|
Rekha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGH
|
MP-22-007-032-001/126-C
(Kudujeta)
|
1722007000NRG24081120230527202
|
08/11/2023
|
Kusum
|
1722007WL056297
|
Kusum
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGH
|
MP-22-007-032-001/127-B
(Kudujeta)
|
1722007000NRG24081120230527203
|
08/11/2023
|
Biru
|
1722007WL056297
|
Biru
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Biru
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-032-001/152
(Kudujeta)
|
1722007000NRG24081120230527214
|
08/11/2023
|
Kuldeep
|
1722007WL056297
|
Kuldeep
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGH
|
MP-22-007-032-001/169-D
(Kudujeta)
|
1722007000NRG24081120230527222
|
08/11/2023
|
Surajbhanu
|
1722007WL056297
|
Surajbhanu
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Surajbhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGH
|
MP-22-007-032-001/181-B
(Kudujeta)
|
1722007000NRG24081120230527227
|
08/11/2023
|
Savita
|
1722007WL056297
|
Savita
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGH
|
MP-22-007-032-001/185-C
(Kudujeta)
|
1722007000NRG24081120230527229
|
08/11/2023
|
Priyanka
|
1722007WL056297
|
Priyanka
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGH
|
MP-22-007-032-001/225-A
(Kudujeta)
|
1722007000NRG24081120230527238
|
08/11/2023
|
Bagmal
|
1722007WL056297
|
Bagmal
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Bagmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGH
|
MP-22-007-032-001/227-C
(Kudujeta)
|
1722007000NRG24081120230527239
|
08/11/2023
|
Sangita
|
1722007WL056297
|
Sangita
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGH
|
MP-22-007-032-001/245-A
(Kudujeta)
|
1722007000NRG24081120230527247
|
08/11/2023
|
Relam
|
1722007WL056297
|
Relam
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Relam
|
BANK OF INDIA(508505)
|
|
137
|
BAGH
|
MP-22-007-032-001/253-D
(Kudujeta)
|
1722007000NRG24081120230527252
|
08/11/2023
|
Samresh
|
1722007WL056297
|
Samresh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Samresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGH
|
MP-22-007-032-001/269-C
(Kudujeta)
|
1722007000NRG24081120230527254
|
08/11/2023
|
Vijay
|
1722007WL056297
|
Vijay
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGH
|
MP-22-007-032-001/38-B
(Kudujeta)
|
1722007000NRG24081120230527256
|
08/11/2023
|
Manju
|
1722007WL056297
|
Manju
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGH
|
MP-22-007-032-001/52-C
(Kudujeta)
|
1722007000NRG24081120230527263
|
08/11/2023
|
Ritesh
|
1722007WL056297
|
Ritesh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGH
|
MP-22-007-032-001/54-A
(Kudujeta)
|
1722007000NRG24081120230527267
|
08/11/2023
|
Dhanbai
|
1722007WL056297
|
Dhanbai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGH
|
MP-22-007-032-001/86-B
(Kudujeta)
|
1722007000NRG24081120230527270
|
08/11/2023
|
Tejbai
|
1722007WL056297
|
Tejbai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Tejbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGH
|
MP-22-007-032-001/92
(Kudujeta)
|
1722007000NRG24081120230527272
|
08/11/2023
|
Sunil
|
1722007WL056297
|
Sunil
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
144
|
BAGH
|
MP-22-007-022-001/10
(Nahvel)
|
1722007022NRG24081120230527048
|
08/11/2023
|
BESRI SUBHAN
|
1722007022WL056284
|
BESRI SUBHAN
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
BESRISUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGH
|
MP-22-007-022-001/100
(Nahvel)
|
1722007022NRG24081120230527049
|
08/11/2023
|
bhikan
|
1722007022WL056284
|
bhikan
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhikan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGH
|
MP-22-007-022-001/101
(Nahvel)
|
1722007022NRG24081120230527050
|
08/11/2023
|
LALSINGH SUBHANSINGH
|
1722007022WL056284
|
LALSINGH SUBHANSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
LALSINGHSUBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
147
|
BAGH
|
MP-22-007-022-001/103
(Nahvel)
|
1722007022NRG24081120230527051
|
08/11/2023
|
bahadur
|
1722007022WL056284
|
