Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_190124APB_FTO_437773
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-22-007-016-004/65-C
(Chamjhar) 		1722007000NRG24190120240733815 19/01/2024 RAJESH 1722007WL072957 RAJESH 00045 BARB0KHURAI 880 880 Processed 28/03/2024 039288752 RAJESH BANK OF BARODA(606985)
SubTotal 880 880
2 BAGH MP-22-007-009-002/121
(Baki tanda) 		1722007000NRG24190120240733081 19/01/2024 dansingh 1722007WL072924 dansingh 00045 BARB0KUKSHI 1540 1540 Processed 28/03/2024 039288752 dansingh INDUSIND BANK(607189)
3 BAGH MP-22-007-009-002/171
(Baki tanda) 		1722007000NRG24190120240733109 19/01/2024 galey 1722007WL072924 galey 00045 BARB0KUKSHI 1540 1540 Processed 28/03/2024 039288752 galey UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-016-003/11-A
(Chamjhar) 		1722007000NRG24190120240733724 19/01/2024 mgan 1722007WL072953 mgan 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 mgan BANK OF INDIA(508505)
5 BAGH MP-22-007-016-003/12
(Chamjhar) 		1722007000NRG24190120240733725 19/01/2024 Deepasingh 1722007WL072953 Deepasingh 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 Deepasingh BANK OF BARODA(606985)
6 BAGH MP-22-007-016-003/21
(Chamjhar) 		1722007000NRG24190120240733728 19/01/2024 surbai 1722007WL072953 surbai 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 surbai BANK OF BARODA(606985)
7 BAGH MP-22-007-016-003/81
(Chamjhar) 		1722007000NRG24190120240733763 19/01/2024 Rayakubai Thvriya 1722007WL072955 Rayakubai Thvriya 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 RayakubaiThvriya BANK OF INDIA(508505)
8 BAGH MP-22-007-016-004/115-B
(Chamjhar) 		1722007000NRG24190120240733784 19/01/2024 bharu bai 1722007WL072955 bharu bai 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 bharubai FINO PAYMENTS BANK LTD(608001)
9 BAGH MP-22-007-016-004/115-D
(Chamjhar) 		1722007000NRG24190120240733786 19/01/2024 Banabai Sursingh 1722007WL072955 Banabai Sursingh 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 BanabaiSursingh UNION BANK OF INDIA(508500)
10 BAGH MP-22-007-016-004/115-D
(Chamjhar) 		1722007000NRG24190120240733785 19/01/2024 Sursingh Magrsingh 1722007WL072955 Sursingh Magrsingh 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 SursinghMagrsingh STATE BANK OF INDIA(508548)
11 BAGH MP-22-007-016-004/91-A
(Chamjhar) 		1722007000NRG24190120240733818 19/01/2024 Ramesh 1722007WL072957 Ramesh 00045 BARB0KUKSHI 880 880 Processed 28/03/2024 039288752 Ramesh UNION BANK OF INDIA(508500)
12 BAGH MP-22-007-025-003/124
(Ghotiyadev) 		1722007000NRG24190120240733699 19/01/2024 ramu 1722007WL072951 ramu 00045 BARB0KUKSHI 5 5 Processed 28/03/2024 039288752 ramu STATE BANK OF INDIA(508548)
13 BAGH MP-22-007-030-002/118
(Neemkheda) 		1722007000NRG24190120240733405 19/01/2024 basnti 1722007WL072938 basnti 00045 BARB0KUKSHI 1100 1100 Processed 28/03/2024 039288752 basnti BANK OF BARODA(606985)
14 BAGH MP-22-007-030-002/125-A
(Neemkheda) 		1722007000NRG24190120240733418 19/01/2024 rinku 1722007WL072938 rinku 00045 BARB0KUKSHI 1100 1100 Processed 28/03/2024 039288752 rinku BANK OF BARODA(606985)
15 BAGH MP-22-007-030-002/125-A
(Neemkheda) 		1722007000NRG24190120240733417 19/01/2024 rinku 1722007WL072938 rinku 00045 BARB0KUKSHI 1100 1100 Processed 28/03/2024 039288752 rinku BANK OF INDIA(508505)
16 BAGH MP-22-007-030-002/126
(Neemkheda) 		1722007000NRG24190120240733419 19/01/2024 Narbat 1722007WL072938 Narbat 00045 BARB0KUKSHI 1100 1100 Processed 28/03/2024 039288752 Narbat BANK OF INDIA(508505)
17 BAGH MP-22-007-033-001/241-B
(Pipari) 		1722007000NRG24190120240733300 19/01/2024 Ashish 1722007WL072933 Ashish 00045 BARB0KUKSHI 2420 2420 Processed 28/03/2024 039288752 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGH MP-22-007-033-001/27-B
(Pipari) 		1722007000NRG24190120240733311 19/01/2024 Ratansingh 1722007WL072933 Ratansingh 00045 BARB0KUKSHI 2420 2420 Rejected 24/04/2024 A/c Blocked or Frozen
19 BAGH MP-22-007-033-001/71-D
(Pipari) 		1722007000NRG24190120240733360 19/01/2024 Hiraa 1722007WL072933 Hiraa 00045 BARB0KUKSHI 2420 2420 Processed 28/03/2024 039288752 Hiraa BANK OF BARODA(606985)
SubTotal 21785 21785
20 BAGH MP-22-007-016-004/19-B
(Chamjhar) 		1722007000NRG24190120240733802 19/01/2024 kuvar 1722007WL072957 kuvar 00048 BKID0008847 880 880 Processed 28/03/2024 039288752 kuvar STATE BANK OF INDIA(508548)
SubTotal 880 880
21 BAGH MP-22-007-009-002/148-B
(Baki tanda) 		1722007000NRG24190120240733089 19/01/2024 hirbai malsingh 1722007WL072924 hirbai malsingh 00048 BKID0009801 1540 1540 Processed 28/03/2024 039288752 hirbaimalsingh UNION BANK OF INDIA(508500)
22 BAGH MP-22-007-009-002/172
(Baki tanda) 		1722007000NRG24190120240733110 19/01/2024 parlibai nursingh 1722007WL072924 parlibai nursingh 00048 BKID0009801 1540 1540 Processed 28/03/2024 039288752 parlibainursingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGH MP-22-007-009-002/177
(Baki tanda) 		1722007000NRG24190120240733113 19/01/2024 ramsingh malsingh 1722007WL072924 ramsingh malsingh 00048 BKID0009801 1540 1540 Processed 28/03/2024 039288752 ramsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGH MP-22-007-009-002/177
(Baki tanda) 		1722007000NRG24190120240733112 19/01/2024 ramsingh malsingh 1722007WL072924 ramsingh malsingh 00048 BKID0009801 1540 1540 Processed 28/03/2024 039288752 ramsinghmalsingh UNION BANK OF INDIA(508500)
25 BAGH MP-22-007-015-003/144
(Kanti) 		1722007000NRG24190120240733682 19/01/2024 ramesh 1722007WL072948 ramesh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 ramesh BANK OF INDIA(508505)
26 BAGH MP-22-007-015-003/144
(Kanti) 		1722007000NRG24190120240733681 19/01/2024 ramesh 1722007WL072948 ramesh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 ramesh BANK OF INDIA(508505)
27 BAGH MP-22-007-015-003/146-A
(Kanti) 		1722007000NRG24190120240733691 19/01/2024 revsiingh 1722007WL072949 revsiingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 revsiingh BANK OF BARODA(606985)
28 BAGH MP-22-007-016-003/29
(Chamjhar) 		1722007000NRG24190120240733730 19/01/2024 juwansingh 1722007WL072953 juwansingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 juwansingh INDUSIND BANK(607189)
29 BAGH MP-22-007-016-003/30
(Chamjhar) 		1722007000NRG24190120240733731 19/01/2024 motesingh 1722007WL072953 motesingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 motesingh BANK OF INDIA(508505)
30 BAGH MP-22-007-016-003/31
(Chamjhar) 		1722007000NRG24190120240733732 19/01/2024 kudansingh 1722007WL072953 kudansingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kudansingh STATE BANK OF INDIA(508548)
31 BAGH MP-22-007-016-003/32-A
(Chamjhar) 		1722007000NRG24190120240733733 19/01/2024 keram 1722007WL072953 keram 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 keram UNION BANK OF INDIA(508500)
32 BAGH MP-22-007-016-003/32-B
(Chamjhar) 		1722007000NRG24190120240733734 19/01/2024 peramsingh 1722007WL072953 peramsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 peramsingh BANK OF INDIA(508505)
33 BAGH MP-22-007-016-003/35
(Chamjhar) 		1722007000NRG24190120240733735 19/01/2024 aalam 1722007WL072953 aalam 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 aalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BAGH MP-22-007-016-003/46-A
(Chamjhar) 		1722007000NRG24190120240733740 19/01/2024 partap 1722007WL072953 partap 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 partap NARMADA JHABUA GRAMIN BANK(508515)
35 BAGH MP-22-007-016-003/52-A
(Chamjhar) 		1722007000NRG24190120240733743 19/01/2024 sukaram 1722007WL072953 sukaram 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 sukaram UNION BANK OF INDIA(508500)
36 BAGH MP-22-007-016-003/58
(Chamjhar) 		1722007000NRG24190120240733745 19/01/2024 idrsingh 1722007WL072953 idrsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 idrsingh UNION BANK OF INDIA(508500)
37 BAGH MP-22-007-016-003/58-A
(Chamjhar) 		1722007000NRG24190120240733746 19/01/2024 kasu 1722007WL072953 kasu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kasu BANK OF INDIA(508505)
38 BAGH MP-22-007-016-003/62
(Chamjhar) 		1722007000NRG24190120240733748 19/01/2024 ganpat 1722007WL072953 ganpat 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 ganpat BANK OF BARODA(606985)
39 BAGH MP-22-007-016-003/64-B
(Chamjhar) 		1722007000NRG24190120240733749 19/01/2024 ganpad 1722007WL072953 ganpad 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 ganpad BANK OF INDIA(508505)
40 BAGH MP-22-007-016-003/69
(Chamjhar) 		1722007000NRG24190120240733751 19/01/2024 bilam 1722007WL072953 bilam 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 bilam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BAGH MP-22-007-016-003/72
(Chamjhar) 		1722007000NRG24190120240733752 19/01/2024 revsingh 1722007WL072953 revsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 revsingh UNION BANK OF INDIA(508500)
42 BAGH MP-22-007-016-003/74
(Chamjhar) 		1722007000NRG24190120240733754 19/01/2024 remu 1722007WL072953 remu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 remu BANK OF INDIA(508505)
43 BAGH MP-22-007-016-003/75
(Chamjhar) 		1722007000NRG24190120240733756 19/01/2024 camp 1722007WL072955 camp 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 camp BANK OF BARODA(606985)
44 BAGH MP-22-007-016-003/76
(Chamjhar) 		1722007000NRG24190120240733757 19/01/2024 rakhsingh 1722007WL072955 rakhsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 rakhsingh BANK OF INDIA(508505)
45 BAGH MP-22-007-016-003/77-A
(Chamjhar) 		1722007000NRG24190120240733758 19/01/2024 nirbat 1722007WL072955 nirbat 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 nirbat FINO PAYMENTS BANK LTD(608001)
46 BAGH MP-22-007-016-003/78
(Chamjhar) 		1722007000NRG24190120240733759 19/01/2024 juvan 1722007WL072955 juvan 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 juvan BANK OF INDIA(508505)
47 BAGH MP-22-007-016-003/78-A
(Chamjhar) 		1722007000NRG24190120240733760 19/01/2024 remu 1722007WL072955 remu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 remu CANARA BANK(508532)
48 BAGH MP-22-007-016-003/81-A
(Chamjhar) 		1722007000NRG24190120240733764 19/01/2024 khuman 1722007WL072955 khuman 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 khuman BANK OF INDIA(508505)
49 BAGH MP-22-007-016-003/83
(Chamjhar) 		1722007000NRG24190120240733765 19/01/2024 basu 1722007WL072955 basu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 basu UNION BANK OF INDIA(508500)
50 BAGH MP-22-007-016-003/84-A
(Chamjhar) 		1722007000NRG24190120240733766 19/01/2024 mohbt 1722007WL072955 mohbt 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 mohbt BANK OF INDIA(508505)
51 BAGH MP-22-007-016-003/86
(Chamjhar) 		1722007000NRG24190120240733769 19/01/2024 balu 1722007WL072955 balu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BAGH MP-22-007-016-003/88-A
(Chamjhar) 		1722007000NRG24190120240733772 19/01/2024 karansingh 1722007WL072955 karansingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 karansingh BANK OF INDIA(508505)
53 BAGH MP-22-007-016-003/90
(Chamjhar) 		1722007000NRG24190120240733774 19/01/2024 kasru 1722007WL072955 kasru 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kasru BANK OF INDIA(508505)
54 BAGH MP-22-007-016-003/91-A
(Chamjhar) 		1722007000NRG24190120240733775 19/01/2024 kelsingh 1722007WL072955 kelsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kelsingh BANK OF INDIA(508505)
55 BAGH MP-22-007-016-003/92-A
(Chamjhar) 		1722007000NRG24190120240733776 19/01/2024 damsingh 1722007WL072955 damsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 damsingh BANK OF INDIA(508505)
56 BAGH MP-22-007-016-003/97
(Chamjhar) 		1722007000NRG24190120240733778 19/01/2024 indu 1722007WL072955 indu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 indu UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-016-004/115-B
(Chamjhar) 		1722007000NRG24190120240733783 19/01/2024 mahersingh 1722007WL072955 mahersingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 mahersingh UNION BANK OF INDIA(508500)
58 BAGH MP-22-007-016-004/120
(Chamjhar) 		1722007000NRG24190120240733798 19/01/2024 kalibai 1722007WL072957 kalibai 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kalibai BANK OF INDIA(508505)
59 BAGH MP-22-007-016-004/20-A
(Chamjhar) 		1722007000NRG24190120240733803 19/01/2024 bhlusingh 1722007WL072957 bhlusingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 bhlusingh FINO PAYMENTS BANK LTD(608001)
60 BAGH MP-22-007-016-004/34-A
(Chamjhar) 		1722007000NRG24190120240733807 19/01/2024 kalamsingh 1722007WL072957 kalamsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 kalamsingh FINO PAYMENTS BANK LTD(608001)
61 BAGH MP-22-007-016-004/34-B
(Chamjhar) 		1722007000NRG24190120240733808 19/01/2024 aalam 1722007WL072957 aalam 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 aalam BANK OF INDIA(508505)
62 BAGH MP-22-007-016-004/49-A
(Chamjhar) 		1722007000NRG24190120240733810 19/01/2024 sukhsingh 1722007WL072957 sukhsingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 sukhsingh BANK OF INDIA(508505)
63 BAGH MP-22-007-016-004/50-A
(Chamjhar) 		1722007000NRG24190120240733811 19/01/2024 sursingh 1722007WL072957 sursingh 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 sursingh BANK OF INDIA(508505)
64 BAGH MP-22-007-016-004/93-A
(Chamjhar) 		1722007000NRG24190120240733820 19/01/2024 papu 1722007WL072957 papu 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 papu UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-016-004/94-B
(Chamjhar) 		1722007000NRG24190120240733821 19/01/2024 raydubai 1722007WL072957 raydubai 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 raydubai BANK OF INDIA(508505)
66 BAGH MP-22-007-016-004/97-A
(Chamjhar) 		1722007000NRG24190120240733822 19/01/2024 hiru 1722007WL072957 hiru 00048 BKID0009801 880 880 Processed 28/03/2024 039288752 hiru FINO PAYMENTS BANK LTD(608001)
67 BAGH MP-22-007-021-001/149
(Badkachha) 		1722007000NRG24190120240732901 19/01/2024 UDAYSINGH PANCHAW 1722007WL072914 UDAYSINGH PANCHAW 00048 BKID0009801 1695 1695 Processed 28/03/2024 039288752 UDAYSINGHPANCHAW JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BAGH MP-22-007-021-001/177-B
(Badkachha) 		1722007000NRG24190120240732887 19/01/2024 SANTIBAI 1722007WL072913 SANTIBAI 00048 BKID0009801 1540 1540 Processed 28/03/2024 039288752 SANTIBAI UNION BANK OF INDIA(508500)
69 BAGH MP-22-007-021-001/383
(Badkachha) 		1722007000NRG24190120240732908 19/01/2024 jamsingh 1722007WL072914 jamsingh 00048 BKID0009801 1695 1695 Processed 28/03/2024 039288752 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BAGH MP-22-007-025-003/175
(Ghotiyadev) 		1722007000NRG24190120240733700 19/01/2024 guddibai niyarsingh 1722007WL072951 guddibai niyarsingh 00048 BKID0009801 5 5 Processed 28/03/2024 039288752 guddibainiyarsingh STATE BANK OF INDIA(508548)
71 BAGH MP-22-007-025-003/181
(Ghotiyadev) 		1722007000NRG24190120240733701 19/01/2024 jagadish bhurla 1722007WL072951 jagadish bhurla 00048 BKID0009801 5 5 Processed 28/03/2024 039288752 jagadishbhurla FINO PAYMENTS BANK LTD(608001)
72 BAGH MP-22-007-030-002/102
(Neemkheda) 		1722007000NRG24190120240733388 19/01/2024 hukamsingh 1722007WL072938 hukamsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 hukamsingh BANK OF BARODA(606985)
73 BAGH MP-22-007-030-002/102-A
(Neemkheda) 		1722007000NRG24190120240733390 19/01/2024 sukram 1722007WL072938 sukram 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGH MP-22-007-030-002/102-A
(Neemkheda) 		1722007000NRG24190120240733389 19/01/2024 sukram 1722007WL072938 sukram 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 sukram BANK OF BARODA(606985)
75 BAGH MP-22-007-030-002/103
(Neemkheda) 		1722007000NRG24190120240733392 19/01/2024 baniya 1722007WL072938 baniya 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 baniya BANK OF INDIA(508505)
76 BAGH MP-22-007-030-002/105
(Neemkheda) 		1722007000NRG24190120240733396 19/01/2024 manjubai 1722007WL072938 manjubai 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 manjubai FINO PAYMENTS BANK LTD(608001)
77 BAGH MP-22-007-030-002/105
(Neemkheda) 		1722007000NRG24190120240733395 19/01/2024 manjubai 1722007WL072938 manjubai 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 manjubai FINO PAYMENTS BANK LTD(608001)
78 BAGH MP-22-007-030-002/112
(Neemkheda) 		1722007000NRG24190120240733401 19/01/2024 MANSING RAMSING 1722007WL072938 MANSING RAMSING 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 MANSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-030-002/112
(Neemkheda) 		1722007000NRG24190120240733400 19/01/2024 MANSING RAMSING 1722007WL072938 MANSING RAMSING 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 MANSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-030-002/117
(Neemkheda) 		1722007000NRG24190120240733403 19/01/2024 mohan 1722007WL072938 mohan 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 mohan BANK OF INDIA(508505)
81 BAGH MP-22-007-030-002/117
(Neemkheda) 		1722007000NRG24190120240733402 19/01/2024 mohan 1722007WL072938 mohan 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BAGH MP-22-007-030-002/117-A
(Neemkheda) 		1722007000NRG24190120240733404 19/01/2024 valsingh 1722007WL072938 valsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 valsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-030-002/118-A
(Neemkheda) 		1722007000NRG24190120240733407 19/01/2024 aalm 1722007WL072938 aalm 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 aalm BANK OF INDIA(508505)
84 BAGH MP-22-007-030-002/118-A
(Neemkheda) 		1722007000NRG24190120240733406 19/01/2024 aalm 1722007WL072938 aalm 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 aalm JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BAGH MP-22-007-030-002/119
(Neemkheda) 		1722007000NRG24190120240733408 19/01/2024 Muni Bai 1722007WL072938 Muni Bai 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 MuniBai BANK OF BARODA(606985)
86 BAGH MP-22-007-030-002/128
(Neemkheda) 		1722007000NRG24190120240733420 19/01/2024 jalam 1722007WL072938 jalam 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 jalam BANK OF BARODA(606985)
87 BAGH MP-22-007-030-002/130
(Neemkheda) 		1722007000NRG24190120240733426 19/01/2024 BHIMSINGH RICHU 1722007WL072938 BHIMSINGH RICHU 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 BHIMSINGHRICHU BANK OF BARODA(606985)
88 BAGH MP-22-007-030-002/130
(Neemkheda) 		1722007000NRG24190120240733425 19/01/2024 BHIMSINGH RICHU 1722007WL072938 BHIMSINGH RICHU 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 BHIMSINGHRICHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BAGH MP-22-007-030-002/131
(Neemkheda) 		1722007000NRG24190120240733428 19/01/2024 narsingh 1722007WL072938 narsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 narsingh BANK OF BARODA(606985)
90 BAGH MP-22-007-030-002/131
(Neemkheda) 		1722007000NRG24190120240733427 19/01/2024 narsingh 1722007WL072938 narsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 narsingh BANK OF BARODA(606985)
91 BAGH MP-22-007-030-002/134
(Neemkheda) 		1722007000NRG24190120240733432 19/01/2024 REMSINGH GAMARSING BHIL 1722007WL072938 REMSINGH GAMARSING BHIL 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 REMSINGHGAMARSINGBHIL BANK OF INDIA(508505)
92 BAGH MP-22-007-030-002/134
(Neemkheda) 		1722007000NRG24190120240733431 19/01/2024 REMSINGH GAMARSING BHIL 1722007WL072938 REMSINGH GAMARSING BHIL 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 REMSINGHGAMARSINGBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGH MP-22-007-030-002/148
(Neemkheda) 		1722007000NRG24190120240733443 19/01/2024 diyansingh 1722007WL072938 diyansingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 diyansingh BANK OF INDIA(508505)
94 BAGH MP-22-007-030-002/149
(Neemkheda) 		1722007000NRG24190120240733444 19/01/2024 sardar 1722007WL072938 sardar 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 sardar BANK OF INDIA(508505)
95 BAGH MP-22-007-030-002/150
(Neemkheda) 		1722007000NRG24190120240733446 19/01/2024 THANSINGH LALSINGH 1722007WL072938 THANSINGH LALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 THANSINGHLALSINGH BANK OF BARODA(606985)
96 BAGH MP-22-007-030-002/150
(Neemkheda) 		1722007000NRG24190120240733445 19/01/2024 THANSINGH LALSINGH 1722007WL072938 THANSINGH LALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 THANSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BAGH MP-22-007-030-002/154
(Neemkheda) 		1722007000NRG24190120240733450 19/01/2024 Chamrio 1722007WL072938 Chamrio 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 Chamrio INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGH MP-22-007-030-002/154
(Neemkheda) 		1722007000NRG24190120240733449 19/01/2024 Chamrio 1722007WL072938 Chamrio 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 Chamrio NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-030-002/157
(Neemkheda) 		1722007000NRG24190120240733451 19/01/2024 vikarm 1722007WL072938 vikarm 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 vikarm FINO PAYMENTS BANK LTD(608001)
100 BAGH MP-22-007-030-002/158
(Neemkheda) 		1722007000NRG24190120240733452 19/01/2024 kaimsingh 1722007WL072938 kaimsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 kaimsingh PUNJAB NATIONAL BANK(508568)
101 BAGH MP-22-007-030-002/160
(Neemkheda) 		1722007000NRG24190120240733453 19/01/2024 babu 1722007WL072938 babu 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 babu BANK OF BARODA(606985)
102 BAGH MP-22-007-030-002/163
(Neemkheda) 		1722007000NRG24190120240733455 19/01/2024 lalsingh 1722007WL072938 lalsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 lalsingh BANK OF BARODA(606985)
103 BAGH MP-22-007-030-002/163
(Neemkheda) 		1722007000NRG24190120240733454 19/01/2024 lalsingh 1722007WL072938 lalsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 lalsingh BANK OF BARODA(606985)
104 BAGH MP-22-007-030-002/165
(Neemkheda) 		1722007000NRG24190120240733457 19/01/2024 kadhu 1722007WL072938 kadhu 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 kadhu NARMADA JHABUA GRAMIN BANK(508515)
105 BAGH MP-22-007-030-002/165
(Neemkheda) 		1722007000NRG24190120240733456 19/01/2024 kadhu 1722007WL072938 kadhu 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 kadhu BANK OF INDIA(508505)
106 BAGH MP-22-007-030-002/167