bahadur
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGH
|
MP-22-007-022-001/105
(Nahvel)
|
1722007022NRG24081120230527053
|
08/11/2023
|
DEVISING DITIYA
|
1722007022WL056284
|
DEVISING DITIYA
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
DEVISINGDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGH
|
MP-22-007-022-001/106
(Nahvel)
|
1722007022NRG24081120230527054
|
08/11/2023
|
SUKABAI THAU
|
1722007022WL056284
|
SUKABAI THAU
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
SUKABAITHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGH
|
MP-22-007-022-001/107
(Nahvel)
|
1722007022NRG24081120230527055
|
08/11/2023
|
BANIBAI SURSINGH
|
1722007022WL056284
|
BANIBAI SURSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
BANIBAISURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGH
|
MP-22-007-022-001/109
(Nahvel)
|
1722007022NRG24081120230527056
|
08/11/2023
|
BUDHIBAI THAKUR
|
1722007022WL056284
|
BUDHIBAI THAKUR
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
BUDHIBAITHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
BAGH
|
MP-22-007-022-001/11
(Nahvel)
|
1722007022NRG24081120230527057
|
08/11/2023
|
bhuri bai
|
1722007022WL056284
|
bhuri bai
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGH
|
MP-22-007-022-001/11-A
(Nahvel)
|
1722007022NRG24081120230527058
|
08/11/2023
|
SUMA LALSINGH
|
1722007022WL056284
|
SUMA LALSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
SUMALALSINGH
|
BANK OF INDIA(508505)
|
|
154
|
BAGH
|
MP-22-007-022-001/111
(Nahvel)
|
1722007022NRG24081120230527059
|
08/11/2023
|
SAYKU BHUVAN
|
1722007022WL056284
|
SAYKU BHUVAN
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
SAYKUBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGH
|
MP-22-007-022-001/112
(Nahvel)
|
1722007022NRG24081120230527060
|
08/11/2023
|
SADANSING NANKA
|
1722007022WL056284
|
SADANSING NANKA
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
SADANSINGNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGH
|
MP-22-007-022-001/115
(Nahvel)
|
1722007022NRG24081120230527062
|
08/11/2023
|
BHAVSING NANKIYA
|
1722007022WL056284
|
BHAVSING NANKIYA
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
BHAVSINGNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGH
|
MP-22-007-022-001/119
(Nahvel)
|
1722007022NRG24081120230527063
|
08/11/2023
|
reshambai
|
1722007022WL056284
|
reshambai
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGH
|
MP-22-007-022-001/120
(Nahvel)
|
1722007022NRG24081120230527064
|
08/11/2023
|
lalsingh
|
1722007022WL056284
|
lalsingh
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
BAGH
|
MP-22-007-022-001/121
(Nahvel)
|
1722007022NRG24081120230527065
|
08/11/2023
|
mohan
|
1722007022WL056284
|
mohan
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGH
|
MP-22-007-022-001/124-A
(Nahvel)
|
1722007022NRG24081120230527069
|
08/11/2023
|
NAGARSINGH PUNIYA
|
1722007022WL056284
|
NAGARSINGH PUNIYA
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
NAGARSINGHPUNIYA
|
BANK OF BARODA(606985)
|
|
161
|
BAGH
|
MP-22-007-022-001/129-A
(Nahvel)
|
1722007022NRG24081120230527070
|
08/11/2023
|
sohbat
|
1722007022WL056284
|
sohbat
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
sohbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGH
|
MP-22-007-022-001/133-A
(Nahvel)
|
1722007022NRG24081120230527075
|
08/11/2023
|
BHURU RALU
|
1722007022WL056284
|
BHURU RALU
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
BHURURALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGH
|
MP-22-007-022-001/14-A
(Nahvel)
|
1722007022NRG24081120230527085
|
08/11/2023
|
sukma
|
1722007022WL056284
|
sukma
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
sukma
|
BANK OF INDIA(508505)
|
|
164
|
BAGH
|
MP-22-007-022-001/141
(Nahvel)
|
1722007022NRG24081120230527086
|
08/11/2023
|
JOGDIYA JUVANSINGH
|
1722007022WL056284
|
JOGDIYA JUVANSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
JOGDIYAJUVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
BAGH
|
MP-22-007-022-001/141-A
(Nahvel)
|
1722007022NRG24081120230527087