(Neemkheda) 		1722007000NRG24190120240733459 19/01/2024 MADHU BHALSINGH 1722007WL072938 MADHU BHALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 MADHUBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-030-002/167
(Neemkheda) 		1722007000NRG24190120240733458 19/01/2024 MADHU BHALSINGH 1722007WL072938 MADHU BHALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 MADHUBHALSINGH BANK OF INDIA(508505)
108 BAGH MP-22-007-030-002/17
(Neemkheda) 		1722007000NRG24190120240733460 19/01/2024 SURSINGH KALIYA 1722007WL072938 SURSINGH KALIYA 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 SURSINGHKALIYA BANK OF INDIA(508505)
109 BAGH MP-22-007-030-002/171
(Neemkheda) 		1722007000NRG24190120240733462 19/01/2024 manju bai keramsingh 1722007WL072938 manju bai keramsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 manjubaikeramsingh BANK OF INDIA(508505)
110 BAGH MP-22-007-030-002/171
(Neemkheda) 		1722007000NRG24190120240733461 19/01/2024 manju bai keramsingh 1722007WL072938 manju bai keramsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 manjubaikeramsingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGH MP-22-007-030-002/171-B
(Neemkheda) 		1722007000NRG24190120240733464 19/01/2024 sunil 1722007WL072938 sunil 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 sunil BANK OF INDIA(508505)
112 BAGH MP-22-007-030-002/171-B
(Neemkheda) 		1722007000NRG24190120240733463 19/01/2024 sunil 1722007WL072938 sunil 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 sunil BANK OF INDIA(508505)
113 BAGH MP-22-007-030-002/173
(Neemkheda) 		1722007000NRG24190120240733468 19/01/2024 PARAMSINGH BHALSINGH 1722007WL072938 PARAMSINGH BHALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 PARAMSINGHBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGH MP-22-007-030-002/173
(Neemkheda) 		1722007000NRG24190120240733467 19/01/2024 PARAMSINGH BHALSINGH 1722007WL072938 PARAMSINGH BHALSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 PARAMSINGHBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGH MP-22-007-030-002/175
(Neemkheda) 		1722007000NRG24190120240733471 19/01/2024 Partap Chouhan 1722007WL072938 Partap Chouhan 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 PartapChouhan BANK OF BARODA(606985)
116 BAGH MP-22-007-030-002/175
(Neemkheda) 		1722007000NRG24190120240733470 19/01/2024 Partap Chouhan 1722007WL072938 Partap Chouhan 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 PartapChouhan NARMADA JHABUA GRAMIN BANK(508515)
117 BAGH MP-22-007-030-002/18
(Neemkheda) 		1722007000NRG24190120240733515 19/01/2024 SHAYABAI NAKIYA 1722007WL072941 SHAYABAI NAKIYA 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 SHAYABAINAKIYA BANK OF BARODA(606985)
118 BAGH MP-22-007-030-002/18
(Neemkheda) 		1722007000NRG24190120240733475 19/01/2024 SHAYABAI NAKIYA 1722007WL072938 SHAYABAI NAKIYA 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 SHAYABAINAKIYA BANK OF BARODA(606985)
119 BAGH MP-22-007-030-002/180
(Neemkheda) 		1722007000NRG24190120240733517 19/01/2024 KESHARSINGH THANSINGH 1722007WL072941 KESHARSINGH THANSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 KESHARSINGHTHANSINGH BANK OF INDIA(508505)
120 BAGH MP-22-007-030-002/180
(Neemkheda) 		1722007000NRG24190120240733516 19/01/2024 KESHARSINGH THANSINGH 1722007WL072941 KESHARSINGH THANSINGH 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 KESHARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 BAGH MP-22-007-030-002/182
(Neemkheda) 		1722007000NRG24190120240733518 19/01/2024 rupsingh 1722007WL072941 rupsingh 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 rupsingh BANK OF INDIA(508505)
122 BAGH MP-22-007-030-002/189
(Neemkheda) 		1722007000NRG24190120240733519 19/01/2024 bhura 1722007WL072941 bhura 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 bhura BANK OF BARODA(606985)
123 BAGH MP-22-007-030-002/191
(Neemkheda) 		1722007000NRG24190120240733524 19/01/2024 lalita 1722007WL072941 lalita 00048 BKID0009801 1100 1100 Processed 28/03/2024 039288752 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 BAGH MP-22-007-032-001/115
(Kudujeta) 		1722007000NRG24190120240734018 19/01/2024 Bhuri 1722007WL072970 Bhuri 00048 BKID0009801 2652 2652 Processed 28/03/2024 039288752 Bhuri BANK OF INDIA(508505)
125 BAGH MP-22-007-032-001/115-D
(Kudujeta) 		1722007000NRG24190120240734019 19/01/2024 Mesari 1722007WL072970 Mesari 00048 BKID0009801 2652 2652 Processed 28/03/2024 039288752 Mesari BANK OF INDIA(508505)
126 BAGH MP-22-007-033-001/100
(Pipari) 		1722007000NRG24190120240733269 19/01/2024 RAMBAI 1722007WL072933 RAMBAI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAMBAI BANK OF INDIA(508505)
127 BAGH MP-22-007-033-001/100
(Pipari) 		1722007000NRG24190120240733268 19/01/2024 RAMBAI 1722007WL072933 RAMBAI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAMBAI BANK OF INDIA(508505)
128 BAGH MP-22-007-033-001/101
(Pipari) 		1722007000NRG24190120240733270 19/01/2024 MANOHAR LAL SIN 1722007WL072933 MANOHAR LAL SIN 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 MANOHARLALSIN BANK OF INDIA(508505)
129 BAGH MP-22-007-033-001/103
(Pipari) 		1722007000NRG24190120240733271 19/01/2024 TULSINGH SUBHAN 1722007WL072933 TULSINGH SUBHAN 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 TULSINGHSUBHAN BANK OF INDIA(508505)
130 BAGH MP-22-007-033-001/11-A
(Pipari) 		1722007000NRG24190120240733272 19/01/2024 Sardhar 1722007WL072933 Sardhar 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Sardhar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGH MP-22-007-033-001/135
(Pipari) 		1722007000NRG24190120240733273 19/01/2024 NIRBATE SINGH 1722007WL072933 NIRBATE SINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 NIRBATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGH MP-22-007-033-001/136-A
(Pipari) 		1722007000NRG24190120240733274 19/01/2024 BAPUSINGH MADIYA 1722007WL072933 BAPUSINGH MADIYA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 BAPUSINGHMADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 BAGH MP-22-007-033-001/148
(Pipari) 		1722007000NRG24190120240733275 19/01/2024 Lalsingh 1722007WL072933 Lalsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGH MP-22-007-033-001/153-A
(Pipari) 		1722007000NRG24190120240733276 19/01/2024 Magilal 1722007WL072933 Magilal 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Magilal BANK OF INDIA(508505)
135 BAGH MP-22-007-033-001/154
(Pipari) 		1722007000NRG24190120240733277 19/01/2024 BHURSINGH DALSI 1722007WL072933 BHURSINGH DALSI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 BHURSINGHDALSI BANK OF INDIA(508505)
136 BAGH MP-22-007-033-001/154
(Pipari) 		1722007000NRG24190120240733278 19/01/2024 Ralubai 1722007WL072933 Ralubai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Ralubai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGH MP-22-007-033-001/169
(Pipari) 		1722007000NRG24190120240733279 19/01/2024 LAXMAN DHUMLA 1722007WL072933 LAXMAN DHUMLA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 LAXMANDHUMLA BANK OF INDIA(508505)
138 BAGH MP-22-007-033-001/187
(Pipari) 		1722007000NRG24190120240733280 19/01/2024 Sambai 1722007WL072933 Sambai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Sambai BANK OF BARODA(606985)
139 BAGH MP-22-007-033-001/19
(Pipari) 		1722007000NRG24190120240733281 19/01/2024 gumansingh 1722007WL072933 gumansingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 gumansingh BANK OF INDIA(508505)
140 BAGH MP-22-007-033-001/200
(Pipari) 		1722007000NRG24190120240733282 19/01/2024 HIRASINGH GULAB 1722007WL072933 HIRASINGH GULAB 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 HIRASINGHGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-033-001/200-A
(Pipari) 		1722007000NRG24190120240733283 19/01/2024 RAJU MANDLOI 1722007WL072933 RAJU MANDLOI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAJUMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGH MP-22-007-033-001/204-A
(Pipari) 		1722007000NRG24190120240733284 19/01/2024 Khumsingh 1722007WL072933 Khumsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Khumsingh BANK OF INDIA(508505)
143 BAGH MP-22-007-033-001/205
(Pipari) 		1722007000NRG24190120240733286 19/01/2024 Fulbai 1722007WL072933 Fulbai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Fulbai BANK OF INDIA(508505)
144 BAGH MP-22-007-033-001/205
(Pipari) 		1722007000NRG24190120240733285 19/01/2024 pratap 1722007WL072933 pratap 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 pratap BANK OF INDIA(508505)
145 BAGH MP-22-007-033-001/207-A
(Pipari) 		1722007000NRG24190120240733287 19/01/2024 Amrsingh 1722007WL072933 Amrsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Amrsingh BANK OF INDIA(508505)
146 BAGH MP-22-007-033-001/215
(Pipari) 		1722007000NRG24190120240733288 19/01/2024 Partap 1722007WL072933 Partap 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Partap BANK OF INDIA(508505)
147 BAGH MP-22-007-033-001/216-C
(Pipari) 		1722007000NRG24190120240733289 19/01/2024 naharsingh gulab 1722007WL072933 naharsingh gulab 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 naharsinghgulab NARMADA JHABUA GRAMIN BANK(508515)
148 BAGH MP-22-007-033-001/217
(Pipari) 		1722007000NRG24190120240733290 19/01/2024 FOOLSINGH SEKDI 1722007WL072933 FOOLSINGH SEKDI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 FOOLSINGHSEKDI BANK OF BARODA(606985)
149 BAGH MP-22-007-033-001/218
(Pipari) 		1722007000NRG24190120240733291 19/01/2024 Dalsingh 1722007WL072933 Dalsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGH MP-22-007-033-001/223
(Pipari) 		1722007000NRG24190120240733292 19/01/2024 RAMSINGH JAIRAM 1722007WL072933 RAMSINGH JAIRAM 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAMSINGHJAIRAM BANK OF INDIA(508505)
151 BAGH MP-22-007-033-001/223-B
(Pipari) 		1722007000NRG24190120240733293 19/01/2024 bharamsingh 1722007WL072933 bharamsingh 00048 BKID0009801 440 440 Processed 28/03/2024 039288752 bharamsingh BANK OF INDIA(508505)
152 BAGH MP-22-007-033-001/225
(Pipari) 		1722007000NRG24190120240733294 19/01/2024 MULAMSINGH RGUNATHSINGH 1722007WL072933 MULAMSINGH RGUNATHSINGH 00048 BKID0009801 440 440 Processed 28/03/2024 039288752 MULAMSINGHRGUNATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 BAGH MP-22-007-033-001/225-A
(Pipari) 		1722007000NRG24190120240733295 19/01/2024 KUSHALSING RUGH 1722007WL072933 KUSHALSING RUGH 00048 BKID0009801 440 440 Processed 28/03/2024 039288752 KUSHALSINGRUGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGH MP-22-007-033-001/226
(Pipari) 		1722007000NRG24190120240733296 19/01/2024 Dhumsingh 1722007WL072933 Dhumsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Dhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGH MP-22-007-033-001/227-A
(Pipari) 		1722007000NRG24190120240733297 19/01/2024 JAD SINGH 1722007WL072933 JAD SINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 JADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGH MP-22-007-033-001/234
(Pipari) 		1722007000NRG24190120240733298 19/01/2024 GALTYA MAGTYA 1722007WL072933 GALTYA MAGTYA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 GALTYAMAGTYA BANK OF INDIA(508505)
157 BAGH MP-22-007-033-001/240-A
(Pipari) 		1722007000NRG24190120240733299 19/01/2024 BONDARSINGH AAPSINGH 1722007WL072933 BONDARSINGH AAPSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 BONDARSINGHAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGH MP-22-007-033-001/246
(Pipari) 		1722007000NRG24190120240733301 19/01/2024 juwansingh 1722007WL072933 juwansingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 juwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGH MP-22-007-033-001/250
(Pipari) 		1722007000NRG24190120240733302 19/01/2024 JHARSINGH SURJANSINGH 1722007WL072933 JHARSINGH SURJANSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 JHARSINGHSURJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 BAGH MP-22-007-033-001/250-A
(Pipari) 		1722007000NRG24190120240733303 19/01/2024 KEKDIYA JHARSINGH 1722007WL072933 KEKDIYA JHARSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 KEKDIYAJHARSINGH BANK OF INDIA(508505)
161 BAGH MP-22-007-033-001/250-B
(Pipari) 		1722007000NRG24190120240733304 19/01/2024 KALESH JAHRSINGH 1722007WL072933 KALESH JAHRSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 KALESHJAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGH MP-22-007-033-001/254
(Pipari) 		1722007000NRG24190120240733305 19/01/2024 leelabai 1722007WL072933 leelabai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGH MP-22-007-033-001/255
(Pipari) 		1722007000NRG24190120240733306 19/01/2024 GANPAT JUWANSINGH 1722007WL072933 GANPAT JUWANSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 GANPATJUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 BAGH MP-22-007-033-001/255-A
(Pipari) 		1722007000NRG24190120240733307 19/01/2024 bharatsingh 1722007WL072933 bharatsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGH MP-22-007-033-001/266
(Pipari) 		1722007000NRG24190120240733308 19/01/2024 SUBHANSINGH 1722007WL072933 SUBHANSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 SUBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 BAGH MP-22-007-033-001/266-A
(Pipari) 		1722007000NRG24190120240733309 19/01/2024 banu 1722007WL072933 banu 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 banu INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGH MP-22-007-033-001/27
(Pipari) 		1722007000NRG24190120240733310 19/01/2024 RAYSINGH DALSIN 1722007WL072933 RAYSINGH DALSIN 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAYSINGHDALSIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 BAGH MP-22-007-033-001/270-A
(Pipari) 		1722007000NRG24190120240733312 19/01/2024 RAMSINHA GULAB 1722007WL072933 RAMSINHA GULAB 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAMSINHAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGH MP-22-007-033-001/275-A
(Pipari) 		1722007000NRG24190120240733313 19/01/2024 Harsingh 1722007WL072933 Harsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Harsingh BANK OF INDIA(508505)
170 BAGH MP-22-007-033-001/275-A
(Pipari) 		1722007000NRG24190120240733314 19/01/2024 Pamaabai 1722007WL072933 Pamaabai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Pamaabai BANK OF INDIA(508505)
171 BAGH MP-22-007-033-001/276-A
(Pipari) 		1722007000NRG24190120240733315 19/01/2024 JAMSINGH UGARSINGH 1722007WL072933 JAMSINGH UGARSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 JAMSINGHUGARSINGH BANK OF INDIA(508505)
172 BAGH MP-22-007-033-001/278-A
(Pipari) 		1722007000NRG24190120240733317 19/01/2024 bharat tersingh 1722007WL072933 bharat tersingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 bharattersingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGH MP-22-007-033-001/279
(Pipari) 		1722007000NRG24190120240733318 19/01/2024 KAIALSINGH MAIT 1722007WL072933 KAIALSINGH MAIT 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 KAIALSINGHMAIT BANK OF INDIA(508505)
174 BAGH MP-22-007-033-001/279-A
(Pipari) 		1722007000NRG24190120240733319 19/01/2024 MOHANSINGH KELS 1722007WL072933 MOHANSINGH KELS 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 MOHANSINGHKELS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 BAGH MP-22-007-033-001/28
(Pipari) 		1722007000NRG24190120240733321 19/01/2024 Rajesh 1722007WL072933 Rajesh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Rajesh FINO PAYMENTS BANK LTD(608001)
176 BAGH MP-22-007-033-001/28
(Pipari) 		1722007000NRG24190120240733320 19/01/2024 Zumabai 1722007WL072933 Zumabai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Zumabai FINO PAYMENTS BANK LTD(608001)
177 BAGH MP-22-007-033-001/281
(Pipari) 		1722007000NRG24190120240733325 19/01/2024 JETUSINGH 1722007WL072933 JETUSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 JETUSINGH BANK OF INDIA(508505)
178 BAGH MP-22-007-033-001/281
(Pipari) 		1722007000NRG24190120240733324 19/01/2024 JETUSINGH 1722007WL072933 JETUSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 JETUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 BAGH MP-22-007-033-001/301
(Pipari) 		1722007000NRG24190120240733326 19/01/2024 Jadbai 1722007WL072933 Jadbai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Jadbai BANK OF INDIA(508505)
180 BAGH MP-22-007-033-001/301-A
(Pipari) 		1722007000NRG24190120240733327 19/01/2024 SURESH BHUWAN 1722007WL072933 SURESH BHUWAN 00048 BKID0009801 2420 2420 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BAGH MP-22-007-033-001/310
(Pipari) 		1722007000NRG24190120240733328 19/01/2024 BHALSINGH NANSI 1722007WL072933 BHALSINGH NANSI 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 BHALSINGHNANSI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 BAGH MP-22-007-033-001/311-B
(Pipari) 		1722007000NRG24190120240733329 19/01/2024 ANIL EANDRSINGH 1722007WL072933 ANIL EANDRSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 ANILEANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGH MP-22-007-033-001/312-A
(Pipari) 		1722007000NRG24190120240733331 19/01/2024 Rupsingh 1722007WL072933 Rupsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAGH MP-22-007-033-001/312-A
(Pipari) 		1722007000NRG24190120240733330 19/01/2024 Rupsingh 1722007WL072933 Rupsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Rupsingh BANK OF INDIA(508505)
185 BAGH MP-22-007-033-001/314-A
(Pipari) 		1722007000NRG24190120240733332 19/01/2024 Vijay 1722007WL072933 Vijay 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Vijay BANK OF INDIA(508505)
186 BAGH MP-22-007-033-001/32
(Pipari) 		1722007000NRG24190120240733334 19/01/2024 DEVISINGH GANPA 1722007WL072933 DEVISINGH GANPA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 DEVISINGHGANPA BANK OF INDIA(508505)
187 BAGH MP-22-007-033-001/32
(Pipari) 		1722007000NRG24190120240733333 19/01/2024 DEVISINGH GANPA 1722007WL072933 DEVISINGH GANPA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 DEVISINGHGANPA BANK OF INDIA(508505)
188 BAGH MP-22-007-033-001/320-B
(Pipari) 		1722007000NRG24190120240733335 19/01/2024 NANSINGH INDARS 1722007WL072933 NANSINGH INDARS 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 NANSINGHINDARS BANK OF BARODA(606985)
189 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24190120240733337 19/01/2024 Mamtaa 1722007WL072933 Mamtaa 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Mamtaa BANK OF INDIA(508505)
190 BAGH MP-22-007-033-001/320-C
(Pipari) 		1722007000NRG24190120240733336 19/01/2024 Valsingh 1722007WL072933 Valsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Valsingh BANK OF INDIA(508505)
191 BAGH MP-22-007-033-001/322-A
(Pipari) 		1722007000NRG24190120240733338 19/01/2024 Kalibai 1722007WL072933 Kalibai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGH MP-22-007-033-001/322-B
(Pipari) 		1722007000NRG24190120240733339 19/01/2024 Antaribai 1722007WL072933 Antaribai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Antaribai BANK OF INDIA(508505)
193 BAGH MP-22-007-033-001/327
(Pipari) 		1722007000NRG24190120240733340 19/01/2024 NARAYAN 1722007WL072933 NARAYAN 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 NARAYAN BANK OF INDIA(508505)
194 BAGH MP-22-007-033-001/328-A
(Pipari) 		1722007000NRG24190120240733341 19/01/2024 Sundarbai 1722007WL072933 Sundarbai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Sundarbai BANK OF INDIA(508505)
195 BAGH MP-22-007-033-001/329-A
(Pipari) 		1722007000NRG24190120240733342 19/01/2024 Dhumsingh 1722007WL072933 Dhumsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Dhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGH MP-22-007-033-001/329-A
(Pipari) 		1722007000NRG24190120240733343 19/01/2024 Kalabai 1722007WL072933 Kalabai 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 Kalabai BANK OF INDIA(508505)
197 BAGH MP-22-007-033-001/331
(Pipari) 		1722007000NRG24190120240733344 19/01/2024 RAM SINGH DAVSINGH 1722007WL072933 RAM SINGH DAVSINGH 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 RAMSINGHDAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 BAGH MP-22-007-033-001/331-A
(Pipari) 		1722007000NRG24190120240733345 19/01/2024 Eidu 1722007WL072933 Eidu 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 Eidu BANK OF INDIA(508505)
199 BAGH MP-22-007-033-001/348
(Pipari) 		1722007000NRG24190120240733346 19/01/2024 Subansih Jhrsih 1722007WL072933 Subansih Jhrsih 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 SubansihJhrsih BANK OF INDIA(508505)
200 BAGH MP-22-007-033-001/37
(Pipari) 		1722007000NRG24190120240733347 19/01/2024 DHARA SINGH 1722007WL072933 DHARA SINGH 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 DHARASINGH BANK OF BARODA(606985)
201 BAGH MP-22-007-033-001/40-B
(Pipari) 		1722007000NRG24190120240733348 19/01/2024 ediyasingh balu 1722007WL072933 ediyasingh balu 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 ediyasinghbalu BANK OF INDIA(508505)
202 BAGH MP-22-007-033-001/46
(Pipari) 		1722007000NRG24190120240733349 19/01/2024 ratansingh 1722007WL072933 ratansingh 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGH MP-22-007-033-001/55
(Pipari) 		1722007000NRG24190120240733351 19/01/2024 AMRSINGH LAHARISNH 1722007WL072933 AMRSINGH LAHARISNH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 AMRSINGHLAHARISNH NARMADA JHABUA GRAMIN BANK(508515)
204 BAGH MP-22-007-033-001/55
(Pipari) 		1722007000NRG24190120240733350 19/01/2024 AMRSINGH LAHARISNH 1722007WL072933 AMRSINGH LAHARISNH 00048 BKID0009801 1980 1980 Processed 28/03/2024 039288752 AMRSINGHLAHARISNH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGH MP-22-007-033-001/59
(Pipari) 		1722007000NRG24190120240733353 19/01/2024 kilesh 1722007WL072933 kilesh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 kilesh BANK OF BARODA(606985)
206 BAGH MP-22-007-033-001/59
(Pipari) 		1722007000NRG24190120240733352 19/01/2024 kilesh 1722007WL072933 kilesh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 kilesh BANK OF BARODA(606985)
207 BAGH MP-22-007-033-001/62
(Pipari) 		1722007000NRG24190120240733354 19/01/2024 dhumsingh 1722007WL072933 dhumsingh 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 dhumsingh BANK OF INDIA(508505)
208 BAGH MP-22-007-033-001/64-A
(Pipari) 		1722007000NRG24190120240733355 19/01/2024 MObai 1722007WL072933 MObai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 MObai BANK OF INDIA(508505)
209 BAGH MP-22-007-033-001/65