|
08/11/2023
|
karmi
|
1722007022WL056284
|
karmi
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGH
|
MP-22-007-022-001/145
(Nahvel)
|
1722007022NRG24081120230527089
|
08/11/2023
|
Kalu
|
1722007022WL056284
|
Kalu
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGH
|
MP-22-007-022-001/151
(Nahvel)
|
1722007022NRG24081120230527093
|
08/11/2023
|
mansingh
|
1722007022WL056284
|
mansingh
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGH
|
MP-22-007-022-001/155
(Nahvel)
|
1722007022NRG24081120230527097
|
08/11/2023
|
dayabai
|
1722007022WL056284
|
dayabai
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGH
|
MP-22-007-022-001/267-B
(Nahvel)
|
1722007022NRG24081120230527099
|
08/11/2023
|
kabarsingh
|
1722007022WL056284
|
kabarsingh
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
kabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGH
|
MP-22-007-022-001/267-B
(Nahvel)
|
1722007022NRG24081120230527100
|
08/11/2023
|
Ranjana Chouhan
|
1722007022WL056284
|
Ranjana Chouhan
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
RanjanaChouhan
|
BANK OF INDIA(508505)
|
|
171
|
BAGH
|
MP-22-007-024-001/128-D
(Ghatbori)
|
1722007000NRG24081120230527318
|
08/11/2023
|
Bhart
|
1722007WL056301
|
Bhart
|
00697
|
BKID0MG6015
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Bhart
|
BANK OF INDIA(508505)
|
|
172
|
BAGH
|
MP-22-007-024-001/128-D
(Ghatbori)
|
1722007000NRG24081120230527317
|
08/11/2023
|
Bhart
|
1722007WL056301
|
Bhart
|
00697
|
BKID0MG6015
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741386
|
|
Bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46169
|
46169
|
|
|
|
|
|
|
|
|
173
|
BAGH
|
MP-22-007-022-001/104
(Nahvel)
|
1722007022NRG24081120230527052
|
08/11/2023
|
rahbai
|
1722007022WL056284
|
rahbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
rahbai
|
BANK OF BARODA(606985)
|
|
174
|
BAGH
|
MP-22-007-022-001/13
(Nahvel)
|
1722007022NRG24081120230527071
|
08/11/2023
|
NIRBHAYSINGH KELSINGH
|
1722007022WL056284
|
NIRBHAYSINGH KELSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
NIRBHAYSINGHKELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGH
|
MP-22-007-022-001/131-A
(Nahvel)
|
1722007022NRG24081120230527074
|
08/11/2023
|
nasru
|
1722007022WL056284
|
nasru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
nasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGH
|
MP-22-007-022-001/134
(Nahvel)
|
1722007022NRG24081120230527077
|
08/11/2023
|
bhangu
|
1722007022WL056284
|
bhangu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGH
|
MP-22-007-022-001/137-A
(Nahvel)
|
1722007022NRG24081120230527078
|
08/11/2023
|
Bisan
|
1722007022WL056284
|
Bisan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGH
|
MP-22-007-022-001/137-B
(Nahvel)
|
1722007022NRG24081120230527080
|
08/11/2023
|
Kuvrsinh Bisnsinh
|
1722007022WL056284
|
Kuvrsinh Bisnsinh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
KuvrsinhBisnsinh
|
BANK OF INDIA(508505)
|
|
179
|
BAGH
|
MP-22-007-022-001/138
(Nahvel)
|
1722007022NRG24081120230527082
|
08/11/2023
|
anil
|
1722007022WL056284
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGH
|
MP-22-007-022-001/138
(Nahvel)
|
1722007022NRG24081120230527081
|
08/11/2023
|
anil
|
1722007022WL056284
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGH
|
MP-22-007-022-001/139
(Nahvel)
|
1722007022NRG24081120230527084
|
08/11/2023
|
beshribai
|
1722007022WL056284
|
beshribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
beshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGH
|
MP-22-007-022-001/152
(Nahvel)
|
1722007022NRG24081120230527095
|
08/11/2023
|
Jansngh
|
1722007022WL056284
|
Jansngh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Jansngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGH
|
MP-22-007-022-001/152
(Nahvel)
|
1722007022NRG24081120230527094
|
08/11/2023
|
Jansngh
|
1722007022WL056284
|
Jansngh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327741386
|
|
Jansngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364675
|
364675
|
|
|
|
|
|
|
|