(Pipari) 		1722007000NRG24190120240733356 19/01/2024 Kalabai 1722007WL072933 Kalabai 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 Kalabai BANK OF INDIA(508505)
210 BAGH MP-22-007-033-001/72-A
(Pipari) 		1722007000NRG24190120240733361 19/01/2024 bahdur jhetu 1722007WL072933 bahdur jhetu 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 bahdurjhetu INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGH MP-22-007-033-001/75-A
(Pipari) 		1722007000NRG24190120240733362 19/01/2024 RUMAL BHURU 1722007WL072933 RUMAL BHURU 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RUMALBHURU BANK OF INDIA(508505)
212 BAGH MP-22-007-033-001/75-B
(Pipari) 		1722007000NRG24190120240733363 19/01/2024 GUMANSINGH 1722007WL072933 GUMANSINGH 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 GUMANSINGH BANK OF INDIA(508505)
213 BAGH MP-22-007-033-001/76
(Pipari) 		1722007000NRG24190120240733364 19/01/2024 kealash 1722007WL072933 kealash 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 kealash BANK OF INDIA(508505)
214 BAGH MP-22-007-033-001/83
(Pipari) 		1722007000NRG24190120240733365 19/01/2024 RAMESH GULABSIN 1722007WL072933 RAMESH GULABSIN 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RAMESHGULABSIN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGH MP-22-007-033-001/98
(Pipari) 		1722007000NRG24190120240733366 19/01/2024 RATANDHUMLA 1722007WL072933 RATANDHUMLA 00048 BKID0009801 2420 2420 Processed 28/03/2024 039288752 RATANDHUMLA BANK OF INDIA(508505)
216 BAGH MP-22-007-041-001/104
(Bagh) 		1722007000NRG24190120240732917 19/01/2024 SADAN RANSING 1722007WL072917 SADAN RANSING 00048 BKID0009801 2917 2917 Processed 28/03/2024 039288752 SADANRANSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
217 BAGH MP-22-007-041-001/163
(Bagh) 		1722007000NRG24190120240732916 19/01/2024 MANGILAL SUKALBAI 1722007WL072916 MANGILAL SUKALBAI 00048 BKID0009801 2917 2917 Processed 28/03/2024 039288752 MANGILALSUKALBAI BANK OF INDIA(508505)
218 BAGH MP-22-007-041-001/199-A
(Bagh) 		1722007000NRG24190120240732914 19/01/2024 surti 1722007WL072915 surti 00048 BKID0009801 2917 2917 Processed 28/03/2024 039288752 surti INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGH MP-22-007-041-001/2163
(Bagh) 		1722007000NRG24190120240732915 19/01/2024 rafik 1722007WL072915 rafik 00048 BKID0009801 1465 1465 Processed 28/03/2024 039288752 rafik NARMADA JHABUA GRAMIN BANK(508515)
220 BAGH MP-22-007-041-001/512-A
(Bagh) 		1722007000NRG24190120240732918 19/01/2024 Lalita Narayan 1722007WL072918 Lalita Narayan 00048 BKID0009801 2917 2917 Processed 28/03/2024 039288752 LalitaNarayan BANK OF BARODA(606985)
221 BAGH MP-22-007-042-002/135-A
(Jamnyapura) 		1722007000NRG24190120240733696 19/01/2024 Kamalibai 1722007WL072950 Kamalibai 00048 BKID0009801 1200 1200 Processed 28/03/2024 039288752 Kamalibai BANK OF INDIA(508505)
SubTotal 333897 333897
222 BAGH MP-22-007-009-002/165
(Baki tanda) 		1722007000NRG24190120240733103 19/01/2024 versingh bhursingh 1722007WL072924 versingh bhursingh 00048 BKID0009823 1540 1540 Processed 28/03/2024 039288752 versinghbhursingh UNION BANK OF INDIA(508500)
223 BAGH MP-22-007-009-002/165
(Baki tanda) 		1722007000NRG24190120240733102 19/01/2024 versingh bhursingh 1722007WL072924 versingh bhursingh 00048 BKID0009823 1540 1540 Processed 28/03/2024 039288752 versinghbhursingh UNION BANK OF INDIA(508500)
SubTotal 3080 3080
224 BAGH MP-22-007-016-003/25-A
(Chamjhar) 		1722007000NRG24190120240733729 19/01/2024 NAJBAI 1722007WL072953 NAJBAI 00114 CBIN0MPDCAK 880 880 Processed 28/03/2024 039288752 NAJBAI BANK OF INDIA(508505)
225 BAGH MP-22-007-016-003/64-B
(Chamjhar) 		1722007000NRG24190120240733750 19/01/2024 Ganpad 1722007WL072953 Ganpad 00114 CBIN0MPDCAK 880 880 Processed 28/03/2024 039288752 Ganpad BANK OF BARODA(606985)
226 BAGH MP-22-007-025-003/4
(Ghotiyadev) 		1722007000NRG24190120240733702 19/01/2024 bhuru kalsingh 1722007WL072951 bhuru kalsingh 00114 CBIN0MPDCAK 5 5 Processed 28/03/2024 039288752 bhurukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGH MP-22-007-025-003/46
(Ghotiyadev) 		1722007000NRG24190120240733705 19/01/2024 vesta bhilu 1722007WL072951 vesta bhilu 00114 CBIN0MPDCAK 5 5 Processed 28/03/2024 039288752 vestabhilu NARMADA JHABUA GRAMIN BANK(508515)
228 BAGH MP-22-007-030-002/135
(Neemkheda) 		1722007000NRG24190120240733433 19/01/2024 BHARATSINGH TERSINGH 1722007WL072938 BHARATSINGH TERSINGH 00114 CBIN0MPDCAK 1100 1100 Processed 28/03/2024 039288752 BHARATSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BAGH MP-22-007-033-001/277
(Pipari) 		1722007000NRG24190120240733316 19/01/2024 ENDRSINGH SURJAN 1722007WL072933 ENDRSINGH SURJAN 00114 CBIN0MPDCAK 2420 2420 Processed 28/03/2024 039288752 ENDRSINGHSURJAN BANK OF INDIA(508505)
SubTotal 5290 5290
230 BAGH MP-22-007-016-003/20-A
(Chamjhar) 		1722007000NRG24190120240733727 19/01/2024 bhlu 1722007WL072953 bhlu 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 bhlu STATE BANK OF INDIA(508548)
231 BAGH MP-22-007-016-003/40
(Chamjhar) 		1722007000NRG24190120240733736 19/01/2024 rekhsingh 1722007WL072953 rekhsingh 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 rekhsingh BANK OF INDIA(508505)
232 BAGH MP-22-007-016-003/54-A
(Chamjhar) 		1722007000NRG24190120240733744 19/01/2024 ratan 1722007WL072953 ratan 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 ratan BANK OF INDIA(508505)
233 BAGH MP-22-007-016-003/73
(Chamjhar) 		1722007000NRG24190120240733753 19/01/2024 raju 1722007WL072953 raju 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 raju INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGH MP-22-007-016-003/84-C
(Chamjhar) 		1722007000NRG24190120240733767 19/01/2024 ramtu 1722007WL072955 ramtu 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 ramtu BANK OF INDIA(508505)
235 BAGH MP-22-007-016-003/84-D
(Chamjhar) 		1722007000NRG24190120240733768 19/01/2024 ragu 1722007WL072955 ragu 00415 SBIN0012156 880 880 Processed 28/03/2024 039288752 ragu UNION BANK OF INDIA(508500)
236 BAGH MP-22-007-021-001/39
(Badkachha) 		1722007000NRG24190120240732910 19/01/2024 SHAGRI 1722007WL072914 SHAGRI 00415 SBIN0012156 1695 1695 Processed 28/03/2024 039288752 SHAGRI STATE BANK OF INDIA(508548)
237 BAGH MP-22-007-033-001/28
(Pipari) 		1722007000NRG24190120240733322 19/01/2024 Mahendra 1722007WL072933 Mahendra 00415 SBIN0012156 2420 2420 Processed 28/03/2024 039288752 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9395 9395
238 BAGH MP-22-007-016-003/10
(Chamjhar) 		1722007000NRG24190120240733723 19/01/2024 sadan 1722007WL072953 sadan 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 sadan INDUSIND BANK(607189)
239 BAGH MP-22-007-016-003/19
(Chamjhar) 		1722007000NRG24190120240733726 19/01/2024 dariyav 1722007WL072953 dariyav 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 dariyav BANK OF INDIA(508505)
240 BAGH MP-22-007-016-003/40-A
(Chamjhar) 		1722007000NRG24190120240733737 19/01/2024 nahju 1722007WL072953 nahju 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 nahju STATE BANK OF INDIA(508548)
241 BAGH MP-22-007-016-003/43-A
(Chamjhar) 		1722007000NRG24190120240733738 19/01/2024 richabai 1722007WL072953 richabai 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 richabai BANK OF INDIA(508505)
242 BAGH MP-22-007-016-003/46
(Chamjhar) 		1722007000NRG24190120240733739 19/01/2024 Ragabai 1722007WL072953 Ragabai 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 Ragabai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGH MP-22-007-016-003/47
(Chamjhar) 		1722007000NRG24190120240733741 19/01/2024 vesliybai 1722007WL072953 vesliybai 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 vesliybai FINO PAYMENTS BANK LTD(608001)
244 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24190120240733742 19/01/2024 menu 1722007WL072953 menu 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 menu UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-016-003/8-B
(Chamjhar) 		1722007000NRG24190120240733761 19/01/2024 MOHBBAT KANIYA 1722007WL072955 MOHBBAT KANIYA 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 MOHBBATKANIYA FINO PAYMENTS BANK LTD(608001)
246 BAGH MP-22-007-016-003/80-B
(Chamjhar) 		1722007000NRG24190120240733762 19/01/2024 bilam 1722007WL072955 bilam 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 bilam BANK OF BARODA(606985)
247 BAGH MP-22-007-016-003/9
(Chamjhar) 		1722007000NRG24190120240733773 19/01/2024 bharat 1722007WL072955 bharat 00415 SBIN0030042 880 880 Processed 28/03/2024 039288752 bharat NARMADA JHABUA GRAMIN BANK(508515)
248 BAGH MP-22-007-030-002/123
(Neemkheda) 		1722007000NRG24190120240733414 19/01/2024 DHANBAI KAMU 1722007WL072938 DHANBAI KAMU 00415 SBIN0030042 1100 1100 Processed 28/03/2024 039288752 DHANBAIKAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9900 9900
249 BAGH MP-22-007-009-002/101
(Baki tanda) 		1722007000NRG24190120240733073 19/01/2024 kalambai ratansingh 1722007WL072924 kalambai ratansingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 kalambairatansingh UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-009-002/101
(Baki tanda) 		1722007000NRG24190120240733072 19/01/2024 kalambai ratansingh 1722007WL072924 kalambai ratansingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 kalambairatansingh BANK OF INDIA(508505)
251 BAGH MP-22-007-009-002/104
(Baki tanda) 		1722007000NRG24190120240733075 19/01/2024 rajlibai gulsingh 1722007WL072924 rajlibai gulsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 rajlibaigulsingh UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-009-002/104
(Baki tanda) 		1722007000NRG24190120240733074 19/01/2024 rajlibai gulsingh 1722007WL072924 rajlibai gulsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 rajlibaigulsingh UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-009-002/105
(Baki tanda) 		1722007000NRG24190120240733076 19/01/2024 BHALSINGH GULSINGH 1722007WL072924 BHALSINGH GULSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHALSINGHGULSINGH UNION BANK OF INDIA(508500)
254 BAGH MP-22-007-009-002/105
(Baki tanda) 		1722007000NRG24190120240733077 19/01/2024 bhlsingh gulsingh 1722007WL072924 bhlsingh gulsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 bhlsinghgulsingh UNION BANK OF INDIA(508500)
255 BAGH MP-22-007-009-002/109
(Baki tanda) 		1722007000NRG24190120240733078 19/01/2024 MAGALSINGH KISHAN 1722007WL072924 MAGALSINGH KISHAN 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 MAGALSINGHKISHAN UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-009-002/12
(Baki tanda) 		1722007000NRG24190120240733080 19/01/2024 BHISAN DHUMSINGH 1722007WL072924 BHISAN DHUMSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHISANDHUMSINGH UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-009-002/12
(Baki tanda) 		1722007000NRG24190120240733079 19/01/2024 BHISAN DHUMSINGH 1722007WL072924 BHISAN DHUMSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHISANDHUMSINGH UNION BANK OF INDIA(508500)
258 BAGH MP-22-007-009-002/123
(Baki tanda) 		1722007000NRG24190120240733082 19/01/2024 MALSINGH GOBARIYA 1722007WL072924 MALSINGH GOBARIYA 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 MALSINGHGOBARIYA UNION BANK OF INDIA(508500)
259 BAGH MP-22-007-009-002/125
(Baki tanda) 		1722007000NRG24190120240733083 19/01/2024 THANSINGH BALU 1722007WL072924 THANSINGH BALU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 THANSINGHBALU UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-009-002/131
(Baki tanda) 		1722007000NRG24190120240733085 19/01/2024 KHUMSINGH LALSINGH 1722007WL072924 KHUMSINGH LALSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 KHUMSINGHLALSINGH UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-009-002/131
(Baki tanda) 		1722007000NRG24190120240733084 19/01/2024 KHUMSINGH LALSINGH 1722007WL072924 KHUMSINGH LALSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 KHUMSINGHLALSINGH UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-009-002/147
(Baki tanda) 		1722007000NRG24190120240733087 19/01/2024 BHARATSINGH JHETU 1722007WL072924 BHARATSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHARATSINGHJHETU UNION BANK OF INDIA(508500)
263 BAGH MP-22-007-009-002/147
(Baki tanda) 		1722007000NRG24190120240733086 19/01/2024 BHARATSINGH JHETU 1722007WL072924 BHARATSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHARATSINGHJHETU UNION BANK OF INDIA(508500)
264 BAGH MP-22-007-009-002/148-A
(Baki tanda) 		1722007000NRG24190120240733088 19/01/2024 surbai 1722007WL072924 surbai 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 surbai UNION BANK OF INDIA(508500)
265 BAGH MP-22-007-009-002/149
(Baki tanda) 		1722007000NRG24190120240733090 19/01/2024 kalibai bhansingh 1722007WL072924 kalibai bhansingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 kalibaibhansingh UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-009-002/15
(Baki tanda) 		1722007000NRG24190120240733092 19/01/2024 hatari 1722007WL072924 hatari 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 hatari UNION BANK OF INDIA(508500)
267 BAGH MP-22-007-009-002/15
(Baki tanda) 		1722007000NRG24190120240733091 19/01/2024 RAJESH JIGAYA 1722007WL072924 RAJESH JIGAYA 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 RAJESHJIGAYA UNION BANK OF INDIA(508500)
268 BAGH MP-22-007-009-002/150
(Baki tanda) 		1722007000NRG24190120240733093 19/01/2024 Indersingh gulsingh 1722007WL072924 Indersingh gulsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 Indersinghgulsingh UNION BANK OF INDIA(508500)
269 BAGH MP-22-007-009-002/153
(Baki tanda) 		1722007000NRG24190120240733094 19/01/2024 BHURSINGH VESTA 1722007WL072924 BHURSINGH VESTA 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 BHURSINGHVESTA UNION BANK OF INDIA(508500)
270 BAGH MP-22-007-009-002/156
(Baki tanda) 		1722007000NRG24190120240733096 19/01/2024 DARIYAVSINGH JHETU 1722007WL072924 DARIYAVSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 DARIYAVSINGHJHETU UNION BANK OF INDIA(508500)
271 BAGH MP-22-007-009-002/156
(Baki tanda) 		1722007000NRG24190120240733095 19/01/2024 DARIYAVSINGH JHETU 1722007WL072924 DARIYAVSINGH JHETU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 DARIYAVSINGHJHETU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
272 BAGH MP-22-007-009-002/159-A
(Baki tanda) 		1722007000NRG24190120240733097 19/01/2024 ramesh 1722007WL072924 ramesh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 ramesh UNION BANK OF INDIA(508500)
273 BAGH MP-22-007-009-002/16
(Baki tanda) 		1722007000NRG24190120240733098 19/01/2024 MANGU KANIYA 1722007WL072924 MANGU KANIYA 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 MANGUKANIYA UNION BANK OF INDIA(508500)
274 BAGH MP-22-007-009-002/161
(Baki tanda) 		1722007000NRG24190120240733100 19/01/2024 ASHOK 1722007WL072924 ASHOK 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 ASHOK UNION BANK OF INDIA(508500)
275 BAGH MP-22-007-009-002/161
(Baki tanda) 		1722007000NRG24190120240733099 19/01/2024 ASHOK 1722007WL072924 ASHOK 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 ASHOK UNION BANK OF INDIA(508500)
276 BAGH MP-22-007-009-002/166
(Baki tanda) 		1722007000NRG24190120240733105 19/01/2024 meharsingh 1722007WL072924 meharsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 meharsingh UNION BANK OF INDIA(508500)
277 BAGH MP-22-007-009-002/166
(Baki tanda) 		1722007000NRG24190120240733104 19/01/2024 meharsingh 1722007WL072924 meharsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 meharsingh UNION BANK OF INDIA(508500)
278 BAGH MP-22-007-009-002/167
(Baki tanda) 		1722007000NRG24190120240733107 19/01/2024 jaharsingh kunvarsingh 1722007WL072924 jaharsingh kunvarsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 jaharsinghkunvarsingh UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-009-002/167
(Baki tanda) 		1722007000NRG24190120240733106 19/01/2024 jaharsingh kunvarsingh 1722007WL072924 jaharsingh kunvarsingh 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 jaharsinghkunvarsingh UNION BANK OF INDIA(508500)
280 BAGH MP-22-007-009-002/174
(Baki tanda) 		1722007000NRG24190120240733111 19/01/2024 shantibai 1722007WL072924 shantibai 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 shantibai STATE BANK OF INDIA(508548)
281 BAGH MP-22-007-009-002/179
(Baki tanda) 		1722007000NRG24190120240733114 19/01/2024 ramsingh bavla 1722007WL072924 ramsingh bavla 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 ramsinghbavla UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-009-002/20
(Baki tanda) 		1722007000NRG24190120240733115 19/01/2024 SURBHAN SINGH DONGERSI 1722007WL072924 SURBHAN SINGH DONGERSI 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 SURBHANSINGHDONGERSI UNION BANK OF INDIA(508500)
283 BAGH MP-22-007-009-002/29
(Baki tanda) 		1722007000NRG24190120240733116 19/01/2024 KANIYA BHUWAN 1722007WL072924 KANIYA BHUWAN 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 KANIYABHUWAN UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-015-003/146-A
(Kanti) 		1722007000NRG24190120240733692 19/01/2024 Kamli 1722007WL072949 Kamli 00468 UBIN0542911 1100 1100 Processed 28/03/2024 039288752 Kamli BANK OF INDIA(508505)
285 BAGH MP-22-007-016-003/59
(Chamjhar) 		1722007000NRG24190120240733747 19/01/2024 Thansingh 1722007WL072953 Thansingh 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 Thansingh UNION BANK OF INDIA(508500)
286 BAGH MP-22-007-016-003/86-B
(Chamjhar) 		1722007000NRG24190120240733771 19/01/2024 gaytri 1722007WL072955 gaytri 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 gaytri STATE BANK OF INDIA(508548)
287 BAGH MP-22-007-016-003/86-B
(Chamjhar) 		1722007000NRG24190120240733770 19/01/2024 nagriya 1722007WL072955 nagriya 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 nagriya UNION BANK OF INDIA(508500)
288 BAGH MP-22-007-016-003/95
(Chamjhar) 		1722007000NRG24190120240733777 19/01/2024 sayada 1722007WL072955 sayada 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 sayada BANK OF BARODA(606985)
289 BAGH MP-22-007-016-004/100
(Chamjhar) 		1722007000NRG24190120240733779 19/01/2024 BATSINGH SUBHAN 1722007WL072955 BATSINGH SUBHAN 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BATSINGHSUBHAN BANK OF INDIA(508505)
290 BAGH MP-22-007-016-004/100-B
(Chamjhar) 		1722007000NRG24190120240733780 19/01/2024 BILU BACHHI 1722007WL072955 BILU BACHHI 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BILUBACHHI UNION BANK OF INDIA(508500)
291 BAGH MP-22-007-016-004/107
(Chamjhar) 		1722007000NRG24190120240733781 19/01/2024 KAMRU BANSINGH 1722007WL072955 KAMRU BANSINGH 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 KAMRUBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAGH MP-22-007-016-004/110
(Chamjhar) 		1722007000NRG24190120240733782 19/01/2024 BHUWANSINGH BISAN 1722007WL072955 BHUWANSINGH BISAN 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BHUWANSINGHBISAN UNION BANK OF INDIA(508500)
293 BAGH MP-22-007-016-004/120
(Chamjhar) 		1722007000NRG24190120240733797 19/01/2024 JOGDIYA HAMIR 1722007WL072957 JOGDIYA HAMIR 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 JOGDIYAHAMIR BANK OF INDIA(508505)
294 BAGH MP-22-007-016-004/122
(Chamjhar) 		1722007000NRG24190120240733800 19/01/2024 BHURU DEBRA 1722007WL072957 BHURU DEBRA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BHURUDEBRA BANK OF INDIA(508505)
295 BAGH MP-22-007-016-004/122
(Chamjhar) 		1722007000NRG24190120240733799 19/01/2024 BHURU DEBRA 1722007WL072957 BHURU DEBRA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BHURUDEBRA UNION BANK OF INDIA(508500)
296 BAGH MP-22-007-016-004/15-A
(Chamjhar) 		1722007000NRG24190120240733801 19/01/2024 Gyansingh Doogarsingh 1722007WL072957 Gyansingh Doogarsingh 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 GyansinghDoogarsingh UNION BANK OF INDIA(508500)
297 BAGH MP-22-007-016-004/21
(Chamjhar) 		1722007000NRG24190120240733804 19/01/2024 KALU BHAWSINGH 1722007WL072957 KALU BHAWSINGH 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 KALUBHAWSINGH UNION BANK OF INDIA(508500)
298 BAGH MP-22-007-016-004/3
(Chamjhar) 		1722007000NRG24190120240733805 19/01/2024 BISAN THAVARIYA 1722007WL072957 BISAN THAVARIYA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BISANTHAVARIYA UNION BANK OF INDIA(508500)
299 BAGH MP-22-007-016-004/33
(Chamjhar) 		1722007000NRG24190120240733806 19/01/2024 PADAMSINGH RADU 1722007WL072957 PADAMSINGH RADU 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 PADAMSINGHRADU UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-016-004/36-C
(Chamjhar) 		1722007000NRG24190120240733809 19/01/2024 Baysingh 1722007WL072957 Baysingh 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 Baysingh UNION BANK OF INDIA(508500)
301 BAGH MP-22-007-016-004/51
(Chamjhar) 		1722007000NRG24190120240733812 19/01/2024 MANGU THUNIYA 1722007WL072957 MANGU THUNIYA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 MANGUTHUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 BAGH MP-22-007-016-004/59
(Chamjhar) 		1722007000NRG24190120240733813 19/01/2024 AMARSINGH BHAVSINGH 1722007WL072957 AMARSINGH BHAVSINGH 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 AMARSINGHBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAGH MP-22-007-016-004/65
(Chamjhar) 		1722007000NRG24190120240733814 19/01/2024 BAWLIBAI MANGIYA 1722007WL072957 BAWLIBAI MANGIYA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 BAWLIBAIMANGIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 BAGH MP-22-007-016-004/85-A
(Chamjhar) 		1722007000NRG24190120240733816 19/01/2024 SUNIL SEKU 1722007WL072957 SUNIL SEKU 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 SUNILSEKU BANK OF INDIA(508505)
305 BAGH MP-22-007-016-004/91
(Chamjhar) 		1722007000NRG24190120240733817 19/01/2024 RAMESH BANSINGH 1722007WL072957 RAMESH BANSINGH 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 RAMESHBANSINGH BANK OF INDIA(508505)
306 BAGH MP-22-007-016-004/91-B
(Chamjhar) 		1722007000NRG24190120240733819 19/01/2024 Suresh Bansingh 1722007WL072957 Suresh Bansingh 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 SureshBansingh UNION BANK OF INDIA(508500)
307 BAGH MP-22-007-016-004/98
(Chamjhar) 		1722007000NRG24190120240733823 19/01/2024 SAMRU JOGDIYA 1722007WL072957 SAMRU JOGDIYA 00468 UBIN0542911 880 880 Processed 28/03/2024 039288752 SAMRUJOGDIYA UNION BANK OF INDIA(508500)
308 BAGH MP-22-007-021-001/100
(Badkachha) 		1722007000NRG24190120240732897 19/01/2024 KALU GULSINGH 1722007WL072914 KALU GULSINGH 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 KALUGULSINGH BANK OF INDIA(508505)
309 BAGH MP-22-007-021-001/100
(Badkachha) 		1722007000NRG24190120240732896 19/01/2024 KALU GULSINGH 1722007WL072914 KALU GULSINGH 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 KALUGULSINGH UNION BANK OF INDIA(508500)
310 BAGH MP-22-007-021-001/101
(Badkachha) 		1722007000NRG24190120240732898 19/01/2024 bhovansingh 1722007WL072914 bhovansingh 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 bhovansingh UNION BANK OF INDIA(508500)
311 BAGH MP-22-007-021-001/115
(Badkachha) 		1722007000NRG24190120240732899 19/01/2024 Himna 1722007WL072914 Himna 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 Himna BANK OF INDIA(508505)
312 BAGH MP-22-007-021-001/118
(Badkachha) 		1722007000NRG24190120240732900 19/01/2024 DAUA GULAB 1722007WL072914 DAUA GULAB 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 DAUAGULAB UNION BANK OF INDIA(508500)
313 BAGH MP-22-007-021-001/177-B
(Badkachha) 		1722007000NRG24190120240732886 19/01/2024 IMAN 1722007WL072913 IMAN 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 IMAN UNION BANK OF INDIA(508500)
314 BAGH MP-22-007-021-001/183
(Badkachha) 		1722007000NRG24190120240732902 19/01/2024 LALU SUMJI ALAWA LALU SUMJI ALAWA 1722007WL072914 LALU SUMJI ALAWA LALU SUMJI ALAWA 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 LALUSUMJIALAWALALUSUMJIALAWA UNION BANK OF INDIA(508500)
315 BAGH MP-22-007-021-001/191
(Badkachha) 		1722007000NRG24190120240732903 19/01/2024 IDIA INDERSINGH PANWAR 1722007WL072914 IDIA INDERSINGH PANWAR 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 IDIAINDERSINGHPANWAR BANK OF INDIA(508505)
316 BAGH MP-22-007-021-001/192
(Badkachha) 		1722007000NRG24190120240732889 19/01/2024 SURATSINGH BASU 1722007WL072913 SURATSINGH BASU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 SURATSINGHBASU BANK OF INDIA(508505)
317 BAGH MP-22-007-021-001/192
(Badkachha) 		1722007000NRG24190120240732888 19/01/2024 SURATSINGH BASU 1722007WL072913 SURATSINGH BASU 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 SURATSINGHBASU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
318 BAGH MP-22-007-021-001/239
(Badkachha) 		1722007000NRG24190120240732891 19/01/2024 NARAYAN FULSINGH 1722007WL072913 NARAYAN FULSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 NARAYANFULSINGH BANK OF INDIA(508505)
319 BAGH MP-22-007-021-001/239
(Badkachha) 		1722007000NRG24190120240732890 19/01/2024 NARAYAN FULSINGH 1722007WL072913 NARAYAN FULSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 NARAYANFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
320 BAGH MP-22-007-021-001/239
(Badkachha) 		1722007000NRG24190120240732892 19/01/2024 Ratan 1722007WL072913 Ratan 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 Ratan UNION BANK OF INDIA(508500)
321 BAGH MP-22-007-021-001/239
(Badkachha) 		1722007000NRG24190120240732893 19/01/2024 Sunita 1722007WL072913 Sunita 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 Sunita BANK OF INDIA(508505)
322 BAGH MP-22-007-021-001/309
(Badkachha) 		1722007000NRG24190120240732904 19/01/2024 HASLIBAI BHUWANSINGH ALAWA 1722007WL072914 HASLIBAI BHUWANSINGH ALAWA 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 HASLIBAIBHUWANSINGHALAWA UNION BANK OF INDIA(508500)
323 BAGH MP-22-007-021-001/315
(Badkachha) 		1722007000NRG24190120240732906 19/01/2024 MANIR LALU ALAWA 1722007WL072914 MANIR LALU ALAWA 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 MANIRLALUALAWA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAGH MP-22-007-021-001/315
(Badkachha) 		1722007000NRG24190120240732905 19/01/2024 MANIR LALU ALAWA 1722007WL072914 MANIR LALU ALAWA 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 MANIRLALUALAWA UNION BANK OF INDIA(508500)
325 BAGH MP-22-007-021-001/35
(Badkachha) 		1722007000NRG24190120240732907 19/01/2024 JOHARU JAMSINGH 1722007WL072914 JOHARU JAMSINGH 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 JOHARUJAMSINGH INDUSIND BANK(607189)
326 BAGH MP-22-007-021-001/36
(Badkachha) 		1722007000NRG24190120240732895 19/01/2024 KALYA MUHANSINGH 1722007WL072913 KALYA MUHANSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 KALYAMUHANSINGH UNION BANK OF INDIA(508500)
327 BAGH MP-22-007-021-001/36
(Badkachha) 		1722007000NRG24190120240732894 19/01/2024 KALYA MUHANSINGH 1722007WL072913 KALYA MUHANSINGH 00468 UBIN0542911 1540 1540 Processed 28/03/2024 039288752 KALYAMUHANSINGH UNION BANK OF INDIA(508500)
328 BAGH MP-22-007-021-001/39
(Badkachha) 		1722007000NRG24190120240732909 19/01/2024 MUNNA MOHARSINGH 1722007WL072914 MUNNA MOHARSINGH 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 MUNNAMOHARSINGH UNION BANK OF INDIA(508500)
329 BAGH MP-22-007-021-001/64
(Badkachha) 		1722007000NRG24190120240732911 19/01/2024 KALAMSINGH BUTU 1722007WL072914 KALAMSINGH BUTU 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 KALAMSINGHBUTU UNION BANK OF INDIA(508500)
330 BAGH MP-22-007-021-001/95
(Badkachha) 		1722007000NRG24190120240732913 19/01/2024 MEDAN GULAB 1722007WL072914 MEDAN GULAB 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 MEDANGULAB BANK OF INDIA(508505)
331 BAGH MP-22-007-021-001/95
(Badkachha) 		1722007000NRG24190120240732912 19/01/2024 MEDAN GULAB 1722007WL072914 MEDAN GULAB 00468 UBIN0542911 1695 1695 Processed 28/03/2024 039288752 MEDANGULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 114525 114525
332 BAGH MP-22-007-033-001/68-A
(Pipari) 		1722007000NRG24190120240733359 19/01/2024 Gatebai 1722007WL072933 Gatebai 00554 KKBK0000751 2420 2420 Processed 28/03/2024 039288752 Gatebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
333 BAGH MP-22-007-029-002/68
(Banda) 		1722007000NRG24190120240733755 19/01/2024 VISTA KEKADIYA 1722007WL072954 VISTA KEKADIYA 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288752 VISTAKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAGH MP-22-007-032-001/116-B
(Kudujeta) 		1722007000NRG24190120240734020 19/01/2024 Rajesh 1722007WL072970 Rajesh 00691 IPOS0000001 2652 2652 Processed 28/03/2024 039288752 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAGH MP-22-007-032-001/93-A
(Kudujeta) 		1722007000NRG24190120240733628 19/01/2024 Dinesh 1722007WL072944 Dinesh 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288752 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAGH MP-22-007-032-001/93-B
(Kudujeta) 		1722007000NRG24190120240733629 19/01/2024 Karamsingh 1722007WL072945 Karamsingh 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288752 Karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGH MP-22-007-033-001/280
(Pipari) 		1722007000NRG24190120240733323 19/01/2024 Kasturi 1722007WL072933 Kasturi 00691 IPOS0000001 2420 2420 Processed 28/03/2024 039288752 Kasturi BANK OF INDIA(508505)
338 BAGH MP-22-007-033-001/67
(Pipari) 		1722007000NRG24190120240733357 19/01/2024 Ganpat singh 1722007WL072933 Ganpat singh 00691 IPOS0000001 2420 2420 Processed 28/03/2024 039288752 Ganpatsingh UNION BANK OF INDIA(508500)
339 BAGH MP-22-007-033-001/67
(Pipari) 		1722007000NRG24190120240733358 19/01/2024 Sayku 1722007WL072933 Sayku 00691 IPOS0000001 2420 2420 Processed 28/03/2024 039288752 Sayku BANK OF BARODA(606985)
SubTotal 19194 19194
340 BAGH MP-22-007-025-001/28
(Ghotiyadev) 		1722007000NRG24190120240733697 19/01/2024 ransingh idiya anare 1722007WL072951 ransingh idiya anare 00697 BKID0MG6015 5 5 Processed 28/03/2024 039288752 ransinghidiyaanare NARMADA JHABUA GRAMIN BANK(508515)
341 BAGH MP-22-007-025-003/116
(Ghotiyadev) 		1722007000NRG24190120240733698 19/01/2024 devsingh indarsingh 1722007WL072951 devsingh indarsingh 00697 BKID0MG6015 5 5 Processed 28/03/2024 039288752 devsinghindarsingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGH MP-22-007-025-003/43
(Ghotiyadev) 		1722007000NRG24190120240733703 19/01/2024 lilabai idiya 1722007WL072951 lilabai idiya 00697 BKID0MG6015 5 5 Processed 28/03/2024 039288752 lilabaiidiya NARMADA JHABUA GRAMIN BANK(508515)
343 BAGH MP-22-007-025-003/43
(Ghotiyadev) 		1722007000NRG24190120240733704 19/01/2024 Sheru idiya 1722007WL072951 Sheru idiya 00697 BKID0MG6015 5 5 Processed 28/03/2024 039288752 Sheruidiya STATE BANK OF INDIA(508548)
344 BAGH MP-22-007-030-002/103
(Neemkheda) 		1722007000NRG24190120240733391 19/01/2024 THAVLA RAMSINGH 1722007WL072938 THAVLA RAMSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 THAVLARAMSINGH BANK OF INDIA(508505)
345 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24190120240733394 19/01/2024 RATAN THAKUR 1722007WL072938 RATAN THAKUR 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 RATANTHAKUR BANK OF BARODA(606985)
346 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24190120240733393 19/01/2024 RATAN THAKUR 1722007WL072938 RATAN THAKUR 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 RATANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
347 BAGH MP-22-007-030-002/108
(Neemkheda) 		1722007000NRG24190120240733397 19/01/2024 kalm 1722007WL072938 kalm 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 kalm BANK OF BARODA(606985)
348 BAGH MP-22-007-030-002/110
(Neemkheda) 		1722007000NRG24190120240733399 19/01/2024 Richu 1722007WL072938 Richu 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 Richu BANK OF INDIA(508505)
349 BAGH MP-22-007-030-002/110
(Neemkheda) 		1722007000NRG24190120240733398 19/01/2024 RICHU DITIYA 1722007WL072938 RICHU DITIYA 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 RICHUDITIYA BANK OF BARODA(606985)
350 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24190120240733410 19/01/2024 NAHAJU RAMESH 1722007WL072938 NAHAJU RAMESH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 NAHAJURAMESH BANK OF BARODA(606985)
351 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24190120240733409 19/01/2024 NAHAJU RAMESH NAHAJU RAMESH 1722007WL072938 NAHAJU RAMESH NAHAJU RAMESH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 NAHAJURAMESHNAHAJURAMESH BANK OF BARODA(606985)
352 BAGH MP-22-007-030-002/124
(Neemkheda) 		1722007000NRG24190120240733416 19/01/2024 BHUVAN MANGU 1722007WL072938 BHUVAN MANGU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BHUVANMANGU NARMADA JHABUA GRAMIN BANK(508515)
353 BAGH MP-22-007-030-002/124
(Neemkheda) 		1722007000NRG24190120240733415 19/01/2024 BHUVAN MANGU 1722007WL072938 BHUVAN MANGU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BHUVANMANGU BANK OF INDIA(508505)
354 BAGH MP-22-007-030-002/129-A
(Neemkheda) 		1722007000NRG24190120240733422 19/01/2024 NIHALSINGH RATAN 1722007WL072938 NIHALSINGH RATAN 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 NIHALSINGHRATAN BANK OF INDIA(508505)
355 BAGH MP-22-007-030-002/129-A
(Neemkheda) 		1722007000NRG24190120240733421 19/01/2024 NIHALSINGH RATAN 1722007WL072938 NIHALSINGH RATAN 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 NIHALSINGHRATAN BANK OF INDIA(508505)
356 BAGH MP-22-007-030-002/13
(Neemkheda) 		1722007000NRG24190120240733424 19/01/2024 MISU MANGU 1722007WL072938 MISU MANGU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 MISUMANGU BANK OF INDIA(508505)
357 BAGH MP-22-007-030-002/13
(Neemkheda) 		1722007000NRG24190120240733423 19/01/2024 MISU MANGU 1722007WL072938 MISU MANGU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 MISUMANGU NARMADA JHABUA GRAMIN BANK(508515)
358 BAGH MP-22-007-030-002/132
(Neemkheda) 		1722007000NRG24190120240733429 19/01/2024 RUGANAT TERSINGHRUGANAT TERSINGH 1722007WL072938 RUGANAT TERSINGHRUGANAT TERSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 RUGANATTERSINGHRUGANATTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BAGH MP-22-007-030-002/137
(Neemkheda) 		1722007000NRG24190120240733436 19/01/2024 BADIYA PAHADSINGH 1722007WL072938 BADIYA PAHADSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BADIYAPAHADSINGH FINO PAYMENTS BANK LTD(608001)
360 BAGH MP-22-007-030-002/137
(Neemkheda) 		1722007000NRG24190120240733435 19/01/2024 BADIYA PAHADSINGH 1722007WL072938 BADIYA PAHADSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BADIYAPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 BAGH MP-22-007-030-002/139
(Neemkheda) 		1722007000NRG24190120240733437 19/01/2024 TERSING LAHKA 1722007WL072938 TERSING LAHKA 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 TERSINGLAHKA BANK OF INDIA(508505)
362 BAGH MP-22-007-030-002/142
(Neemkheda) 		1722007000NRG24190120240733439 19/01/2024 HARSINGH TERSINGH 1722007WL072938 HARSINGH TERSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 HARSINGHTERSINGH BANK OF INDIA(508505)
363 BAGH MP-22-007-030-002/145
(Neemkheda) 		1722007000NRG24190120240733442 19/01/2024 SHARMILA GANPAT 1722007WL072938 SHARMILA GANPAT 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 SHARMILAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
364 BAGH MP-22-007-030-002/151
(Neemkheda) 		1722007000NRG24190120240733448 19/01/2024 BANSING NANBHU 1722007WL072938 BANSING NANBHU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BANSINGNANBHU FINO PAYMENTS BANK LTD(608001)
365 BAGH MP-22-007-030-002/151
(Neemkheda) 		1722007000NRG24190120240733447 19/01/2024 BANSING NANBHU 1722007WL072938 BANSING NANBHU 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 BANSINGNANBHU NARMADA JHABUA GRAMIN BANK(508515)
366 BAGH MP-22-007-030-002/172
(Neemkheda) 		1722007000NRG24190120240733466 19/01/2024 PRATAP BHALSINGH 1722007WL072938 PRATAP BHALSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 PRATAPBHALSINGH BANK OF INDIA(508505)
367 BAGH MP-22-007-030-002/172
(Neemkheda) 		1722007000NRG24190120240733465 19/01/2024 PRATAP BHALSINGH 1722007WL072938 PRATAP BHALSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 PRATAPBHALSINGH BANK OF BARODA(606985)
368 BAGH MP-22-007-030-002/174
(Neemkheda) 		1722007000NRG24190120240733469 19/01/2024 PREMSINGH NAVALSINGH 1722007WL072938 PREMSINGH NAVALSINGH 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 PREMSINGHNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAGH MP-22-007-030-002/177
(Neemkheda) 		1722007000NRG24190120240733473 19/01/2024 HIRU BADIYA 1722007WL072938 HIRU BADIYA 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 HIRUBADIYA BANK OF INDIA(508505)
370 BAGH MP-22-007-030-002/177
(Neemkheda) 		1722007000NRG24190120240733472 19/01/2024 HIRU BADIYA 1722007WL072938 HIRU BADIYA 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 HIRUBADIYA BANK OF INDIA(508505)
371 BAGH MP-22-007-030-002/19
(Neemkheda) 		1722007000NRG24190120240733521 19/01/2024 Rayda Bai 1722007WL072941 Rayda Bai 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 RaydaBai NARMADA JHABUA GRAMIN BANK(508515)
372 BAGH MP-22-007-030-002/190
(Neemkheda) 		1722007000NRG24190120240733523 19/01/2024 badu 1722007WL072941 badu 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 badu INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAGH MP-22-007-030-002/190
(Neemkheda) 		1722007000NRG24190120240733522 19/01/2024 badu 1722007WL072941 badu 00697 BKID0MG6015 1100 1100 Processed 28/03/2024 039288752 badu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33020 33020
374 BAGH MP-22-007-015-003/102-A
(Kanti) 		1722007000NRG24190120240733679 19/01/2024 SANKAR 1722007WL072948 SANKAR 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 SANKAR BANK OF INDIA(508505)
375 BAGH MP-22-007-015-003/102-A
(Kanti) 		1722007000NRG24190120240733678 19/01/2024 SANKAR 1722007WL072948 SANKAR 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
376 BAGH MP-22-007-015-003/105
(Kanti) 		1722007000NRG24190120240733687 19/01/2024 Husan 1722007WL072949 Husan 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 Husan NARMADA JHABUA GRAMIN BANK(508515)
377 BAGH MP-22-007-015-003/122
(Kanti) 		1722007000NRG24190120240733689 19/01/2024 Motsingh 1722007WL072949 Motsingh 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 Motsingh BANK OF BARODA(606985)
378 BAGH MP-22-007-015-003/122
(Kanti) 		1722007000NRG24190120240733688 19/01/2024 Motsingh 1722007WL072949 Motsingh 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 Motsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BAGH MP-22-007-015-003/133
(Kanti) 		1722007000NRG24190120240733680 19/01/2024 kmru budeya 1722007WL072948 kmru budeya 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 kmrubudeya BANK OF INDIA(508505)
380 BAGH MP-22-007-015-003/137
(Kanti) 		1722007000NRG24190120240733690 19/01/2024 surapsingh 1722007WL072949 surapsingh 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 surapsingh NARMADA JHABUA GRAMIN BANK(508515)
381 BAGH MP-22-007-015-003/146-B
(Kanti) 		1722007000NRG24190120240733693 19/01/2024 Dharmandra 1722007WL072949 Dharmandra 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 Dharmandra NARMADA JHABUA GRAMIN BANK(508515)
382 BAGH MP-22-007-015-003/196
(Kanti) 		1722007000NRG24190120240733683 19/01/2024 bilam 1722007WL072948 bilam 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 bilam NARMADA JHABUA GRAMIN BANK(508515)
383 BAGH MP-22-007-015-003/59
(Kanti) 		1722007000NRG24190120240733684 19/01/2024 THAKURSINGH 1722007WL072948 THAKURSINGH 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 BAGH MP-22-007-015-003/90
(Kanti) 		1722007000NRG24190120240733686 19/01/2024 SEKU BUDEYA 1722007WL072948 SEKU BUDEYA 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 SEKUBUDEYA BANK OF INDIA(508505)
385 BAGH MP-22-007-015-003/90
(Kanti) 		1722007000NRG24190120240733685 19/01/2024 SEKU BUDEYA 1722007WL072948 SEKU BUDEYA 00697 BKID0MG6064 1100 1100 Processed 28/03/2024 039288752 SEKUBUDEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
386 BAGH MP-22-007-009-002/164
(Baki tanda) 		1722007000NRG24190120240733101 19/01/2024 saydabai 1722007WL072924 saydabai 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039288752 saydabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAGH MP-22-007-009-002/168
(Baki tanda) 		1722007000NRG24190120240733108 19/01/2024 kelsingh 1722007WL072924 kelsingh 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039288752 kelsingh UNION BANK OF INDIA(508500)
388 BAGH MP-22-007-015-003/192
(Kanti) 		1722007000NRG24190120240733695 19/01/2024 Narbatsingh 1722007WL072949 Narbatsingh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 Narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAGH MP-22-007-015-003/192
(Kanti) 		1722007000NRG24190120240733694 19/01/2024 Narbatsingh 1722007WL072949 Narbatsingh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 Narbatsingh BANK OF INDIA(508505)
390 BAGH MP-22-007-030-002/120
(Neemkheda) 		1722007000NRG24190120240733411 19/01/2024 DASHRIYA KALU 1722007WL072938 DASHRIYA KALU 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 DASHRIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
391 BAGH MP-22-007-030-002/121
(Neemkheda) 		1722007000NRG24190120240733412 19/01/2024 Thakursingh 1722007WL072938 Thakursingh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 Thakursingh NARMADA JHABUA GRAMIN BANK(508515)
392 BAGH MP-22-007-030-002/122
(Neemkheda) 		1722007000NRG24190120240733413 19/01/2024 BHANGA RAYSINGH 1722007WL072938 BHANGA RAYSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 BHANGARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BAGH MP-22-007-030-002/132
(Neemkheda) 		1722007000NRG24190120240733430 19/01/2024 RUGANAT TERSINGH 1722007WL072938 RUGANAT TERSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 RUGANATTERSINGH BANK OF BARODA(606985)
394 BAGH MP-22-007-030-002/136
(Neemkheda) 		1722007000NRG24190120240733434 19/01/2024 detabai 1722007WL072938 detabai 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 detabai NARMADA JHABUA GRAMIN BANK(508515)
395 BAGH MP-22-007-030-002/141
(Neemkheda) 		1722007000NRG24190120240733438 19/01/2024 KUVARSINGH TERSINGH 1722007WL072938 KUVARSINGH TERSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 KUVARSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24190120240733441 19/01/2024 RAGU JAMSINGH 1722007WL072938 RAGU JAMSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 RAGUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24190120240733440 19/01/2024 RAJU JAMSINGH 1722007WL072938 RAJU JAMSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 RAJUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BAGH MP-22-007-030-002/178
(Neemkheda) 		1722007000NRG24190120240733474 19/01/2024 Indersingh 1722007WL072938 Indersingh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGH MP-22-007-030-002/19
(Neemkheda) 		1722007000NRG24190120240733520 19/01/2024 RAIDABI SHARIF KHAN 1722007WL072941 RAIDABI SHARIF KHAN 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039288752 RAIDABISHARIFKHAN BANK OF INDIA(508505)
SubTotal 16280 16280
Total 583746 583746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_190124APB_FTO_437773 Bank of Baroda BARB0KHURAI KHURAI,MP 880
2 BAGH MP1722007_190124APB_FTO_437773 Bank of Baroda BARB0KUKSHI KUKSHI, MP 21785
3 BAGH MP1722007_190124APB_FTO_437773 Bank of India BKID0008847 Gandhwani 880
4 BAGH MP1722007_190124APB_FTO_437773 Bank of India BKID0009801 BAGH 333897
5 BAGH MP1722007_190124APB_FTO_437773 Bank of India BKID0009823 LONGSARI 3080
6 BAGH MP1722007_190124APB_FTO_437773 District Central Cooperative Bank CBIN0MPDCAK Bagdi 5290
7 BAGH MP1722007_190124APB_FTO_437773 State Bank of India SBIN0012156 KUKSHI 9395
8 BAGH MP1722007_190124APB_FTO_437773 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 9900
9 BAGH MP1722007_190124APB_FTO_437773 Union Bank of India UBIN0542911 TANDA 50405
10 BAGH MP1722007_190124APB_FTO_437773 Union Bank of India UBIN0542911 TANDA   64120
11 BAGH MP1722007_190124APB_FTO_437773 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2420
12 BAGH MP1722007_190124APB_FTO_437773 India Post Payments Bank IPOS0000001 DHAR 19194
13 BAGH MP1722007_190124APB_FTO_437773 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 33020
14 BAGH MP1722007_190124APB_FTO_437773 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 13200
15 BAGH MP1722007_190124APB_FTO_437773 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1100
16 BAGH MP1722007_190124APB_FTO_437773 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 9900
17 BAGH MP1722007_190124APB_FTO_437773 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 5280

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